de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE PLANEJ. E COORD. GERAL	0000345	0000001	2.00	02/01/2007	000000283145	002291	000000	0.00	1	Conta Corrente	ICMS-DESON
SEC.DE PLANEJ. E COORD. GERAL	0000353	0000001	2.00	02/01/2007	000000007064	002291	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.DE PLANEJ. E COORD. GERAL	0000370	0000001	2.00	02/01/2007	000000004656	002291	000000	0.00	1	Conta Corrente	I N S S
SEC.DE PLANEJ. E COORD. GERAL	0000418	0000001	2.00	02/01/2007	000000005966	002291	000000	0.00	1	Conta Corrente	CONVENIO PNAE
SEC.DE PLANEJ. E COORD. GERAL	0000426	0000001	2.00	02/01/2007	000000096091	002291	000000	0.00	1	Conta Corrente	PRONAF
SEC.DE PLANEJ. E COORD. GERAL	0000434	0000001	2.00	02/01/2007	000000004669	002291	000000	0.00	1	Conta Corrente	LEILAO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0000442	0000001	2.00	02/01/2007	000000106186	002291	000000	0.00	1	Conta Corrente	IRRF - TIGRE
SEC.DE PLANEJ. E COORD. GERAL	0000485	0000001	70.00	02/01/2007	000000011735	002291	851240	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001058	0000001	2.00	02/01/2007	000000004166	002291	000000	0.00	1	Conta Corrente	I T R
SEC.DE PLANEJ. E COORD. GERAL	0001104	0000001	2.00	02/01/2007	000000079782	002291	000000	0.00	1	Conta Corrente	TIGRE-PAC
SEC.DE PLANEJ. E COORD. GERAL	0001112	0000001	2.00	02/01/2007	000000013676	002291	000000	0.00	1	Conta Corrente	KIT SECR CULT
SEC.DE PLANEJ. E COORD. GERAL	0001139	0000001	6.00	02/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001147	0000001	525.00	02/01/2007	000000041653	002291	852813	66.41	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001171	0000001	398.30	02/01/2007	000000041653	002291	852811	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001198	0000001	6.37	02/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000051	0000001	2.00	02/01/2007	000000005828	002291	000000	0.00	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0000264	0000001	2.00	02/01/2007	000000004707	002291	000000	0.00	1	Conta Corrente	REC. DIVERSAS
SEC.DE PLANEJ. E COORD. GERAL	0000892	0000002	25.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE PLANEJ. E COORD. GERAL	0001007	0000001	2.00	02/01/2007	000000580503	002291	000000	0.00	1	Conta Corrente	CONVENIO PAB
SEC.DE PLANEJ. E COORD. GERAL	0001015	0000001	2.00	02/01/2007	000000004309	002291	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
DEPT. DE ADMINIST. FINANCEIRA	0001082	0000001	47.06	02/01/2007	000000166359	002291	000000	0.00	1	Conta Corrente	CIDE TIGRE
DEPT. DE EDUCA€AO	0001066	0000001	200.00	02/01/2007	000000004166	002291	850042	0.00	1	Conta Corrente	I T R
DEPT. DE EDUCA€AO	0001121	0000001	2.00	02/01/2007	000000580260	002291	000000	0.00	1	Conta Corrente	FUNDEF
DEPT. DE CULT. E DESPORTOS	0000621	0000001	150.00	02/01/2007	000000011735	002291	851256	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000396	0000001	80.00	02/01/2007	000000004656	002291	850018	0.00	1	Conta Corrente	I N S S
DEPT. DE SAUDE E SANEAMENTO	0000400	0000001	200.00	02/01/2007	000000004656	002291	850019	0.00	1	Conta Corrente	I N S S
DEPT. DE SAUDE E SANEAMENTO	0001155	0000001	1256.58	02/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0001163	0000001	220.00	02/01/2007	000000041653	002291	852803	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001180	0000001	370.00	02/01/2007	000000041653	002291	852804	18.50	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0000272	0000001	64.00	02/01/2007	000000004707	002291	850335	3.92	1	Conta Corrente	REC. DIVERSAS
DEPT. DE ASSISTENCIA SOCIAL	0000388	0000001	298.00	02/01/2007	000000004656	002291	850017	14.90	1	Conta Corrente	I N S S
DEP. DE OBRAS E SERVI€OS URBA.	0001201	0000001	1308.00	03/01/2007	000000041653	002291	852809	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0000523	0000001	160.00	04/01/2007	000000011735	002291	851243	0.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000493	0000001	150.00	04/01/2007	000000011735	002291	851242	7.50	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000515	0000001	242.00	04/01/2007	000000011735	002291	851244	30.61	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000507	0000001	470.00	04/01/2007	000000011735	002291	851241	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000507	0000002	10.00	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE PLANEJ. E COORD. GERAL	0001210	0000001	696.93	08/01/2007	000000041653	002291	852814	53.29	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000531	0000001	100.00	08/01/2007	000000011735	002291	851249	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0000540	0000001	285.00	08/01/2007	000000011735	002291	851247	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0000558	0000001	60.00	08/01/2007	000000011735	002291	851248	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0000566	0000001	25.00	08/01/2007	000000011735	002291	851251	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0000574	0000001	35.00	08/01/2007	000000011735	002291	851246	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0000931	0000001	25.00	08/01/2007	000000011735	002291	851251	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0000469	0000001	250.00	09/01/2007	000000191736	002291	850022	12.50	1	Conta Corrente	FMASPBT- IDOSO E CRIANCA
DEPT. DE ASSISTENCIA SOCIAL	0000591	0000001	100.00	09/01/2007	000000011735	002291	851253	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0001244	0000001	290.00	09/01/2007	000000041653	002291	852817	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001252	0000001	375.00	09/01/2007	000000041653	002291	852815	0.00	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0000612	0000001	130.00	09/01/2007	000000011735	002291	851254	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000582	0000001	473.00	09/01/2007	000000011735	002291	851252	23.65	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000604	0000001	42.80	09/01/2007	000000011735	002291	851255	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000078	0000001	210.00	09/01/2007	000000011781	002291	851353	10.50	1	Conta Corrente	F.U.S.
DEPT. DE EDUCA€AO	0000451	0000001	350.00	09/01/2007	000000191736	002291	850022	17.50	1	Conta Corrente	FMASPBT- IDOSO E CRIANCA
DEPT. DE EDUCA€AO	0000949	0000001	437.50	09/01/2007	000000191698	002291	850087	21.87	1	Conta Corrente	FMASAC PETI 2006
SEC.DE PLANEJ. E COORD. GERAL	0001236	0000001	70.00	09/01/2007	000000041653	002291	852816	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001228	0000001	223.84	09/01/2007	000000041653	002291	852818	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001228	0000002	218.57	09/01/2007	000000041653	002291	852819	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001261	0000001	8088.33	10/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001279	0000001	3156.07	10/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001287	0000001	1222.94	10/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001287	0000002	220.52	10/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001961	0000001	8850.94	10/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001295	0000001	220.00	10/01/2007	000000041653	002291	852825	11.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000027	0000001	1625.50	10/01/2007	000000005828	002291	851274	0.00	1	Conta Corrente	M D E
DEPT. DE SAUDE E SANEAMENTO	0001309	0000001	180.00	10/01/2007	000000041653	002291	852823	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0001317	0000001	1256.58	10/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000302	0000001	60.00	10/01/2007	000000004707	002291	850336	0.00	1	Conta Corrente	REC. DIVERSAS
DEP. DE OBRAS E SERVI€OS URBA.	0001325	0000001	691.00	10/01/2007	000000041653	002291	852826	0.00	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001368	0000001	10000.00	11/01/2007	000000041653	002291	852827	0.00	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001376	0000001	1920.96	11/01/2007	000000041653	002291	852828	242.98	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000639	0000001	70.00	11/01/2007	000000011735	002291	851257	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE CULT. E DESPORTOS	0001333	0000001	1200.00	11/01/2007	000000041653	002291	852839	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001350	0000001	14000.00	11/01/2007	000000005828	002291	851275	0.00	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0001341	0000001	1283.14	11/01/2007	000000041653	002291	852821	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001449	0000001	900.00	11/01/2007	000000041653	002291	852822	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001422	0000001	1250.00	12/01/2007	000000041653	002291	852834	62.50	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001384	0000001	1676.01	12/01/2007	000000041653	002291	852828	211.98	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001392	0000001	1940.23	12/01/2007	000000041653	002291	852828	245.39	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001406	0000001	1948.28	12/01/2007	000000041653	002291	852828	246.47	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001414	0000001	1449.88	12/01/2007	000000041653	002291	852828	183.39	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001457	0000001	793.85	12/01/2007	000000041653	002291	852835	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001431	0000001	330.00	15/01/2007	000000041653	002291	852836	16.50	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001465	0000001	270.00	15/01/2007	000000041653	002291	852824	13.50	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000671	0000001	469.46	16/01/2007	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE CULT. E DESPORTOS	0001473	0000001	4500.00	16/01/2007	000000041653	002291	852840	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000680	0000001	539.73	16/01/2007	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000647	0000001	1900.00	16/01/2007	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000655	0000001	300.00	16/01/2007	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0000663	0000001	30.00	16/01/2007	000000011735	002291	851263	0.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000698	0000001	6039.82	16/01/2007	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000701	0000001	455.00	17/01/2007	000000011735	002291	851271	62.10	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000710	0000001	160.00	17/01/2007	000000011735	002291	851268	8.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0000744	0000001	450.00	17/01/2007	000000011735	002291	851265	0.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0001481	0000001	570.00	17/01/2007	000000041653	002291	852842	43.89	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001490	0000001	870.00	17/01/2007	000000041653	002291	852841	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000752	0000001	82.00	17/01/2007	000000011735	002291	851269	4.10	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001511	0000001	140.00	17/01/2007	000000011735	002291	851262	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000728	0000001	190.00	17/01/2007	000000011735	002291	851267	14.63	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000736	0000001	375.00	17/01/2007	000000011735	002291	851264	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000086	0000001	1590.00	17/01/2007	000000011781	002291	851360	165.92	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000094	0000001	850.00	17/01/2007	000000011781	002291	851361	65.45	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000108	0000001	6930.00	17/01/2007	000000011781	002291	851354	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000281	0000001	100.00	17/01/2007	000000004707	002291	850337	0.00	1	Conta Corrente	REC. DIVERSAS
DEPT. DE SAUDE E SANEAMENTO	0000299	0000001	100.00	17/01/2007	000000004707	002291	850338	0.00	1	Conta Corrente	REC. DIVERSAS
DEPT. DE SAUDE E SANEAMENTO	0001503	0000001	140.00	17/01/2007	000000011781	002291	851359	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001597	0000001	9784.00	18/01/2007	000000580503	002291	850421	0.00	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0000116	0000001	300.00	18/01/2007	000000011781	002291	851363	23.10	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000124	0000001	85.00	18/01/2007	000000011781	002291	851362	4.25	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000132	0000001	80.00	18/01/2007	000000011781	002291	851357	4.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000141	0000001	149.00	18/01/2007	000000011781	002291	851356	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000159	0000001	370.29	18/01/2007	000000011781	002291	851358	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000809	0000001	169.70	18/01/2007	000000011735	002291	851274	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE CULT. E DESPORTOS	0000850	0000001	200.00	18/01/2007	000000011735	002291	851277	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE EDUCA€AO	0000043	0000001	3200.00	18/01/2007	000000005828	002291	851278	0.00	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000019	0000001	376.71	18/01/2007	000000005828	002291	851277	0.00	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0001538	0000001	480.00	18/01/2007	000000011735	002291	851273	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001546	0000001	170.00	18/01/2007	000000011735	002291	851273	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001546	0000002	10.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE PLANEJ. E COORD. GERAL	0001554	0000001	2128.02	18/01/2007	000000041653	002291	852830	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001562	0000001	1164.72	18/01/2007	000000041653	002291	852831	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000761	0000001	72.00	18/01/2007	000000011735	002291	851258	3.60	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000825	0000001	578.00	18/01/2007	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0001520	0000001	910.00	18/01/2007	000000041653	002291	852832	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0000779	0000001	110.00	18/01/2007	000000011735	002291	851259	8.47	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000787	0000001	357.00	18/01/2007	000000011735	002291	851272	17.85	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000795	0000001	455.00	18/01/2007	000000011735	002291	851270	62.10	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000817	0000001	107.73	18/01/2007	000000011735	002291	851260	0.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000833	0000001	22.00	19/01/2007	000000011735	002291	851276	1.10	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000841	0000001	32.00	19/01/2007	000000011735	002291	851276	1.60	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0001091	0000001	4900.00	19/01/2007	000000166359	002291	850082	0.00	1	Conta Corrente	CIDE TIGRE
DEP. DE OBRAS E SERVI€OS URBA.	0001589	0000001	1050.00	19/01/2007	000000041653	002291	000000	42.00	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001601	0000001	4480.00	19/01/2007	000000041653	002291	852844	1176.86	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0000477	0000001	1625.00	19/01/2007	000000191701	002291	850011	0.00	1	Conta Corrente	BOLSA AGENTES JOVENS 2006
SEC.DE PLANEJ. E COORD. GERAL	0000868	0000001	60.00	19/01/2007	000000011735	002291	851275	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001627	0000001	350.00	19/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001619	0000001	553.23	19/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001619	0000002	99.75	19/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000035	0000001	2254.00	19/01/2007	000000005828	002291	851279	0.00	1	Conta Corrente	M D E
DEPT. DE CULT. E DESPORTOS	0001571	0000001	1160.00	19/01/2007	000000041653	002291	852845	58.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000167	0000001	3000.00	19/01/2007	000000011781	002291	851364	472.41	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001635	0000001	1256.58	22/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001023	0000001	28.62	22/01/2007	000000004309	002291	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
DEP. DE OBRAS E SERVI€OS URBA.	0001643	0000001	2300.00	22/01/2007	000000041653	002291	852837	272.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000957	0000001	120.00	23/01/2007	000000191698	002291	850092	6.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0000965	0000001	120.00	23/01/2007	000000191698	002291	850090	6.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0000973	0000001	120.00	23/01/2007	000000191698	002291	850088	6.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0000981	0000001	120.00	23/01/2007	000000191698	002291	850089	6.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0000990	0000001	120.00	23/01/2007	000000191698	002291	850091	6.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0001651	0000001	140.00	23/01/2007	000000011735	002291	851266	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE EDUCA€AO	0001694	0000001	15432.31	24/01/2007	000000005828	002291	851280	1177.50	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0001031	0000001	220.00	24/01/2007	000000004309	002291	850402	11.00	1	Conta Corrente	FUNDO ESPECIAL
DEPT. DE EDUCA€AO	0001724	0000001	35238.82	24/01/2007	000000580260	002291	850259	2727.71	1	Conta Corrente	FUNDEF
DEPT. DE SAUDE E SANEAMENTO	0001708	0000001	9569.92	24/01/2007	000000011781	002291	851367	776.90	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000175	0000001	835.83	24/01/2007	000000011781	002291	851366	41.79	1	Conta Corrente	F.U.S.
DEPT. DE CULT. E DESPORTOS	0001767	0000001	853.16	24/01/2007	000000041653	002291	852848	62.84	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001074	0000001	0.14	24/01/2007	000000004166	002291	000000	0.00	1	Conta Corrente	I T R
DEPT. DE AGRIC. ABASTECIMENTO	0001775	0000001	1920.50	24/01/2007	000000041653	002291	852848	157.80	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001660	0000001	15.00	24/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001783	0000001	805.86	24/01/2007	000000041653	002291	852848	60.44	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001805	0000001	1523.26	24/01/2007	000000041653	002291	852848	568.61	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001040	0000001	200.00	24/01/2007	000000004309	002291	850401	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE PLANEJ. E COORD. GERAL	0001678	0000001	70.00	24/01/2007	000000004309	002291	850403	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE PLANEJ. E COORD. GERAL	0001732	0000001	9000.00	24/01/2007	000000041653	002291	852851	1802.58	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001791	0000001	8879.10	24/01/2007	000000041653	002291	852848	662.85	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001686	0000001	766.58	24/01/2007	000000041653	002291	852848	85.63	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0000361	0000001	350.00	24/01/2007	000000191752	002291	850036	44.27	1	Conta Corrente	AGENTE JOVEM- MANUTENCAO
DEP. DE OBRAS E SERVI€OS URBA.	0000884	0000001	150.00	25/01/2007	000000011735	002291	851281	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000337	0000001	55.00	25/01/2007	000000004707	002291	850341	2.75	1	Conta Corrente	REC. DIVERSAS
DEPT. DE SAUDE E SANEAMENTO	0000183	0000001	431.00	25/01/2007	000000011781	002291	851365	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000876	0000001	310.00	25/01/2007	000000011735	002291	851280	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000311	0000001	100.00	25/01/2007	000000004707	002291	850339	0.00	1	Conta Corrente	REC. DIVERSAS
DEPT. DE SAUDE E SANEAMENTO	0000329	0000001	30.00	25/01/2007	000000004707	002291	850340	0.00	1	Conta Corrente	REC. DIVERSAS
DEPT. DE SAUDE E SANEAMENTO	0000256	0000001	1082.34	26/01/2007	000000011781	002291	851368	0.00	1	Conta Corrente	F.U.S.
DEPT. DE ASSISTENCIA SOCIAL	0001686	0000002	223.42	28/01/2007	000005201144	032158	000000	0.00	1	Conta Corrente	CONTA FUNCIONARIOS
SEC.DE PLANEJ. E COORD. GERAL	0000906	0000001	338.00	29/01/2007	000000011735	002291	851282	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000892	0000001	190.00	29/01/2007	000000011735	002291	851283	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000922	0000001	227.00	30/01/2007	000000011735	002291	851261	11.35	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001805	0000002	4227.54	30/01/2007	000000041653	002291	852851	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001660	0000002	15.00	30/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001945	0000001	303.00	30/01/2007	000005201144	032158	000000	0.00	1	Conta Corrente	CONTA FUNCIONARIOS
SEC.DE PLANEJ. E COORD. GERAL	0001945	0000002	2.82	30/01/2007	000005201144	032158	000000	0.00	1	Conta Corrente	CONTA FUNCIONARIOS
SEC.DE PLANEJ. E COORD. GERAL	0001945	0000003	20.50	30/01/2007	000005201144	032158	000000	0.00	1	Conta Corrente	CONTA FUNCIONARIOS
SEC.DE PLANEJ. E COORD. GERAL	0001945	0000004	19.20	30/01/2007	000005201144	032158	000000	0.00	1	Conta Corrente	CONTA FUNCIONARIOS
SEC.DE PLANEJ. E COORD. GERAL	0001945	0000005	165.00	30/01/2007	000005201144	032158	000000	0.00	1	Conta Corrente	CONTA FUNCIONARIOS
SEC.DE PLANEJ. E COORD. GERAL	0001945	0000006	27.00	30/01/2007	000005201144	032158	000000	0.00	1	Conta Corrente	CONTA FUNCIONARIOS
SEC.DE PLANEJ. E COORD. GERAL	0001970	0000001	240.00	30/01/2007	000000041653	002291	852812	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001988	0000001	160.00	30/01/2007	000000041653	002291	852812	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001996	0000001	160.00	30/01/2007	000000041653	002291	852812	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0002003	0000001	74.28	30/01/2007	000000041653	002291	852812	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001759	0000001	4438.07	30/01/2007	000000041653	002291	852851	94.81	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001813	0000001	355.72	30/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001813	0000002	64.14	30/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0001821	0000001	1256.58	30/01/2007	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001953	0000001	1782.00	30/01/2007	000000005828	002291	851267	215.94	1	Conta Corrente	M D E
DEPT. DE ASSISTENCIA SOCIAL	0000914	0000001	350.00	30/01/2007	000000011735	002291	851284	0.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0001848	0000001	155.00	30/01/2007	000000041653	002291	852838	7.75	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000060	0000001	1500.00	31/01/2007	000000005828	002291	851283	0.00	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0001716	0000001	31442.47	31/01/2007	000000580260	002291	850261	2353.48	1	Conta Corrente	FUNDEF
DEPT. DE SAUDE E SANEAMENTO	0001830	0000001	2500.00	31/01/2007	000000011781	002291	851369	311.43	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001856	0000001	8500.00	31/01/2007	000000580503	002291	850431	2482.86	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0001864	0000001	3080.00	31/01/2007	000000011781	002291	851378	535.65	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001872	0000001	2550.00	31/01/2007	000000580503	002291	850429	387.12	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0001881	0000001	1801.00	31/01/2007	000000580503	002291	850426	227.91	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0001881	0000002	6249.00	31/01/2007	000000580503	002291	850430	0.00	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0001899	0000001	2500.00	31/01/2007	000000580503	002291	850423	545.18	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0001902	0000001	2558.70	31/01/2007	000000580503	002291	850422	603.88	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0001911	0000001	2550.00	31/01/2007	000000580503	002291	850424	331.42	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0001937	0000001	4012.50	31/01/2007	000000580503	002291	850428	0.00	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0000191	0000001	300.00	31/01/2007	000000011781	002291	851382	23.10	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000205	0000001	1460.00	31/01/2007	000000011781	002291	851370	156.82	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000213	0000001	525.00	31/01/2007	000000011781	002291	851375	66.41	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000221	0000001	1300.00	31/01/2007	000000011781	002291	851379	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000230	0000001	200.00	31/01/2007	000000011781	002291	851380	15.40	1	Conta Corrente	F.U.S.
SEC.DE PLANEJ. E COORD. GERAL	0001929	0000001	1200.00	31/01/2007	000000011735	002291	851292	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0002216	0000001	175.00	01/02/2007	000000004166	002291	850043	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002232	0000001	2.00	01/02/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002259	0000001	2.00	01/02/2007	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002062	0000001	175.00	01/02/2007	000000005068	002291	850025	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002143	0000001	2.00	01/02/2007	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002151	0000001	2.00	01/02/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002160	0000001	175.00	01/02/2007	000000106186	002291	850028	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002178	0000001	2.00	01/02/2007	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003484	0000001	140.00	01/02/2007	000000011735	002291	851297	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002291	0000001	2.00	01/02/2007	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002453	0000001	2.00	01/02/2007	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002461	0000001	395.00	01/02/2007	000000004707	002291	850342	49.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002682	0000001	2.00	01/02/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002771	0000001	2.00	01/02/2007	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003328	0000001	220.00	01/02/2007	000000011735	002291	851293	16.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003336	0000001	1030.00	01/02/2007	000000011735	002291	851301	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003352	0000001	144.00	01/02/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003361	0000001	350.00	01/02/2007	000000011735	002291	851290	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003620	0000001	341.60	01/02/2007	000000011735	002291	851304	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003671	0000001	6.00	01/02/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003611	0000001	350.00	01/02/2007	000000011735	002291	851289	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003310	0000001	350.00	01/02/2007	000000011735	002291	851288	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002119	0000001	332.50	01/02/2007	000000009380	002291	850011	26.77	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002119	0000002	17.50	01/02/2007	000000009380	002291	850012	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002127	0000001	332.50	01/02/2007	000000009380	002291	850010	26.77	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002127	0000002	17.50	01/02/2007	000000009380	002291	850012	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002496	0000001	70.00	01/02/2007	000000004707	002291	850345	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002780	0000001	2936.38	01/02/2007	000000580503	002291	850433	250.38	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002798	0000001	4550.00	01/02/2007	000000580503	002291	850432	575.51	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002810	0000001	2300.00	01/02/2007	000000011781	002291	851371	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003051	0000001	70.00	01/02/2007	000000011781	002291	851411	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003034	0000001	590.00	01/02/2007	000000011781	002291	851386	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002852	0000001	350.00	01/02/2007	000000011781	002291	851383	44.28	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002861	0000001	70.00	01/02/2007	000000011781	002291	851384	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002879	0000001	350.00	01/02/2007	000000011781	002291	851385	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003379	0000001	490.00	01/02/2007	000000011735	002291	851291	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003387	0000001	140.00	01/02/2007	000000011735	002291	851295	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002437	0000001	3450.00	01/02/2007	000000016070	002291	850058	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002305	0000001	1641.00	01/02/2007	000000005828	002291	851284	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002313	0000001	940.00	01/02/2007	000000005828	002291	851285	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002321	0000001	87.00	01/02/2007	000000005828	002291	851282	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003395	0000001	95.00	01/02/2007	000000011735	002291	851296	4.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003433	0000001	500.00	01/02/2007	000000011735	002291	851299	25.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004413	0000001	2.00	01/02/2007	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002488	0000001	175.00	01/02/2007	000000004707	002291	850344	8.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002089	0000001	54.00	01/02/2007	000000005068	002291	850026	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002135	0000001	350.00	01/02/2007	000000162264	002291	850059	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002470	0000001	350.00	01/02/2007	000000004707	002291	850343	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002674	0000001	350.00	01/02/2007	000000004309	002291	850404	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003301	0000001	50.00	01/02/2007	000000011735	002291	851278	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003409	0000001	350.00	01/02/2007	000000011735	002291	851298	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003450	0000001	150.00	01/02/2007	000000011735	002291	851294	7.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003662	0000001	350.00	01/02/2007	000000011735	002291	851286	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003662	0000002	350.00	01/02/2007	000000011735	002291	851285	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003662	0000003	350.00	01/02/2007	000000011735	002291	851287	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002500	0000001	40.00	02/02/2007	000000004707	002291	850346	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002330	0000001	696.96	02/02/2007	000000005828	002291	851286	53.32	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003549	0000001	516.00	02/02/2007	000000011735	002291	851310	26.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003344	0000001	269.07	02/02/2007	000000011735	002291	851303	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002101	0000001	8610.00	02/02/2007	000000018840	002291	850007	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003069	0000001	2302.00	02/02/2007	000000011781	002291	851387	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002836	0000001	525.00	02/02/2007	000000011781	002291	851376	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002186	0000001	80.00	02/02/2007	000000106186	002291	850029	4.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003417	0000001	370.00	02/02/2007	000000011735	002291	851305	18.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003280	0000001	980.00	02/02/2007	000000011735	002291	851307	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003689	0000001	607.50	02/02/2007	000000041653	002291	852850	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003697	0000001	553.50	02/02/2007	000000041653	002291	852852	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003701	0000001	3000.00	02/02/2007	000000041653	002291	852854	560.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003425	0000001	269.00	02/02/2007	000000011735	002291	851308	13.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003565	0000001	525.00	02/02/2007	000000011735	002291	851306	66.41	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002194	0000001	2.00	02/02/2007	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002208	0000001	2.00	02/02/2007	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002267	0000001	2.00	02/02/2007	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002275	0000001	2.00	02/02/2007	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002097	0000001	50.00	05/02/2007	000000005068	002291	850057	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003271	0000001	3280.15	05/02/2007	000000580503	002291	850434	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002348	0000001	140.00	05/02/2007	000000005828	002291	851287	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003719	0000001	940.00	05/02/2007	000000041653	002291	852855	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003441	0000001	60.00	05/02/2007	000000011735	002291	851309	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002518	0000001	30.00	06/02/2007	000000004707	002291	850347	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002844	0000001	350.00	06/02/2007	000000011781	002291	851377	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002534	0000001	160.00	07/02/2007	000000004707	002291	850349	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002542	0000001	1270.00	07/02/2007	000000004707	002291	850350	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002526	0000001	212.00	07/02/2007	000000004707	002291	850348	10.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003701	0000002	1700.00	07/02/2007	000000041653	002291	852870	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003727	0000001	700.00	07/02/2007	000000041653	002291	852856	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003468	0000001	900.00	08/02/2007	000000011735	002291	851311	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003263	0000001	300.00	08/02/2007	000000018766	000229	850090	37.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003735	0000001	4293.60	08/02/2007	000000041653	002291	852857	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003158	0000001	202.50	08/02/2007	000000018766	000229	850091	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003166	0000001	126.00	08/02/2007	000000018766	000229	850093	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003174	0000001	123.20	08/02/2007	000000018766	000229	850094	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002551	0000001	65.00	08/02/2007	000000004707	002291	850351	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0001902	0000002	141.30	08/02/2007	000000011781	002291	851389	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002887	0000001	232.00	08/02/2007	000000011781	002291	851388	11.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003646	0000001	800.00	08/02/2007	000000011735	002291	851313	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002569	0000001	150.00	08/02/2007	000000004707	002291	850352	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002356	0000001	500.00	08/02/2007	000000005828	002291	851289	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003816	0000001	1483.43	09/02/2007	000000041653	002291	852858	187.61	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003824	0000001	1705.20	09/02/2007	000000041653	002291	852858	215.67	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002828	0000001	70.00	09/02/2007	000000011781	002291	851374	8.85	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003808	0000001	1948.28	09/02/2007	000000041653	002291	852858	246.47	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003476	0000001	350.00	09/02/2007	000000011735	002291	851312	44.27	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002241	0000001	0.39	09/02/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004464	0000001	18965.93	09/02/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003743	0000001	9836.01	09/02/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003751	0000001	1362.75	09/02/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003751	0000002	245.73	09/02/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003760	0000001	3181.42	09/02/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003778	0000001	656.74	09/02/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003786	0000001	1808.41	09/02/2007	000000041653	002291	852858	228.73	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003794	0000001	1395.05	09/02/2007	000000041653	002291	852858	176.47	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003298	0000001	140.00	12/02/2007	000000011735	002291	851279	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003557	0000001	200.00	12/02/2007	000000011735	002291	851317	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004430	0000001	4516.04	12/02/2007	000000041653	002291	852859	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003841	0000001	400.00	12/02/2007	000000041653	002291	852861	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003506	0000001	60.00	12/02/2007	000000011735	002291	851315	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003522	0000001	240.00	12/02/2007	000000011735	002291	851316	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003832	0000001	1256.58	12/02/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003719	0000002	1000.00	12/02/2007	000000041653	002291	852860	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002437	0000002	946.76	12/02/2007	000000005828	002291	851290	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002445	0000001	9053.24	12/02/2007	000000005828	002291	851290	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003492	0000001	340.00	13/02/2007	000000011735	002291	851302	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003531	0000001	140.00	13/02/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003514	0000001	80.00	13/02/2007	000000011735	002291	851314	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003638	0000001	70.00	14/02/2007	000000011735	002291	851319	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003883	0000001	100.00	14/02/2007	000000041653	002291	852869	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003859	0000001	310.00	14/02/2007	000000011735	002291	851320	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003867	0000001	1111.95	14/02/2007	000000041653	002291	852867	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003875	0000001	544.00	14/02/2007	000000041653	002291	852866	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003182	0000001	127.50	14/02/2007	000000018766	000229	850098	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003191	0000001	138.00	14/02/2007	000000018766	000229	850100	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003204	0000001	202.15	14/02/2007	000000018766	000229	850096	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003212	0000001	126.50	14/02/2007	000000018766	000229	850101	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003221	0000001	127.50	14/02/2007	000000018766	000229	850102	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003239	0000001	132.00	14/02/2007	000000018766	000229	850103	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003247	0000001	126.00	14/02/2007	000000018766	000229	850104	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003255	0000001	130.00	14/02/2007	000000018766	000229	850105	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003115	0000001	125.00	14/02/2007	000000018766	000229	850107	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003123	0000001	202.50	14/02/2007	000000018766	000229	850106	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003131	0000001	127.50	14/02/2007	000000018766	000229	850097	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002429	0000001	638.24	14/02/2007	000000005828	002291	851292	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002046	0000001	4902.84	15/02/2007	000000005828	002291	851295	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002364	0000001	86.40	15/02/2007	000000005828	002291	851293	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002372	0000001	300.61	15/02/2007	000000005828	002291	851291	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002381	0000001	458.00	15/02/2007	000000005828	002291	851294	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003042	0000001	657.80	15/02/2007	000000011781	002291	851397	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003077	0000001	437.00	15/02/2007	000000011781	002291	851395	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002895	0000001	474.57	15/02/2007	000000011781	002291	851390	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002909	0000001	168.75	15/02/2007	000000011781	002291	851392	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002917	0000001	78.60	15/02/2007	000000011781	002291	851393	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002925	0000001	584.00	15/02/2007	000000011781	002291	851394	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002933	0000001	240.00	15/02/2007	000000011781	002291	851396	18.48	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002941	0000001	260.00	15/02/2007	000000011781	002291	851396	20.02	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002950	0000001	458.30	15/02/2007	000000011781	002291	851398	22.91	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002968	0000001	348.11	15/02/2007	000000011781	002291	851399	17.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002054	0000001	5084.46	15/02/2007	000000011781	002291	851400	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003891	0000001	455.00	15/02/2007	000000041653	002291	852875	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003905	0000001	455.00	15/02/2007	000000041653	002291	852874	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003964	0000001	32.00	15/02/2007	000000041653	002291	852871	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003913	0000001	2059.93	15/02/2007	000000041653	002291	852864	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003921	0000001	200.49	15/02/2007	000000041653	002291	852865	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003956	0000001	50.00	15/02/2007	000000041653	002291	852873	2.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003972	0000001	191.95	15/02/2007	000000041653	002291	852877	9.59	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003981	0000001	480.85	15/02/2007	000000041653	002291	852878	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003999	0000001	70.00	15/02/2007	000000041653	002291	852879	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004006	0000001	120.00	15/02/2007	000000041653	002291	852880	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004014	0000001	1200.00	15/02/2007	000000041653	002291	852868	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003930	0000001	186.00	15/02/2007	000000041653	002291	852872	9.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003948	0000001	150.00	15/02/2007	000000041653	002291	852876	7.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002020	0000001	4577.58	15/02/2007	000000041653	002291	852881	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004111	0000001	100.00	16/02/2007	000000041653	002291	852890	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004120	0000001	120.00	16/02/2007	000000041653	002291	852889	6.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004138	0000001	2300.00	16/02/2007	000000041653	002291	852887	272.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002224	0000001	47.00	16/02/2007	000000004166	002291	850044	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002585	0000001	200.00	16/02/2007	000000004707	002291	850355	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002615	0000001	200.00	16/02/2007	000000004707	002291	850359	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002666	0000001	400.00	16/02/2007	000000004707	002291	850356	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004073	0000001	100.00	16/02/2007	000000041653	002291	852894	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004090	0000001	200.00	16/02/2007	000000041653	002291	852895	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004146	0000001	1200.00	16/02/2007	000000041653	002291	852886	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004154	0000001	546.16	16/02/2007	000000041653	002291	852862	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004049	0000001	1050.00	16/02/2007	000000041653	002291	000000	42.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004065	0000001	84.00	16/02/2007	000000041653	002291	852892	4.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004081	0000001	3500.00	16/02/2007	000000041653	002291	852885	1099.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004103	0000001	140.00	16/02/2007	000000041653	002291	852896	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004162	0000001	799.56	16/02/2007	000000041653	002291	852863	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003581	0000001	1900.00	16/02/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002623	0000001	84.00	16/02/2007	000000004707	002291	850357	4.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002038	0000001	4014.36	16/02/2007	000000041653	002291	852882	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002577	0000001	1600.00	16/02/2007	000000004707	002291	850354	122.94	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002607	0000001	330.00	16/02/2007	000000004707	002291	850362	16.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002631	0000001	105.60	16/02/2007	000000004707	002291	850361	5.28	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004031	0000001	610.37	16/02/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004031	0000002	110.06	16/02/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002658	0000001	30.00	16/02/2007	000000004707	002291	850353	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002691	0000001	40.00	16/02/2007	000000004309	002291	850406	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002747	0000001	80.00	16/02/2007	000000004309	002291	850405	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002976	0000001	800.00	16/02/2007	000000011781	002291	851402	61.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002984	0000001	130.00	16/02/2007	000000011781	002291	851404	6.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002992	0000001	840.00	16/02/2007	000000011781	002291	851405	64.68	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003000	0000001	209.00	16/02/2007	000000011781	002291	851406	10.45	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003018	0000001	1560.00	16/02/2007	000000011781	002291	851409	150.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003026	0000001	220.00	16/02/2007	000000011781	002291	851408	16.94	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003085	0000001	140.00	16/02/2007	000000011781	002291	851407	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003093	0000001	70.00	16/02/2007	000000011781	002291	851410	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002801	0000001	992.00	16/02/2007	000000011781	002291	851403	76.38	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004022	0000001	2520.80	16/02/2007	000000011781	002291	851401	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004421	0000001	4000.00	16/02/2007	000000580503	002291	850435	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004057	0000001	1500.00	16/02/2007	000000041653	002291	852883	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002399	0000001	180.00	16/02/2007	000000005828	002291	851296	13.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002402	0000001	175.00	16/02/2007	000000005828	002291	851297	35.52	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002411	0000001	350.00	16/02/2007	000000005828	002291	851297	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002071	0000001	85.00	16/02/2007	000000005068	002291	850027	4.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002593	0000001	110.00	16/02/2007	000000004707	002291	850360	8.47	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002640	0000001	140.00	16/02/2007	000000004707	002291	850358	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002712	0000001	900.00	21/02/2007	000000004309	002291	850410	45.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002721	0000001	1165.00	21/02/2007	000000004309	002291	850407	58.25	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002763	0000001	1060.00	21/02/2007	000000004309	002291	850409	53.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004421	0000002	8000.00	21/02/2007	000000580503	002291	850436	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003832	0000002	1256.58	21/02/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002739	0000001	31.36	21/02/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004171	0000001	350.00	21/02/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002704	0000001	280.00	21/02/2007	000000004309	002291	850408	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003654	0000001	7179.00	22/02/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004201	0000001	141.50	22/02/2007	000000041653	002291	852899	7.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003573	0000001	300.00	22/02/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004189	0000001	280.00	22/02/2007	000000041653	002291	852897	14.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004197	0000001	500.00	22/02/2007	000000041653	002291	852898	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003107	0000001	60.00	22/02/2007	000000011781	002291	851412	4.62	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003603	0000001	90.00	23/02/2007	000000011735	002291	851322	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004219	0000001	1055.00	23/02/2007	000000041653	002291	852900	52.75	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003590	0000001	330.00	23/02/2007	000000011735	002291	851318	16.87	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004227	0000001	237.50	23/02/2007	000000041653	002291	852893	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004243	0000001	297.50	23/02/2007	000000041653	002291	852901	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003140	0000001	130.50	26/02/2007	000000018766	000229	850095	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004251	0000001	375.40	28/02/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004472	0000001	4700.00	28/02/2007	000000041653	002291	852911	560.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004481	0000001	2199.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003832	0000003	1256.58	28/02/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004448	0000001	240.00	28/02/2007	000000011735	002291	851300	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004235	0000001	259.50	28/02/2007	000000041653	002291	852891	12.97	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002755	0000001	133.00	28/02/2007	000000004309	002291	850411	6.65	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004359	0000001	9292.23	01/03/2007	000005201144	032158	000000	718.26	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005894	0000001	63.00	01/03/2007	000000011735	002291	851348	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005916	0000001	175.00	01/03/2007	000000011735	002291	851324	8.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006742	0000001	4380.97	01/03/2007	000000011781	002291	851431	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006769	0000001	222.00	01/03/2007	000000011781	002291	851430	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006807	0000001	163.00	01/03/2007	000000011781	002291	851373	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006866	0000001	525.00	01/03/2007	000000011781	002291	851421	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006963	0000002	2100.00	01/03/2007	000000011781	002291	851424	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006971	0000001	70.00	01/03/2007	000000011781	002291	851418	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006980	0000001	95.00	01/03/2007	000000011781	002291	851417	4.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006998	0000001	2300.00	01/03/2007	000000011781	002291	851416	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007005	0000001	350.00	01/03/2007	000000011781	002291	851420	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007013	0000001	1460.00	01/03/2007	000000011781	002291	851419	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007056	0000001	163.00	01/03/2007	000000011781	002291	851372	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007064	0000001	630.00	01/03/2007	000000011781	002291	851426	48.51	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007072	0000001	525.00	01/03/2007	000000011781	002291	851422	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006955	0000001	780.00	01/03/2007	000000011781	002291	851413	60.06	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007170	0000001	392.40	01/03/2007	000000011781	002291	851461	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007307	0000001	469.75	01/03/2007	000000041653	002291	852907	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004332	0000001	1320.00	01/03/2007	000005201144	032158	000000	118.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005509	0000001	175.00	01/03/2007	000000011735	002291	851336	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005967	0000002	350.00	01/03/2007	000000011735	002291	851341	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005967	0000003	350.00	01/03/2007	000000011735	002291	851342	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005967	0000004	350.00	01/03/2007	000000011735	002291	851332	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005967	0000007	350.00	01/03/2007	000000011735	002291	851338	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005967	0000008	350.00	01/03/2007	000000011735	002291	851339	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005967	0000011	350.00	01/03/2007	000000011735	002291	851340	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005975	0000001	100.00	01/03/2007	000000011735	002291	851333	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006068	0000001	100.00	01/03/2007	000000011735	002291	851357	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007218	0000001	431.06	01/03/2007	000000041653	002291	852908	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007285	0000001	1055.00	01/03/2007	000000041653	002291	852904	52.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004286	0000001	10528.07	01/03/2007	000000011781	002291	851433	909.69	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004537	0000001	332.50	01/03/2007	000000009380	002291	850013	26.77	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004537	0000002	332.50	01/03/2007	000000009380	002291	850014	26.77	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004537	0000005	35.00	01/03/2007	000000009380	002291	850015	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005355	0000001	4550.00	01/03/2007	000000580503	002291	850441	575.51	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005363	0000001	2550.00	01/03/2007	000000580503	002291	850439	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005371	0000001	2700.00	01/03/2007	000000580503	002291	850440	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005380	0000001	2500.00	01/03/2007	000000580503	002291	850442	545.18	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005401	0000001	2550.00	01/03/2007	000000580503	002291	850438	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005410	0000001	8500.00	01/03/2007	000000580503	002291	850443	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005436	0000001	2939.58	01/03/2007	000000580503	002291	850437	253.58	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005762	0000001	490.00	01/03/2007	000000011735	002291	851337	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005789	0000001	80.00	01/03/2007	000000011735	002291	851323	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005827	0000001	120.00	01/03/2007	000000011735	002291	851345	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005843	0000001	220.00	01/03/2007	000000011735	002291	851346	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006556	0000001	140.00	01/03/2007	000000011781	002291	851425	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006581	0000001	940.00	01/03/2007	000000011781	002291	851427	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006645	0000001	2500.00	01/03/2007	000000011781	002291	851429	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006688	0000001	140.00	01/03/2007	000000011781	002291	851414	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006661	0000001	350.00	01/03/2007	000000011781	002291	851423	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006726	0000001	740.00	01/03/2007	000000011781	002291	851432	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007226	0000001	1630.00	01/03/2007	000000041653	002291	852905	128.94	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007242	0000001	1270.00	01/03/2007	000000041653	002291	852903	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004367	0000001	832.16	01/03/2007	000005201144	032158	000000	61.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0001724	0000002	137.20	01/03/2007	000000580260	002291	850262	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004260	0000001	28668.41	01/03/2007	000000580260	002291	850262	2152.31	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004278	0000001	24431.20	01/03/2007	000000580260	002291	850262	1764.68	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004375	0000001	284.36	01/03/2007	000000580260	002291	850262	58.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002283	0000001	2.00	01/03/2007	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005746	0000001	30.00	01/03/2007	000000011735	002291	851331	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006238	0000001	740.00	01/03/2007	000000005828	002291	851306	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006246	0000001	2060.00	01/03/2007	000000005828	002291	851303	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006378	0000001	350.00	01/03/2007	000000005828	002291	851298	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006386	0000001	60.00	01/03/2007	000000005828	002291	851300	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006394	0000001	305.64	01/03/2007	000000005828	002291	851304	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006408	0000001	410.00	01/03/2007	000000005828	002291	851299	51.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006483	0000001	875.00	01/03/2007	000000005828	002291	851302	124.06	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006491	0000001	875.00	01/03/2007	000000005828	002291	851301	124.06	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007137	0000001	5812.08	01/03/2007	000000005828	002291	851305	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008273	0000001	12409.86	01/03/2007	000000005828	002291	851307	927.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004588	0000001	2.00	01/03/2007	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005398	0000001	2.00	01/03/2007	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005444	0000001	140.00	01/03/2007	000000011735	002291	851349	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004685	0000001	2.00	01/03/2007	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004693	0000001	2.00	01/03/2007	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004707	0000001	2.00	01/03/2007	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004774	0000001	2.00	01/03/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004863	0000001	2.00	01/03/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004944	0000001	2.00	01/03/2007	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004634	0000001	2.00	01/03/2007	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004669	0000001	2.00	01/03/2007	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005479	0000001	33.50	01/03/2007	000000011735	002291	851334	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004391	0000001	934.95	01/03/2007	000005201144	032158	000000	82.81	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005533	0000001	59.00	01/03/2007	000000011735	002291	851334	2.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005550	0000001	175.00	01/03/2007	000000011735	002291	851327	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005568	0000001	175.00	01/03/2007	000000011735	002291	851328	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005576	0000001	350.00	01/03/2007	000000011735	002291	851325	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005592	0000001	240.00	01/03/2007	000000011735	002291	851343	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005606	0000001	240.00	01/03/2007	000000011735	002291	851352	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005614	0000001	160.00	01/03/2007	000000011735	002291	851344	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004308	0000001	5293.08	01/03/2007	000005201144	032158	000000	423.44	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004316	0000001	2855.57	01/03/2007	000005201144	032158	000000	215.51	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004324	0000001	9000.00	01/03/2007	000005201144	032158	000000	1543.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004341	0000001	2000.00	01/03/2007	000000011735	002291	851351	289.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006220	0000001	2.00	01/03/2007	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006564	0000001	2.00	01/03/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007153	0000001	2.00	01/03/2007	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007196	0000001	762.45	01/03/2007	000000041653	002291	852906	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007234	0000001	1030.00	01/03/2007	000000041653	002291	852902	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007251	0000001	690.00	01/03/2007	000000041653	002291	852910	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007269	0000001	4.00	01/03/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007277	0000001	60.00	01/03/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007293	0000001	543.92	01/03/2007	000000041653	002291	852909	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005649	0000001	395.00	01/03/2007	000000011735	002291	851335	49.97	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004596	0000001	10.81	01/03/2007	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004405	0000001	1920.50	01/03/2007	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005231	0000001	125.00	01/03/2007	000000018766	000229	850112	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005690	0000001	350.00	01/03/2007	000000011735	002291	851326	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005703	0000001	350.00	01/03/2007	000000011735	002291	851329	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007200	0000001	1060.00	01/03/2007	000000041653	002291	852912	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005673	0000001	350.00	01/03/2007	000000011735	002291	851330	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005240	0000001	202.50	02/03/2007	000000018766	000229	850109	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005312	0000001	300.00	02/03/2007	000000018766	000229	850123	37.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005223	0000001	121.00	02/03/2007	000000018766	000229	850114	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005215	0000001	126.50	02/03/2007	000000018766	000229	850120	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005193	0000001	130.50	02/03/2007	000000018766	000229	850115	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005207	0000001	171.00	02/03/2007	000000018766	000229	850116	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005100	0000001	202.50	02/03/2007	000000018766	000229	850108	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005118	0000001	132.00	02/03/2007	000000018766	000229	850111	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005126	0000001	127.50	02/03/2007	000000018766	000229	850118	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005134	0000001	129.00	02/03/2007	000000018766	000229	850119	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005142	0000001	126.00	02/03/2007	000000018766	000229	850113	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005151	0000001	126.50	02/03/2007	000000018766	000229	850121	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005169	0000001	140.00	02/03/2007	000000018766	000229	850110	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005177	0000001	130.00	02/03/2007	000000018766	000229	850117	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005185	0000001	127.50	02/03/2007	000000018766	000229	850122	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004782	0000001	0.45	02/03/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004677	0000001	2.00	02/03/2007	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004618	0000001	453.10	02/03/2007	000000162264	002291	850060	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006106	0000001	2.00	02/03/2007	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004812	0000001	449.50	02/03/2007	000000004309	002291	850413	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004375	0000002	464.50	02/03/2007	000000580260	002291	850263	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004898	0000001	100.00	02/03/2007	000000004309	002291	850412	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006076	0000001	150.00	02/03/2007	000000011735	002291	851353	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006041	0000001	80.00	02/03/2007	000000011735	002291	851321	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008087	0000001	1300.00	03/03/2007	000000580503	002291	850444	151.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005886	0000001	220.00	03/03/2007	000000011735	002291	851363	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007129	0000001	1347.00	03/03/2007	000000016070	002291	850059	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006190	0000001	508.80	05/03/2007	000000580260	002291	850263	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005720	0000001	350.00	05/03/2007	000000011735	002291	851356	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006424	0000001	137.20	05/03/2007	000000005828	002291	851288	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005835	0000001	100.00	05/03/2007	000000011735	002291	851358	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007315	0000001	525.00	05/03/2007	000000041653	002291	852914	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005665	0000001	100.00	05/03/2007	000000011735	002291	851354	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006963	0000001	400.00	05/03/2007	000000011781	002291	851434	311.43	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007331	0000001	150.00	06/03/2007	000000041653	002291	852915	7.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006050	0000001	60.00	06/03/2007	000000011735	002291	851359	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007323	0000001	200.00	06/03/2007	000000041653	002291	852916	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003719	0000003	1000.00	06/03/2007	000000011735	002291	851360	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004952	0000001	70.00	07/03/2007	000000004707	002291	850363	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004961	0000001	30.00	07/03/2007	000000004707	002291	850364	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007102	0000001	140.00	08/03/2007	000000011781	002291	851437	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006696	0000001	200.00	08/03/2007	000000011781	002291	851435	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006700	0000001	70.00	08/03/2007	000000011781	002291	851436	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004979	0000001	124.00	08/03/2007	000000004707	002291	850365	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005525	0000001	144.00	09/03/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008281	0000001	14804.64	09/03/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007340	0000001	8881.14	09/03/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007358	0000001	3204.90	09/03/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007366	0000001	987.13	09/03/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007366	0000002	178.00	09/03/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005860	0000001	200.00	12/03/2007	000000011735	002291	851362	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004570	0000001	5598.01	12/03/2007	000000018840	002291	850008	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004421	0000003	2591.84	12/03/2007	000000580503	002291	850445	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005711	0000001	140.00	12/03/2007	000000011735	002291	851361	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006190	0000002	137.20	12/03/2007	000000580260	002291	850264	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006777	0000001	65.00	12/03/2007	000000011781	002291	851438	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007161	0000001	600.00	12/03/2007	000000191728	002291	850178	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006165	0000001	600.00	13/03/2007	000000191728	002291	850180	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006165	0000002	600.00	13/03/2007	000000191728	002291	850180	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007536	0000001	350.00	13/03/2007	000000041653	002291	852918	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007561	0000001	350.00	13/03/2007	000000041653	002291	852921	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007561	0000002	350.00	13/03/2007	000000041653	002291	852947	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004987	0000001	350.00	13/03/2007	000000004707	002291	850366	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005339	0000001	1625.00	13/03/2007	000000191701	002291	850012	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006025	0000001	120.00	13/03/2007	000000011735	002291	851366	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005991	0000001	292.00	13/03/2007	000000011735	002291	851368	14.60	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006131	0000001	600.00	13/03/2007	000000191728	002291	850179	75.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006785	0000001	324.00	13/03/2007	000000011781	002291	851441	16.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007382	0000001	1188.60	13/03/2007	000000011781	002291	851443	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007498	0000001	1256.58	13/03/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007099	0000001	494.41	13/03/2007	000000011781	002291	851442	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007391	0000001	1660.38	13/03/2007	000000041653	002291	852925	209.98	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007404	0000001	1802.64	13/03/2007	000000041653	002291	852925	228.03	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007412	0000001	1948.28	13/03/2007	000000041653	002291	852925	246.47	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007421	0000001	1415.86	13/03/2007	000000041653	002291	852925	179.09	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007439	0000001	1841.34	13/03/2007	000000041653	002291	852925	232.90	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007455	0000001	411.00	13/03/2007	000000041653	002291	852924	20.55	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005924	0000001	280.00	13/03/2007	000000011735	002291	851367	14.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004545	0000001	221.00	13/03/2007	000000191736	002291	850023	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006416	0000001	651.30	13/03/2007	000000005828	002291	851310	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006548	0000001	1000.00	13/03/2007	000000005828	002291	851309	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007374	0000001	330.00	13/03/2007	000000011735	002291	851369	16.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007501	0000001	870.00	13/03/2007	000000041653	002291	852930	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004499	0000001	4985.48	13/03/2007	000000011781	002291	851447	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005801	0000001	172.00	13/03/2007	000000011735	002291	851365	8.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006637	0000001	70.00	13/03/2007	000000011781	002291	851439	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006653	0000001	414.00	13/03/2007	000000011781	002291	851440	20.70	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007463	0000001	348.00	13/03/2007	000000041653	002291	852920	17.40	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002011	0000001	2000.00	13/03/2007	000000041653	002291	852931	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0001473	0000002	2500.00	13/03/2007	000000041653	002291	852932	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007447	0000001	455.00	13/03/2007	000000041653	002291	852923	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007528	0000001	455.00	13/03/2007	000000041653	002291	852922	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007544	0000001	330.00	13/03/2007	000000041653	002291	852919	25.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007552	0000001	1660.00	13/03/2007	000000041653	002291	852917	134.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007471	0000001	1041.37	13/03/2007	000000041653	002291	852928	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007480	0000001	539.08	13/03/2007	000000041653	002291	852927	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007510	0000001	813.50	13/03/2007	000000041653	002291	852929	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005517	0000001	207.40	13/03/2007	000000011735	002291	851364	10.37	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005584	0000001	108.00	14/03/2007	000000011735	002291	851370	5.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004511	0000001	3280.98	14/03/2007	000000041653	002291	852933	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006599	0000001	70.00	14/03/2007	000000011781	002291	851445	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006360	0000001	140.00	14/03/2007	000000005828	002291	851311	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004715	0000001	205.00	14/03/2007	000000191698	002291	850076	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004715	0000002	205.00	14/03/2007	000000191698	002291	850094	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004731	0000001	205.00	14/03/2007	000000191698	002291	850075	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004740	0000001	205.00	14/03/2007	000000191698	002291	850078	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004758	0000001	205.00	14/03/2007	000000191698	002291	850074	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002445	0000002	1900.00	14/03/2007	000000005828	002291	851308	45.34	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007609	0000001	140.00	14/03/2007	000000011781	002291	851444	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006751	0000001	2076.25	14/03/2007	000000011781	002291	851428	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006149	0000001	700.00	14/03/2007	000000191728	002291	850182	88.54	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006157	0000001	500.00	14/03/2007	000000191728	002291	850183	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006157	0000002	500.00	14/03/2007	000000191728	002291	850183	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006009	0000001	50.00	14/03/2007	000000011735	002291	851371	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006017	0000001	250.00	14/03/2007	000000011735	002291	851373	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006033	0000001	150.00	14/03/2007	000000011735	002291	851372	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004995	0000001	35.00	14/03/2007	000000004707	002291	850367	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006173	0000001	420.00	14/03/2007	000000191728	002291	850188	21.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006181	0000001	420.00	14/03/2007	000000191728	002291	850189	21.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006122	0000001	1440.00	14/03/2007	000000191728	002291	850190	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007587	0000001	2400.00	14/03/2007	000000191728	002291	850185	336.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007595	0000001	1200.00	14/03/2007	000000191728	002291	850181	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005002	0000001	50.00	15/03/2007	000000004707	002291	850368	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007625	0000001	100.00	15/03/2007	000000041653	002291	852937	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007641	0000001	150.00	15/03/2007	000000041653	002291	852935	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007617	0000001	160.00	15/03/2007	000000011735	002291	851374	8.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004791	0000001	332.50	15/03/2007	000000191752	002291	850037	26.77	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004791	0000002	17.50	15/03/2007	000000191752	002291	850038	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006602	0000001	350.00	15/03/2007	000000011781	002291	851448	44.28	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002712	0000002	900.00	15/03/2007	000000041653	002291	852934	45.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004626	0000001	111.36	15/03/2007	000000162264	002291	850061	5.56	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005126	0000002	290.00	15/03/2007	000000018766	000229	850126	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005118	0000002	277.00	15/03/2007	000000018766	000229	850124	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005282	0000001	287.50	15/03/2007	000000018766	000229	850127	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005258	0000001	290.00	15/03/2007	000000018766	000229	850125	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005681	0000001	100.00	15/03/2007	000000011735	002291	851375	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006611	0000001	500.00	16/03/2007	000000011781	002291	851449	25.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007633	0000001	80.00	16/03/2007	000000041653	002291	852939	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004642	0000001	100.00	16/03/2007	000000004656	002291	850020	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004553	0000001	1247.80	19/03/2007	000000191736	002291	850024	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004561	0000001	350.00	19/03/2007	000000191736	002291	850025	17.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006572	0000001	125.00	19/03/2007	000000011735	002291	851377	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007650	0000001	5797.50	19/03/2007	000000011781	002291	851450	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007650	0000002	1100.00	19/03/2007	000000011781	002291	851462	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007668	0000001	150.00	19/03/2007	000000041653	002291	852936	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007111	0000001	280.00	19/03/2007	000000011781	002291	851452	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006823	0000001	480.00	19/03/2007	000000011781	002291	851453	24.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006840	0000001	215.00	19/03/2007	000000011781	002291	851459	10.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006858	0000001	400.00	19/03/2007	000000011781	002291	851458	30.80	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007081	0000001	78.50	19/03/2007	000000011781	002291	851451	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006904	0000001	906.00	19/03/2007	000000011781	002291	851456	69.76	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006912	0000001	330.00	19/03/2007	000000011781	002291	851457	25.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006939	0000001	345.00	19/03/2007	000000011781	002291	851460	26.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006947	0000001	180.00	19/03/2007	000000011781	002291	851455	13.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004723	0000001	3235.70	19/03/2007	000000191698	002291	850079	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007145	0000001	4600.00	19/03/2007	000000005966	002291	850057	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007676	0000001	286.37	19/03/2007	000000041653	002291	852941	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005657	0000001	298.75	19/03/2007	000000011735	002291	851379	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005487	0000001	80.00	19/03/2007	000000011735	002291	851376	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005541	0000001	300.00	20/03/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007684	0000001	2300.00	20/03/2007	000000041653	002291	852926	272.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007706	0000001	3000.00	20/03/2007	000000041653	002291	852950	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007714	0000001	1050.00	20/03/2007	000000041653	002291	000000	42.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007722	0000001	3250.00	20/03/2007	000000041653	002291	852948	985.67	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007731	0000001	350.00	20/03/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005631	0000001	1900.00	20/03/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007692	0000001	535.21	20/03/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007692	0000002	96.50	20/03/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004821	0000001	27.16	20/03/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005738	0000001	398.97	20/03/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005819	0000001	572.90	20/03/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005959	0000001	5426.26	20/03/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004766	0000001	35.00	20/03/2007	000000004166	002291	850045	1.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007498	0000002	1256.58	21/03/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006629	0000001	110.00	21/03/2007	000000011781	002291	851465	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004782	0000002	0.50	21/03/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007749	0000001	144.70	21/03/2007	000000041653	002291	852943	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007757	0000001	384.00	21/03/2007	000000041653	002291	852943	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007765	0000001	780.00	21/03/2007	000000041653	002291	852944	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007773	0000001	498.80	22/03/2007	000000041653	002291	852938	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006505	0000002	700.00	23/03/2007	000000005828	002291	851321	88.54	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006513	0000001	700.00	23/03/2007	000000005828	002291	851319	88.54	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006521	0000001	700.00	23/03/2007	000000005828	002291	851320	88.54	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006335	0000001	1760.00	23/03/2007	000000005828	002291	851325	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006351	0000001	244.80	23/03/2007	000000005828	002291	851322	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006441	0000001	748.00	23/03/2007	000000005828	002291	851313	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006459	0000001	1232.00	23/03/2007	000000005828	002291	851314	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006467	0000001	1232.00	23/03/2007	000000005828	002291	851315	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006475	0000001	2300.00	23/03/2007	000000005828	002291	851317	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006262	0000001	1232.00	23/03/2007	000000005828	002291	851326	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006271	0000001	770.00	23/03/2007	000000005828	002291	851324	59.29	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006718	0000001	1039.00	23/03/2007	000000011781	002291	851463	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004839	0000001	90.00	23/03/2007	000000004309	002291	850416	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004871	0000001	250.00	23/03/2007	000000004309	002291	850418	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004421	0000004	5587.18	23/03/2007	000000580503	002291	850446	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004847	0000001	150.00	23/03/2007	000000004309	002291	850415	7.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004880	0000001	190.00	23/03/2007	000000004309	002291	850419	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007781	0000001	1250.00	23/03/2007	000000041653	002291	852949	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005941	0000001	37.44	23/03/2007	000000011735	002291	851380	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005495	0000001	173.20	23/03/2007	000000011735	002291	851381	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005622	0000001	383.00	23/03/2007	000000011735	002291	851385	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005452	0000001	530.99	23/03/2007	000000011735	002291	851382	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001741	0000001	1250.00	23/03/2007	000000004309	002291	850417	112.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005321	0000001	300.00	23/03/2007	000000018766	000229	850139	37.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004855	0000001	275.00	23/03/2007	000000004309	002291	850414	13.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008087	0000002	690.68	23/03/2007	000000580503	002291	850446	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005932	0000001	43.40	23/03/2007	000000011735	002291	851380	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005908	0000001	752.99	23/03/2007	000000011735	002291	851383	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007790	0000001	350.00	23/03/2007	000000041653	002291	852946	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004901	0000001	657.00	23/03/2007	000000004309	002291	850420	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005983	0000001	128.00	23/03/2007	000000011735	002291	851381	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007803	0000001	140.00	26/03/2007	000000011735	002291	851387	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005878	0000001	80.00	26/03/2007	000000011735	002291	851389	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005851	0000001	275.00	26/03/2007	000000011735	002291	851386	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006289	0000001	1782.00	26/03/2007	000000005828	002291	851327	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006327	0000001	2200.00	26/03/2007	000000005828	002291	851330	302.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006343	0000001	1232.00	26/03/2007	000000005828	002291	851318	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006530	0000001	1672.00	27/03/2007	000000005828	002291	851332	175.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006297	0000001	2552.00	27/03/2007	000000005828	002291	851316	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006254	0000001	540.00	27/03/2007	000000005828	002291	851331	27.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005011	0000001	350.00	27/03/2007	000000004707	002291	850369	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005037	0000001	160.00	27/03/2007	000000004707	002291	850371	12.32	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005045	0000001	70.00	27/03/2007	000000004707	002291	850372	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005053	0000001	140.00	27/03/2007	000000004707	002291	850373	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005061	0000001	140.00	27/03/2007	000000004707	002291	850374	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004910	0000001	80.00	27/03/2007	000000004707	002291	850377	4.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0005754	0000001	76.00	27/03/2007	000000011735	002291	851388	5.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007820	0000001	553.50	27/03/2007	000000041653	002291	852940	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005029	0000001	84.00	27/03/2007	000000004707	002291	850370	4.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005070	0000001	32.00	27/03/2007	000000004707	002291	850375	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005088	0000001	25.00	27/03/2007	000000004707	002291	850375	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004936	0000001	238.00	27/03/2007	000000004707	002291	850376	18.32	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007811	0000001	180.00	27/03/2007	000000041653	002291	852951	9.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007838	0000001	120.00	27/03/2007	000000041653	002291	852942	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007846	0000001	850.00	27/03/2007	000000041653	002291	852952	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006831	0000001	45.00	27/03/2007	000000011781	002291	851454	2.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006793	0000001	160.00	27/03/2007	000000011781	002291	851466	8.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006815	0000001	1020.00	27/03/2007	000000011781	002291	851467	78.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006866	0000002	525.00	28/03/2007	000000011781	002291	851475	66.41	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004928	0000001	160.00	28/03/2007	000000004707	002291	850378	8.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006084	0000001	500.00	28/03/2007	000000011735	002291	851390	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007854	0000001	140.00	28/03/2007	000000011735	002291	851392	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007862	0000001	100.00	28/03/2007	000000011735	002291	851391	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004537	0000003	332.50	28/03/2007	000000009380	002291	850016	26.77	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006734	0000001	1629.00	28/03/2007	000000011781	002291	851464	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005797	0000001	163.00	29/03/2007	000000011735	002291	851400	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005771	0000001	163.00	29/03/2007	000000011735	002291	851399	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005410	0000002	8500.00	29/03/2007	000000580503	002291	850447	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005428	0000001	7650.00	29/03/2007	000000580503	002291	850453	2184.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005401	0000002	2550.00	29/03/2007	000000580503	002291	850449	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004537	0000004	332.50	29/03/2007	000000009380	002291	850017	26.77	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004537	0000006	35.00	29/03/2007	000000009380	002291	850018	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005380	0000002	2500.00	29/03/2007	000000580503	002291	850451	545.18	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005371	0000002	2700.00	29/03/2007	000000580503	002291	850450	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005363	0000002	2550.00	29/03/2007	000000580503	002291	850448	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005355	0000002	4550.00	29/03/2007	000000580503	002291	850452	575.51	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0006092	0000001	250.00	29/03/2007	000000011735	002291	851398	12.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005096	0000001	140.00	29/03/2007	000000004707	002291	850381	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004804	0000002	17.50	29/03/2007	000000191752	002291	850040	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006513	0000002	350.00	29/03/2007	000000005828	002291	851335	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006432	0000001	350.00	29/03/2007	000000005828	002291	851337	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006505	0000001	350.00	29/03/2007	000000005828	002291	851334	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005347	0000001	1625.00	29/03/2007	000000191701	002291	850013	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005967	0000001	350.00	29/03/2007	000000011735	002291	851397	26.77	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005967	0000009	350.00	29/03/2007	000000011735	002291	851395	26.77	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005967	0000010	350.00	29/03/2007	000000011735	002291	851393	26.77	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005967	0000005	350.00	29/03/2007	000000011735	002291	851394	26.77	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005967	0000006	350.00	29/03/2007	000000011735	002291	851396	26.77	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007188	0000001	36474.47	29/03/2007	000000019743	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006874	0000001	2300.00	29/03/2007	000000011781	002291	851473	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006882	0000001	1460.00	29/03/2007	000000011781	002291	851471	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006891	0000001	70.00	29/03/2007	000000011781	002291	851469	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006921	0000001	2500.00	29/03/2007	000000011781	002291	851472	311.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007021	0000001	3080.00	29/03/2007	000000011781	002291	851415	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007030	0000001	3080.00	29/03/2007	000000011781	002291	851468	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007048	0000001	350.00	29/03/2007	000000011781	002291	851470	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007871	0000001	140.00	29/03/2007	000000011781	002291	851477	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007889	0000001	70.00	30/03/2007	000000011781	002291	851446	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007943	0000001	170.00	30/03/2007	000000041653	002291	852961	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008036	0000001	50.00	30/03/2007	000000011735	002291	851401	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007498	0000003	1256.58	30/03/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007978	0000001	150.00	30/03/2007	000000041653	002291	852972	7.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006131	0000002	600.00	30/03/2007	000000191728	002291	850197	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006157	0000003	500.00	30/03/2007	000000191728	002291	850195	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006149	0000002	350.00	30/03/2007	000000191728	002291	850196	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004651	0000001	221.00	30/03/2007	000000004656	002291	850027	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007897	0000001	1200.00	30/03/2007	000000191728	002291	850191	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007901	0000001	1200.00	30/03/2007	000000191728	002291	850192	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007919	0000001	1200.00	30/03/2007	000000191728	002291	850193	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007951	0000001	350.00	30/03/2007	000000041653	002291	852955	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008010	0000001	30.00	30/03/2007	000000011735	002291	851401	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008028	0000001	70.00	30/03/2007	000000011735	002291	851378	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008028	0000002	10.00	30/03/2007	000000011735	002291	851401	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008044	0000001	35.00	30/03/2007	000000011735	002291	851355	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008079	0000001	1.00	30/03/2007	000000011735	002291	851355	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008079	0000002	79.00	30/03/2007	000000041653	002291	852945	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008095	0000001	2400.00	30/03/2007	000000191728	002291	850184	336.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006165	0000003	600.00	30/03/2007	000000191728	002291	850194	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007561	0000003	350.00	30/03/2007	000000041653	002291	852970	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007927	0000001	1298.00	30/03/2007	000000041653	002291	852958	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006114	0000001	242.83	30/03/2007	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006211	0000001	5650.02	30/03/2007	000000580260	002291	850264	582.82	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006301	0000001	8254.14	30/03/2007	000000580260	002291	850265	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006319	0000001	3718.18	30/03/2007	000000580260	002291	851266	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004804	0000001	332.50	30/03/2007	000000191752	002291	850039	26.77	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006670	0000001	9951.35	30/03/2007	000000011781	002291	851481	1127.04	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005134	0000002	276.50	30/03/2007	000000018766	000229	850135	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005185	0000002	272.00	30/03/2007	000000018766	000229	850138	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005291	0000001	270.00	30/03/2007	000000018766	000229	850130	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005304	0000001	253.00	30/03/2007	000000018766	000229	850131	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005266	0000001	280.00	30/03/2007	000000018766	000229	850132	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005274	0000001	276.00	30/03/2007	000000018766	000229	850137	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005240	0000002	202.50	30/03/2007	000000018766	000229	850128	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005207	0000002	270.00	30/03/2007	000000018766	000229	850134	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005193	0000002	285.00	30/03/2007	000000018766	000229	850133	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005215	0000002	276.00	30/03/2007	000000018766	000229	850136	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008001	0000001	402.63	30/03/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004600	0000001	5.40	30/03/2007	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007935	0000001	886.50	30/03/2007	000000041653	002291	852959	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007960	0000001	240.00	30/03/2007	000000041653	002291	852967	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007986	0000001	4700.00	30/03/2007	000000041653	002291	852976	540.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007994	0000001	30.00	30/03/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008052	0000001	360.00	30/03/2007	000000011735	002291	851350	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008061	0000001	140.00	30/03/2007	000000011735	002291	851384	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008109	0000001	25.50	30/03/2007	000000041653	002291	852945	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005461	0000001	1250.00	30/03/2007	000000011735	002291	851403	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004383	0000001	1312.50	30/03/2007	000000011735	002291	851402	118.12	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004758	0000002	205.00	31/03/2007	000000191698	002291	850095	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004740	0000002	205.00	31/03/2007	000000191698	002291	850097	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004731	0000002	205.00	31/03/2007	000000191698	002291	850096	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008249	0000001	6963.49	02/04/2007	000005201144	032158	000000	746.17	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008265	0000001	2.00	02/04/2007	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009113	0000001	60.00	02/04/2007	000000004656	002291	850026	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009253	0000001	1386.00	02/04/2007	000000005828	002291	851340	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009318	0000001	30.00	02/04/2007	000000005828	002291	851282	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009458	0000001	350.00	02/04/2007	000000005828	002291	851339	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010316	0000001	140.00	02/04/2007	000000004707	002291	850382	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010324	0000001	765.10	02/04/2007	000000004707	002291	850385	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011819	0000001	25219.58	02/04/2007	000000204242	002291	000000	2142.73	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011827	0000001	30108.69	02/04/2007	000000204242	002291	000000	3235.91	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011835	0000001	29900.78	02/04/2007	000000204242	002291	000000	2254.43	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010502	0000001	1270.00	02/04/2007	000000041653	002291	852965	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0008168	0000001	832.16	02/04/2007	000005201144	032158	000000	87.49	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010081	0000001	12.00	02/04/2007	000000011735	002291	851433	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008150	0000001	2919.17	02/04/2007	000005201144	032158	000000	316.39	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008192	0000001	9000.00	02/04/2007	000005201144	032158	000000	1543.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008206	0000001	7512.91	02/04/2007	000005201144	032158	000000	1072.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008257	0000001	1312.50	02/04/2007	000005201144	032158	000000	161.87	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008290	0000001	2.00	02/04/2007	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008605	0000001	2.00	02/04/2007	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008681	0000001	2.00	02/04/2007	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008931	0000001	2.00	02/04/2007	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008958	0000001	2.00	02/04/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009105	0000001	2.00	02/04/2007	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009130	0000001	175.00	02/04/2007	000000004656	002291	850022	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009156	0000001	175.00	02/04/2007	000000004656	002291	850021	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009474	0000001	2.00	02/04/2007	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009865	0000001	2.00	02/04/2007	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009881	0000001	2.00	02/04/2007	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009890	0000001	2.00	02/04/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010014	0000001	70.00	02/04/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010278	0000001	2.00	02/04/2007	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010472	0000001	175.00	02/04/2007	000000041653	002291	852953	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010481	0000001	395.00	02/04/2007	000000041653	002291	852954	49.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010511	0000001	350.00	02/04/2007	000000041653	002291	852957	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010529	0000001	4.00	02/04/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008176	0000001	2391.25	02/04/2007	000005201144	032158	000000	281.44	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009989	0000001	350.00	02/04/2007	000000011735	002291	851404	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009997	0000001	110.00	02/04/2007	000000011735	002291	851407	8.47	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010057	0000001	350.00	02/04/2007	000000011735	002291	851405	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010065	0000001	350.00	02/04/2007	000000011735	002291	851406	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010553	0000001	525.00	02/04/2007	000000041653	002291	852956	66.41	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008184	0000001	990.00	02/04/2007	000005201144	032158	000000	118.63	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008486	0000001	225.20	02/04/2007	000000191728	002291	850201	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008494	0000001	600.00	02/04/2007	000000191728	002291	850203	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008630	0000001	525.00	02/04/2007	000000019607	002291	850003	66.41	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010430	0000001	40.00	02/04/2007	000000004707	002291	850384	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010448	0000001	50.00	02/04/2007	000000004707	002291	850387	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010537	0000001	350.00	02/04/2007	000000041653	002291	852973	44.27	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008214	0000001	8815.93	02/04/2007	000005201144	032158	000000	960.28	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009121	0000001	80.00	02/04/2007	000000004656	002291	850024	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009482	0000001	180.00	02/04/2007	000000011781	002291	851505	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009733	0000001	350.00	02/04/2007	000000011781	002291	851474	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009741	0000001	1490.00	02/04/2007	000000011781	002291	851480	130.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009792	0000001	525.00	02/04/2007	000000011781	002291	851476	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009806	0000001	110.00	02/04/2007	000000011781	002291	851479	5.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010464	0000001	210.00	02/04/2007	000000011781	002291	851478	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010499	0000001	490.00	02/04/2007	000000041653	002291	852964	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010561	0000001	225.00	03/04/2007	000000041653	002291	852966	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009091	0000001	175.00	03/04/2007	000000004656	002291	850023	8.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010570	0000001	80.00	03/04/2007	000000004656	002291	850025	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010545	0000001	1030.00	03/04/2007	000000041653	002291	852960	79.31	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007137	0000002	5000.00	03/04/2007	000000106186	002291	850019	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010421	0000001	35.00	04/04/2007	000000004707	002291	850386	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010618	0000001	100.00	04/04/2007	000000041653	002291	852962	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009571	0000001	4095.73	04/04/2007	000000011781	002291	851482	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010634	0000001	314.50	05/04/2007	000000041653	002291	852971	15.72	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010642	0000001	316.00	05/04/2007	000000041653	002291	852971	15.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011207	0000001	560.00	09/04/2007	000000011735	002291	851408	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002721	0000002	1165.00	09/04/2007	000000106186	002291	850030	58.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010006	0000001	70.00	09/04/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011215	0000001	150.00	09/04/2007	000000011735	002291	851408	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008621	0000001	230.00	09/04/2007	000000096091	002291	850086	29.09	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008508	0000001	800.00	09/04/2007	000000191728	002291	850202	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010359	0000001	160.00	09/04/2007	000000004707	002291	850380	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010251	0000001	210.00	10/04/2007	000000004707	002291	850390	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008338	0000001	2954.10	10/04/2007	000000580503	002291	850465	256.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008346	0000001	2952.97	10/04/2007	000000580503	002291	850456	254.97	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010138	0000001	461.65	10/04/2007	000000011735	002291	851409	38.43	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011771	0000001	12987.72	10/04/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010651	0000001	1291.41	10/04/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010651	0000002	232.86	10/04/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010669	0000001	3229.55	10/04/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010677	0000001	9544.74	10/04/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010235	0000001	553.50	10/04/2007	000000004707	002291	850389	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010600	0000001	500.00	10/04/2007	000000004707	002291	850388	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010693	0000001	548.80	11/04/2007	000000041653	002291	853006	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009211	0000001	2643.60	11/04/2007	000000005828	002291	851341	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002763	0000002	1060.00	11/04/2007	000000106186	002291	850020	53.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010707	0000001	100.00	11/04/2007	000000041653	002291	852963	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010715	0000001	1256.58	11/04/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010405	0000001	50.00	11/04/2007	000000004707	002291	850392	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009580	0000001	6034.00	12/04/2007	000000011781	002291	851483	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009717	0000001	170.00	12/04/2007	000000011781	002291	851484	8.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010391	0000001	4000.00	12/04/2007	000000041653	002291	852980	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010243	0000001	350.00	12/04/2007	000000004707	002291	850393	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010022	0000001	284.00	12/04/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008656	0000001	41.69	12/04/2007	000000166359	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008885	0000001	455.00	13/04/2007	000000106186	002291	850033	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008532	0000001	110.00	13/04/2007	000000162264	002291	850067	8.47	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008524	0000001	98.00	13/04/2007	000000162264	002291	850063	4.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008877	0000001	330.00	13/04/2007	000000106186	002291	850032	16.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008541	0000001	160.00	13/04/2007	000000162264	002291	850067	8.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004502	0000001	4417.74	13/04/2007	000000041653	002291	852982	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010162	0000001	165.00	13/04/2007	000000011735	002291	851411	8.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008575	0000001	185.00	13/04/2007	000000162264	002291	850064	9.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008583	0000001	174.00	13/04/2007	000000162264	002291	850066	8.70	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004529	0000001	4297.56	13/04/2007	000000041653	002291	852982	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009725	0000001	1690.00	13/04/2007	000000011781	002291	851489	179.73	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009814	0000001	1470.08	13/04/2007	000000011781	002291	851485	73.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009601	0000001	288.00	13/04/2007	000000011781	002291	851486	14.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009148	0000001	70.00	13/04/2007	000000004656	002291	850028	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010456	0000001	400.00	13/04/2007	000000004707	002291	850394	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008591	0000001	113.00	13/04/2007	000000162264	002291	850062	5.65	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010413	0000001	200.00	16/04/2007	000000004707	002291	850398	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010839	0000001	130.00	16/04/2007	000000041653	002291	852992	10.01	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008371	0000001	300.00	16/04/2007	000000191728	002291	850206	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008389	0000001	155.60	16/04/2007	000000191728	002291	850208	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008451	0000001	400.00	16/04/2007	000000191728	002291	850209	20.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008460	0000001	581.58	16/04/2007	000000191728	002291	850205	29.08	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008478	0000001	35.00	16/04/2007	000000191728	002291	850207	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009547	0000001	2553.90	16/04/2007	000000011781	002291	851497	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009709	0000001	750.00	16/04/2007	000000011781	002291	851494	57.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009636	0000001	180.00	16/04/2007	000000011781	002291	851491	13.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009644	0000001	129.00	16/04/2007	000000011781	002291	851496	6.45	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009652	0000001	600.00	16/04/2007	000000011781	002291	851493	46.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009661	0000001	280.00	16/04/2007	000000011781	002291	851492	21.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009679	0000001	120.00	16/04/2007	000000011781	002291	851492	9.24	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009831	0000001	489.03	16/04/2007	000000011781	002291	851498	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009849	0000001	45.00	16/04/2007	000000011781	002291	851495	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010367	0000001	196.00	16/04/2007	000000004707	002291	850399	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010375	0000001	173.00	16/04/2007	000000004707	002291	850402	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010626	0000001	350.00	16/04/2007	000000011781	002291	851500	44.28	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010731	0000001	100.00	16/04/2007	000000011781	002291	851499	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010863	0000001	250.00	16/04/2007	000000041653	002291	852985	19.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010901	0000001	70.00	16/04/2007	000000041653	002291	852983	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010910	0000001	90.00	16/04/2007	000000041653	002291	852997	6.93	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008125	0000001	5462.34	16/04/2007	000000011781	002291	851488	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008567	0000001	28.00	16/04/2007	000000162264	002291	850065	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008893	0000001	100.00	16/04/2007	000000106186	002291	850034	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008907	0000001	100.00	16/04/2007	000000106186	002291	850035	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008915	0000001	100.00	16/04/2007	000000106186	002291	850036	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010723	0000001	170.00	16/04/2007	000000004707	002291	850400	8.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010821	0000001	355.00	16/04/2007	000000041653	002291	852989	17.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010871	0000001	350.00	16/04/2007	000000041653	002291	852988	17.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010880	0000001	300.00	16/04/2007	000000041653	002291	852996	23.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011169	0000001	1871.10	16/04/2007	000000041653	002291	852977	236.66	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011177	0000001	1705.89	16/04/2007	000000041653	002291	852977	215.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011185	0000001	1948.28	16/04/2007	000000041653	002291	852977	246.47	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008559	0000001	30.00	16/04/2007	000000162264	002291	850065	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008672	0000001	1081.40	16/04/2007	000000016070	002291	850061	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007145	0000002	4242.10	16/04/2007	000000005966	002291	850058	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009245	0000001	1544.00	16/04/2007	000000005828	002291	851344	147.18	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010740	0000001	302.10	16/04/2007	000000005966	002291	850058	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010758	0000001	140.00	16/04/2007	000000004707	002291	850395	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010766	0000001	140.00	16/04/2007	000000004707	002291	850396	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010774	0000001	140.00	16/04/2007	000000004707	002291	850397	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010782	0000001	140.00	16/04/2007	000000004707	002291	850401	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011193	0000001	2084.00	16/04/2007	000000041653	002291	852978	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009466	0000001	408.40	16/04/2007	000000005828	002291	851343	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009938	0000001	351.00	16/04/2007	000000191736	002291	850028	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009431	0000001	390.00	16/04/2007	000000005828	002291	851342	30.03	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010898	0000001	70.00	16/04/2007	000000041653	002291	852994	5.39	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011100	0000001	200.00	16/04/2007	000000041653	002291	852995	10.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011142	0000001	1519.86	16/04/2007	000000041653	002291	852977	192.20	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011151	0000001	1740.00	16/04/2007	000000041653	002291	852977	220.09	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010286	0000001	330.00	16/04/2007	000000004707	002291	850404	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010294	0000001	402.30	16/04/2007	000000004707	002291	850406	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010308	0000001	313.20	16/04/2007	000000004707	002291	850405	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010791	0000001	210.00	16/04/2007	000000041653	002291	852991	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010812	0000001	211.90	16/04/2007	000000041653	002291	852990	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010855	0000001	72.00	16/04/2007	000000041653	002291	852993	3.60	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010804	0000001	365.00	16/04/2007	000000041653	002291	852987	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010847	0000001	170.00	16/04/2007	000000041653	002291	852992	13.09	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008702	0000001	250.00	16/04/2007	000000018766	000229	850142	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008711	0000001	272.00	16/04/2007	000000018766	000229	850143	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008729	0000001	264.50	16/04/2007	000000018766	000229	850144	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008737	0000001	264.50	16/04/2007	000000018766	000229	850145	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008745	0000001	265.00	16/04/2007	000000018766	000229	850147	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008753	0000001	270.00	16/04/2007	000000018766	000229	850148	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008761	0000001	250.00	16/04/2007	000000018766	000229	850149	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008770	0000001	256.00	16/04/2007	000000018766	000229	850150	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008788	0000001	264.50	16/04/2007	000000018766	000229	850151	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008796	0000001	253.00	16/04/2007	000000018766	000229	850153	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008800	0000001	263.00	16/04/2007	000000018766	000229	850154	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008818	0000001	265.00	17/04/2007	000000018766	000229	850146	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008826	0000001	252.00	17/04/2007	000000018766	000229	850152	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010952	0000001	200.00	17/04/2007	000000041653	002291	853001	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011711	0000001	807.32	17/04/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008613	0000001	455.00	17/04/2007	000000096091	002291	850087	62.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010936	0000001	360.00	17/04/2007	000000041653	002291	852999	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010944	0000001	215.00	17/04/2007	000000041653	002291	853000	10.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000001	600.00	17/04/2007	000000011735	002291	851410	46.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010031	0000001	300.00	17/04/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010049	0000001	1900.00	17/04/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011720	0000001	750.45	17/04/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011703	0000001	121.88	17/04/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009971	0000001	539.32	17/04/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011690	0000001	3411.37	17/04/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010391	0000002	3594.58	17/04/2007	000000166359	002291	850083	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010961	0000001	70.00	17/04/2007	000000011735	002291	851414	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010120	0000001	120.00	17/04/2007	000000011735	002291	851412	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010341	0000001	100.00	17/04/2007	000000004707	002291	850407	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009962	0000001	732.74	17/04/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009695	0000001	215.00	17/04/2007	000000011781	002291	851502	10.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009555	0000001	120.00	17/04/2007	000000011781	002291	851490	6.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009563	0000001	487.40	17/04/2007	000000011781	002291	851487	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010928	0000001	130.00	17/04/2007	000000011735	002291	851413	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009920	0000001	37.00	17/04/2007	000000191736	002291	850027	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009946	0000001	120.00	17/04/2007	000000191736	002291	850026	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009954	0000001	0.20	17/04/2007	000000191736	002291	850027	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010171	0000001	350.00	18/04/2007	000000011735	002291	851418	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010197	0000001	150.00	18/04/2007	000000011735	002291	851416	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009857	0000001	516.89	18/04/2007	000000011781	002291	851501	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010111	0000001	200.00	18/04/2007	000000011735	002291	851415	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010987	0000001	120.00	18/04/2007	000000011735	002291	851417	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008834	0000001	696.00	18/04/2007	000000018766	000229	850141	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010260	0000001	106.00	19/04/2007	000000004707	002291	850408	5.30	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009873	0000001	240.00	19/04/2007	000000191698	002291	850098	12.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010995	0000001	140.00	19/04/2007	000000011735	002291	851419	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011002	0000001	140.00	19/04/2007	000000011735	002291	851420	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010383	0000001	316.00	19/04/2007	000000004707	002291	850409	15.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010201	0000001	250.00	19/04/2007	000000011735	002291	851421	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010189	0000001	120.00	19/04/2007	000000011735	002291	851422	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009008	0000001	150.00	20/04/2007	000000004309	002291	850427	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008516	0000001	720.00	20/04/2007	000000191728	002291	850210	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009911	0000001	1414.00	20/04/2007	000000191736	002291	850029	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011037	0000001	400.00	20/04/2007	000000041653	002291	853007	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011053	0000001	100.00	20/04/2007	000000041653	002291	853002	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011070	0000001	330.00	20/04/2007	000000041653	002291	853003	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011011	0000001	2300.00	20/04/2007	000000041653	002291	852981	272.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011088	0000001	3105.00	20/04/2007	000000041653	002291	853005	927.59	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008966	0000001	511.00	20/04/2007	000000004309	002291	850422	25.55	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008982	0000001	116.00	20/04/2007	000000004309	002291	850421	5.80	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010103	0000001	300.00	20/04/2007	000000011735	002291	851424	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009521	0000001	70.00	20/04/2007	000000011781	002291	851507	3.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009598	0000001	107.97	20/04/2007	000000011781	002291	851508	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009083	0000001	300.00	20/04/2007	000000004309	002291	850423	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009687	0000001	640.00	20/04/2007	000000011781	002291	851506	32.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010588	0000001	350.00	20/04/2007	000000005828	002291	851336	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009440	0000001	2552.00	20/04/2007	000000005828	002291	851362	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009415	0000001	1782.00	20/04/2007	000000005828	002291	851366	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009351	0000001	1232.00	20/04/2007	000000005828	002291	851364	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009369	0000001	770.00	20/04/2007	000000005828	002291	851351	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009377	0000001	1232.00	20/04/2007	000000005828	002291	851350	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009385	0000001	1232.00	20/04/2007	000000005828	002291	851365	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009245	0000002	1544.00	20/04/2007	000000005828	002291	851347	147.18	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009202	0000001	97.70	20/04/2007	000000005828	002291	851345	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009229	0000001	1672.00	20/04/2007	000000005828	002291	851349	534.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009237	0000001	2300.00	20/04/2007	000000005828	002291	851361	315.73	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009253	0000002	1386.00	20/04/2007	000000005828	002291	851353	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009261	0000001	1393.72	20/04/2007	000000005828	002291	851346	382.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009270	0000001	1607.47	20/04/2007	000000005828	002291	851348	437.06	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009288	0000001	1760.00	20/04/2007	000000005828	002291	851368	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009296	0000001	748.00	20/04/2007	000000005828	002291	851363	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009300	0000001	1232.00	20/04/2007	000000005828	002291	851367	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008699	0000001	2200.00	20/04/2007	000000007064	002291	850220	302.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011223	0000001	2537.40	20/04/2007	000000191698	002291	850099	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0008974	0000001	40.00	20/04/2007	000000004309	002291	850424	2.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011029	0000001	1050.00	20/04/2007	000000041653	002291	000000	42.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011045	0000001	380.00	20/04/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008940	0000001	25.08	20/04/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011061	0000001	650.09	20/04/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011061	0000002	117.22	20/04/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009172	0000001	450.00	23/04/2007	000000004656	002291	850032	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011274	0000001	181.00	23/04/2007	000000041653	002291	853009	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009016	0000001	488.30	23/04/2007	000000004309	002291	850426	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011282	0000001	393.50	23/04/2007	000000041653	002291	853009	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011258	0000001	95.50	23/04/2007	000000041653	002291	853010	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011291	0000001	210.00	23/04/2007	000000011735	002291	851425	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009270	0000002	2044.53	23/04/2007	000000005828	002291	851328	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009237	0000002	2300.00	23/04/2007	000000005828	002291	851323	315.73	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009750	0000001	200.00	23/04/2007	000000011781	002291	851504	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009512	0000001	120.00	23/04/2007	000000011781	002291	851511	6.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011096	0000001	130.00	23/04/2007	000000041653	002291	853010	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009024	0000001	140.00	23/04/2007	000000004309	002291	850428	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009032	0000001	100.00	23/04/2007	000000004309	002291	850429	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011231	0000001	390.00	23/04/2007	000000011735	002291	851423	20.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011266	0000001	1197.40	23/04/2007	000000041653	002291	853009	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011240	0000001	113.15	23/04/2007	000000041653	002291	853010	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008991	0000001	225.00	23/04/2007	000000004309	002291	850431	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009041	0000001	100.00	23/04/2007	000000004309	002291	850430	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009059	0000001	150.00	23/04/2007	000000004309	002291	850432	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009067	0000001	200.00	24/04/2007	000000004309	002291	850433	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009075	0000001	100.00	24/04/2007	000000004309	002291	850434	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007188	0000002	4000.00	24/04/2007	000000019743	002291	850001	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009784	0000001	400.00	24/04/2007	000000011781	002291	851512	30.80	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010715	0000002	1256.58	24/04/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010090	0000001	1060.00	24/04/2007	000000011735	002291	851426	53.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009261	0000002	269.66	25/04/2007	000000005828	002291	851354	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009261	0000003	1776.62	25/04/2007	000000005828	002291	851329	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010596	0000001	12877.70	25/04/2007	000000005828	002291	851355	987.11	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011843	0000001	25934.18	25/04/2007	000000204242	002291	000000	1875.43	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011304	0000001	60.00	25/04/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011312	0000001	600.00	25/04/2007	000000011735	002291	851427	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011428	0000001	7025.07	25/04/2007	000005201144	032158	000000	675.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011754	0000001	300.00	25/04/2007	000000011781	002291	851509	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008869	0000001	268.25	25/04/2007	000000106186	002291	850038	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011436	0000001	2092.75	25/04/2007	000005201144	032158	000000	174.98	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011355	0000001	10488.08	25/04/2007	000000011781	002291	851514	843.72	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009504	0000001	246.06	25/04/2007	000000011781	002291	851510	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011347	0000001	491.65	25/04/2007	000000011735	002291	851428	29.07	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011410	0000001	9418.32	25/04/2007	000005201144	032158	000000	728.07	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011452	0000001	276.00	25/04/2007	000000041653	002291	853009	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011461	0000001	241.07	26/04/2007	000000041653	002291	853013	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009491	0000001	3921.00	26/04/2007	000000011781	002291	851513	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009822	0000001	738.48	26/04/2007	000000011781	002291	851515	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010332	0000001	127.00	26/04/2007	000000004707	002291	850411	6.35	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011479	0000001	100.00	26/04/2007	000000004707	002291	850410	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011487	0000001	1324.27	26/04/2007	000000041653	002291	853013	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011495	0000001	631.01	26/04/2007	000000041653	002291	853013	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009393	0000001	480.00	27/04/2007	000000005828	002291	851333	24.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009326	0000001	2300.00	27/04/2007	000000005828	002291	851369	315.73	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009334	0000001	1640.00	27/04/2007	000000005828	002291	851370	168.58	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009342	0000001	60.00	27/04/2007	000000005828	002291	851282	3.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011738	0000001	511.00	27/04/2007	000000004707	002291	850391	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010219	0000001	980.00	27/04/2007	000000011735	002291	851431	49.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011576	0000001	721.50	27/04/2007	000000041653	002291	853039	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011517	0000001	360.00	27/04/2007	000000041653	002291	853008	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011541	0000001	260.00	27/04/2007	000000041653	002291	853034	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008648	0000001	525.00	27/04/2007	000000019607	002291	850004	66.05	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008664	0000001	380.00	27/04/2007	000000191752	002291	850041	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008397	0000001	1200.00	27/04/2007	000000191728	002291	850213	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008401	0000001	1200.00	27/04/2007	000000191728	002291	850214	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008419	0000001	380.00	27/04/2007	000000191728	002291	850212	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008427	0000001	1200.00	27/04/2007	000000191728	002291	850211	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008435	0000001	500.00	27/04/2007	000000191728	002291	850216	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008443	0000001	600.00	27/04/2007	000000191728	002291	850215	75.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011509	0000001	194.51	27/04/2007	000000041653	002291	853015	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011525	0000001	85.00	27/04/2007	000000041653	002291	853014	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011584	0000001	145.00	27/04/2007	000000004707	002291	850413	7.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009768	0000001	240.00	27/04/2007	000000011781	002291	851517	18.48	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009776	0000001	240.00	27/04/2007	000000011781	002291	851516	12.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008923	0000001	80.00	27/04/2007	000000106186	002291	850040	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011746	0000001	2000.00	27/04/2007	000000106186	002291	850031	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010146	0000001	211.00	27/04/2007	000000011735	002291	851430	10.55	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010154	0000001	45.00	27/04/2007	000000011735	002291	851434	2.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011533	0000001	4700.00	29/04/2007	000000041653	002291	853012	580.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009407	0000001	410.00	29/04/2007	000000005828	002291	851338	51.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009423	0000001	2300.00	30/04/2007	000000005828	002291	851352	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009164	0000001	1980.00	30/04/2007	000000004656	002291	850031	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008141	0000001	5467.14	30/04/2007	000000041653	002291	853037	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011592	0000001	369.00	30/04/2007	000000041653	002291	853039	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011631	0000001	140.00	30/04/2007	000000041653	002291	852998	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011851	0000001	2.00	30/04/2007	000000204242	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010073	0000001	350.00	30/04/2007	000000011735	002291	851432	17.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011550	0000001	1331.91	30/04/2007	000000041653	002291	853035	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011568	0000001	462.88	30/04/2007	000000041653	002291	853038	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011606	0000001	181.00	30/04/2007	000000041653	002291	853033	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011762	0000001	450.00	30/04/2007	000000041653	002291	852968	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011801	0000001	290.72	30/04/2007	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011801	0000002	21.00	30/04/2007	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011801	0000003	19.20	30/04/2007	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011801	0000004	303.00	30/04/2007	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011801	0000005	19.20	30/04/2007	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011801	0000006	304.50	30/04/2007	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009181	0000001	243.57	30/04/2007	000000004656	002291	850033	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011614	0000001	142.72	30/04/2007	000000041653	002291	853036	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008842	0000001	202.50	30/04/2007	000000018766	000229	850129	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008851	0000001	684.00	30/04/2007	000000018766	000229	850155	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011789	0000001	338.15	30/04/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009903	0000001	0.90	30/04/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008303	0000001	2550.00	30/04/2007	000000580503	002291	850464	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008311	0000001	2500.00	30/04/2007	000000580503	002291	850461	545.18	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008320	0000001	8500.00	30/04/2007	000000580503	002291	850460	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008354	0000001	2700.00	30/04/2007	000000580503	002291	850462	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008362	0000001	2550.00	30/04/2007	000000580503	002291	850463	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009610	0000001	3080.00	30/04/2007	000000011781	002291	851525	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009628	0000001	2500.00	30/04/2007	000000011781	002291	851524	311.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009539	0000001	754.35	30/04/2007	000000011781	002291	851532	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010715	0000003	1256.58	30/04/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009199	0000001	232.47	30/04/2007	000000004656	002291	850034	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011622	0000001	110.00	30/04/2007	000000191728	002291	850204	5.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012084	0000001	380.00	02/05/2007	000000106186	002291	850043	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012092	0000001	380.00	02/05/2007	000000106186	002291	850041	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013382	0000001	380.00	02/05/2007	000000004707	002291	850417	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013382	0000002	380.00	02/05/2007	000000004707	002291	850418	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013382	0000003	380.00	02/05/2007	000000004707	002291	850416	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013382	0000004	380.00	02/05/2007	000000004707	002291	850419	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014028	0000001	380.00	02/05/2007	000000041653	002291	853025	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014125	0000001	190.00	02/05/2007	000000041653	002291	853023	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012271	0000001	930.00	02/05/2007	000000191728	002291	850219	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012696	0000001	55.00	02/05/2007	000000011735	002291	851429	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013391	0000001	80.00	02/05/2007	000000004707	002291	850420	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013595	0000001	499.80	02/05/2007	000000011781	002291	851530	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013617	0000001	595.00	02/05/2007	000000011781	002291	851529	29.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013633	0000001	2000.00	02/05/2007	000000011781	002291	851528	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013731	0000001	380.00	02/05/2007	000000011781	002291	851522	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013749	0000001	525.00	02/05/2007	000000011781	002291	851519	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013757	0000001	1460.00	02/05/2007	000000011781	002291	851521	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013765	0000001	2300.00	02/05/2007	000000011781	002291	851523	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013773	0000001	70.00	02/05/2007	000000011781	002291	851526	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013781	0000001	380.00	02/05/2007	000000011781	002291	851520	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013676	0000001	711.00	02/05/2007	000000011781	002291	851527	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013943	0000001	226.00	02/05/2007	000000011781	002291	851535	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014133	0000001	150.00	02/05/2007	000000041653	002291	853027	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011932	0000001	140.00	02/05/2007	000000004656	002291	850035	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011983	0000001	380.00	02/05/2007	000000009380	002291	850019	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011991	0000001	380.00	02/05/2007	000000009380	002291	850020	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012408	0000001	525.00	02/05/2007	000000580503	002291	850459	66.41	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013340	0000001	400.00	02/05/2007	000000004707	002291	850403	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013358	0000001	26.00	02/05/2007	000000004707	002291	850412	1.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014010	0000001	190.00	02/05/2007	000000041653	002291	853016	9.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012700	0000001	3500.00	02/05/2007	000000011735	002291	851435	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013960	0000001	525.00	02/05/2007	000000041653	002291	853024	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013978	0000001	380.00	02/05/2007	000000041653	002291	853018	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014095	0000001	380.00	02/05/2007	000000041653	002291	853022	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014109	0000001	380.00	02/05/2007	000000041653	002291	853020	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014117	0000001	110.00	02/05/2007	000000041653	002291	853032	8.47	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010227	0000001	2.00	02/05/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012068	0000001	90.00	02/05/2007	000000106186	002291	850044	4.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012106	0000001	140.00	02/05/2007	000000106186	002291	850045	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012122	0000001	2.00	02/05/2007	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012157	0000001	2.00	02/05/2007	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012173	0000001	2.00	02/05/2007	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012173	0000002	2.00	02/05/2007	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012181	0000001	2.00	02/05/2007	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012190	0000001	2.00	02/05/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012203	0000001	2.00	02/05/2007	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013421	0000001	10.00	02/05/2007	000000004707	002291	850427	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013561	0000001	1274.48	02/05/2007	000000011735	002291	851437	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013951	0000001	424.66	02/05/2007	000000041653	002291	853026	53.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014036	0000001	206.10	02/05/2007	000000041653	002291	853030	10.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014044	0000001	150.00	02/05/2007	000000041653	002291	853043	11.55	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014052	0000001	106.00	02/05/2007	000000041653	002291	853042	5.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014061	0000001	190.00	02/05/2007	000000041653	002291	853021	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014079	0000001	190.00	02/05/2007	000000041653	002291	853019	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014087	0000001	160.00	02/05/2007	000000041653	002291	853031	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014141	0000001	380.00	02/05/2007	000000041653	002291	853017	48.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012220	0000001	2.00	02/05/2007	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012394	0000001	2.00	02/05/2007	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012505	0000001	2.00	02/05/2007	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012688	0000001	5.00	02/05/2007	000000011735	002291	851429	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012718	0000001	240.00	02/05/2007	000000011735	002291	851436	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013269	0000001	2.00	02/05/2007	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013323	0000001	0.35	02/05/2007	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013323	0000002	17.50	02/05/2007	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013374	0000001	70.00	02/05/2007	000000004707	002291	850424	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013404	0000001	2.00	02/05/2007	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010081	0000002	108.00	02/05/2007	000000011735	002291	085143	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0012076	0000001	380.00	02/05/2007	000000106186	002291	850042	48.07	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0013366	0000001	95.00	02/05/2007	000000004707	002291	850423	4.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012165	0000001	1826.00	02/05/2007	000000007064	002291	850221	218.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012041	0000001	205.00	02/05/2007	000000191698	002291	850104	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011941	0000001	91.00	02/05/2007	000000004656	002291	850030	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011959	0000001	55.40	02/05/2007	000000004656	002291	850029	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011967	0000001	140.00	02/05/2007	000000004656	002291	850036	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012009	0000001	1229.00	02/05/2007	000000191698	002291	850106	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012017	0000001	205.00	02/05/2007	000000191698	002291	850101	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012025	0000001	205.00	02/05/2007	000000191698	002291	850102	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012025	0000002	205.00	02/05/2007	000000191698	002291	850107	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012033	0000001	205.00	02/05/2007	000000191698	002291	850103	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013307	0000001	380.00	02/05/2007	000000204242	002291	850005	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013315	0000001	380.00	02/05/2007	000000204242	002291	850007	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013315	0000002	380.00	02/05/2007	000000204242	002291	850006	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013331	0000001	60.00	02/05/2007	000000004707	002291	850422	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013986	0000001	380.00	02/05/2007	000000041653	002291	853028	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013994	0000001	160.00	02/05/2007	000000041653	002291	853032	8.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014001	0000001	440.00	02/05/2007	000000041653	002291	853029	55.66	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014303	0000001	1452.00	02/05/2007	000000041653	002291	853056	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014940	0000001	11931.40	02/05/2007	000000204242	002291	000000	924.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015351	0000001	29389.82	02/05/2007	00000020546X	002291	850001	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015377	0000001	0.70	03/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015377	0000002	35.00	03/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015385	0000001	2.00	03/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011975	0000001	2.00	03/05/2007	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012858	0000001	360.00	03/05/2007	000000018766	000229	850157	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011673	0000001	1660.00	03/05/2007	000000011735	002291	851438	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012840	0000001	300.00	04/05/2007	000000018766	000229	850140	37.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012874	0000001	600.00	04/05/2007	000000018766	000229	850159	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012882	0000001	510.00	04/05/2007	000000018766	000229	850158	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012891	0000001	270.00	05/05/2007	000000018766	000229	850195	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013412	0000001	414.00	07/05/2007	000000004707	002291	850433	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013277	0000001	4600.00	07/05/2007	000000005966	002291	850059	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006203	0000002	204.40	07/05/2007	000000041653	002291	853040	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012491	0000001	4661.00	07/05/2007	000000580503	002291	850470	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012262	0000001	3534.00	07/05/2007	000000191728	002291	850222	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013684	0000001	541.00	08/05/2007	000000011781	002291	851534	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012726	0000001	256.00	08/05/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012734	0000001	553.50	09/05/2007	000000011735	002291	851440	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012467	0000001	4940.00	09/05/2007	000000580503	002291	850471	542.62	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012289	0000001	785.00	09/05/2007	000000191728	002291	850223	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012360	0000001	200.00	09/05/2007	000000162264	002291	850068	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014168	0000001	1440.00	10/05/2007	000000041653	002291	853044	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011797	0000001	1505.82	10/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011797	0000002	271.53	10/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014176	0000001	3253.03	10/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015288	0000001	7917.57	10/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015393	0000001	17804.32	10/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015351	0000002	61174.39	10/05/2007	00000020546X	002291	850002	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014206	0000001	3824.61	11/05/2007	000000041653	002291	853046	483.71	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014192	0000001	2065.05	11/05/2007	000000041653	002291	853046	261.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014184	0000001	1440.00	11/05/2007	000000041653	002291	853045	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013498	0000001	150.00	11/05/2007	000000004707	002291	850437	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014222	0000001	1256.58	11/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014214	0000001	3885.50	11/05/2007	000000041653	002291	853046	491.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013820	0000001	172.00	13/05/2007	000000011781	002291	851541	8.60	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012866	0000001	420.00	13/05/2007	000000018766	000229	850156	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012742	0000001	1900.00	14/05/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008117	0000001	5061.36	15/05/2007	000000041653	002291	853047	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014249	0000001	300.00	15/05/2007	000000041653	002291	853051	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012343	0000001	3.87	15/05/2007	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012751	0000001	539.32	15/05/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011665	0000001	3072.00	15/05/2007	000000005828	002291	851356	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012777	0000001	732.74	15/05/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011657	0000001	4762.98	15/05/2007	000000011781	002291	851536	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012769	0000001	5491.27	15/05/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011649	0000001	1224.00	15/05/2007	000000041653	002291	853048	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008133	0000001	3605.76	15/05/2007	000000041653	002291	853047	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014231	0000001	500.00	15/05/2007	000000041653	002291	853049	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014311	0000001	284.50	16/05/2007	000000041653	002291	853057	14.22	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012378	0000001	60.00	16/05/2007	000000162264	002291	850070	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012386	0000001	75.00	16/05/2007	000000162264	002291	850069	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013692	0000001	4255.00	16/05/2007	000000011781	002291	851537	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014320	0000001	510.00	16/05/2007	000000041653	002291	853055	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014338	0000001	38.50	16/05/2007	000000041653	002291	853057	1.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014346	0000001	120.00	16/05/2007	000000041653	002291	853052	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014354	0000001	250.00	16/05/2007	000000041653	002291	853050	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014362	0000001	250.00	16/05/2007	000000041653	002291	853060	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014281	0000001	100.00	16/05/2007	000000041653	002291	853053	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014290	0000001	100.00	16/05/2007	000000041653	002291	853054	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014265	0000001	455.00	16/05/2007	000000041653	002291	853058	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014273	0000001	455.00	16/05/2007	000000041653	002291	853059	62.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014257	0000001	111.50	16/05/2007	000000041653	002291	853057	5.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014371	0000001	1279.00	17/05/2007	000000041653	002291	853096	63.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014389	0000001	237.54	17/05/2007	000000041653	002291	853080	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014397	0000001	1120.00	17/05/2007	000000041653	002291	853077	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014401	0000001	1030.00	17/05/2007	000000041653	002291	853069	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014419	0000001	301.00	17/05/2007	000000041653	002291	853067	16.05	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014427	0000001	316.00	17/05/2007	000000041653	002291	853063	15.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014435	0000001	120.00	17/05/2007	000000041653	002291	853064	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014443	0000001	190.00	17/05/2007	000000041653	002291	853095	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014681	0000001	54.40	17/05/2007	000000041653	002291	853103	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012513	0000001	63.00	17/05/2007	000000005828	002291	851373	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012530	0000001	552.50	17/05/2007	000000005828	002291	851371	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012548	0000001	138.39	17/05/2007	000000005828	002291	851372	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012556	0000001	200.00	17/05/2007	000000005828	002291	851375	15.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014451	0000001	140.00	17/05/2007	000000041653	002291	853086	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014460	0000001	70.00	17/05/2007	000000041653	002291	853102	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014478	0000001	380.00	17/05/2007	000000041653	002291	853065	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014486	0000001	75.00	17/05/2007	000000041653	002291	853092	3.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014494	0000001	568.60	17/05/2007	000000041653	002291	853099	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014508	0000001	553.10	17/05/2007	000000041653	002291	853098	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014524	0000001	660.00	17/05/2007	000000041653	002291	853071	50.82	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014532	0000001	165.00	17/05/2007	000000041653	002291	853087	12.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014541	0000001	1270.00	17/05/2007	000000041653	002291	853079	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011193	0000002	1044.00	17/05/2007	000000041653	002291	853084	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010600	0000002	240.00	17/05/2007	000000041653	002291	853085	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014516	0000001	75.00	17/05/2007	000000041653	002291	853090	3.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014559	0000001	140.00	17/05/2007	000000011781	002291	851550	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014567	0000001	210.00	17/05/2007	000000011781	002291	851540	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014575	0000001	160.00	17/05/2007	000000041653	002291	853083	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014583	0000001	50.00	17/05/2007	000000041653	002291	853094	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014591	0000001	150.00	17/05/2007	000000041653	002291	853068	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014605	0000001	50.00	17/05/2007	000000041653	002291	853093	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014613	0000001	650.00	17/05/2007	000000041653	002291	853105	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014621	0000001	176.00	17/05/2007	000000041653	002291	853061	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013706	0000001	246.00	17/05/2007	000000011781	002291	851549	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013714	0000001	397.00	17/05/2007	000000011781	002291	851542	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013722	0000001	145.00	17/05/2007	000000011781	002291	851547	7.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013838	0000001	966.00	17/05/2007	000000011781	002291	851544	74.38	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013846	0000001	1200.00	17/05/2007	000000011781	002291	851551	92.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013790	0000001	1120.00	17/05/2007	000000011781	002291	851543	86.24	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013803	0000001	258.00	17/05/2007	000000011781	002291	851548	12.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013811	0000001	150.00	17/05/2007	000000011781	002291	851539	11.55	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013633	0000002	2083.90	17/05/2007	000000011781	002291	851545	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013650	0000001	276.25	17/05/2007	000000011781	002291	851546	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013668	0000001	469.86	17/05/2007	000000011781	002291	851538	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015318	0000001	228.00	17/05/2007	000000011781	002291	851544	17.55	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006769	0000002	186.00	17/05/2007	000000011781	002291	851549	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014630	0000001	143.00	17/05/2007	000000041653	002291	853066	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014648	0000001	156.00	17/05/2007	000000041653	002291	853106	7.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014656	0000001	1220.00	17/05/2007	000000041653	002291	853078	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014664	0000001	195.00	17/05/2007	000000041653	002291	853088	9.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014672	0000001	163.00	17/05/2007	000000041653	002291	853081	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014699	0000001	150.00	17/05/2007	000000041653	002291	853062	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014702	0000001	657.00	17/05/2007	000000041653	002291	853072	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014711	0000001	60.00	17/05/2007	000000041653	002291	853091	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014834	0000001	229.88	18/05/2007	000000041653	002291	853076	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014915	0000001	600.00	18/05/2007	000000041653	002291	853110	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013501	0000001	150.00	18/05/2007	000000004707	002291	850432	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013510	0000001	80.00	18/05/2007	000000004707	002291	850428	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013528	0000001	130.00	18/05/2007	000000004707	002291	850426	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013536	0000001	270.00	18/05/2007	000000004707	002291	850430	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013544	0000001	100.00	18/05/2007	000000004707	002291	850431	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012246	0000001	600.00	18/05/2007	000000191728	002291	850226	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012254	0000001	540.00	18/05/2007	000000191728	002291	850224	27.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014745	0000001	2120.00	18/05/2007	000000041653	002291	853119	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011673	0000002	1300.00	18/05/2007	000000041653	002291	853121	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011746	0000003	1650.00	18/05/2007	000000041653	002291	853116	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014770	0000001	140.00	18/05/2007	000000011781	002291	851553	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014842	0000001	50.00	18/05/2007	000000041653	002291	853107	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014851	0000001	50.00	18/05/2007	000000041653	002291	853108	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014753	0000001	80.00	18/05/2007	000000041653	002291	853111	4.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012564	0000001	1750.00	18/05/2007	000000005828	002291	851357	236.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012335	0000001	2300.00	18/05/2007	000000164550	002291	850131	315.73	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012297	0000001	2200.00	18/05/2007	000000164550	002291	850132	302.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012301	0000001	2552.00	18/05/2007	000000164550	002291	850133	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013439	0000001	60.00	18/05/2007	000000004707	002291	850427	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012572	0000001	2150.00	18/05/2007	000000005828	002291	851379	333.53	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014729	0000001	150.00	18/05/2007	000000041653	002291	853118	7.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014737	0000001	30.00	18/05/2007	000000041653	002291	853104	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014761	0000001	360.00	18/05/2007	000000041653	002291	853115	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014788	0000001	1260.99	18/05/2007	000000041653	002291	853073	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014796	0000001	2300.00	18/05/2007	000000041653	002291	853117	272.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014800	0000001	720.00	18/05/2007	000000041653	002291	853120	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014818	0000001	471.60	18/05/2007	000000041653	002291	853075	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014826	0000001	175.26	18/05/2007	000000041653	002291	853074	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014877	0000001	1050.00	18/05/2007	000000041653	002291	000000	42.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014885	0000001	140.00	18/05/2007	000000041653	002291	853114	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014893	0000001	1400.00	18/05/2007	000000041653	002291	853109	82.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014907	0000001	380.00	18/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012211	0000001	2.00	18/05/2007	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014869	0000001	70.00	18/05/2007	000000041653	002291	853113	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012904	0000001	202.50	18/05/2007	000000018766	000229	850196	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011797	0000003	562.32	18/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011797	0000004	101.39	18/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012912	0000001	253.00	19/05/2007	000000018766	000229	850190	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012921	0000001	265.00	19/05/2007	000000018766	000229	850193	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012939	0000001	252.00	19/05/2007	000000018766	000229	850192	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012947	0000001	264.50	19/05/2007	000000018766	000229	850181	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012955	0000001	277.50	19/05/2007	000000018766	000229	850182	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012963	0000001	264.50	19/05/2007	000000018766	000229	850183	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012971	0000001	250.00	19/05/2007	000000018766	000229	850184	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012980	0000001	256.00	19/05/2007	000000018766	000229	850187	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012998	0000001	250.00	19/05/2007	000000018766	000229	850188	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013005	0000001	263.00	19/05/2007	000000018766	000229	850189	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013013	0000001	264.50	19/05/2007	000000018766	000229	850191	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013021	0000001	265.00	19/05/2007	000000018766	000229	850194	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013030	0000001	768.00	19/05/2007	000000018766	000229	850185	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013048	0000001	720.00	19/05/2007	000000018766	000229	850186	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012131	0000001	75.60	20/05/2007	000000106186	002291	850039	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015016	0000001	287.90	21/05/2007	000000041653	002291	853100	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015016	0000002	270.60	21/05/2007	000000041653	002291	853101	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015024	0000001	130.00	21/05/2007	000000041653	002291	853127	6.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015091	0000001	2308.83	21/05/2007	000000041653	002291	853130	1088.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013056	0000001	900.00	21/05/2007	000000018766	000229	850160	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013064	0000001	930.00	21/05/2007	000000018766	000229	850161	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011924	0000001	29.50	21/05/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011860	0000001	380.00	21/05/2007	000000191752	002291	850044	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012149	0000001	2695.48	21/05/2007	000000191698	002291	850112	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015369	0000001	1000.00	21/05/2007	000000191736	002291	850030	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014958	0000001	20321.60	21/05/2007	00000020546X	002291	850003	994.23	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015032	0000001	990.00	21/05/2007	000000041653	002291	853130	86.63	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006203	0000001	5000.00	21/05/2007	000000005828	002291	851374	4.40	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015008	0000001	600.00	21/05/2007	000000041653	002291	853123	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014974	0000001	60.00	21/05/2007	000000041653	002291	853104	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014982	0000001	400.00	21/05/2007	000000041653	002291	853125	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014991	0000001	70.00	21/05/2007	000000041653	002291	853124	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013609	0000001	205.00	21/05/2007	000000011781	002291	851554	10.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013447	0000001	60.00	21/05/2007	000000004707	002291	850434	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013471	0000001	50.00	21/05/2007	000000004707	002291	850436	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013480	0000001	70.00	21/05/2007	000000004707	002291	850435	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011886	0000001	200.00	21/05/2007	000000004309	002291	850439	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011908	0000001	205.00	21/05/2007	000000004309	002291	850436	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015300	0000001	234.00	21/05/2007	000000004309	002291	850435	11.70	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014931	0000002	4340.17	21/05/2007	000000041653	002291	853130	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014966	0000001	2500.00	21/05/2007	000000041653	002291	853097	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012238	0000001	773.40	21/05/2007	000000019607	002291	850007	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011894	0000001	400.00	21/05/2007	000000004309	002291	850440	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011916	0000001	180.00	21/05/2007	000000004309	002291	850438	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013552	0000001	40.00	21/05/2007	000000004707	002291	850425	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015130	0000001	280.00	22/05/2007	000000041653	002291	853128	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015148	0000001	170.00	22/05/2007	000000041653	002291	853112	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015164	0000001	70.00	22/05/2007	000000004707	002291	850439	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015172	0000001	70.00	22/05/2007	000000004707	002291	850440	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011673	0000003	70.66	22/05/2007	000000041653	002291	853133	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011681	0000001	2329.92	22/05/2007	000000041653	002291	853133	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013463	0000001	40.00	22/05/2007	000000004707	002291	850438	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015113	0000001	210.00	22/05/2007	000000011781	002291	851556	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015156	0000001	140.00	22/05/2007	000000011781	002291	851555	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013854	0000001	130.00	22/05/2007	000000011781	002291	851552	10.01	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014222	0000002	1256.58	22/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015326	0000001	60.00	22/05/2007	000000004707	002291	850429	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012041	0000002	205.00	22/05/2007	000000191698	002291	850110	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012050	0000001	205.00	22/05/2007	000000191698	002291	850111	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012319	0000001	1232.00	22/05/2007	000000164550	002291	850135	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012327	0000001	1232.00	22/05/2007	000000164550	002291	850134	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012033	0000002	205.00	22/05/2007	000000191698	002291	850108	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012581	0000001	1710.00	22/05/2007	000000005828	002291	851381	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012599	0000001	1672.00	22/05/2007	000000005828	002291	851383	175.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012602	0000001	748.00	22/05/2007	000000005828	002291	851358	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012611	0000001	1732.00	22/05/2007	000000005828	002291	851359	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012629	0000001	1336.00	22/05/2007	000000005828	002291	851385	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012637	0000001	1182.00	22/05/2007	000000005828	002291	851380	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012645	0000001	1182.00	22/05/2007	000000005828	002291	851382	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012653	0000001	1444.00	22/05/2007	000000005828	002291	851384	147.18	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013455	0000001	230.00	22/05/2007	000000004707	002291	850442	11.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012670	0000001	720.00	22/05/2007	000000005828	002291	851360	59.29	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015121	0000001	45.00	22/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015181	0000001	120.00	23/05/2007	000000004707	002291	850441	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015041	0000001	7259.65	23/05/2007	000000041653	002291	853130	703.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015059	0000001	3343.80	23/05/2007	000000041653	002291	853130	253.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015083	0000001	1149.00	23/05/2007	000000041653	002291	853130	86.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011444	0000001	1312.50	23/05/2007	000005201144	032158	000000	118.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011363	0000001	9000.00	23/05/2007	000000041653	002291	853130	1543.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011371	0000001	3097.07	23/05/2007	000005201144	032158	000000	233.99	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011380	0000001	832.74	23/05/2007	000005201144	032158	000000	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014923	0000001	805.86	23/05/2007	000005201144	032158	000000	86.77	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015067	0000001	1389.00	23/05/2007	000000041653	002291	853130	117.15	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013285	0000001	29783.50	23/05/2007	000000204242	002291	850008	2249.35	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013293	0000001	26023.78	23/05/2007	000000204242	002291	850009	1886.35	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015199	0000001	390.00	23/05/2007	000000041653	002291	853131	30.85	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015075	0000001	863.66	23/05/2007	000000041653	002291	853130	63.65	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011398	0000001	863.66	23/05/2007	000005201144	032158	000000	63.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013862	0000001	200.00	23/05/2007	000000011781	002291	851558	15.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013871	0000001	380.00	23/05/2007	000000011781	002291	851560	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013587	0000001	11104.00	23/05/2007	000000011781	002291	851557	899.96	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014931	0000001	5402.83	23/05/2007	000005201144	032158	000000	734.98	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015202	0000001	163.00	23/05/2007	000000041653	002291	853082	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015105	0000001	990.00	23/05/2007	000000041653	002291	853130	85.63	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012785	0000001	60.00	23/05/2007	000000011735	002291	851461	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011401	0000001	990.00	23/05/2007	000005201144	032158	000000	85.63	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015245	0000001	70.00	24/05/2007	000000011735	002291	851463	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015253	0000001	100.00	24/05/2007	000000011735	002291	851462	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015237	0000001	130.00	24/05/2007	000000041653	002291	853089	6.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013625	0000001	50.00	24/05/2007	000000011781	002291	851503	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013889	0000001	2270.00	24/05/2007	000000011781	002291	851561	309.04	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015211	0000001	100.00	24/05/2007	000000041653	002291	853134	7.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015229	0000001	180.00	24/05/2007	000000041653	002291	853134	13.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012661	0000001	2300.00	24/05/2007	000000005828	002291	851387	315.73	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012793	0000001	3000.00	24/05/2007	000000011735	002291	851464	455.46	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011878	0000001	450.00	25/05/2007	000000191752	002291	850047	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015261	0000001	70.00	25/05/2007	000000004707	002291	850443	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013897	0000001	215.00	25/05/2007	000000011781	002291	851562	10.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013901	0000001	500.00	25/05/2007	000000011781	002291	851559	25.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013919	0000001	560.00	27/05/2007	000000011781	002291	851518	43.12	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013251	0000001	300.00	27/05/2007	000000018766	000229	850198	37.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013072	0000001	207.00	28/05/2007	000000018766	000229	850201	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013081	0000001	207.00	28/05/2007	000000018766	000229	850202	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013099	0000001	207.00	28/05/2007	000000018766	000229	850203	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013102	0000001	204.00	28/05/2007	000000018766	000229	850205	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013111	0000001	205.00	28/05/2007	000000018766	000229	850207	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013129	0000001	207.00	28/05/2007	000000018766	000229	850208	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013137	0000001	200.00	28/05/2007	000000018766	000229	850209	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013145	0000001	207.50	28/05/2007	000000018766	000229	850211	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013153	0000001	207.00	28/05/2007	000000018766	000229	850212	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013161	0000001	210.00	28/05/2007	000000018766	000229	850206	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013170	0000001	202.50	28/05/2007	000000018766	000229	850199	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013188	0000001	202.50	28/05/2007	000000018766	000229	850200	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013196	0000001	208.50	28/05/2007	000000018766	000229	850204	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013200	0000001	209.00	28/05/2007	000000018766	000229	850210	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013218	0000001	208.00	28/05/2007	000000018766	000229	850213	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012114	0000001	525.00	28/05/2007	000000106186	002291	850048	66.41	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012564	0000002	150.00	28/05/2007	000000005828	002291	851390	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012670	0000002	50.00	28/05/2007	000000005828	002291	851399	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013579	0000001	211.00	28/05/2007	000000005828	002291	851389	10.55	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012653	0000002	100.00	28/05/2007	000000005828	002291	851395	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012645	0000002	50.00	28/05/2007	000000005828	002291	851393	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012637	0000002	50.00	28/05/2007	000000005828	002291	851391	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012629	0000002	50.00	28/05/2007	000000005828	002291	851396	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012611	0000002	50.00	28/05/2007	000000005828	002291	851398	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012581	0000002	50.00	28/05/2007	000000005828	002291	851392	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002445	0000003	957.66	28/05/2007	000000016070	002291	850062	19.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013927	0000001	2500.00	28/05/2007	000000011781	002291	851563	311.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012467	0000002	4940.00	28/05/2007	000000580503	002291	850479	377.91	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012475	0000001	2550.00	28/05/2007	000000580503	002291	850476	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012483	0000001	2550.00	28/05/2007	000000580503	002291	850475	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012416	0000001	8500.00	28/05/2007	000000580503	002291	850472	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012424	0000001	8500.00	28/05/2007	000000580503	002291	850473	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012432	0000001	2700.00	28/05/2007	000000580503	002291	850474	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012441	0000001	2500.00	28/05/2007	000000580503	002291	850477	545.18	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012459	0000001	2954.10	28/05/2007	000000580503	002291	850480	256.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011746	0000002	1762.27	29/05/2007	000000106186	002291	850047	108.24	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004430	0000002	646.60	29/05/2007	000000106186	002291	850046	12.93	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012815	0000001	300.00	29/05/2007	000000011735	002291	851467	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012572	0000002	150.00	29/05/2007	000000005828	002291	851388	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0012807	0000001	600.00	29/05/2007	000000011735	002291	851466	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015270	0000001	80.00	29/05/2007	000000011735	002291	851465	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013226	0000001	900.00	29/05/2007	000000018766	000229	850215	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013234	0000001	882.00	29/05/2007	000000018766	000229	850214	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011797	0000005	320.57	30/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011797	0000006	56.38	30/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012823	0000001	320.00	30/05/2007	000000011735	002291	851469	16.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012831	0000001	100.00	30/05/2007	000000011735	002291	851468	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015296	0000001	140.00	31/05/2007	000000011735	002291	851471	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013641	0000001	300.00	31/05/2007	000000011781	002291	851568	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013935	0000001	3080.00	31/05/2007	000000011781	002291	851569	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014222	0000003	1256.58	31/05/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015334	0000001	185.00	31/05/2007	000000004707	002291	850379	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015423	0000001	195.00	31/05/2007	000000191701	002291	850015	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015423	0000002	195.00	31/05/2007	000000191701	002291	850014	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012351	0000001	3.87	31/05/2007	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013242	0000001	202.50	31/05/2007	000000018766	000229	850197	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015342	0000001	300.00	31/05/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015407	0000001	19.20	31/05/2007	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015415	0000001	303.00	31/05/2007	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015482	0000001	2.00	01/06/2007	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015491	0000001	2.00	01/06/2007	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015547	0000001	2.00	01/06/2007	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015571	0000001	2.00	01/06/2007	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015687	0000001	2.00	01/06/2007	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015849	0000001	190.00	01/06/2007	000000004309	002291	850448	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015857	0000001	190.00	01/06/2007	000000004309	002291	850449	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015865	0000001	43.00	01/06/2007	000000004309	002291	850443	2.15	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015890	0000001	2.00	01/06/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016039	0000001	2.00	01/06/2007	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016047	0000001	2.00	01/06/2007	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016233	0000001	2.00	01/06/2007	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016420	0000001	2.00	01/06/2007	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016764	0000001	2.00	01/06/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000001	424.66	01/06/2007	000000011735	002291	851481	53.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017248	0000001	380.00	01/06/2007	000000011735	002291	851476	48.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018350	0000001	2.00	01/06/2007	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018368	0000001	2.00	01/06/2007	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018384	0000001	2.00	01/06/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018431	0000001	6.00	01/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009172	0000002	450.00	01/06/2007	000000041653	002291	853139	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017124	0000001	380.00	01/06/2007	000000011735	002291	851477	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017132	0000001	380.00	01/06/2007	000000011735	002291	851479	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017141	0000001	380.00	01/06/2007	000000011735	002291	851480	48.07	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015962	0000001	150.00	01/06/2007	000000004309	002291	850441	11.55	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017027	0000001	170.00	01/06/2007	000000011735	002291	851472	8.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015784	0000001	140.00	01/06/2007	000000191736	002291	850032	7.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015911	0000001	60.00	01/06/2007	000000004309	002291	850444	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015920	0000001	30.00	01/06/2007	000000004309	002291	850445	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015938	0000001	148.00	01/06/2007	000000004309	002291	850450	7.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016276	0000001	140.00	01/06/2007	000000004707	002291	850445	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016454	0000001	380.00	01/06/2007	000000005828	002291	851401	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016462	0000001	440.00	01/06/2007	000000005828	002291	851402	55.66	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018210	0000001	62214.04	01/06/2007	00000020546X	002291	850005	3442.11	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017094	0000001	380.00	01/06/2007	000000011735	002291	851475	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008222	0000001	6536.00	01/06/2007	000000019607	002291	850009	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009164	0000003	1980.00	01/06/2007	000000041653	002291	853138	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015776	0000001	150.00	01/06/2007	000000191736	002291	850031	7.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016331	0000001	380.00	01/06/2007	000000004707	002291	850447	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016331	0000002	380.00	01/06/2007	000000004707	002291	850448	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016331	0000003	380.00	01/06/2007	000000004707	002291	850449	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016331	0000004	380.00	01/06/2007	000000004707	002291	850450	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016331	0000005	380.00	01/06/2007	000000004707	002291	850446	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016012	0000001	81.00	01/06/2007	000000004309	002291	850442	4.05	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016667	0000001	1200.00	01/06/2007	000000191728	002291	850231	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016667	0000002	1200.00	01/06/2007	000000191728	002291	850240	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016675	0000001	380.00	01/06/2007	000000191728	002291	850229	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016373	0000001	380.00	01/06/2007	000000004707	002291	850451	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016381	0000001	380.00	01/06/2007	000000004707	002291	850452	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016683	0000001	1200.00	01/06/2007	000000191728	002291	850232	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016691	0000001	1032.00	01/06/2007	000000191728	002291	850230	231.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016691	0000002	668.00	01/06/2007	000000191728	002291	850243	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016705	0000001	500.00	01/06/2007	000000191728	002291	850228	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016713	0000001	600.00	01/06/2007	000000191728	002291	850227	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016781	0000001	525.00	01/06/2007	000000019607	002291	850008	66.41	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017400	0000001	380.00	01/06/2007	000000011735	002291	851474	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017400	0000002	380.00	01/06/2007	000000011735	002291	851473	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017426	0000002	380.00	01/06/2007	000000011735	002291	851478	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015610	0000001	525.00	01/06/2007	000000580503	002291	850478	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015971	0000001	80.00	01/06/2007	000000004309	002291	850446	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016322	0000001	140.00	01/06/2007	000000004707	002291	850444	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016951	0000001	163.00	01/06/2007	000000011735	002291	851483	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016977	0000001	163.00	01/06/2007	000000011735	002291	851482	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017574	0000001	210.00	01/06/2007	000000011781	002291	851571	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017825	0000001	160.00	01/06/2007	000000011781	002291	851572	12.32	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017833	0000001	380.00	01/06/2007	000000011781	002291	851564	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017841	0000001	380.00	01/06/2007	000000011781	002291	851567	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018295	0000001	380.00	01/06/2007	000000009380	002291	850022	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018309	0000001	380.00	01/06/2007	000000009380	002291	850023	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018422	0000001	800.00	01/06/2007	000000041653	002291	853145	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015989	0000001	190.00	01/06/2007	000000004309	002291	850447	9.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018449	0000001	435.00	01/06/2007	000000041653	002291	853135	21.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018457	0000001	2380.00	01/06/2007	000000041653	002291	853137	278.94	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018465	0000001	1050.00	01/06/2007	000000041653	002291	853136	50.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016641	0000001	75.00	02/06/2007	000000004707	002291	850453	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016292	0000001	60.00	02/06/2007	000000004707	002291	850421	3.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019593	0000001	3.20	02/06/2007	000000050466	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019607	0000001	214.00	02/06/2007	000000005230	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015431	0000001	2.00	02/06/2007	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015504	0000001	585.00	04/06/2007	000000106186	002291	850051	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015521	0000001	226.50	04/06/2007	000000106186	002291	850049	11.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017264	0000001	330.00	04/06/2007	000000011735	002291	851485	25.41	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015881	0000001	12.20	04/06/2007	000000004309	002291	850451	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016390	0000001	2500.00	04/06/2007	000000004707	002291	850454	125.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016241	0000001	239.78	04/06/2007	000000004707	002291	850460	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016250	0000001	553.50	04/06/2007	000000004707	002291	850457	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015822	0000001	74.50	04/06/2007	000000004309	002291	850451	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015831	0000001	19.20	04/06/2007	000000004309	002291	850452	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018473	0000001	4700.00	04/06/2007	000000041653	002291	853148	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018546	0000001	1030.00	04/06/2007	000000041653	002291	853140	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018597	0000001	120.00	04/06/2007	000000041653	002291	853149	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018571	0000001	455.00	04/06/2007	000000041653	002291	853142	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018589	0000001	380.00	04/06/2007	000000041653	002291	853144	19.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015512	0000001	140.00	04/06/2007	000000106186	002291	850050	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015601	0000001	70.00	04/06/2007	000000162264	002291	850071	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018562	0000001	402.44	04/06/2007	000000041653	002291	853151	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018619	0000001	420.53	04/06/2007	000000041653	002291	853150	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016306	0000001	193.08	04/06/2007	000000004707	002291	850459	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016314	0000001	1545.50	04/06/2007	000000004707	002291	850455	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015539	0000001	283.50	04/06/2007	000000106186	002291	850052	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015733	0000001	185.00	04/06/2007	000000191698	002291	850113	9.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016471	0000001	150.00	04/06/2007	000000005828	002291	851397	202.46	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016471	0000002	1642.00	04/06/2007	000000005828	002291	851403	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017035	0000001	680.00	04/06/2007	000000011735	002291	851486	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013277	0000002	4497.40	04/06/2007	000000005966	002291	850061	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018627	0000001	150.00	04/06/2007	000000005828	002291	851394	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018601	0000001	1270.00	04/06/2007	000000041653	002291	853147	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016896	0000001	75.00	04/06/2007	000000011735	002291	851487	3.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017582	0000001	70.00	04/06/2007	000000011781	002291	851576	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017591	0000001	140.00	04/06/2007	000000011781	002291	851581	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017612	0000001	414.48	04/06/2007	000000011781	002291	851570	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017621	0000001	226.74	04/06/2007	000000011781	002291	851583	11.34	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017639	0000001	591.00	04/06/2007	000000011781	002291	851587	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017850	0000001	400.00	04/06/2007	000000011781	002291	851624	30.80	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017868	0000001	243.00	04/06/2007	000000011781	002291	851573	12.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017876	0000001	2300.00	04/06/2007	000000011781	002291	851575	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017884	0000001	70.00	04/06/2007	000000011781	002291	851580	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017892	0000001	380.00	04/06/2007	000000011781	002291	851578	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017906	0000001	609.30	04/06/2007	000000011781	002291	851577	30.46	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017914	0000001	45.00	04/06/2007	000000011781	002291	851585	2.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017922	0000001	270.00	04/06/2007	000000011781	002291	851584	20.79	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017931	0000001	100.00	04/06/2007	000000011781	002291	851574	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017949	0000001	70.00	04/06/2007	000000011781	002291	851590	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017957	0000001	130.00	04/06/2007	000000011781	002291	851588	6.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018481	0000001	1853.97	04/06/2007	000000041653	002291	853146	234.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018554	0000001	510.00	04/06/2007	000000041653	002291	853141	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017701	0000001	11715.00	04/06/2007	000000011781	002291	851589	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017710	0000001	1311.80	04/06/2007	000000011781	002291	851582	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017728	0000001	756.87	04/06/2007	000000011781	002291	851586	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019500	0000001	400.00	04/06/2007	000000011781	002291	851579	30.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018490	0000001	1830.85	04/06/2007	000000041653	002291	853146	231.53	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018503	0000001	2031.76	04/06/2007	000000041653	002291	853146	256.94	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018511	0000001	1779.44	04/06/2007	000000041653	002291	853146	225.04	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018520	0000001	2065.05	04/06/2007	000000041653	002291	853146	261.21	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018538	0000001	225.04	04/06/2007	000000000000	000000	000000	225.04	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015563	0000001	455.00	04/06/2007	000000096091	002291	850088	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017361	0000001	139.00	04/06/2007	000000011735	002291	851484	6.95	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019534	0000001	165.94	04/06/2007	000000041653	002291	853143	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011681	0000002	1494.06	04/06/2007	000000041653	002291	853143	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018635	0000001	1100.00	04/06/2007	000000191728	002291	850235	125.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016004	0000001	70.00	04/06/2007	000000004309	002291	850452	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016349	0000001	240.00	04/06/2007	000000004707	002291	850456	18.48	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016357	0000001	226.55	04/06/2007	000000004707	002291	850458	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016365	0000001	80.00	04/06/2007	000000004707	002291	850461	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015580	0000001	470.00	04/06/2007	000000004656	002291	850037	36.19	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017451	0000001	48.00	05/06/2007	000000011735	002291	851495	2.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017965	0000001	51.00	05/06/2007	000000011781	002291	851591	2.55	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016969	0000001	59.50	05/06/2007	000000011735	002291	851491	2.97	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015717	0000001	769.50	05/06/2007	000000191698	002291	850114	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016756	0000001	0.46	05/06/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017183	0000001	100.00	05/06/2007	000000011735	002291	851488	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017329	0000001	120.00	05/06/2007	000000011735	002291	851492	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017272	0000001	89.00	05/06/2007	000000011735	002291	851491	4.45	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017230	0000001	84.00	05/06/2007	000000011735	002291	851490	4.20	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018414	0000001	175.00	06/06/2007	000000019506	002291	850015	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017973	0000001	500.00	06/06/2007	000000011781	002291	851592	38.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017981	0000001	1700.00	06/06/2007	000000011781	002291	851594	181.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019496	0000001	804.79	06/06/2007	000000011781	002291	851593	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018643	0000001	1275.00	06/06/2007	000000041653	002291	853153	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018651	0000001	417.00	06/06/2007	000000041653	002291	853152	20.85	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018660	0000001	200.00	08/06/2007	000000041653	002291	853156	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018694	0000001	70.00	08/06/2007	000000041653	002291	853155	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017281	0000001	190.00	08/06/2007	000000011735	002291	851489	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018678	0000001	1311.00	08/06/2007	000000041653	002291	853154	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018686	0000001	9833.34	08/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011797	0000007	1126.21	08/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011797	0000008	198.07	08/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019631	0000001	16648.39	08/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016861	0000001	40.00	09/06/2007	000000011735	002291	851545	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016888	0000001	50.00	09/06/2007	000000011735	002291	851545	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016888	0000002	9.00	09/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016403	0000001	0.35	11/06/2007	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016403	0000002	17.50	11/06/2007	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018708	0000001	800.00	11/06/2007	000000041653	002291	853157	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018716	0000001	1256.58	11/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018724	0000001	140.00	11/06/2007	000000011781	002291	851595	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017990	0000001	525.00	11/06/2007	000000011781	002291	851565	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018007	0000001	1460.00	11/06/2007	000000011781	002291	851566	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017604	0000001	500.00	11/06/2007	000000011781	002291	851596	25.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018228	0000001	8236.86	12/06/2007	000000018840	002291	850009	1245.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016411	0000001	5646.10	12/06/2007	000000005828	002291	851404	948.96	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016799	0000001	26122.89	12/06/2007	000000204242	002291	850011	1901.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016802	0000001	29833.91	12/06/2007	000000204242	002291	850010	2232.62	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018732	0000001	5000.00	12/06/2007	000000041653	002291	853158	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018741	0000001	800.00	12/06/2007	000000041653	002291	853159	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015091	0000002	2699.38	12/06/2007	000000041653	002291	853160	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019640	0000001	45.00	12/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016217	0000001	1356.00	12/06/2007	000000018766	000229	850173	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016055	0000001	252.00	12/06/2007	000000018766	000229	850165	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016063	0000001	253.00	12/06/2007	000000018766	000229	850164	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016071	0000001	272.00	12/06/2007	000000018766	000229	850163	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016080	0000001	264.50	12/06/2007	000000018766	000229	850162	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016098	0000001	256.00	12/06/2007	000000018766	000229	850166	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016101	0000001	264.50	12/06/2007	000000018766	000229	850167	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016110	0000001	270.00	12/06/2007	000000018766	000229	850169	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016128	0000001	250.00	12/06/2007	000000018766	000229	850168	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016136	0000001	250.00	12/06/2007	000000018766	000229	850170	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016144	0000001	263.00	12/06/2007	000000018766	000229	850171	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016152	0000001	720.00	12/06/2007	000000018766	000229	850174	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016161	0000001	264.50	12/06/2007	000000018766	000229	850220	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016179	0000001	265.00	12/06/2007	000000018766	000229	850219	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016187	0000001	265.00	12/06/2007	000000018766	000229	850218	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017191	0000001	200.00	12/06/2007	000000011735	002291	851496	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016195	0000001	960.00	13/06/2007	000000018766	000229	850217	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016209	0000001	800.00	13/06/2007	000000018766	000229	850216	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017043	0000001	77.90	13/06/2007	000000011735	002291	851497	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016772	0000001	1372.30	13/06/2007	000000191698	002291	850115	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015792	0000001	1189.60	13/06/2007	000000191736	002291	850033	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017795	0000001	1650.00	13/06/2007	000000011781	002291	851599	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017809	0000001	1922.10	14/06/2007	000000011781	002291	851600	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017671	0000001	450.00	14/06/2007	000000011781	002291	851597	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018759	0000001	1500.00	14/06/2007	000000041653	002291	853161	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016748	0000001	0.20	14/06/2007	000000191728	002291	850236	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016659	0000001	1055.00	14/06/2007	000000191728	002291	850236	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018767	0000001	1638.60	14/06/2007	000000041653	002291	853126	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018775	0000001	300.00	14/06/2007	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018821	0000001	1312.50	15/06/2007	000000041653	002291	853162	118.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018830	0000001	254.40	15/06/2007	000000041653	002291	853167	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018783	0000001	198.00	15/06/2007	000000041653	002291	853170	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018864	0000001	175.00	15/06/2007	000000041653	002291	853170	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019551	0000001	6.00	15/06/2007	000000041653	002291	853170	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018856	0000001	880.00	15/06/2007	000000041653	002291	853168	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016926	0000001	500.00	15/06/2007	000000011735	002291	851499	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018791	0000001	100.00	15/06/2007	000000041653	002291	853166	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018805	0000001	130.00	15/06/2007	000000041653	002291	853165	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018813	0000001	158.00	15/06/2007	000000041653	002291	853163	7.90	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018848	0000001	200.00	15/06/2007	000000041653	002291	853171	10.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017787	0000001	473.00	15/06/2007	000000011781	002291	851601	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017663	0000001	130.00	18/06/2007	000000011781	002291	851603	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017817	0000001	163.30	18/06/2007	000000011781	002291	851605	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018929	0000001	300.00	18/06/2007	000000041653	002291	853174	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018015	0000001	1720.00	18/06/2007	000000011781	002291	851604	186.42	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018881	0000001	210.00	18/06/2007	000000041653	002291	853176	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018902	0000001	510.00	18/06/2007	000000041653	002291	853185	29.87	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018953	0000001	45.00	18/06/2007	000000041653	002291	853175	2.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019038	0000001	8942.32	18/06/2007	000000041653	002291	853160	679.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019020	0000001	990.00	18/06/2007	000000041653	002291	853160	85.63	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019011	0000001	863.66	18/06/2007	000000041653	002291	853160	63.65	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018899	0000001	400.00	18/06/2007	000000041653	002291	853173	30.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018210	0000002	30000.00	18/06/2007	00000020546X	002291	850008	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018911	0000001	566.93	18/06/2007	000000041653	002291	853182	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018961	0000001	7044.07	18/06/2007	000000041653	002291	853160	677.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018970	0000001	3116.07	18/06/2007	000000041653	002291	853160	235.44	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018988	0000001	877.40	18/06/2007	000000041653	002291	853160	64.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019003	0000001	6000.00	18/06/2007	000000041653	002291	853160	1088.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019046	0000001	3000.00	18/06/2007	000000041653	002291	853184	455.46	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018872	0000001	800.00	18/06/2007	000000041653	002291	853177	40.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018996	0000001	1408.00	18/06/2007	000000041653	002291	853160	118.60	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018937	0000001	278.64	18/06/2007	000000041653	002291	853183	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018945	0000001	214.51	18/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017116	0000001	120.00	19/06/2007	000000011735	002291	851509	9.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017353	0000001	2300.00	19/06/2007	000000011735	002291	851470	272.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019518	0000001	2114.60	19/06/2007	000000041653	002291	853178	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016853	0000001	1900.00	19/06/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017256	0000001	300.00	19/06/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019054	0000001	700.00	19/06/2007	000000041653	002291	853179	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017051	0000001	479.37	19/06/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017523	0000001	40.00	19/06/2007	000000011735	002291	851501	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017175	0000001	5506.11	19/06/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016993	0000001	40.00	19/06/2007	000000011735	002291	851502	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017345	0000001	693.49	19/06/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019062	0000001	300.00	19/06/2007	000000041653	002291	853180	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017761	0000001	101.20	19/06/2007	000000011781	002291	851616	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017680	0000001	300.00	19/06/2007	000000011781	002291	851615	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017698	0000001	140.00	19/06/2007	000000011781	002291	851617	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018716	0000002	1256.58	20/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018309	0000002	380.00	20/06/2007	000000009380	002291	850026	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018295	0000002	380.00	20/06/2007	000000009380	002291	850027	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015636	0000001	8500.00	20/06/2007	000000580503	002291	850484	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015644	0000001	2500.00	20/06/2007	000000580503	002291	850485	545.18	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015652	0000001	525.00	20/06/2007	000000580503	002291	851487	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015661	0000001	2700.00	20/06/2007	000000580503	002291	850486	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015679	0000001	8500.00	20/06/2007	000000580503	002291	850489	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015695	0000001	2550.00	20/06/2007	000000580503	002291	850488	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015709	0000001	2550.00	20/06/2007	000000580503	002291	850483	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018023	0000001	1460.00	20/06/2007	000000011781	002291	851610	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018031	0000001	3080.00	20/06/2007	000000011781	002291	851614	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018040	0000001	2500.00	20/06/2007	000000011781	002291	851606	311.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018058	0000001	2300.00	20/06/2007	000000011781	002291	851611	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018066	0000001	525.00	20/06/2007	000000011781	002291	851608	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018074	0000001	200.00	20/06/2007	000000011781	002291	851618	10.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018082	0000001	70.00	20/06/2007	000000011781	002291	851613	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018091	0000001	380.00	20/06/2007	000000011781	002291	851612	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018104	0000001	380.00	20/06/2007	000000011781	002291	851609	48.07	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018538	0000002	1000.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017531	0000001	150.00	20/06/2007	000000011735	002291	851503	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016411	0000002	1977.18	20/06/2007	000000041653	002291	853192	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019071	0000001	150.00	20/06/2007	000000041653	002291	853194	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015091	0000003	991.79	20/06/2007	000000041653	002291	853192	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019526	0000001	228.00	20/06/2007	000000041653	002291	853187	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019089	0000001	380.00	20/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019097	0000001	1050.00	20/06/2007	000000041653	002291	000000	42.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019101	0000001	3277.21	20/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019119	0000001	22.95	20/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011797	0000009	936.55	20/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011797	0000010	141.77	20/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015903	0000001	29.74	20/06/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015474	0000001	1396.82	21/06/2007	000000007064	002291	850226	236.62	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015474	0000002	503.18	21/06/2007	000000004707	002291	850465	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017124	0000002	380.00	21/06/2007	000000011735	002291	851507	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017141	0000002	380.00	21/06/2007	000000011735	002291	851506	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017159	0000001	525.00	21/06/2007	000000011735	002291	851513	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017167	0000001	110.00	21/06/2007	000000011735	002291	851505	8.47	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019127	0000001	530.00	21/06/2007	000000041653	002291	853188	26.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015873	0000001	424.66	21/06/2007	000000004309	002291	850510	53.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016268	0000001	65.00	21/06/2007	000000004707	002291	850464	3.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017248	0000002	380.00	21/06/2007	000000011735	002291	851508	48.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015814	0000001	190.00	21/06/2007	000000004309	002291	850509	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016632	0000001	1200.00	21/06/2007	000000004707	002291	850466	60.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015954	0000001	110.00	21/06/2007	000000004309	002291	850506	8.47	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016411	0000003	3823.98	21/06/2007	000000106186	002291	850053	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015806	0000001	220.00	21/06/2007	000000004309	002291	850505	11.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015440	0000001	1386.00	21/06/2007	000000007064	002291	850227	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015458	0000001	2200.00	21/06/2007	000000007064	002291	850225	302.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015466	0000001	1900.00	21/06/2007	000000007064	002291	850222	236.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016446	0000001	380.00	21/06/2007	000000005828	002291	851411	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016560	0000001	440.00	21/06/2007	000000005828	002291	851405	55.66	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016578	0000001	380.00	21/06/2007	000000005828	002291	851406	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016586	0000001	60.00	21/06/2007	000000005828	002291	851407	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016594	0000001	380.00	21/06/2007	000000005828	002291	851410	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016608	0000001	1232.00	21/06/2007	000000005828	002291	851414	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016489	0000001	30.00	21/06/2007	000000005828	002291	851408	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016497	0000001	380.00	21/06/2007	000000005828	002291	851409	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016501	0000001	1782.00	21/06/2007	000000005828	002291	851413	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016284	0000001	2300.00	21/06/2007	000000004707	002291	850463	315.73	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015946	0000001	170.00	21/06/2007	000000004309	002291	850508	13.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018244	0000001	300.50	21/06/2007	000000016070	002291	850063	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018317	0000001	2552.00	21/06/2007	000000164550	002291	850139	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018325	0000001	1672.00	21/06/2007	000000164550	002291	850137	175.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018333	0000001	748.00	21/06/2007	000000164550	002291	850138	57.60	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017540	0000001	60.00	21/06/2007	000000011735	002291	851517	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016721	0000001	3534.00	21/06/2007	000000191728	002291	850237	186.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016730	0000001	186.00	21/06/2007	000000191728	002291	850237	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017418	0000001	100.00	21/06/2007	000000011735	002291	851504	7.70	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017426	0000001	380.00	21/06/2007	000000011735	002291	851511	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016021	0000001	30.00	21/06/2007	000000004309	002291	850507	1.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015997	0000001	380.00	21/06/2007	000000004309	002291	850513	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015997	0000002	380.00	21/06/2007	000000004309	002291	850516	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015997	0000003	380.00	21/06/2007	000000004309	002291	850512	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015997	0000004	380.00	21/06/2007	000000004309	002291	850514	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015997	0000005	380.00	21/06/2007	000000004309	002291	850515	29.07	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017370	0000001	441.00	21/06/2007	000000011735	002291	851514	22.05	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017388	0000001	190.00	21/06/2007	000000011735	002291	851510	9.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018112	0000001	110.00	21/06/2007	000000011781	002291	851623	8.47	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018121	0000001	187.00	21/06/2007	000000011781	002291	851622	9.35	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018139	0000001	60.00	21/06/2007	000000011781	002291	851620	3.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018147	0000001	1268.00	21/06/2007	000000011781	002291	851619	97.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016985	0000001	80.00	21/06/2007	000000011735	002291	851512	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016934	0000001	510.00	21/06/2007	000000011735	002291	851515	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019135	0000001	210.00	21/06/2007	000000011781	002291	851621	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017736	0000001	3654.20	21/06/2007	000000011781	002291	851626	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018236	0000001	7410.00	21/06/2007	000000580503	002291	850492	377.91	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019151	0000001	120.00	22/06/2007	000000041653	002291	853196	6.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019208	0000001	1737.75	22/06/2007	000000041653	002291	853195	219.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017558	0000001	10505.54	22/06/2007	000000011781	002291	851598	848.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018155	0000001	460.00	22/06/2007	000000011781	002291	851628	35.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018163	0000001	225.00	22/06/2007	000000011781	002291	851631	17.32	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018171	0000001	2090.00	22/06/2007	000000011781	002291	851630	160.93	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018180	0000001	200.00	22/06/2007	000000011781	002291	851629	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019178	0000001	1347.30	22/06/2007	000000041653	002291	853195	170.43	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019186	0000001	1497.88	22/06/2007	000000041653	002291	853195	189.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019194	0000001	1376.00	22/06/2007	000000041653	002291	853195	174.09	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019542	0000001	1430.05	22/06/2007	000000041653	002291	853195	203.38	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016675	0000002	380.00	22/06/2007	000000191728	002291	850238	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016683	0000002	1200.00	22/06/2007	000000191728	002291	850239	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016705	0000002	500.00	22/06/2007	000000191728	002291	850242	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016713	0000002	600.00	22/06/2007	000000191728	002291	850241	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016837	0000001	195.00	22/06/2007	000000191701	002291	850016	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018341	0000001	380.00	22/06/2007	000000191752	002291	850048	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019224	0000001	380.00	22/06/2007	000000041653	002291	853191	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019232	0000001	380.00	22/06/2007	000000041653	002291	853190	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018252	0000001	633.75	22/06/2007	000000016070	002291	850063	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019143	0000001	455.30	22/06/2007	000000041653	002291	853197	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019160	0000001	612.90	22/06/2007	000000041653	002291	853199	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019241	0000001	1298.00	22/06/2007	000000041653	002291	853200	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016519	0000001	1232.00	22/06/2007	000000005828	002291	851415	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016527	0000001	1232.00	22/06/2007	000000005828	002291	851416	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016535	0000001	770.00	22/06/2007	000000005828	002291	851417	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016543	0000001	1760.00	22/06/2007	000000005828	002291	851419	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016551	0000001	1232.00	22/06/2007	000000005828	002291	851420	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016616	0000001	2300.00	22/06/2007	000000005828	002291	851418	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017060	0000001	150.00	22/06/2007	000000011735	002291	851519	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015725	0000001	205.00	22/06/2007	000000191698	002291	850080	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015741	0000001	205.00	22/06/2007	000000191698	002291	850117	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015750	0000001	205.00	22/06/2007	000000191698	002291	850116	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015768	0000001	205.00	22/06/2007	000000191698	002291	850118	10.25	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018732	0000002	5000.00	22/06/2007	000000041653	002291	853205	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019259	0000001	1270.00	22/06/2007	000000041653	002291	853193	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017213	0000001	70.00	22/06/2007	000000011735	002291	851516	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019216	0000001	630.30	22/06/2007	000000041653	002291	853198	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016225	0000001	300.00	22/06/2007	000000018766	000229	850175	37.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019305	0000001	285.00	25/06/2007	000000041653	002291	853203	14.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007706	0000002	3030.66	25/06/2007	000000041653	002291	853189	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019291	0000001	1580.00	25/06/2007	000000041653	002291	853201	79.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016438	0000001	4563.30	25/06/2007	000000005828	002291	851412	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019267	0000001	400.00	25/06/2007	000000041653	002291	853207	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019321	0000001	1150.00	25/06/2007	000000191728	002291	850247	143.94	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019275	0000001	158.00	25/06/2007	000000041653	002291	853206	7.90	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019283	0000001	253.00	25/06/2007	000000041653	002291	853202	12.65	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019313	0000001	485.00	25/06/2007	000000041653	002291	853204	24.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017396	0000001	95.00	25/06/2007	000000011735	002291	851520	4.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017779	0000001	6463.44	25/06/2007	000000011781	002291	851627	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019330	0000001	250.00	26/06/2007	000000041653	002291	853181	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019348	0000001	1050.00	26/06/2007	000000041653	002291	853208	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017655	0000001	2179.71	26/06/2007	000000011781	002291	851632	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017001	0000001	160.00	26/06/2007	000000011735	002291	851523	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017434	0000001	140.00	26/06/2007	000000011735	002291	851524	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017311	0000001	140.00	26/06/2007	000000011735	002291	851522	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019364	0000001	2252.40	27/06/2007	000000041653	002291	853209	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018376	0000001	4.60	27/06/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017493	0000001	140.00	27/06/2007	000000011735	002291	851525	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017469	0000001	250.00	27/06/2007	000000011735	002291	851526	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019356	0000001	263.15	27/06/2007	000000041653	002291	853132	13.15	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017477	0000001	455.00	28/06/2007	000000011735	002291	851531	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017485	0000001	345.00	28/06/2007	000000011735	002291	851534	17.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015555	0000001	455.00	28/06/2007	000000096091	002291	850089	62.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017019	0000001	62.50	28/06/2007	000000011735	002291	851537	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016942	0000001	320.00	28/06/2007	000000011735	002291	851533	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018198	0000001	550.00	28/06/2007	000000011781	002291	851635	27.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017744	0000001	1612.50	28/06/2007	000000011781	002291	851634	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017752	0000001	1051.58	28/06/2007	000000011781	002291	851633	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017507	0000001	50.00	28/06/2007	000000011735	002291	851530	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017515	0000001	45.00	28/06/2007	000000011735	002291	851536	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019372	0000001	700.00	28/06/2007	000000041653	002291	853211	35.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017221	0000001	106.00	28/06/2007	000000011735	002291	851527	5.30	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017108	0000001	140.00	28/06/2007	000000011735	002291	851538	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018210	0000003	10000.00	28/06/2007	00000020546X	002291	850009	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016900	0000001	700.00	28/06/2007	000000011735	002291	851528	35.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016918	0000001	279.00	28/06/2007	000000011735	002291	851535	13.95	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019437	0000001	409.50	29/06/2007	000000041653	002291	853212	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016624	0000001	6053.40	29/06/2007	000000005828	002291	851421	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017078	0000001	100.34	29/06/2007	000000011735	002291	851551	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017086	0000001	267.71	29/06/2007	000000011735	002291	851548	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016811	0000001	14293.12	29/06/2007	000000204242	002291	850012	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016829	0000001	12238.94	29/06/2007	000000204242	002291	850013	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009164	0000002	1980.00	29/06/2007	000000005828	002291	851422	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016870	0000001	553.50	29/06/2007	000000011735	002291	851542	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017299	0000001	366.30	29/06/2007	000000011735	002291	851550	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017302	0000001	203.40	29/06/2007	000000011735	002291	851549	10.17	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016845	0000001	273.00	29/06/2007	000000011735	002291	851547	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019399	0000001	1348.42	29/06/2007	000000041653	002291	853214	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019453	0000001	408.50	29/06/2007	000000041653	002291	853212	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019461	0000001	3457.05	29/06/2007	000000041653	002291	853212	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019488	0000001	2195.25	29/06/2007	000000041653	002291	853212	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019623	0000001	140.00	29/06/2007	000000011735	002291	851500	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018392	0000001	0.20	29/06/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018406	0000001	0.96	29/06/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015598	0000001	3.87	29/06/2007	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019402	0000001	377.49	29/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019402	0000002	66.39	29/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019381	0000001	2160.00	29/06/2007	000000041653	002291	853216	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019411	0000001	495.00	29/06/2007	000000041653	002291	853216	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019445	0000001	704.00	29/06/2007	000000041653	002291	853212	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018261	0000001	760.00	29/06/2007	000000018766	000229	850178	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018279	0000001	412.50	29/06/2007	000000018766	000229	850176	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018287	0000001	412.50	29/06/2007	000000018766	000229	850177	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017442	0000001	296.54	29/06/2007	000000011735	002291	851546	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019470	0000001	495.00	29/06/2007	000000041653	002291	853212	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017728	0000002	446.00	29/06/2007	000000011781	002291	851638	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018716	0000003	1256.58	29/06/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019569	0000001	70.00	29/06/2007	000000011735	002291	851521	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019577	0000001	140.00	29/06/2007	000000011735	002291	851540	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019585	0000001	70.00	29/06/2007	000000011735	002291	851541	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018201	0000001	778.40	29/06/2007	000000011781	002291	851640	38.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015628	0000001	2951.61	29/06/2007	000000580503	002291	850493	253.61	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017566	0000001	5089.31	29/06/2007	000000011781	002291	851636	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017647	0000001	244.75	29/06/2007	000000011781	002291	851637	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019429	0000001	4551.87	29/06/2007	000000041653	002291	853212	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019704	0000001	110.00	02/07/2007	000000162264	002291	850072	5.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021245	0000001	130.00	02/07/2007	000000011735	002291	851555	6.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021261	0000001	250.00	02/07/2007	000000011735	002291	851552	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022021	0000001	140.00	02/07/2007	000000041653	002291	853259	7.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020354	0000001	210.00	02/07/2007	000000011781	002291	851642	16.17	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020842	0000001	150.00	02/07/2007	000000162264	002291	850073	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021199	0000001	75.00	02/07/2007	000000011735	002291	851571	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021296	0000001	160.00	02/07/2007	000000011735	002291	851556	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021326	0000001	100.00	02/07/2007	000000011735	002291	851557	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019691	0000001	2.00	02/07/2007	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019747	0000001	2.00	02/07/2007	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019879	0000001	2.00	02/07/2007	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019887	0000001	2.00	02/07/2007	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019895	0000001	2.00	02/07/2007	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019909	0000001	2.00	02/07/2007	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019917	0000001	2.00	02/07/2007	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019925	0000001	2.00	02/07/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019976	0000001	2.00	02/07/2007	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020036	0000001	2.00	02/07/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020061	0000001	2.00	02/07/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021571	0000001	1030.00	02/07/2007	000000041653	002291	853219	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021580	0000001	6.00	02/07/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021598	0000001	4700.00	02/07/2007	000000041653	002291	853217	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020222	0000001	2.00	02/07/2007	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020575	0000001	2.00	02/07/2007	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020648	0000001	2.00	02/07/2007	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020931	0000001	190.00	02/07/2007	000000011735	002291	851553	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020940	0000001	190.00	02/07/2007	000000011735	002291	851554	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021415	0000001	2.00	02/07/2007	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016411	0000004	1000.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020770	0000001	1100.00	02/07/2007	000000005828	002291	851423	84.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021792	0000001	500.00	03/07/2007	000000041653	002291	853237	38.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021270	0000001	58.50	03/07/2007	000000011735	002291	851558	2.92	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021059	0000001	200.00	03/07/2007	000000011735	002291	851561	10.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021067	0000001	160.00	03/07/2007	000000011735	002291	851559	8.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021610	0000001	916.00	03/07/2007	000000041653	002291	853228	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020851	0000001	107.50	03/07/2007	000000011735	002291	851558	5.37	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020958	0000001	66.00	03/07/2007	000000011735	002291	851560	3.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021601	0000001	130.00	03/07/2007	000000041653	002291	853241	10.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021628	0000001	339.00	03/07/2007	000000041653	002291	853222	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021661	0000001	430.00	03/07/2007	000000041653	002291	853242	33.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021679	0000001	360.00	03/07/2007	000000041653	002291	853231	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021687	0000001	492.59	03/07/2007	000000041653	002291	853215	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021709	0000001	140.00	03/07/2007	000000041653	002291	853244	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021725	0000001	275.00	03/07/2007	000000041653	002291	853229	13.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021733	0000001	1000.00	03/07/2007	000000041653	002291	853236	50.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021750	0000001	360.00	03/07/2007	000000041653	002291	853221	27.72	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021768	0000001	140.00	03/07/2007	000000041653	002291	853240	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021784	0000001	530.00	03/07/2007	000000041653	002291	853239	26.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021806	0000001	80.00	03/07/2007	000000041653	002291	853230	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020991	0000001	31.50	03/07/2007	000000011735	002291	851558	1.57	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021695	0000001	380.00	03/07/2007	000000041653	002291	853238	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021318	0000001	60.00	03/07/2007	000000011735	002291	851494	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021636	0000001	289.00	03/07/2007	000000041653	002291	853222	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021741	0000001	299.00	03/07/2007	000000041653	002291	853220	14.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021181	0000001	39.00	03/07/2007	000000011735	002291	851558	1.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021211	0000001	80.00	03/07/2007	000000011735	002291	851498	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021652	0000001	600.00	03/07/2007	000000041653	002291	853235	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021717	0000001	100.00	03/07/2007	000000041653	002291	853232	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021776	0000001	100.00	03/07/2007	000000041653	002291	853233	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020362	0000001	1760.00	03/07/2007	000000011781	002291	851643	195.33	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020371	0000001	500.00	03/07/2007	000000011781	002291	851646	25.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020486	0000001	1953.35	03/07/2007	000000011781	002291	851644	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020320	0000001	140.00	03/07/2007	000000011781	002291	851645	7.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021369	0000001	500.00	03/07/2007	000000011735	002291	851529	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021644	0000001	1048.50	03/07/2007	000000041653	002291	853227	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021342	0000001	245.00	04/07/2007	000000011735	002291	851543	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020176	0000001	500.00	04/07/2007	000000191728	002291	850246	25.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020966	0000001	240.00	04/07/2007	000000011735	002291	851532	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021814	0000001	1500.00	04/07/2007	000000041653	002291	853243	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021822	0000001	850.00	05/07/2007	000000041653	002291	853250	42.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021857	0000001	1600.00	05/07/2007	000000041653	002291	853248	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019861	0000001	4600.00	05/07/2007	000000005966	002291	850062	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021865	0000001	1500.00	05/07/2007	000000041653	002291	853247	102.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019755	0000001	110.00	05/07/2007	000000004656	002291	850038	8.47	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021849	0000001	300.00	05/07/2007	000000041653	002291	853246	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018872	0000002	1000.00	05/07/2007	000000041653	002291	853249	64.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020214	0000001	380.00	05/07/2007	000000191752	002291	850052	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021431	0000001	500.00	05/07/2007	000000011781	002291	851652	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020281	0000001	1970.00	05/07/2007	000000011781	002291	851651	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021831	0000001	200.00	05/07/2007	000000041653	002291	853253	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021237	0000001	199.50	05/07/2007	000000011735	002291	851566	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021253	0000001	70.00	06/07/2007	000000011735	002291	851565	3.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021873	0000001	600.00	06/07/2007	000000041653	002291	853251	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020206	0000001	80.00	06/07/2007	000000004656	002291	850039	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020494	0000001	131.00	08/07/2007	000000011781	002291	851641	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022489	0000001	19.20	09/07/2007	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022497	0000001	300.00	09/07/2007	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021920	0000001	183.00	10/07/2007	000000041653	002291	853258	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021946	0000001	3300.69	10/07/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021954	0000001	10144.17	10/07/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021962	0000001	1079.19	10/07/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021962	0000002	189.81	10/07/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022462	0000001	18593.04	10/07/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021938	0000001	6060.00	10/07/2007	000000041653	002291	853256	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020389	0000001	700.00	10/07/2007	000000011781	002291	851648	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020397	0000001	380.00	10/07/2007	000000011781	002291	851654	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021911	0000001	108.00	10/07/2007	000000041653	002291	853261	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022012	0000001	250.00	11/07/2007	000000041653	002291	853271	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022063	0000001	150.00	11/07/2007	000000041653	002291	853270	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022098	0000001	280.00	11/07/2007	000000041653	002291	853269	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021890	0000001	200.00	11/07/2007	000000041653	002291	853275	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020401	0000001	1750.00	11/07/2007	000000011781	002291	851656	193.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020419	0000001	150.00	11/07/2007	000000011781	002291	851655	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020567	0000001	180.50	11/07/2007	000000009380	002291	850029	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020311	0000001	420.00	11/07/2007	000000011781	002291	851658	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019674	0000001	6488.82	11/07/2007	000000011781	002291	851657	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021997	0000001	110.00	11/07/2007	000000041653	002291	853272	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022004	0000001	60.00	11/07/2007	000000041653	002291	853273	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021881	0000001	1256.58	11/07/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020559	0000001	180.50	11/07/2007	000000009380	002291	850028	38.57	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020664	0000001	50.00	11/07/2007	000000004707	002291	850469	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022039	0000001	35.00	11/07/2007	000000041653	002291	853263	1.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021989	0000001	325.00	11/07/2007	000000041653	002291	853262	16.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018759	0000002	1500.00	11/07/2007	000000041653	002291	853265	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022071	0000001	255.50	11/07/2007	000000041653	002291	853226	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019666	0000001	4621.32	11/07/2007	000000005828	002291	851424	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018210	0000004	11000.00	11/07/2007	00000020546X	002291	850010	1000.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016632	0000003	1200.00	11/07/2007	000000041653	002291	853255	60.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018732	0000004	5250.00	11/07/2007	000000041653	002291	853266	250.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021440	0000001	44.71	11/07/2007	000000166359	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021903	0000001	3936.66	11/07/2007	000000041653	002291	853268	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021971	0000001	400.00	11/07/2007	000000041653	002291	853264	30.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022047	0000001	160.00	11/07/2007	000000041653	002291	853267	12.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022055	0000001	70.00	11/07/2007	000000041653	002291	853260	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022080	0000001	713.00	11/07/2007	000000041653	002291	853225	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022144	0000001	539.89	12/07/2007	000000041653	002291	853287	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022161	0000001	1250.00	12/07/2007	000000041653	002291	853283	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018821	0000002	1312.50	12/07/2007	000000041653	002291	853284	118.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007706	0000003	1949.34	12/07/2007	000000041653	002291	853282	289.34	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018732	0000005	4200.00	12/07/2007	000000041653	002291	853276	200.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022136	0000001	358.80	12/07/2007	000000041653	002291	853254	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022152	0000001	570.00	12/07/2007	000000041653	002291	853279	28.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019984	0000001	1826.00	12/07/2007	000000007064	002291	850224	218.53	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022519	0000001	1595.60	12/07/2007	000000041653	002291	853280	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022101	0000001	725.00	12/07/2007	000000041653	002291	853274	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021202	0000001	150.00	12/07/2007	000000011735	002291	851567	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020290	0000001	334.97	12/07/2007	000000011781	002291	851661	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020265	0000001	80.00	12/07/2007	000000011781	002291	851659	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020427	0000001	300.00	12/07/2007	000000011781	002291	851662	23.10	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020192	0000001	195.00	12/07/2007	000000191701	002291	850017	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021164	0000001	90.00	12/07/2007	000000011735	002291	851568	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022110	0000001	130.00	13/07/2007	000000041653	002291	853288	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021351	0000001	70.00	13/07/2007	000000004309	002291	850517	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021229	0000001	120.00	13/07/2007	000000011735	002291	851569	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020656	0000001	30.00	13/07/2007	000000004707	002291	850468	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020761	0000001	990.00	13/07/2007	000000005828	002291	851425	76.23	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022128	0000001	930.00	13/07/2007	000000041653	002291	853291	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0020711	0000001	500.00	13/07/2007	000000004707	002291	850470	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021300	0000001	110.00	15/07/2007	000000011735	002291	851570	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022187	0000001	200.00	16/07/2007	000000041653	002291	853293	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021172	0000001	163.00	16/07/2007	000000011735	002291	851564	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021105	0000001	339.19	16/07/2007	000000011735	002291	851575	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020435	0000001	650.00	16/07/2007	000000011781	002291	851663	32.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019712	0000001	100.00	16/07/2007	000000162264	002291	850074	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019721	0000001	200.00	16/07/2007	000000162264	002291	850075	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020028	0000001	230.00	16/07/2007	000000283145	002291	850032	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021075	0000001	100.00	16/07/2007	000000011735	002291	851544	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019763	0000001	330.00	16/07/2007	000000004656	002291	850040	25.41	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021041	0000001	380.00	16/07/2007	000000011735	002291	851573	29.26	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016632	0000002	500.00	16/07/2007	000000041653	002291	853294	25.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020796	0000001	2994.20	16/07/2007	000000005828	002291	851427	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019810	0000001	2178.10	16/07/2007	000000191698	002291	850120	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021032	0000001	200.00	16/07/2007	000000011735	002291	851572	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020982	0000001	1900.00	16/07/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022454	0000001	300.00	16/07/2007	000000041653	002291	853257	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022179	0000001	120.00	16/07/2007	000000041653	002291	853296	6.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020907	0000001	1014.46	17/07/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020869	0000001	561.34	17/07/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020923	0000001	300.00	17/07/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020877	0000001	507.79	17/07/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020915	0000001	3909.30	17/07/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022195	0000001	1011.00	17/07/2007	000000041653	002291	853297	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0020885	0000001	90.58	17/07/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021113	0000001	75.00	17/07/2007	000000011735	002291	851576	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021121	0000001	200.00	17/07/2007	000000011735	002291	851578	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020893	0000001	468.60	17/07/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021083	0000001	100.00	17/07/2007	000000011735	002291	851577	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021423	0000001	4860.45	18/07/2007	000000018840	002291	850011	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020150	0000001	630.00	18/07/2007	000000191728	002291	850249	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020095	0000001	200.00	18/07/2007	000000004309	002291	850511	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020087	0000001	36.70	19/07/2007	000000004309	002291	850518	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020745	0000001	380.00	19/07/2007	000000005828	002291	851426	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021288	0000001	60.00	19/07/2007	000000011735	002291	851580	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021156	0000001	50.00	19/07/2007	000000011735	002291	851579	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022233	0000001	430.00	20/07/2007	000000041653	002291	853292	33.11	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022292	0000001	5000.00	20/07/2007	000000166359	002291	850089	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020109	0000001	635.00	20/07/2007	000000004309	002291	850521	31.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020117	0000001	590.00	20/07/2007	000000004309	002291	850522	29.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020681	0000001	900.00	20/07/2007	000000004707	002291	850471	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020621	0000001	8500.00	20/07/2007	000000580503	002291	850496	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020605	0000001	8500.00	20/07/2007	000000580503	002291	850495	2482.86	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020141	0000001	594.00	20/07/2007	000000191728	002291	850251	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021334	0000001	190.00	20/07/2007	000000011735	002291	851653	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020133	0000001	3000.00	20/07/2007	000000191728	002291	850250	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020184	0000001	470.00	20/07/2007	000000191736	002291	850035	23.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022268	0000001	70.00	20/07/2007	000000041653	002291	853295	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019828	0000001	205.00	20/07/2007	000000191698	002291	850122	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019836	0000001	205.00	20/07/2007	000000191698	002291	850125	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019844	0000001	205.00	20/07/2007	000000191698	002291	850123	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019852	0000001	205.00	20/07/2007	000000191698	002291	850124	10.25	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022225	0000001	1700.00	20/07/2007	000000041653	002291	853300	142.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022209	0000001	2300.00	20/07/2007	000000041653	002291	853218	272.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022241	0000001	380.00	20/07/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022250	0000001	1050.00	20/07/2007	000000041653	002291	000000	42.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022276	0000001	1634.50	20/07/2007	000000041653	002291	853301	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022284	0000001	3217.50	20/07/2007	000000041653	002291	853299	1099.42	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021377	0000001	0.57	20/07/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022217	0000001	435.55	20/07/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022217	0000002	76.60	20/07/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011789	0000002	0.03	20/07/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020010	0000001	525.00	22/07/2007	000000019607	002291	850010	66.41	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021369	0000002	1000.00	22/07/2007	000000004309	002291	850519	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020672	0000001	50.00	23/07/2007	000000004707	002291	850474	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020699	0000001	150.00	23/07/2007	000000004707	002291	850472	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020702	0000001	150.00	23/07/2007	000000004707	002291	850473	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021091	0000001	163.00	23/07/2007	000000011735	002291	851562	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021881	0000002	1256.58	23/07/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020052	0000001	29.10	23/07/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022314	0000001	1000.00	23/07/2007	000000041653	002291	853223	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0020079	0000001	64.10	23/07/2007	000000041653	002291	853303	45.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0020079	0000002	825.90	23/07/2007	000000004309	002291	850523	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018732	0000006	2625.00	23/07/2007	000000041653	002291	853304	125.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018732	0000003	2100.00	23/07/2007	000000011735	002291	851642	100.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019771	0000001	1900.00	23/07/2007	000000016070	002291	850066	236.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019780	0000001	2300.00	23/07/2007	000000016070	002291	850065	315.73	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019798	0000001	2300.00	23/07/2007	000000016070	002291	850064	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019933	0000001	1232.00	23/07/2007	000000164550	002291	850145	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019941	0000001	1232.00	23/07/2007	000000164550	002291	850143	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019950	0000001	1232.00	23/07/2007	000000164550	002291	850144	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019968	0000001	1102.29	23/07/2007	000000164550	002291	850146	302.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019968	0000002	1097.71	23/07/2007	000000005828	002291	851429	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022306	0000001	1500.00	23/07/2007	000000041653	002291	853224	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022322	0000001	260.00	23/07/2007	000000041653	002291	853252	20.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020231	0000001	1826.00	23/07/2007	000000106186	002291	850054	218.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020249	0000001	770.00	23/07/2007	000000106186	002291	850057	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020753	0000001	2552.00	23/07/2007	000000005828	002291	851430	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019992	0000001	1386.00	23/07/2007	000000007064	002291	850229	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020001	0000001	1380.09	23/07/2007	000000007064	002291	850231	236.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020001	0000002	519.91	23/07/2007	000000005828	002291	851428	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020125	0000001	1232.00	23/07/2007	000000005828	002291	851431	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021024	0000001	1760.00	23/07/2007	000000011735	002291	851641	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020788	0000001	1190.00	23/07/2007	000000005828	002291	851432	91.63	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021016	0000001	748.00	24/07/2007	000000011735	002291	851645	57.60	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021148	0000001	2282.23	24/07/2007	000000011735	002291	851646	288.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020729	0000001	1878.85	24/07/2007	000000004707	002291	850476	237.62	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020257	0000001	1050.00	24/07/2007	000000106186	002291	850058	50.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021130	0000001	110.00	24/07/2007	000000011735	002291	851644	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020737	0000001	1080.70	24/07/2007	000000004707	002291	850475	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020273	0000001	798.00	24/07/2007	000000011781	002291	851665	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020303	0000001	210.00	24/07/2007	000000011781	002291	851660	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020508	0000001	1170.35	24/07/2007	000000011781	002291	851668	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020516	0000001	2345.99	24/07/2007	000000011781	002291	851666	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020524	0000001	1738.44	24/07/2007	000000011781	002291	851667	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020532	0000001	376.10	24/07/2007	000000011781	002291	851665	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021008	0000001	1606.00	24/07/2007	000000011735	002291	851643	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020567	0000002	389.50	25/07/2007	000000009380	002291	850031	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020559	0000002	389.50	25/07/2007	000000009380	002291	850032	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020974	0000001	200.00	25/07/2007	000000011735	002291	851647	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019801	0000001	228.00	26/07/2007	000000018766	000229	850179	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021385	0000001	624.00	26/07/2007	000000106186	002291	850055	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021504	0000001	1312.50	30/07/2007	000000041653	002291	853307	118.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021512	0000001	6000.00	30/07/2007	000000041653	002291	853307	1088.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021539	0000001	855.07	30/07/2007	000000041653	002291	853307	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022331	0000001	3000.00	30/07/2007	000000041653	002291	853308	455.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022501	0000001	304.50	30/07/2007	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021563	0000001	3135.07	30/07/2007	000000041653	002291	853307	236.89	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022349	0000001	382.99	30/07/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022349	0000002	67.36	30/07/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021491	0000001	1003.66	30/07/2007	000000041653	002291	853307	74.76	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021458	0000001	40407.80	30/07/2007	000000204242	002291	850016	3250.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021466	0000001	30324.59	30/07/2007	000000204242	002291	850017	2209.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021474	0000001	6743.67	30/07/2007	000000204242	002291	850017	509.37	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022438	0000001	7000.00	30/07/2007	000000204242	002291	850014	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020613	0000001	2700.00	30/07/2007	000000580503	002291	850498	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020630	0000001	3286.69	30/07/2007	000000580503	002291	850505	290.69	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020583	0000001	4940.00	30/07/2007	000000580503	002291	850504	377.91	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020591	0000001	2550.00	30/07/2007	000000580503	002291	850499	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020541	0000001	270.00	30/07/2007	000000011781	002291	851679	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020338	0000001	2500.00	30/07/2007	000000011781	002291	851671	311.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020346	0000001	3080.00	30/07/2007	000000011781	002291	851673	535.65	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021482	0000001	9851.95	30/07/2007	000000041653	002291	853307	740.38	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021547	0000001	990.00	30/07/2007	000000041653	002291	853307	85.63	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020168	0000001	600.00	30/07/2007	000000191728	002291	850259	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020800	0000001	380.00	30/07/2007	000000191728	002291	850256	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020818	0000001	1200.00	30/07/2007	000000191728	002291	850255	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020826	0000001	1200.00	30/07/2007	000000191728	002291	850254	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020834	0000001	60.00	30/07/2007	000000004707	002291	850467	3.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022527	0000001	70.00	31/07/2007	000000283145	002291	850033	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022357	0000001	962.00	31/07/2007	000000041653	002291	853290	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022365	0000001	150.00	31/07/2007	000000041653	002291	853234	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022365	0000002	62.70	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020443	0000001	70.00	31/07/2007	000000011781	002291	851676	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020451	0000001	2300.00	31/07/2007	000000011781	002291	851675	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020460	0000001	380.00	31/07/2007	000000011781	002291	851674	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020478	0000001	380.00	31/07/2007	000000011781	002291	851670	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021881	0000003	1256.58	31/07/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021407	0000001	11041.20	31/07/2007	000000011781	002291	851680	896.97	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022446	0000001	373.20	31/07/2007	000000011781	002291	851649	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022535	0000001	2779.43	31/07/2007	000000005389	002291	850148	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021393	0000001	2755.25	31/07/2007	000000005828	002291	851433	221.94	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019739	0000001	3.87	31/07/2007	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020044	0000001	0.96	31/07/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021521	0000001	1534.66	31/07/2007	000000041653	002291	853307	128.29	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021555	0000001	7297.65	31/07/2007	000000041653	002291	853307	706.18	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022560	0000001	2.00	01/08/2007	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022578	0000001	205.20	01/08/2007	000000004656	002291	850045	10.26	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022608	0000001	190.00	01/08/2007	000000004656	002291	850042	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022616	0000001	380.00	01/08/2007	000000004656	002291	850047	48.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022624	0000001	190.00	01/08/2007	000000004656	002291	850043	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022713	0000001	2.00	01/08/2007	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022730	0000001	424.66	01/08/2007	000000004656	002291	850046	53.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022772	0000001	2.00	01/08/2007	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022900	0000001	2.00	01/08/2007	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023051	0000001	84.00	01/08/2007	000000162264	002291	850080	4.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023094	0000001	2.00	01/08/2007	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023141	0000001	2.00	01/08/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023221	0000001	2.00	01/08/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023329	0000001	2.00	01/08/2007	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023574	0000001	300.00	01/08/2007	000000011735	002291	851660	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023612	0000001	380.00	01/08/2007	000000011735	002291	851656	29.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023612	0000002	380.00	01/08/2007	000000011735	002291	851655	29.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023612	0000003	380.00	01/08/2007	000000011735	002291	851658	29.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023612	0000004	380.00	01/08/2007	000000011735	002291	851659	29.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023612	0000005	380.00	01/08/2007	000000011735	002291	851657	29.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023612	0000006	380.00	01/08/2007	000000011735	002291	851664	48.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023744	0000001	2.00	01/08/2007	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023752	0000001	2.00	01/08/2007	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023779	0000001	2.00	01/08/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023833	0000001	2.00	01/08/2007	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023841	0000001	2.00	01/08/2007	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022748	0000001	380.00	01/08/2007	000000004656	002291	850048	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022543	0000001	380.00	01/08/2007	000000004656	002291	850052	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022551	0000001	380.00	01/08/2007	000000004656	002291	850051	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022691	0000001	380.00	01/08/2007	000000004656	002291	850050	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022756	0000001	440.00	01/08/2007	000000004656	002291	850049	55.66	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023132	0000001	110.00	01/08/2007	000000004656	002291	850057	8.47	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023230	0000001	30.00	01/08/2007	000000004166	002291	850046	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023451	0000001	130.00	01/08/2007	000000011735	002291	851667	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023809	0000001	180.00	01/08/2007	000000283145	002291	850034	13.86	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022721	0000001	80.00	01/08/2007	000000004656	002291	850058	6.16	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0023086	0000001	160.00	01/08/2007	000000162264	002291	850078	8.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022594	0000001	160.00	01/08/2007	000000004656	002291	850059	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022632	0000001	80.00	01/08/2007	000000004656	002291	850044	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023035	0000001	163.00	01/08/2007	000000162264	002291	850077	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023116	0000001	525.00	01/08/2007	000000580503	002291	850501	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023124	0000001	163.00	01/08/2007	000000162264	002291	850076	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023183	0000001	85.00	01/08/2007	000000004309	002291	850525	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023191	0000001	20.00	01/08/2007	000000004309	002291	850524	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023205	0000001	6521.20	01/08/2007	000000011781	002291	851689	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023353	0000001	704.90	01/08/2007	000000011781	002291	851684	35.24	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023361	0000001	117.00	01/08/2007	000000011781	002291	851688	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022683	0000001	150.00	01/08/2007	000000004656	002291	850056	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023566	0000001	900.00	01/08/2007	000000011735	002291	851574	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023591	0000001	85.00	01/08/2007	000000011735	002291	851662	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023621	0000001	150.00	01/08/2007	000000011735	002291	851661	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022705	0000001	190.00	01/08/2007	000000004656	002291	850041	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022896	0000001	455.00	01/08/2007	000000106186	002291	850065	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023078	0000001	190.00	01/08/2007	000000162264	002291	850081	9.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023167	0000001	599.86	01/08/2007	000000004707	002291	850486	279.59	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023167	0000002	1607.73	01/08/2007	000000004309	002291	850526	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022586	0000001	380.00	01/08/2007	000000004656	002291	850054	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022764	0000001	380.00	01/08/2007	000000004656	002291	850055	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023299	0000001	525.00	01/08/2007	000000019607	002291	850013	66.41	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023043	0000001	42.00	01/08/2007	000000162264	002291	850079	2.10	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024392	0000001	500.00	02/08/2007	000000191728	002291	850262	63.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023272	0000001	527.00	02/08/2007	000000019607	002291	850011	26.35	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023370	0000001	270.00	02/08/2007	000000011781	002291	851693	13.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022781	0000001	740.00	02/08/2007	000000106186	002291	850056	37.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023990	0000001	1100.00	02/08/2007	000000041653	002291	853321	193.43	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008222	0000002	2040.00	02/08/2007	000000041653	002291	853325	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024414	0000001	6.00	02/08/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023311	0000001	2.00	02/08/2007	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024651	0000001	2.00	02/08/2007	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023515	0000001	107.00	03/08/2007	000000011735	002291	851648	5.35	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024376	0000001	500.00	03/08/2007	000000191728	002291	850258	63.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023582	0000001	150.00	03/08/2007	000000011735	002291	851673	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021105	0000002	1520.81	03/08/2007	000000011781	002291	851672	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023019	0000001	380.00	06/08/2007	000000004707	002291	850478	48.07	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023680	0000001	455.00	06/08/2007	000000011735	002291	851652	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022985	0000001	100.00	06/08/2007	000000004707	002291	850479	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023108	0000001	298.50	06/08/2007	000000191736	002291	850036	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024678	0000001	3000.00	06/08/2007	000000204242	002291	850018	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023604	0000001	380.00	06/08/2007	000000011735	002291	851650	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019861	0000002	4503.70	06/08/2007	000000005966	002291	850063	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024660	0000001	455.00	06/08/2007	000000096091	002291	850090	62.60	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0024333	0000001	1265.00	06/08/2007	000007000145	011820	045305	63.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023477	0000001	210.00	06/08/2007	000000011735	002291	851672	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024350	0000001	148.85	06/08/2007	000000041653	002291	853407	7.44	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021857	0000002	1000.00	07/08/2007	000000011735	002291	851678	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023507	0000001	510.00	08/08/2007	000000011735	002291	851680	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023868	0000001	1000.00	09/08/2007	000000191728	002291	850263	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020133	0000002	2580.00	09/08/2007	000000191728	002291	850264	279.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023698	0000001	176.00	09/08/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023795	0000001	60.00	10/08/2007	000000283145	002291	850035	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023850	0000001	250.80	10/08/2007	000000041653	002291	853322	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023922	0000001	38.70	10/08/2007	000000041653	002291	853353	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023957	0000001	125.00	10/08/2007	000000041653	002291	853355	6.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024007	0000001	1489.80	10/08/2007	000000041653	002291	853338	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024066	0000001	2150.00	10/08/2007	000000041653	002291	853340	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024082	0000001	272.00	10/08/2007	000000041653	002291	853330	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019861	0000003	71.50	10/08/2007	000000005966	002291	850064	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016411	0000007	5.60	10/08/2007	000000041653	002291	853362	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016411	0000008	1.90	10/08/2007	000000041653	002291	853353	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016411	0000009	17.85	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009164	0000004	1980.00	10/08/2007	000000005828	002291	851436	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008222	0000004	655.10	10/08/2007	000000041653	002291	853334	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018732	0000009	5000.00	10/08/2007	000000041653	002291	853356	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024457	0000001	220.00	10/08/2007	000000041653	002291	853329	11.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023906	0000001	648.37	10/08/2007	000000041653	002291	853332	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023914	0000001	52.00	10/08/2007	000000041653	002291	853353	2.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023965	0000001	148.85	10/08/2007	000000041653	002291	853354	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022314	0000002	999.80	10/08/2007	000000041653	002291	853363	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019615	0000001	1201.75	10/08/2007	000000041653	002291	853365	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024091	0000001	553.50	10/08/2007	000000041653	002291	853327	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019411	0000002	446.00	10/08/2007	000000011781	002291	851699	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024431	0000001	3324.17	10/08/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024449	0000001	10329.21	10/08/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024694	0000001	23477.52	10/08/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024422	0000001	1296.89	10/08/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024422	0000004	231.78	10/08/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024112	0000001	1030.00	10/08/2007	000000041653	002291	853342	79.31	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018538	0000004	394.40	10/08/2007	000000041653	002291	853362	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023981	0000001	140.00	10/08/2007	000000041653	002291	853337	7.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024031	0000001	250.00	10/08/2007	000000041653	002291	853361	13.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024040	0000001	550.00	10/08/2007	000000041653	002291	853357	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024074	0000001	240.00	10/08/2007	000000041653	002291	853339	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023434	0000001	199.77	10/08/2007	000000011781	002291	851697	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023442	0000001	1256.58	10/08/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023485	0000001	400.00	10/08/2007	000000011735	002291	851654	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023388	0000001	72.80	10/08/2007	000000011781	002291	851696	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023396	0000001	585.00	10/08/2007	000000011781	002291	851702	29.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023931	0000001	2500.00	10/08/2007	000000041653	002291	853331	125.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023949	0000001	754.00	10/08/2007	000000041653	002291	853323	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023973	0000001	200.00	10/08/2007	000000041653	002291	853333	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024015	0000001	150.00	10/08/2007	000000041653	002291	853324	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024023	0000001	250.00	10/08/2007	000000041653	002291	853360	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024058	0000001	320.00	10/08/2007	000000041653	002291	853359	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024104	0000001	3408.94	10/08/2007	000000041653	002291	853336	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024171	0000001	50.00	13/08/2007	000000041653	002291	853370	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024198	0000001	70.00	13/08/2007	000000041653	002291	853376	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024465	0000001	300.00	13/08/2007	000000041653	002291	853367	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023493	0000001	240.00	13/08/2007	000000011735	002291	851671	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024121	0000001	200.00	13/08/2007	000000041653	002291	853364	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024163	0000001	140.00	13/08/2007	000000041653	002291	853374	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024180	0000001	70.00	13/08/2007	000000041653	002291	853382	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024201	0000001	520.00	13/08/2007	000000041653	002291	853371	26.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024473	0000001	200.00	13/08/2007	000000041653	002291	853379	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024473	0000002	40.00	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021369	0000003	500.00	13/08/2007	000000041653	002291	853368	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024139	0000001	520.00	13/08/2007	000000041653	002291	853381	40.04	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024155	0000001	190.00	13/08/2007	000000041653	002291	853369	190.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021814	0000002	2000.00	13/08/2007	000000041653	002291	853366	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016411	0000006	100.00	13/08/2007	000000041653	002291	853380	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024147	0000001	300.00	13/08/2007	000000041653	002291	853372	23.10	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024481	0000002	180.50	13/08/2007	000000041653	002291	853369	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023337	0000001	3951.05	13/08/2007	000000005828	002291	851434	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023345	0000001	218.00	14/08/2007	000000005828	002291	851435	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022373	0000001	4578.12	14/08/2007	000000041653	002291	853383	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022411	0000001	4264.86	14/08/2007	000000005828	002291	851441	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024210	0000001	2153.66	14/08/2007	000000041653	002291	853344	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023710	0000001	242.00	14/08/2007	000000011735	002291	851649	12.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023728	0000001	254.00	14/08/2007	000000011735	002291	851651	12.70	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023469	0000001	70.00	14/08/2007	000000011735	002291	851682	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023426	0000001	2600.00	14/08/2007	000000164690	002291	850017	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022420	0000001	4596.60	14/08/2007	000000011781	002291	851712	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022977	0000001	120.00	15/08/2007	000000004707	002291	850480	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023523	0000001	300.00	15/08/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024228	0000001	70.00	15/08/2007	000000041653	002291	853384	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022993	0000001	53.00	15/08/2007	000000004707	002291	850482	2.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024236	0000001	100.00	15/08/2007	000000041653	002291	853377	7.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024406	0000001	140.00	15/08/2007	000000041653	002291	853377	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011754	0000002	60.00	15/08/2007	000000041653	002291	853378	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019411	0000003	48.06	15/08/2007	000000041653	002291	853378	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019411	0000004	0.94	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008231	0000001	421.94	15/08/2007	000000041653	002291	853378	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008222	0000003	1595.60	15/08/2007	000000041653	002291	853281	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024481	0000001	59.50	16/08/2007	000000041653	002291	853375	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024368	0000001	600.00	16/08/2007	000000191728	002291	850261	75.90	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023701	0000001	176.00	16/08/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024538	0000001	100.00	16/08/2007	000000041653	002291	853375	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023001	0000001	200.00	16/08/2007	000000004707	002291	850484	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022918	0000001	80.00	16/08/2007	000000004707	002291	850483	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023027	0000001	380.00	16/08/2007	000000004707	002291	850481	48.07	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021369	0000004	300.00	17/08/2007	000000041653	002291	853373	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024244	0000001	1116.00	17/08/2007	000000041653	002291	853335	56.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024503	0000001	380.00	20/08/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024341	0000001	17.50	20/08/2007	000000041653	002291	853390	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022284	0000002	282.50	20/08/2007	000000041653	002291	853390	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022276	0000002	1634.50	20/08/2007	000000041653	002291	853388	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024422	0000005	76.24	20/08/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024422	0000002	422.82	20/08/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016411	0000005	204.25	20/08/2007	000000041653	002291	853386	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008222	0000005	131.50	20/08/2007	000000041653	002291	853375	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022951	0000001	80.00	20/08/2007	000000004707	002291	850485	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023400	0000001	581.70	20/08/2007	000000011781	002291	851714	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017337	0000001	70.00	20/08/2007	000000041653	002291	853375	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024643	0000001	1600.00	20/08/2007	000000191728	002291	850265	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022802	0000001	110.00	21/08/2007	000000106186	002291	850063	5.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023647	0000001	748.69	21/08/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023442	0000003	1256.58	21/08/2007	000000011781	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023175	0000001	2142.89	21/08/2007	000000004309	002291	850526	271.03	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022811	0000001	323.00	21/08/2007	000000106186	002291	850062	16.15	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024686	0000001	22000.00	21/08/2007	000000204242	002291	850019	2030.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024686	0000002	640.00	21/08/2007	000000204242	002291	850020	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022888	0000001	380.00	21/08/2007	000000106186	002291	850059	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023817	0000001	380.00	21/08/2007	000000191752	002291	850053	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023825	0000001	400.00	21/08/2007	000000191752	002291	850051	20.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023671	0000001	483.58	21/08/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022799	0000001	140.00	21/08/2007	000000106186	002291	850064	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0023655	0000001	100.81	21/08/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023159	0000001	30.53	21/08/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023736	0000001	0.75	21/08/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023639	0000001	4282.98	21/08/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023663	0000001	995.29	21/08/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022845	0000001	74.00	21/08/2007	000000106186	002291	850061	3.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022641	0000001	133.00	23/08/2007	000000004656	002291	850060	6.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022659	0000001	143.00	23/08/2007	000000004656	002291	850060	7.15	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022926	0000001	108.00	23/08/2007	000000004707	002291	850487	5.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022853	0000001	33.00	23/08/2007	000000106186	002291	850066	1.65	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022861	0000001	410.50	23/08/2007	000000106186	002291	850066	20.52	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023248	0000001	205.00	23/08/2007	000000191698	002291	850128	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023256	0000001	205.00	23/08/2007	000000191698	002291	850129	10.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022829	0000001	165.00	23/08/2007	000000106186	002291	850060	8.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022837	0000001	39.00	23/08/2007	000000106186	002291	850066	1.95	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022934	0000001	140.00	23/08/2007	000000004707	002291	850490	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022969	0000001	190.00	23/08/2007	000000004707	002291	850489	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023418	0000001	89.60	23/08/2007	000000011781	002291	851715	4.48	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023558	0000001	200.00	24/08/2007	000000011735	002291	851681	10.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024384	0000001	380.00	24/08/2007	000000191728	002291	850268	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007579	0000001	1200.00	24/08/2007	000000191728	002291	850267	168.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023876	0000001	1200.00	24/08/2007	000000191728	002291	850266	168.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023264	0000001	1782.30	25/08/2007	000000019607	002291	850014	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023213	0000001	390.00	27/08/2007	000000191701	002291	850018	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018732	0000008	1500.00	27/08/2007	000000106186	002291	850067	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018732	0000007	3000.00	28/08/2007	000000011735	002291	851689	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023302	0000001	86.15	28/08/2007	000000018766	000229	850180	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024252	0000001	54.00	28/08/2007	000000041653	002291	853358	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023531	0000001	140.00	28/08/2007	000000011735	002291	851688	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023540	0000001	140.00	28/08/2007	000000011735	002291	851686	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023281	0000001	150.00	28/08/2007	000000019607	002291	850015	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024261	0000001	2300.00	28/08/2007	000000041653	002291	853306	272.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018538	0000003	160.00	29/08/2007	000000041653	002291	853341	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022942	0000001	239.21	29/08/2007	000000004707	002291	850491	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024490	0000001	190.00	29/08/2007	000000041653	002291	853391	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024571	0000001	3358.27	30/08/2007	000000041653	002291	853402	259.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024686	0000003	5129.36	30/08/2007	000000204242	002291	850023	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024325	0000001	400.00	30/08/2007	000000041653	002291	853399	20.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023761	0000001	44.71	30/08/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024422	0000003	282.71	30/08/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024422	0000006	5.46	30/08/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024589	0000001	418.00	30/08/2007	000000041653	002291	853402	32.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024309	0000001	458.00	30/08/2007	000000041653	002291	853398	22.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024511	0000001	40.50	30/08/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024511	0000002	13.50	30/08/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024520	0000001	3000.00	30/08/2007	000000041653	002291	853403	455.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024554	0000001	10121.61	30/08/2007	000000041653	002291	853402	801.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024562	0000001	1853.66	30/08/2007	000000041653	002291	853402	149.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024716	0000001	2.00	30/08/2007	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024287	0000001	169.00	30/08/2007	000000041653	002291	853393	8.45	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024295	0000001	185.00	30/08/2007	000000041653	002291	853392	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024317	0000001	70.00	30/08/2007	000000041653	002291	853394	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024546	0000001	5637.53	30/08/2007	000000041653	002291	853402	419.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024279	0000001	500.00	30/08/2007	000000041653	002291	853395	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022667	0000001	200.00	30/08/2007	000000004656	002291	850061	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023442	0000002	1256.58	30/08/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022870	0000001	100.00	30/08/2007	000000106186	002291	850081	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023884	0000001	11162.08	31/08/2007	000000011781	002291	851718	898.09	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022675	0000001	60.00	31/08/2007	000000004656	002291	850062	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023787	0000001	0.96	31/08/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023060	0000001	3.87	31/08/2007	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023892	0000001	40039.15	31/08/2007	000000204242	002291	850021	2296.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025542	0000001	11239.00	03/09/2007	00000020546X	002291	850012	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025712	0000001	380.00	03/09/2007	000000011735	002291	851714	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025950	0000001	1900.00	03/09/2007	000000005828	002291	851469	236.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024724	0000001	1100.00	03/09/2007	000000011735	002291	851670	100.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024741	0000001	2088.48	03/09/2007	000000011735	002291	851684	264.10	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025071	0000001	1782.00	03/09/2007	000000005828	002291	851437	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025089	0000001	1782.00	03/09/2007	000000005828	002291	851470	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025097	0000001	1540.00	03/09/2007	000000005828	002291	851438	146.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025101	0000001	380.00	03/09/2007	000000005828	002291	851439	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025119	0000001	180.00	03/09/2007	000000005828	002291	851442	13.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025127	0000001	1232.00	03/09/2007	000000005828	002291	851443	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025135	0000001	748.00	03/09/2007	000000005828	002291	851444	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025143	0000001	2552.00	03/09/2007	000000005828	002291	851445	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025151	0000001	2300.00	03/09/2007	000000005828	002291	851446	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025160	0000001	1540.00	03/09/2007	000000005828	002291	851447	146.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025186	0000001	1672.00	03/09/2007	000000005828	002291	851449	175.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025194	0000001	1782.00	03/09/2007	000000005828	002291	851450	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025208	0000001	1232.00	03/09/2007	000000005828	002291	851451	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025216	0000001	1760.00	03/09/2007	000000005828	002291	851453	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025224	0000001	350.00	03/09/2007	000000005828	002291	851440	17.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025232	0000001	2300.00	03/09/2007	000000164550	002291	850147	315.73	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025241	0000001	1232.00	03/09/2007	000000164550	002291	850148	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025259	0000001	1232.00	03/09/2007	000000164550	002291	850149	94.86	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024775	0000001	380.00	03/09/2007	000000011735	002291	851665	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024783	0000001	525.00	03/09/2007	000000011735	002291	851666	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025348	0000001	1865.20	03/09/2007	000000041653	002291	853328	235.88	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025356	0000001	2142.89	03/09/2007	000000041653	002291	853328	271.03	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025704	0000001	327.00	03/09/2007	000000011735	002291	851713	16.35	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025755	0000001	455.00	03/09/2007	000000011735	002291	851718	62.10	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0024791	0000001	530.00	03/09/2007	000000011735	002291	851677	26.75	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0024805	0000001	740.00	03/09/2007	000000011735	002291	851674	37.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0024813	0000001	740.00	03/09/2007	000000011735	002291	851675	37.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0024821	0000001	740.00	03/09/2007	000000011735	002291	851676	37.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0025381	0000001	1270.00	03/09/2007	000000041653	002291	853343	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0025399	0000001	380.00	03/09/2007	000000041653	002291	853375	19.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026280	0000001	425.00	03/09/2007	000000011735	002291	851693	21.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026221	0000001	770.00	03/09/2007	000000005828	002291	851452	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026239	0000001	1300.00	03/09/2007	000000005828	002291	851454	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026247	0000001	140.00	03/09/2007	000000011735	002291	851685	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026263	0000001	140.00	03/09/2007	000000011735	002291	851687	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026581	0000001	172.50	03/09/2007	000000004309	002291	850531	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026654	0000001	200.00	03/09/2007	000000004656	002291	850067	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027235	0000001	205.00	03/09/2007	000000191698	002291	850132	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027243	0000001	205.00	03/09/2007	000000191698	002291	850131	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027251	0000001	2100.00	03/09/2007	000000191698	002291	850126	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027324	0000001	571.40	03/09/2007	000000012301	002291	850037	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027332	0000001	8749.69	03/09/2007	000000204242	002291	850022	628.63	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026875	0000001	0.35	03/09/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024759	0000001	1900.00	03/09/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024767	0000001	150.00	03/09/2007	000000011735	002291	851683	11.55	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025453	0000001	325.00	03/09/2007	000000041653	002291	853431	25.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025453	0000002	140.00	03/09/2007	000000011735	002291	851690	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025453	0000003	35.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025763	0000001	64.00	03/09/2007	000000011735	002291	851719	3.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026514	0000001	2.00	03/09/2007	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026565	0000001	2.00	03/09/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026603	0000001	2.00	03/09/2007	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026662	0000001	2.00	03/09/2007	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026701	0000001	2.00	03/09/2007	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026743	0000001	2.00	03/09/2007	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026859	0000001	2.00	03/09/2007	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026867	0000001	2.00	03/09/2007	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026883	0000001	2.00	03/09/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027049	0000001	2.00	03/09/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027081	0000001	2.00	03/09/2007	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027171	0000001	190.00	03/09/2007	000000004707	002291	850495	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027189	0000001	2.00	03/09/2007	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027260	0000001	2.00	03/09/2007	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027341	0000001	1000.00	03/09/2007	000000011735	002291	851692	1099.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027341	0000002	2500.00	03/09/2007	000000041653	002291	853401	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027421	0000001	6.00	03/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027774	0000001	5120.00	03/09/2007	000000041653	002291	853389	370.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027936	0000001	4700.00	03/09/2007	000000041653	002291	853326	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027987	0000001	567.00	03/09/2007	000000041653	002291	853385	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026051	0000001	1750.00	03/09/2007	000000011781	002291	851711	193.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026069	0000001	1700.00	03/09/2007	000000011781	002291	851713	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026077	0000001	2500.00	03/09/2007	000000011781	002291	851722	311.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026310	0000001	2482.71	03/09/2007	000000018840	002291	850012	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026328	0000001	210.00	03/09/2007	000000011781	002291	851716	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026336	0000001	163.30	03/09/2007	000000011781	002291	851647	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026344	0000001	960.00	03/09/2007	000000011781	002291	851717	73.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026352	0000001	1470.00	03/09/2007	000000011781	002291	851721	130.68	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024830	0000001	525.00	03/09/2007	000000011781	002291	851669	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024848	0000001	55.00	03/09/2007	000000011781	002291	851678	2.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024856	0000001	150.00	03/09/2007	000000011781	002291	851681	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024864	0000001	240.00	03/09/2007	000000011781	002291	851682	18.48	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024872	0000001	110.00	03/09/2007	000000011781	002291	851683	8.47	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024881	0000001	110.00	03/09/2007	000000011781	002291	851687	5.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024899	0000001	280.00	03/09/2007	000000011781	002291	851690	21.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024902	0000001	2580.00	03/09/2007	000000011781	002291	851691	384.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024911	0000001	2100.00	03/09/2007	000000011781	002291	851692	279.64	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024929	0000001	1142.00	03/09/2007	000000011781	002291	851694	87.93	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024937	0000001	365.00	03/09/2007	000000011781	002291	851695	28.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024945	0000001	1200.00	03/09/2007	000000011781	002291	851698	92.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024953	0000001	380.00	03/09/2007	000000011781	002291	851703	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024961	0000001	510.00	03/09/2007	000000011781	002291	851707	39.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024970	0000001	60.00	03/09/2007	000000011781	002291	851708	3.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024988	0000001	180.00	03/09/2007	000000011781	002291	851710	9.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024996	0000001	600.00	03/09/2007	000000011781	002291	851720	75.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025003	0000001	70.00	03/09/2007	000000011781	002291	851685	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025011	0000001	140.00	03/09/2007	000000011781	002291	851686	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025020	0000001	100.00	03/09/2007	000000011781	002291	851700	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025038	0000001	300.00	03/09/2007	000000011781	002291	851705	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025046	0000001	177.00	03/09/2007	000000011781	002291	851677	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025054	0000001	50.00	03/09/2007	000000011781	002291	851709	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025062	0000001	240.00	03/09/2007	000000011781	002291	851719	12.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025267	0000001	2500.00	03/09/2007	000000580503	002291	850502	545.18	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025267	0000002	2500.00	03/09/2007	000000580503	002291	850518	545.18	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025275	0000001	8500.00	03/09/2007	000000580503	002291	850510	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025283	0000001	2700.00	03/09/2007	000000580503	002291	850515	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025291	0000001	2550.00	03/09/2007	000000580503	002291	850516	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025305	0000001	2550.00	03/09/2007	000000580503	002291	850503	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025305	0000002	2550.00	03/09/2007	000000580503	002291	850517	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025313	0000001	4940.00	03/09/2007	000000580503	002291	850520	377.91	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025321	0000001	1000.00	03/09/2007	000000041653	002291	853406	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026255	0000001	70.00	03/09/2007	000000011735	002291	851663	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026689	0000001	380.00	03/09/2007	000000009380	002291	850034	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026697	0000001	80.00	03/09/2007	000000106186	002291	850069	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026778	0000001	525.00	03/09/2007	000000580503	002291	850521	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026891	0000001	80.00	03/09/2007	000000004166	002291	850047	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026689	0000003	380.00	03/09/2007	000000009380	002291	850033	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027901	0000001	3000.00	03/09/2007	000000580503	002291	850508	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024732	0000001	3835.61	03/09/2007	000000011735	002291	851684	485.07	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025364	0000001	2073.35	03/09/2007	000000041653	002291	853328	262.22	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025429	0000001	160.00	03/09/2007	000000041653	002291	853396	8.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026298	0000001	160.00	03/09/2007	000000011735	002291	851696	8.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026611	0000001	190.00	03/09/2007	000000004656	002291	850065	9.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021369	0000005	500.00	03/09/2007	000000011735	002291	851679	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026727	0000001	110.00	03/09/2007	000000106186	002291	850070	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025402	0000001	260.00	03/09/2007	000000041653	002291	853387	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025411	0000001	200.00	03/09/2007	000000041653	002291	853397	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025691	0000001	80.00	03/09/2007	000000011735	002291	851706	6.16	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026271	0000001	60.00	03/09/2007	000000011735	002291	851668	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027430	0000001	200.00	03/09/2007	000000041653	002291	853405	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026719	0000001	50.00	03/09/2007	000000106186	002291	850068	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026905	0000001	250.00	04/09/2007	000000191728	002291	850274	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027022	0000001	380.00	04/09/2007	000000162264	002291	850082	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026921	0000001	380.00	04/09/2007	000000191728	002291	850275	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026930	0000001	380.00	04/09/2007	000000191728	002291	850276	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026093	0000001	380.00	04/09/2007	000000011781	002291	851725	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025640	0000001	160.00	04/09/2007	000000011735	002291	851708	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025682	0000001	70.00	04/09/2007	000000011735	002291	851703	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027197	0000001	60.00	04/09/2007	000000004707	002291	850492	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025534	0000001	2.00	04/09/2007	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0025551	0000001	100.00	04/09/2007	000000011735	002291	851695	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024783	0000002	525.00	04/09/2007	000000011735	002291	851694	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026638	0000001	380.00	05/09/2007	000000004656	002291	850063	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026646	0000001	380.00	05/09/2007	000000004656	002291	850064	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018210	0000005	1018.19	05/09/2007	00000020546X	002291	850013	20.36	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027073	0000001	54080.00	05/09/2007	00000020546X	002291	850015	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027090	0000001	4600.00	05/09/2007	000000005966	002291	850065	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027162	0000001	190.00	05/09/2007	000000004707	002291	850496	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027111	0000001	380.00	05/09/2007	000000004707	002291	850493	48.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027120	0000001	424.66	05/09/2007	000000004707	002291	850494	53.71	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026085	0000001	380.00	05/09/2007	000000011781	002291	851723	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025569	0000001	130.00	05/09/2007	000000011735	002291	851697	6.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027057	0000001	90.00	05/09/2007	000000283145	002291	850036	4.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027146	0000001	80.00	05/09/2007	000000004707	002291	850498	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026735	0000001	510.00	05/09/2007	000000106186	002291	850071	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026620	0000001	140.00	05/09/2007	000000004656	002291	850066	7.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026948	0000001	400.00	05/09/2007	000000191728	002291	850277	20.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026956	0000001	500.00	06/09/2007	000000191728	002291	850279	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026671	0000001	2331.15	06/09/2007	000000191736	002291	850037	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026107	0000001	525.00	06/09/2007	000000011781	002291	851726	66.41	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027201	0000001	3536.50	06/09/2007	000000191698	002291	850134	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027065	0000001	18369.00	06/09/2007	00000020546X	002291	850016	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027448	0000001	380.00	06/09/2007	000000041653	002291	853408	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027502	0000001	380.00	10/09/2007	000000041653	002291	853416	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025836	0000001	1900.00	10/09/2007	000000005828	002291	851457	236.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025844	0000001	1386.00	10/09/2007	000000005828	002291	851458	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025852	0000001	1900.00	10/09/2007	000000005828	002291	851459	236.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025861	0000001	1826.00	10/09/2007	000000005828	002291	851460	218.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025879	0000001	380.00	10/09/2007	000000005828	002291	851461	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025887	0000001	380.00	10/09/2007	000000005828	002291	851462	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025895	0000001	30.00	10/09/2007	000000005828	002291	851463	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025909	0000001	60.00	10/09/2007	000000005828	002291	851464	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024601	0000001	214.42	10/09/2007	000000041653	002291	853421	28.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027278	0000001	9709.42	10/09/2007	000000204242	002291	850026	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027995	0000001	564.00	10/09/2007	000000204242	002291	850027	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027995	0000002	1282.89	10/09/2007	000000204242	002291	850028	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027995	0000003	1775.99	10/09/2007	000000204242	002291	850029	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027995	0000004	1314.71	10/09/2007	000000204242	002291	850030	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0027537	0000001	1270.00	10/09/2007	000000041653	002291	853417	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022471	0000001	1060.00	10/09/2007	000000041653	002291	853245	53.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021814	0000003	1000.00	10/09/2007	000000041653	002291	853422	50.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027154	0000001	70.00	10/09/2007	000000004707	002291	850499	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024627	0000001	2375.33	10/09/2007	000000041653	002291	853421	318.66	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027511	0000001	240.00	10/09/2007	000000041653	002291	853423	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027545	0000001	360.00	10/09/2007	000000041653	002291	853419	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028029	0000001	17695.32	10/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027456	0000001	1195.25	10/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027456	0000002	212.11	10/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027464	0000001	3347.64	10/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027472	0000001	8032.86	10/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027928	0000001	4700.00	10/09/2007	000000041653	002291	853410	580.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026115	0000001	283.00	10/09/2007	000000011781	002291	851729	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026123	0000001	3080.00	10/09/2007	000000011781	002291	851731	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026140	0000001	582.00	10/09/2007	000000011781	002291	851736	29.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026158	0000001	556.82	10/09/2007	000000011781	002291	851733	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026166	0000001	313.18	10/09/2007	000000011781	002291	851737	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026361	0000001	2300.00	10/09/2007	000000011781	002291	851727	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026182	0000001	1860.00	10/09/2007	000000011781	002291	851734	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026191	0000001	1750.00	10/09/2007	000000011781	002291	851735	193.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025577	0000001	380.00	10/09/2007	000000011735	002291	851698	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027499	0000001	1256.58	10/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027847	0000001	3206.36	10/09/2007	000000011781	002291	851728	64.12	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027529	0000001	300.00	10/09/2007	000000041653	002291	853420	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024597	0000001	3410.18	10/09/2007	000000041653	002291	853409	311.44	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024597	0000002	670.85	10/09/2007	000000041653	002291	853421	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027855	0000001	1897.16	10/09/2007	000000011781	002291	851728	39.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027481	0000001	380.00	10/09/2007	000000041653	002291	853412	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027481	0000002	380.00	10/09/2007	000000041653	002291	853415	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027481	0000003	380.00	10/09/2007	000000041653	002291	853411	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027481	0000004	380.00	10/09/2007	000000041653	002291	853413	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026964	0000001	600.00	11/09/2007	000000191728	002291	850280	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027006	0000001	600.00	11/09/2007	000000191728	002291	850280	75.90	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026531	0000001	129.00	11/09/2007	000000005068	002291	850058	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024562	0000002	855.07	11/09/2007	000000041653	002291	853424	51.91	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026492	0000001	826.90	11/09/2007	000000016070	002291	850067	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024601	0000002	183.24	11/09/2007	000000041653	002291	853424	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026131	0000001	380.00	12/09/2007	000000011781	002291	851724	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025607	0000001	153.45	13/09/2007	000000011735	002291	851705	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026387	0000001	5648.46	13/09/2007	000000011781	002291	851739	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022403	0000001	3000.96	13/09/2007	000000041653	002291	853426	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019682	0000001	4632.30	13/09/2007	000000041653	002291	853426	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026972	0000001	350.00	13/09/2007	000000191728	002291	850281	17.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027588	0000001	380.00	13/09/2007	000000041653	002291	853414	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025615	0000001	130.00	13/09/2007	000000011735	002291	851709	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025917	0000001	1900.00	13/09/2007	000000005828	002291	851465	236.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025925	0000001	1826.00	13/09/2007	000000005828	002291	851466	218.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025933	0000001	2200.00	13/09/2007	000000005828	002291	851467	302.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025941	0000001	1386.00	13/09/2007	000000005828	002291	851468	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025674	0000001	190.00	13/09/2007	000000011735	002291	851707	14.63	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025496	0000001	1232.00	13/09/2007	000000164550	002291	850150	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025500	0000001	1232.00	13/09/2007	000000164550	002291	850151	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025518	0000001	2300.00	13/09/2007	000000164550	002291	850152	315.73	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025976	0000001	1672.00	13/09/2007	000000005828	002291	851471	175.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025984	0000001	1232.00	13/09/2007	000000005828	002291	851472	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025992	0000001	770.00	13/09/2007	000000005828	002291	851473	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026000	0000001	2300.00	13/09/2007	000000005828	002291	851474	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026018	0000001	1540.00	13/09/2007	000000005828	002291	851475	146.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027561	0000001	748.00	13/09/2007	000000041653	002291	853430	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027570	0000001	1232.00	13/09/2007	000000041653	002291	853428	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027600	0000001	1760.00	13/09/2007	000000041653	002291	853427	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027626	0000001	2552.00	13/09/2007	000000041653	002291	853429	395.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025585	0000001	195.00	13/09/2007	000000011735	002291	851704	9.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025658	0000001	84.00	13/09/2007	000000011735	002291	851699	4.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027596	0000001	553.50	13/09/2007	000000041653	002291	853434	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027618	0000001	1500.00	13/09/2007	000000041653	002291	853432	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022390	0000001	4187.76	13/09/2007	000000041653	002291	853426	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022381	0000001	888.56	13/09/2007	000000041653	002291	853426	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019658	0000001	3990.84	13/09/2007	000000041653	002291	853426	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018872	0000003	700.00	14/09/2007	000000041653	002291	853435	44.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025593	0000001	179.55	14/09/2007	000000011735	002291	851710	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027634	0000001	222.00	14/09/2007	000000041653	002291	853436	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027316	0000001	330.25	14/09/2007	000000012301	002291	850039	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026506	0000001	860.00	14/09/2007	000000016070	002291	850068	66.22	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026468	0000001	740.00	14/09/2007	000007000145	011820	045351	37.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025810	0000001	380.00	14/09/2007	000000005828	002291	851455	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025828	0000001	440.00	14/09/2007	000000005828	002291	851456	55.66	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027669	0000001	1054.00	14/09/2007	000000041653	002291	853438	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027677	0000001	36.74	14/09/2007	000000041653	002291	853438	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026026	0000001	100.00	14/09/2007	000000011735	002291	851493	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027642	0000001	355.00	14/09/2007	000000041653	002291	853437	17.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027651	0000001	44.00	14/09/2007	000000041653	002291	853437	2.20	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027138	0000001	53.00	14/09/2007	000000004707	002291	850477	2.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026212	0000001	182.00	14/09/2007	000000011781	002291	851741	9.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026379	0000001	500.00	14/09/2007	000000011781	002291	851740	25.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020737	0000002	26.70	14/09/2007	000000041653	002291	853438	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025178	0000001	1672.00	16/09/2007	000000005828	002291	851448	175.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025526	0000001	2200.00	17/09/2007	000000007064	002291	850232	302.29	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018732	0000010	861.00	17/09/2007	000000041653	002291	853425	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026204	0000001	300.00	17/09/2007	000000011781	002291	851742	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026174	0000001	70.00	18/09/2007	000000011781	002291	851730	8.85	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0027979	0000001	1060.00	18/09/2007	000000041653	002291	853439	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027359	0000001	1900.00	18/09/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025623	0000001	200.00	19/09/2007	000000011735	002291	851711	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025666	0000001	300.00	19/09/2007	000000011735	002291	851712	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025739	0000001	163.00	20/09/2007	000000011735	002291	851716	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027723	0000001	2276.49	20/09/2007	000000041653	002291	853440	287.91	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026409	0000001	340.00	20/09/2007	000000011781	002291	851744	17.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026425	0000001	75.00	20/09/2007	000000011781	002291	851743	3.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026751	0000001	3291.37	20/09/2007	000000580503	002291	850527	297.37	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026689	0000002	380.00	20/09/2007	000000009380	002291	850036	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026441	0000001	522.70	20/09/2007	000000011781	002291	851746	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027499	0000002	1256.58	20/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026786	0000001	8500.00	20/09/2007	000000580503	002291	850528	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026794	0000001	8482.86	20/09/2007	000000580503	002291	850509	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026808	0000001	2500.00	20/09/2007	000000580503	002291	850530	545.18	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026816	0000001	2700.00	20/09/2007	000000580503	002291	850531	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026824	0000001	2550.00	20/09/2007	000000580503	002291	850532	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026832	0000001	525.00	20/09/2007	000000580503	002291	850534	26.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026841	0000001	2550.00	20/09/2007	000000580503	002291	850533	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026689	0000004	380.00	20/09/2007	000000009380	002291	850035	29.07	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027693	0000001	2300.00	20/09/2007	000000041653	002291	853404	272.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027731	0000001	1818.27	20/09/2007	000000041653	002291	853440	229.96	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027740	0000001	2098.47	20/09/2007	000000041653	002291	853440	265.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025721	0000001	373.00	20/09/2007	000000011735	002291	851715	18.65	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025771	0000001	437.00	20/09/2007	000000011735	002291	851720	21.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027685	0000001	1740.00	20/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027707	0000001	380.00	20/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027791	0000001	3000.00	20/09/2007	000000041653	002291	853442	455.46	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027766	0000001	446.10	20/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027766	0000002	79.16	20/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027227	0000001	205.00	20/09/2007	000000191698	002291	850137	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027294	0000001	380.00	20/09/2007	000000191752	002291	850055	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027715	0000001	1916.72	20/09/2007	000000041653	002291	853440	242.38	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027758	0000001	2143.53	20/09/2007	000000041653	002291	853440	271.11	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025747	0000001	455.00	20/09/2007	000000011735	002291	851717	62.10	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027286	0000001	9453.00	21/09/2007	00000020546X	002291	850017	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027243	0000002	205.00	21/09/2007	000000191698	002291	850136	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027235	0000002	205.00	21/09/2007	000000191698	002291	850135	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026557	0000001	319.70	21/09/2007	000000004309	002291	850532	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027219	0000001	205.00	21/09/2007	000000191698	002291	850139	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026476	0000001	82.50	21/09/2007	000000016070	002291	850069	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026484	0000001	308.00	21/09/2007	000000016070	002291	850070	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026573	0000001	33.59	21/09/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027367	0000001	300.00	21/09/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026590	0000001	138.80	21/09/2007	000000004309	002291	850533	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027910	0000001	1000.00	21/09/2007	000000580503	002291	850526	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026794	0000002	17.14	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026433	0000001	3921.20	21/09/2007	000000011781	002291	851749	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026417	0000001	625.00	21/09/2007	000000011781	002291	851747	48.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026395	0000001	78.90	21/09/2007	000000011781	002291	851748	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026549	0000001	180.00	21/09/2007	000000004309	002291	850527	13.86	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026913	0000001	300.00	21/09/2007	000000191728	002291	850282	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027103	0000001	455.00	23/09/2007	000000004707	002291	850488	62.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025631	0000001	50.00	24/09/2007	000000011735	002291	851701	2.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026981	0000001	500.00	24/09/2007	000000191728	002291	850272	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026999	0000001	1000.00	25/09/2007	000000191728	002291	850273	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026522	0000001	163.00	25/09/2007	000000005068	002291	850060	8.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027405	0000001	748.69	25/09/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027375	0000001	4051.93	25/09/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027383	0000001	995.29	25/09/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027391	0000001	483.58	25/09/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0027413	0000001	100.81	25/09/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024635	0000001	6000.00	26/09/2007	000000011735	002291	851721	1088.49	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027821	0000001	8.13	26/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027821	0000002	1.31	26/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027812	0000001	18.83	27/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027812	0000002	3.34	27/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026760	0000001	8500.00	27/09/2007	000000580503	002291	850514	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027898	0000001	6000.00	28/09/2007	000000011781	002291	851701	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027014	0000001	3.87	28/09/2007	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027031	0000001	0.96	28/09/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027804	0000001	393.83	28/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027804	0000002	69.89	28/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027961	0000001	360.00	28/09/2007	000000041653	002291	853277	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028002	0000001	29616.69	28/09/2007	000000204242	002291	850022	3479.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028011	0000001	6070.54	28/09/2007	000000204242	002291	850024	196.18	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027499	0000003	1256.58	30/09/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025780	0000001	70.00	30/09/2007	000000011735	002291	851702	5.39	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028151	0000001	380.00	01/10/2007	000000011735	002291	851742	48.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028096	0000001	553.50	01/10/2007	000000011735	002291	851741	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028444	0000001	2.00	01/10/2007	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028487	0000001	2.00	01/10/2007	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028592	0000001	2.00	01/10/2007	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001210	0000002	0.03	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028690	0000001	750.90	01/10/2007	000000004309	002291	850530	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028703	0000001	2.00	02/10/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028720	0000001	2.00	02/10/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028746	0000001	2.00	02/10/2007	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028827	0000001	2.00	02/10/2007	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028843	0000001	2.00	02/10/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029378	0000001	2.00	02/10/2007	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030295	0000001	6000.00	02/10/2007	000000041653	002291	853443	1088.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030309	0000001	4662.82	02/10/2007	000000041653	002291	853443	374.39	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030333	0000001	7218.81	02/10/2007	000000041653	002291	853443	732.68	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028711	0000001	0.63	02/10/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028835	0000001	1.44	02/10/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028835	0000002	1.21	02/10/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024619	0000001	528.00	02/10/2007	000000041653	002291	853443	40.39	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028606	0000001	1030.00	02/10/2007	000000004656	002291	850068	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028614	0000001	2.00	02/10/2007	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028631	0000001	2.00	02/10/2007	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028673	0000001	711.50	02/10/2007	000000106186	002291	850072	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028681	0000001	2.00	02/10/2007	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028533	0000001	424.66	02/10/2007	000000004707	002291	850503	53.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029599	0000001	40.50	02/10/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029602	0000001	4.00	02/10/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028126	0000001	380.00	02/10/2007	000000011735	002291	851728	48.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028045	0000001	855.07	02/10/2007	000000041653	002291	853443	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028185	0000001	190.00	02/10/2007	000000011735	002291	851726	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028223	0000001	190.00	02/10/2007	000000011735	002291	851723	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028037	0000001	1443.44	02/10/2007	000000005828	002291	851478	152.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027952	0000001	1693.75	02/10/2007	000000005828	002291	851478	139.46	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028509	0000001	60.00	02/10/2007	000000004707	002291	850504	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028517	0000001	30.00	02/10/2007	000000004707	002291	850502	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029505	0000001	245.00	02/10/2007	000000004309	002291	850529	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029548	0000001	450.00	02/10/2007	000000016070	002291	850071	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029572	0000001	36608.76	02/10/2007	000000204242	002291	850034	2760.19	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0030317	0000001	996.14	02/10/2007	000000041653	002291	853443	74.79	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025798	0000002	950.69	02/10/2007	000000004656	002291	850068	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025798	0000003	18.28	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028657	0000001	380.00	02/10/2007	000000106186	002291	850075	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028665	0000001	525.00	02/10/2007	000000106186	002291	850074	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027944	0000001	418.00	02/10/2007	000000041653	002291	853443	32.97	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027944	0000002	990.00	02/10/2007	000000041653	002291	853444	85.63	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028118	0000001	380.00	02/10/2007	000000011735	002291	851724	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028142	0000001	380.00	02/10/2007	000000011735	002291	851727	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028193	0000001	380.00	02/10/2007	000000011735	002291	851725	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028495	0000001	80.00	02/10/2007	000000004707	002291	850500	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028525	0000001	510.00	02/10/2007	000000004707	002291	850501	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028991	0000001	380.00	02/10/2007	000000011781	002291	851753	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029009	0000001	380.00	02/10/2007	000000011781	002291	851751	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029017	0000001	2300.00	02/10/2007	000000011781	002291	851752	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029025	0000001	380.00	02/10/2007	000000011781	002291	851754	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029033	0000001	2500.00	02/10/2007	000000011781	002291	851755	311.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029041	0000001	525.00	02/10/2007	000000011781	002291	851756	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029050	0000001	380.00	02/10/2007	000000011781	002291	851757	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029068	0000001	70.00	02/10/2007	000000011781	002291	851758	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029076	0000001	1460.00	02/10/2007	000000011781	002291	851759	156.82	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028053	0000001	9380.09	02/10/2007	000000041653	002291	853443	711.71	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028304	0000001	190.00	02/10/2007	000000011735	002291	851729	9.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029629	0000001	120.00	02/10/2007	000000041653	002291	853447	6.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028282	0000001	163.00	02/10/2007	000000011735	002291	851722	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028649	0000001	380.00	02/10/2007	000000106186	002291	850073	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028754	0000001	525.00	02/10/2007	000000019607	002291	850016	66.41	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028754	0000002	525.00	02/10/2007	000000019607	002291	850018	66.41	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028762	0000001	628.80	02/10/2007	000000019607	002291	850017	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030325	0000001	990.00	02/10/2007	000000041653	002291	853443	85.63	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030392	0000001	1000.00	03/10/2007	000000191728	002291	850286	125.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028924	0000001	380.00	03/10/2007	000000191728	002291	850283	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028932	0000001	500.00	03/10/2007	000000191728	002291	850284	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028941	0000001	500.00	03/10/2007	000000191728	002291	850287	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028959	0000001	1200.00	03/10/2007	000000191728	002291	850288	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028134	0000001	380.00	03/10/2007	000000011735	002291	851736	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028207	0000001	380.00	03/10/2007	000000011735	002291	851732	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028207	0000002	380.00	03/10/2007	000000011735	002291	851730	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028207	0000003	380.00	03/10/2007	000000011735	002291	851731	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028207	0000004	380.00	03/10/2007	000000011735	002291	851733	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028207	0000005	380.00	03/10/2007	000000011735	002291	851734	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028231	0000001	150.00	03/10/2007	000000011735	002291	851735	7.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007579	0000002	1200.00	03/10/2007	000000191728	002291	850285	168.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028011	0000003	2050.62	03/10/2007	000000204242	002291	850031	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028070	0000001	380.00	04/10/2007	000000011735	002291	851739	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028177	0000001	380.00	04/10/2007	000000011735	002291	851738	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028291	0000001	380.00	04/10/2007	000000011735	002291	851744	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028312	0000001	440.00	04/10/2007	000000011735	002291	851743	55.66	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029513	0000001	1578.00	04/10/2007	000000004309	002291	850528	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027090	0000002	4432.40	04/10/2007	000000005966	002291	850066	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030261	0000001	390.00	04/10/2007	000000191701	002291	850019	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028240	0000001	89.10	04/10/2007	000000011735	002291	851745	4.45	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028274	0000001	80.00	04/10/2007	000000011735	002291	851737	4.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028550	0000001	370.00	04/10/2007	000000004707	002291	850506	28.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028568	0000001	96.50	04/10/2007	000000004707	002291	850507	4.82	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028576	0000001	132.50	04/10/2007	000000004707	002291	850507	6.62	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028541	0000001	620.00	04/10/2007	000000004707	002291	850505	47.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028100	0000001	258.00	04/10/2007	000000011735	002291	851740	12.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029084	0000001	1000.00	05/10/2007	000000011781	002291	851760	123.97	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029084	0000002	610.00	05/10/2007	000000041653	002291	853446	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029092	0000001	140.00	05/10/2007	000000011781	002291	851761	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029611	0000001	150.00	05/10/2007	000000041653	002291	853448	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029637	0000001	140.00	05/10/2007	000000041653	002291	853450	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029661	0000001	400.00	05/10/2007	000000041653	002291	853449	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028967	0000001	600.00	05/10/2007	000000191728	002291	850289	75.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028584	0000001	261.70	05/10/2007	000000004707	002291	850508	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029521	0000001	100.00	09/10/2007	000000191736	002291	850039	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028169	0000001	144.00	09/10/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028771	0000001	112.00	09/10/2007	000000019607	002291	850019	5.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029670	0000001	1100.00	10/10/2007	000000041653	002291	853452	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029785	0000001	1596.58	10/10/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029190	0000001	287.50	10/10/2007	000000011781	002291	851772	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029394	0000001	580.00	10/10/2007	000000580503	002291	850539	44.37	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029394	0000010	580.00	10/10/2007	000000580503	002291	850541	44.37	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029394	0000011	580.00	10/10/2007	000000580503	002291	850540	44.37	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029696	0000001	135.00	10/10/2007	000000041653	002291	853457	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029769	0000001	50.00	10/10/2007	000000041653	002291	853471	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029831	0000001	403.00	10/10/2007	000000041653	002291	853454	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029106	0000001	1479.22	10/10/2007	000000011781	002291	851762	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029114	0000001	360.00	10/10/2007	000000011781	002291	851763	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029122	0000001	3080.00	10/10/2007	000000011781	002291	851764	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029131	0000001	225.00	10/10/2007	000000011781	002291	851765	11.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029149	0000001	391.77	10/10/2007	000000011781	002291	851766	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029157	0000001	1295.88	10/10/2007	000000011781	002291	851767	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029165	0000001	580.00	10/10/2007	000000011781	002291	851768	44.37	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026042	0000001	216.62	10/10/2007	000000011781	002291	851769	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017728	0000003	297.13	10/10/2007	000000011781	002291	851769	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029645	0000001	3990.84	10/10/2007	000000041653	002291	853464	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029653	0000001	4632.30	10/10/2007	000000041653	002291	853464	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029718	0000001	90.00	10/10/2007	000000041653	002291	853455	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029777	0000001	342.00	10/10/2007	000000041653	002291	853456	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029793	0000001	1202.68	10/10/2007	000000041653	002291	853463	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029807	0000001	1268.41	10/10/2007	000000041653	002291	853462	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029815	0000001	617.69	10/10/2007	000000041653	002291	853460	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029840	0000001	4700.00	10/10/2007	000000041653	002291	853451	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029858	0000001	98.70	10/10/2007	000000041653	002291	853466	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030368	0000001	23881.14	10/10/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030376	0000001	45.17	10/10/2007	000000166359	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030384	0000001	2160.85	10/10/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029726	0000001	3371.12	10/10/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029742	0000001	1068.18	10/10/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029742	0000002	184.55	10/10/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029751	0000001	8497.62	10/10/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028452	0000001	270.00	10/10/2007	000000005828	002291	851482	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028461	0000001	277.34	10/10/2007	000000005828	002291	851483	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028479	0000001	1720.00	10/10/2007	000000005828	002291	851481	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029823	0000001	78.00	10/10/2007	000000041653	002291	853459	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0030244	0000001	96.00	10/10/2007	000000041653	002291	853458	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029688	0000001	1500.00	10/10/2007	000000041653	002291	853470	75.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029700	0000001	1000.00	10/10/2007	000000041653	002291	853468	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018732	0000011	2000.00	10/10/2007	000000041653	002291	853467	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030180	0000001	1221.00	10/10/2007	000000041653	002291	853465	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029734	0000001	515.00	10/10/2007	000000041653	002291	853453	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025798	0000001	3537.03	10/10/2007	000000041653	002291	853482	1537.03	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029866	0000001	455.00	11/10/2007	000000041653	002291	853481	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029882	0000001	1119.92	11/10/2007	000000041653	002291	853473	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028622	0000001	455.00	11/10/2007	000000096091	002291	850091	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029971	0000001	2143.53	11/10/2007	000000041653	002291	853474	271.12	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029998	0000001	380.00	11/10/2007	000000041653	002291	853478	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030279	0000001	3000.00	11/10/2007	000000005828	002291	851484	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029955	0000001	208.23	11/10/2007	000000041653	002291	853480	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030015	0000001	205.66	11/10/2007	000000041653	002291	853479	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028851	0000001	4.14	11/10/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030171	0000001	0.03	11/10/2007	000000041653	002291	853462	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029904	0000001	60.00	11/10/2007	000000041653	002291	853475	3.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030007	0000001	1825.61	11/10/2007	000000041653	002291	853472	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029173	0000001	350.00	11/10/2007	000000011781	002291	851770	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029891	0000001	101.00	11/10/2007	000000041653	002291	853476	5.05	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029912	0000001	2276.39	11/10/2007	000000041653	002291	853474	287.91	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029921	0000001	1814.46	11/10/2007	000000041653	002291	853474	229.47	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029939	0000001	2062.13	11/10/2007	000000041653	002291	853474	261.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029947	0000001	1899.54	11/10/2007	000000041653	002291	853474	240.22	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030023	0000001	283.00	11/10/2007	000000041653	002291	853477	14.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029211	0000001	1984.93	11/10/2007	000000011781	002291	851775	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029220	0000001	2976.50	11/10/2007	000000011781	002291	851776	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029238	0000001	1299.60	11/10/2007	000000011781	002291	851777	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029963	0000001	160.00	11/10/2007	000000041653	002291	853483	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029980	0000001	756.77	11/10/2007	000000041653	002291	853461	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030031	0000001	1102.94	15/10/2007	000000041653	002291	853485	102.94	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029181	0000001	1991.00	15/10/2007	000000011781	002291	851771	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028258	0000001	1900.00	15/10/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0030210	0000001	1400.00	15/10/2007	000000041653	002291	853469	70.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028037	0000002	649.92	16/10/2007	000000005828	002291	851480	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028436	0000001	317.62	16/10/2007	000000011735	002291	851749	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025372	0000001	1265.00	16/10/2007	000000011735	002291	851747	63.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030040	0000001	1438.00	16/10/2007	000000041653	002291	853484	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029246	0000001	120.00	16/10/2007	000000011781	002291	851745	9.24	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029203	0000001	1610.16	16/10/2007	000000011781	002291	851773	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028266	0000001	190.00	16/10/2007	000000011735	002291	851748	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028975	0000001	600.00	17/10/2007	000000191728	002291	850292	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028797	0000001	380.00	17/10/2007	000000162264	002291	850083	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028886	0000001	30.00	17/10/2007	000000004166	002291	850049	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028878	0000001	100.00	17/10/2007	000000004166	002291	850048	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029254	0000001	155.00	17/10/2007	000000011781	002291	851778	7.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029408	0000001	3287.04	17/10/2007	000000580503	002291	850550	297.04	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029394	0000002	530.00	17/10/2007	000000580503	002291	850549	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029394	0000003	530.00	17/10/2007	000000580503	002291	850548	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029394	0000004	530.00	17/10/2007	000000580503	002291	850547	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029394	0000005	530.00	17/10/2007	000000580503	002291	850546	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029394	0000006	530.00	17/10/2007	000000580503	002291	850545	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029394	0000007	530.00	17/10/2007	000000580503	002291	850544	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029394	0000008	530.00	17/10/2007	000000580503	002291	850543	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029394	0000009	530.00	17/10/2007	000000580503	002291	850542	40.54	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030406	0000001	1300.00	17/10/2007	000000166359	002291	850084	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030406	0000002	3200.00	17/10/2007	000000166359	002291	850085	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029360	0000001	300.00	17/10/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030058	0000001	314.77	17/10/2007	000000041653	002291	853487	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030066	0000001	246.39	17/10/2007	000000041653	002291	853486	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028908	0000001	190.00	17/10/2007	000000004166	002291	850051	9.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028011	0000002	15000.00	18/10/2007	000000204242	002291	850035	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030074	0000001	140.00	18/10/2007	000000041653	002291	853489	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0028894	0000001	150.00	18/10/2007	000000004166	002291	850050	7.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030287	0000001	2153.98	18/10/2007	000000019506	002291	850016	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030287	0000002	2.15	18/10/2007	000000019506	002291	850017	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029351	0000001	480.00	18/10/2007	000000011735	002291	851746	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029386	0000001	580.00	18/10/2007	000000580503	002291	850538	44.37	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029262	0000001	955.40	18/10/2007	000000011781	002291	851732	47.77	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029271	0000001	1484.61	18/10/2007	000000011781	002291	851738	74.22	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029289	0000001	210.00	18/10/2007	000000011781	002291	851779	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029297	0000001	170.00	18/10/2007	000000011781	002291	851780	8.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030091	0000001	50.00	18/10/2007	000000041653	002291	853490	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028789	0000001	210.00	18/10/2007	000000019607	002291	850021	10.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030082	0000001	50.00	18/10/2007	000000041653	002291	853488	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029301	0000001	99.00	19/10/2007	000000011781	002291	851781	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029319	0000001	845.10	19/10/2007	000000011781	002291	851782	42.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030341	0000001	1740.00	19/10/2007	000000041653	002291	000000	66.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030104	0000001	70.00	19/10/2007	000000041653	002291	853494	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030112	0000001	481.70	19/10/2007	000000041653	002291	853493	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030121	0000001	461.95	19/10/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030121	0000002	79.81	19/10/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029874	0000001	380.00	19/10/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030139	0000001	1628.90	19/10/2007	000000041653	002291	853492	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028401	0000001	260.00	19/10/2007	000000191698	002291	850141	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029530	0000001	200.00	21/10/2007	000000191736	002291	850038	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028380	0000001	1775.70	22/10/2007	000000191698	002291	850143	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028711	0000002	33.45	22/10/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030147	0000001	2300.00	22/10/2007	000000041653	002291	853491	272.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030155	0000001	1636.92	22/10/2007	000000041653	002291	853495	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029785	0000002	1596.58	22/10/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028355	0000001	4514.22	23/10/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028339	0000001	555.97	23/10/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030414	0000001	289.54	23/10/2007	000000019607	002291	850020	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028371	0000001	72.28	23/10/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030236	0000001	1740.00	23/10/2007	000000041653	002291	853496	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028860	0000001	3.87	23/10/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018872	0000004	500.00	23/10/2007	000000041653	002291	853498	48.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028321	0000001	531.32	23/10/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0028363	0000001	174.68	23/10/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028347	0000001	938.37	23/10/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029467	0000001	2020.00	24/10/2007	000000191728	002291	850302	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029475	0000001	0.90	24/10/2007	000000191728	002291	850302	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028398	0000001	205.00	25/10/2007	000000191698	002291	850147	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029556	0000001	1026.00	25/10/2007	000000191736	002291	850040	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028428	0000001	205.00	25/10/2007	000000191698	002291	850144	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028410	0000001	205.00	26/10/2007	000000191698	002291	850145	10.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029491	0000001	1440.00	26/10/2007	000000004309	002291	850534	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028088	0000001	60.00	26/10/2007	000000011735	002291	851750	3.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028983	0000001	380.00	26/10/2007	000000191728	002291	850297	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030201	0000001	1200.00	26/10/2007	000000041653	002291	853497	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029564	0000001	2100.00	26/10/2007	000000011781	002291	851786	250.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029335	0000001	640.00	26/10/2007	000000011781	002291	851784	32.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029441	0000001	2550.00	26/10/2007	000000580503	002291	850551	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029416	0000001	2500.00	26/10/2007	000000580503	002291	850556	545.18	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029424	0000001	2700.00	26/10/2007	000000580503	002291	850553	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028916	0000001	150.00	28/10/2007	000000004166	002291	850052	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028819	0000001	380.00	29/10/2007	000000009380	002291	850037	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028819	0000002	380.00	29/10/2007	000000009380	002291	850038	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029343	0000001	720.00	30/10/2007	000000011781	002291	851785	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029327	0000001	170.80	30/10/2007	000000011781	002291	851783	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029432	0000001	8500.00	30/10/2007	000000580503	002291	850529	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029785	0000003	1596.58	30/10/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030163	0000001	423.00	30/10/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030163	0000002	73.08	30/10/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028738	0000001	0.96	31/10/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028801	0000001	3.87	31/10/2007	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029459	0000001	2550.00	31/10/2007	000000580503	002291	850552	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029483	0000001	525.00	31/10/2007	000000580503	002291	850555	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030678	0000001	500.00	01/11/2007	000000011781	002291	851837	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0031721	0000001	0.96	01/11/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030571	0000001	2.00	01/11/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030741	0000001	2.00	01/11/2007	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032794	0000001	4700.00	01/11/2007	000000041653	002291	853499	580.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031861	0000001	1540.00	03/11/2007	000000005828	002291	851494	146.28	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032191	0000001	2500.00	03/11/2007	000000011781	002291	851848	311.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031364	0000001	375.00	05/11/2007	000000011781	002291	851840	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030350	0000003	375.00	05/11/2007	000000011735	002291	851752	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032816	0000001	4.00	05/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030708	0000001	2.00	05/11/2007	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030716	0000001	2.00	05/11/2007	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030732	0000001	2.00	05/11/2007	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031682	0000001	2.00	05/11/2007	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031712	0000001	2.00	05/11/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030759	0000001	2.00	05/11/2007	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030767	0000001	2.00	05/11/2007	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030775	0000001	2.00	05/11/2007	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030775	0000002	2.00	05/11/2007	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030830	0000001	2.00	05/11/2007	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030899	0000001	2.00	05/11/2007	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030619	0000001	2.00	05/11/2007	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030481	0000001	2.00	05/11/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031976	0000001	2.00	05/11/2007	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032611	0000001	2.00	05/11/2007	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031054	0000001	424.66	06/11/2007	000000011735	002291	851767	53.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032824	0000001	6000.00	06/11/2007	000000041653	002291	853500	1088.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032841	0000001	4428.50	06/11/2007	000000041653	002291	853500	356.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032867	0000001	855.07	06/11/2007	000000041653	002291	853500	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032883	0000001	7833.08	06/11/2007	000000041653	002291	853500	672.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030864	0000001	390.00	06/11/2007	000000191701	002291	850020	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032905	0000001	990.00	06/11/2007	000000041653	002291	853500	85.63	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0032859	0000001	869.48	06/11/2007	000000041653	002291	853500	64.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031101	0000001	380.00	06/11/2007	000000011735	002291	851764	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032875	0000001	418.00	06/11/2007	000000041653	002291	853500	51.97	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031313	0000001	163.00	06/11/2007	000000011735	002291	851778	12.56	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032891	0000001	9506.75	06/11/2007	000000041653	002291	853500	773.35	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031470	0000006	380.00	06/11/2007	000000011735	002291	851762	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032832	0000001	990.00	06/11/2007	000000041653	002291	853500	85.63	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033006	0000001	380.00	07/11/2007	000000041653	002291	853501	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031631	0000001	500.00	07/11/2007	000000191728	002291	850298	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031640	0000001	1200.00	07/11/2007	000000191728	002291	850296	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031658	0000001	1200.00	07/11/2007	000000191728	002291	850295	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032808	0000001	380.00	07/11/2007	000000041653	002291	853502	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031470	0000003	380.00	07/11/2007	000000011735	002291	851773	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031470	0000004	380.00	07/11/2007	000000011735	002291	851774	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031470	0000005	380.00	07/11/2007	000000011735	002291	851775	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031453	0000001	260.00	07/11/2007	000000011735	002291	851785	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031461	0000001	50.00	07/11/2007	000000011735	002291	851797	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031470	0000001	380.00	07/11/2007	000000011735	002291	851772	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030635	0000001	96.00	07/11/2007	000000004656	002291	850069	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032948	0000001	300.00	07/11/2007	000000041653	002291	853509	15.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0031526	0000001	190.00	07/11/2007	000000011735	002291	851759	9.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031321	0000001	43.00	07/11/2007	000000011781	002291	851839	2.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030813	0000001	160.00	07/11/2007	000000106186	002291	850079	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031348	0000001	55.00	07/11/2007	000000011735	002291	851796	2.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030350	0000004	40.80	07/11/2007	000000011735	002291	851779	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030350	0000005	19.95	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032069	0000001	380.00	07/11/2007	000000011781	002291	851787	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032077	0000001	380.00	07/11/2007	000000011781	002291	851789	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032085	0000001	1460.00	07/11/2007	000000011781	002291	851790	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032093	0000001	2300.00	07/11/2007	000000011781	002291	851791	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032107	0000001	70.00	07/11/2007	000000011781	002291	851793	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032115	0000001	190.00	07/11/2007	000000011781	002291	851794	9.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032123	0000001	2500.00	07/11/2007	000000011781	002291	851792	311.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032379	0000001	165.00	07/11/2007	000000011781	002291	851795	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032441	0000001	10569.79	07/11/2007	000000011781	002291	851796	852.98	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032620	0000001	530.00	07/11/2007	000000580503	002291	850562	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032620	0000002	530.00	07/11/2007	000000580503	002291	850564	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032620	0000003	530.00	07/11/2007	000000580503	002291	850565	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032620	0000004	530.00	07/11/2007	000000580503	002291	850566	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032620	0000005	530.00	07/11/2007	000000580503	002291	850567	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032620	0000006	530.00	07/11/2007	000000580503	002291	850568	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032620	0000007	530.00	07/11/2007	000000580503	002291	850569	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032620	0000008	530.00	07/11/2007	000000580503	002291	850570	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032620	0000009	530.00	07/11/2007	000000580503	002291	850571	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032697	0000002	465.46	07/11/2007	000000580503	002291	850563	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032697	0000003	465.46	07/11/2007	000000580503	002291	850572	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032697	0000004	627.62	07/11/2007	000000580503	002291	850573	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032921	0000001	200.00	07/11/2007	000000041653	002291	853504	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027782	0000001	125.00	07/11/2007	000000041653	002291	853298	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032999	0000001	422.00	07/11/2007	000000041653	002291	853506	21.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030821	0000001	224.00	07/11/2007	000000106186	002291	850078	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031518	0000001	380.00	07/11/2007	000000011735	002291	851757	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030198	0000001	1515.10	07/11/2007	000000011735	002291	851792	790.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0031259	0000001	160.00	07/11/2007	000000011735	002291	851798	8.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0031488	0000001	1270.00	07/11/2007	000000011735	002291	851776	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032956	0000001	180.00	07/11/2007	000000041653	002291	853510	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032964	0000001	60.00	07/11/2007	000000041653	002291	853511	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033014	0000001	390.00	07/11/2007	000000041653	002291	853505	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031151	0000001	380.00	07/11/2007	000000011735	002291	851787	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030902	0000001	2200.00	07/11/2007	000000007064	002291	850235	302.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030911	0000001	1386.00	07/11/2007	000000007064	002291	850233	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030929	0000001	1900.00	07/11/2007	000000007064	002291	850234	236.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030953	0000001	100.00	07/11/2007	000000011735	002291	851795	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030627	0000001	180.00	07/11/2007	000000004656	002291	850069	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030660	0000001	300.00	07/11/2007	000000004656	002291	850072	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030686	0000001	380.00	07/11/2007	000000191752	002291	850056	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030694	0000001	380.00	07/11/2007	000000191752	002291	850057	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030791	0000001	1455.00	07/11/2007	000000106186	002291	850076	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030422	0000001	2300.00	07/11/2007	000000164550	002291	850153	315.73	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030431	0000001	1232.00	07/11/2007	000000164550	002291	850154	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030449	0000001	1760.00	07/11/2007	000000164550	002291	850155	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030457	0000001	1232.00	07/11/2007	000000164550	002291	850156	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030465	0000001	1672.00	07/11/2007	000000164550	002291	850157	175.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030473	0000001	1232.00	07/11/2007	000000164550	002291	850158	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030503	0000001	180.00	07/11/2007	000000004309	002291	850538	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031844	0000001	1900.00	07/11/2007	000000005828	002291	851486	236.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031852	0000001	1232.00	07/11/2007	000000005828	002291	851485	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032018	0000001	3627.51	07/11/2007	000000005828	002291	851492	284.19	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031224	0000001	213.00	07/11/2007	000000011735	002291	851782	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031500	0000001	380.00	07/11/2007	000000011735	002291	851788	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031704	0000001	700.00	07/11/2007	000000016070	002291	850072	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031801	0000001	2552.00	07/11/2007	000000005828	002291	851488	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031810	0000001	2300.00	07/11/2007	000000005828	002291	851493	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031828	0000001	748.00	07/11/2007	000000005828	002291	851490	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031836	0000001	1826.00	07/11/2007	000000005828	002291	851491	218.53	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032913	0000001	360.00	07/11/2007	000000041653	002291	853514	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032930	0000001	140.00	07/11/2007	000000041653	002291	853507	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032972	0000001	3000.00	07/11/2007	000000041653	002291	853508	455.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032981	0000001	360.00	07/11/2007	000000041653	002291	853503	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031011	0000001	380.00	07/11/2007	000000011735	002291	851758	48.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031038	0000001	523.03	07/11/2007	000000011735	002291	851783	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030490	0000001	120.00	07/11/2007	000000004309	002291	850537	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030511	0000001	553.50	07/11/2007	000000004309	002291	850539	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030651	0000001	240.00	07/11/2007	000000004656	002291	850071	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030937	0000001	160.00	07/11/2007	000000011735	002291	851793	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030783	0000001	596.23	07/11/2007	000000106186	002291	850077	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030805	0000001	285.60	07/11/2007	000000106186	002291	850080	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033421	0000001	40.50	07/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030961	0000001	1030.00	08/11/2007	000000011735	002291	851763	79.31	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031232	0000001	220.00	08/11/2007	000000011735	002291	851784	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031160	0000001	30.00	08/11/2007	000000011735	002291	851765	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031127	0000001	380.00	08/11/2007	000000011735	002291	851754	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032697	0000001	465.46	08/11/2007	000000580503	002291	850561	162.16	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030848	0000001	525.00	08/11/2007	000000019607	002291	850022	66.41	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027839	0000001	225.00	09/11/2007	000000004656	002291	850070	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025437	0000001	300.00	09/11/2007	000000041653	002291	853512	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031470	0000002	380.00	09/11/2007	000000011735	002291	851771	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032361	0000001	78.92	09/11/2007	000000011781	002291	851814	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030520	0000001	240.00	09/11/2007	000000011781	002291	851842	14.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030350	0000001	266.00	09/11/2007	000000004309	002291	850536	63.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033031	0000001	2143.53	09/11/2007	000000041653	002291	853513	271.11	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033049	0000001	2182.76	09/11/2007	000000041653	002291	853513	269.72	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033057	0000001	1876.65	09/11/2007	000000041653	002291	853513	237.31	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033065	0000001	1820.14	09/11/2007	000000041653	002291	853513	230.19	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025801	0000001	2090.68	09/11/2007	000000041653	002291	853518	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017337	0000002	70.00	09/11/2007	000000004656	002291	850073	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030198	0000002	309.90	09/11/2007	000000041653	002291	853518	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031917	0000001	1782.00	09/11/2007	000000005828	002291	851489	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033022	0000001	1856.63	09/11/2007	000000041653	002291	853513	276.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031216	0000001	380.00	09/11/2007	000000011735	002291	851789	48.07	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0033073	0000001	1472.92	09/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0033073	0000002	254.48	09/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0033081	0000001	8469.44	09/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0033090	0000001	8740.11	09/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0033561	0000001	10233.50	09/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032425	0000001	643.00	10/11/2007	000000011781	002291	851774	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033383	0000001	1256.58	10/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032565	0000001	2300.00	12/11/2007	000000011781	002291	851798	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030562	0000001	380.00	12/11/2007	000000009380	002291	850039	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031305	0000001	129.00	12/11/2007	000000011735	002291	851769	6.45	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033138	0000001	210.00	12/11/2007	000000041653	002291	853523	10.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0031755	0000001	160.00	12/11/2007	000000011735	002291	851751	8.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030031	0000002	397.06	12/11/2007	000000041653	002291	853517	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030589	0000001	0.76	12/11/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033103	0000001	1389.00	12/11/2007	000000041653	002291	853529	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033120	0000001	86.40	12/11/2007	000000041653	002291	853521	4.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033146	0000001	1440.00	12/11/2007	000000041653	002291	853527	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030333	0000002	477.94	12/11/2007	000000041653	002291	853517	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030333	0000003	9.67	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031941	0000001	315.00	12/11/2007	000000004707	002291	850511	15.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033022	0000002	326.07	12/11/2007	000000041653	002291	853517	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033111	0000001	276.00	12/11/2007	000000041653	002291	853522	13.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031496	0000001	4750.00	12/11/2007	000000005966	002291	850067	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031194	0000001	190.00	12/11/2007	000000011735	002291	851761	9.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030538	0000001	758.50	12/11/2007	000000004309	002291	850535	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030198	0000003	965.00	12/11/2007	000000041653	002291	853528	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031097	0000001	380.00	12/11/2007	000000011735	002291	851753	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025968	0000001	1782.00	12/11/2007	000000041653	002291	853515	82.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031739	0000001	1760.00	13/11/2007	000000005828	002291	851503	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031763	0000001	1386.00	13/11/2007	000000005828	002291	851509	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031771	0000001	2300.00	13/11/2007	000000005828	002291	851506	315.73	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031780	0000001	1232.00	13/11/2007	000000005828	002291	851496	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031798	0000001	770.00	13/11/2007	000000005828	002291	851487	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031798	0000002	770.00	13/11/2007	000000005828	002291	851505	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031836	0000002	1826.00	13/11/2007	000000005828	002291	851508	218.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031828	0000002	748.00	13/11/2007	000000005828	002291	851495	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031801	0000002	2552.00	13/11/2007	000000005828	002291	851501	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031925	0000001	1232.00	13/11/2007	000000005828	002291	851504	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031895	0000001	2200.00	13/11/2007	000000005828	002291	851511	302.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031852	0000002	1232.00	13/11/2007	000000005828	002291	851497	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031844	0000002	1900.00	13/11/2007	000000005828	002291	851510	236.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031861	0000002	1540.00	13/11/2007	000000005828	002291	851507	146.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031879	0000001	1900.00	13/11/2007	000000005828	002291	851500	236.62	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031291	0000001	510.00	13/11/2007	000000011735	002291	851770	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029211	0000002	2000.00	14/11/2007	000000011781	002291	851801	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032433	0000001	1000.00	14/11/2007	000000011781	002291	851811	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032336	0000001	224.00	14/11/2007	000000011781	002291	851810	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032387	0000001	370.00	14/11/2007	000000011781	002291	851804	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032271	0000001	514.66	14/11/2007	000000011781	002291	851815	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032280	0000001	148.61	14/11/2007	000000011781	002291	851803	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032140	0000001	300.00	14/11/2007	000000011781	002291	851817	15.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032051	0000001	3080.00	14/11/2007	000000011781	002291	851800	535.65	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033189	0000001	2665.10	14/11/2007	000000041653	002291	853532	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029149	0000002	500.00	14/11/2007	000000011781	002291	851803	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031950	0000001	370.00	14/11/2007	000000005828	002291	851516	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031968	0000001	740.00	14/11/2007	000000005828	002291	851514	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031984	0000001	415.00	14/11/2007	000000005828	002291	851517	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031992	0000001	280.59	14/11/2007	000000005828	002291	851515	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032000	0000001	266.50	14/11/2007	000000005828	002291	851513	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031810	0000002	2200.00	14/11/2007	000000005828	002291	851512	293.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033171	0000001	330.00	14/11/2007	000000041653	002291	853537	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0033197	0000001	420.00	14/11/2007	000000041653	002291	853534	32.34	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033154	0000001	1829.23	14/11/2007	000000041653	002291	853539	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033162	0000001	666.70	14/11/2007	000000041653	002291	853538	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030996	0000001	190.00	16/11/2007	000000011735	002291	851755	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031003	0000001	190.00	16/11/2007	000000011735	002291	851756	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031747	0000001	100.00	16/11/2007	000000011735	002291	851800	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018732	0000012	3000.00	16/11/2007	000000041653	002291	853544	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031071	0000001	525.00	16/11/2007	000000011735	002291	851766	66.41	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033201	0000001	230.00	16/11/2007	000000041653	002291	853545	11.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031330	0000001	86.00	16/11/2007	000000011735	002291	851781	4.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031534	0000001	80.00	16/11/2007	000000011735	002291	851760	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030350	0000002	563.25	16/11/2007	000000004656	002291	850074	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031381	0000001	273.50	16/11/2007	000000011735	002291	851781	13.67	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031399	0000001	300.00	16/11/2007	000000011735	002291	851794	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031666	0000001	500.00	16/11/2007	000000191728	002291	850294	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031674	0000001	1000.00	19/11/2007	000000191728	002291	850303	125.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032301	0000001	140.00	19/11/2007	000000011781	002291	851809	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032310	0000001	210.00	19/11/2007	000000011781	002291	851818	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032409	0000001	558.00	19/11/2007	000000011781	002291	851808	27.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032468	0000001	1500.00	19/11/2007	000000011781	002291	851819	137.37	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027880	0000001	5793.66	19/11/2007	000000041653	002291	853543	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027871	0000001	5945.70	19/11/2007	000000041653	002291	853543	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032034	0000001	205.00	19/11/2007	000000191698	002291	850146	10.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033219	0000001	280.30	19/11/2007	000000041653	002291	853535	14.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033235	0000001	380.00	20/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033243	0000001	412.60	20/11/2007	000000041653	002291	853547	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033260	0000001	1740.00	20/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031062	0000001	1900.00	20/11/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031046	0000001	240.00	20/11/2007	000000011735	002291	851799	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030988	0000001	300.00	20/11/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0033227	0000001	400.18	20/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0033227	0000002	69.14	20/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033251	0000001	563.00	20/11/2007	000000041653	002291	853548	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031551	0000001	531.32	20/11/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030601	0000001	333.75	20/11/2007	000000004166	002291	850053	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0031569	0000001	174.68	20/11/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031542	0000001	938.37	20/11/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0031585	0000001	4614.22	20/11/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032328	0000001	122.90	20/11/2007	000000011781	002291	851821	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031577	0000001	638.25	20/11/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031691	0000001	60.00	20/11/2007	000000004707	002291	850510	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031593	0000001	72.28	20/11/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030856	0000001	384.50	21/11/2007	000000019607	002291	850023	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032417	0000001	2000.00	21/11/2007	000000011781	002291	851814	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032395	0000001	741.80	21/11/2007	000000011781	002291	851806	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032514	0000001	4300.00	21/11/2007	000000011781	002291	851820	300.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033383	0000002	1256.58	21/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033286	0000001	258.00	21/11/2007	000000041653	002291	853549	12.90	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033294	0000001	4884.00	21/11/2007	000000041653	002291	853546	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029700	0000002	2000.00	21/11/2007	000000041653	002291	853536	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030881	0000001	205.00	21/11/2007	000000191698	002291	850149	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030881	0000002	205.00	21/11/2007	000000191698	002291	850150	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030881	0000003	205.00	21/11/2007	000000191698	002291	850151	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030881	0000004	205.00	21/11/2007	000000191698	002291	850152	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031909	0000001	1232.00	21/11/2007	000000005828	002291	851499	94.86	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030597	0000001	0.45	21/11/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033278	0000001	232.41	21/11/2007	000000041653	002291	853540	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033570	0000001	2000.00	21/11/2007	000000041653	002291	853516	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032590	0000001	226.50	22/11/2007	000000004309	002291	850541	11.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032603	0000001	140.00	22/11/2007	000000004309	002291	850541	7.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030970	0000001	229.50	22/11/2007	000000011735	002291	851802	11.47	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030554	0000001	32.81	22/11/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033308	0000001	380.00	22/11/2007	000000041653	002291	853520	19.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0031267	0000001	210.00	22/11/2007	000000011735	002291	851801	10.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033316	0000001	455.00	22/11/2007	000000041653	002291	853524	62.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032549	0000001	1683.50	22/11/2007	000000011781	002291	851802	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032581	0000001	12.50	22/11/2007	000000004309	002291	850541	0.62	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032344	0000001	2138.24	22/11/2007	000000011781	002291	851816	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032352	0000001	2736.80	22/11/2007	000000011781	002291	851813	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031356	0000001	163.00	22/11/2007	000000011735	002291	851791	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031356	0000002	163.00	22/11/2007	000000011735	002291	851790	12.56	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030546	0000001	2300.00	22/11/2007	000000004309	002291	850540	272.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031411	0000001	241.00	22/11/2007	000000011735	002291	851802	12.05	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031623	0000001	600.00	23/11/2007	000000191728	002291	850299	75.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032182	0000001	60.00	23/11/2007	000000011781	002291	851823	3.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032204	0000001	525.00	23/11/2007	000000011781	002291	851788	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033448	0000001	5086.32	23/11/2007	000000041653	002291	853531	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0030228	0000001	1200.00	23/11/2007	000000011735	002291	851803	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031887	0000001	790.00	23/11/2007	000000005828	002291	851518	60.83	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027863	0000001	2990.96	23/11/2007	000000041653	002291	853530	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022381	0000002	4197.76	23/11/2007	000000041653	002291	853530	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031615	0000001	6.00	23/11/2007	000000191728	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032557	0000001	1440.00	26/11/2007	000000011781	002291	851812	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032476	0000001	1730.00	26/11/2007	000000011781	002291	851799	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032450	0000001	1500.00	26/11/2007	000000011781	002291	851822	137.37	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032042	0000001	700.00	26/11/2007	000000011781	002291	851807	53.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031445	0000001	80.00	26/11/2007	000000011735	002291	851777	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032531	0000001	400.00	27/11/2007	000000011781	002291	851825	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032573	0000002	11005.33	27/11/2007	000000011781	002291	851750	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032573	0000003	17.40	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032671	0000001	3285.37	27/11/2007	000000580503	002291	850574	288.37	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032026	0000001	2328.00	27/11/2007	000000191698	002291	850154	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031186	0000001	440.00	27/11/2007	000000011735	002291	851786	55.66	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030872	0000001	260.00	27/11/2007	000000191701	002291	850021	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031178	0000001	1000.00	28/11/2007	000000011735	002291	851805	77.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032174	0000001	365.00	28/11/2007	000000011781	002291	851824	28.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032239	0000001	140.00	28/11/2007	000000011781	002291	851827	7.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032247	0000001	280.00	28/11/2007	000000011781	002291	851827	14.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032255	0000001	185.00	28/11/2007	000000011781	002291	851824	14.24	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032263	0000001	112.00	28/11/2007	000000011781	002291	851827	5.60	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0031607	0000001	19408.29	28/11/2007	000006470583	000410	000000	0.00	1	Conta Corrente	PRO MORADIA
DEP. DE OBRAS E SERVI€OS URBA.	0033324	0000001	320.00	29/11/2007	000000041653	002291	853554	16.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032298	0000001	210.00	29/11/2007	000000011781	002291	851830	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032158	0000001	1650.00	29/11/2007	000000011781	002291	851836	170.81	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032166	0000001	650.00	29/11/2007	000000011781	002291	851833	32.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032212	0000001	88.62	29/11/2007	000000011781	002291	851829	4.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032221	0000001	800.00	29/11/2007	000000011781	002291	851828	61.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032131	0000001	1540.00	29/11/2007	000000011781	002291	851831	146.22	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031372	0000001	100.00	29/11/2007	000000011735	002291	851819	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031275	0000001	140.00	29/11/2007	000000011735	002291	851823	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033332	0000001	170.00	29/11/2007	000000041653	002291	853552	8.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033367	0000001	130.00	29/11/2007	000000041653	002291	853555	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031429	0000001	132.84	29/11/2007	000000011735	002291	851806	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031429	0000002	56.48	29/11/2007	000000011735	002291	851807	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031429	0000003	61.24	29/11/2007	000000011735	002291	851808	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031437	0000001	50.00	29/11/2007	000000011735	002291	851818	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031402	0000001	200.00	29/11/2007	000000011735	002291	851816	10.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026034	0000001	86.50	29/11/2007	000000041653	002291	853552	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026034	0000002	13.50	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027839	0000002	75.00	29/11/2007	000000041653	002291	853552	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031208	0000001	375.00	29/11/2007	000000011735	002291	851810	28.68	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031135	0000001	100.00	29/11/2007	000000011735	002291	851815	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031143	0000001	405.00	29/11/2007	000000011735	002291	851809	30.98	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0031241	0000001	150.00	29/11/2007	000000011735	002291	851822	7.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031089	0000001	210.00	29/11/2007	000000011735	002291	851811	10.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031101	0000002	380.00	29/11/2007	000000011735	002291	851821	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031119	0000001	1230.00	29/11/2007	000000011735	002291	851820	127.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031011	0000002	380.00	29/11/2007	000000011735	002291	851824	48.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031020	0000001	34.00	29/11/2007	000000011735	002291	851817	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033341	0000001	660.00	29/11/2007	000000041653	002291	853541	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033359	0000001	540.00	29/11/2007	000000041653	002291	853542	27.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030945	0000001	1150.00	29/11/2007	000000011735	002291	851814	88.55	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033391	0000001	1250.00	30/11/2007	000000041653	002291	853557	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033405	0000001	13.50	30/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033472	0000001	855.07	30/11/2007	000000041653	002291	853559	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033511	0000001	7833.08	30/11/2007	000000041653	002291	853559	672.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033529	0000001	6000.00	30/11/2007	000000041653	002291	853559	1088.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033537	0000001	4428.50	30/11/2007	000000041653	002291	853559	356.46	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030724	0000001	3.87	30/11/2007	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0033375	0000001	416.93	30/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0033375	0000002	72.03	30/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033502	0000001	418.00	30/11/2007	000000041653	002291	853559	32.97	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033588	0000001	30380.00	30/11/2007	000000206113	002291	850001	0.00	1	Conta Corrente	CASA DO MEL
DEPT. DE AGRIC. ABASTECIMENTO	0033413	0000001	455.00	30/11/2007	000000041653	002291	853519	62.10	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024686	0000004	12.26	30/11/2007	000000204242	002291	850041	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0033545	0000001	869.48	30/11/2007	000000041653	002291	853559	65.10	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029581	0000001	2050.62	30/11/2007	000000204242	002291	850038	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027308	0000001	8121.16	30/11/2007	000000204242	002291	850038	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028011	0000004	566.96	30/11/2007	000000204242	002291	850038	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028002	0000002	12356.51	30/11/2007	000000204242	002291	850039	0.11	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033430	0000001	6055.77	30/11/2007	000000204242	002291	850033	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033456	0000001	11245.00	30/11/2007	00000020546X	002291	850018	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032522	0000001	3628.26	30/11/2007	000000005828	002291	851519	284.19	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032743	0000001	42688.15	30/11/2007	000000204242	002291	850036	3495.45	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032751	0000001	29759.85	30/11/2007	000000204242	002291	850037	2055.51	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032751	0000002	7314.93	30/11/2007	000000204242	002291	850041	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032760	0000001	667.15	30/11/2007	000000204242	002291	850041	52.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032778	0000001	41659.64	30/11/2007	000000204242	002291	850041	2064.84	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032786	0000001	5005.03	30/11/2007	000000204242	002291	850041	2648.63	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032786	0000002	32437.45	30/11/2007	000000204242	002291	850033	0.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033481	0000001	990.00	30/11/2007	000000041653	002291	853559	85.63	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033499	0000001	990.00	30/11/2007	000000041653	002291	853559	85.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033383	0000003	1256.58	30/11/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031283	0000001	725.10	30/11/2007	000000011781	002291	851847	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030643	0000001	225.00	30/11/2007	000000011781	002291	851841	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030520	0000002	40.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032689	0000001	8500.00	30/11/2007	000000580503	002291	850554	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032701	0000001	3017.14	30/11/2007	000000580503	002291	850581	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032719	0000001	1000.00	30/11/2007	000000580503	002291	850580	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032727	0000001	1000.00	30/11/2007	000000580503	002291	850582	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032735	0000001	1100.00	30/11/2007	000000580503	002291	850583	100.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032638	0000001	2550.00	30/11/2007	000000580503	002291	850579	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032646	0000001	2550.00	30/11/2007	000000580503	002291	850578	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032654	0000001	2700.00	30/11/2007	000000580503	002291	850577	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032662	0000001	2500.00	30/11/2007	000000580503	002291	850576	545.18	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032573	0000001	80.75	30/11/2007	000000011781	002291	851845	892.97	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032484	0000001	965.00	30/11/2007	000000011781	002291	851843	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032492	0000001	85.00	30/11/2007	000000011781	002291	851844	4.93	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032506	0000001	170.00	30/11/2007	000000011781	002291	851846	8.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033553	0000001	8718.01	30/11/2007	000000041653	002291	853559	715.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027898	0000002	4998.11	30/11/2007	000000011781	002291	851844	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026301	0000001	530.00	30/11/2007	000000011781	002291	851844	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026158	0000002	1303.18	30/11/2007	000000011781	002291	851838	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018732	0000015	4911.51	01/12/2007	000000041653	002291	853575	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037443	0000001	2.00	02/12/2007	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033596	0000001	2.00	03/12/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033766	0000001	2.00	03/12/2007	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033961	0000001	52.70	03/12/2007	000000007064	002291	850236	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034444	0000001	2.00	03/12/2007	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034665	0000001	2.00	03/12/2007	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034797	0000001	25.40	03/12/2007	000000011735	002291	851830	1.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034142	0000001	2.00	03/12/2007	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034851	0000001	85.00	03/12/2007	000000011735	002291	851825	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034860	0000001	290.00	03/12/2007	000000011735	002291	851826	14.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034886	0000001	13.10	03/12/2007	000000011735	002291	851830	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035548	0000001	2.00	03/12/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035602	0000001	2.00	03/12/2007	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036447	0000001	2.00	03/12/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036480	0000001	2.00	03/12/2007	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036498	0000001	2.00	03/12/2007	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036501	0000001	2.00	03/12/2007	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036510	0000001	2.00	03/12/2007	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036544	0000001	4.00	03/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034959	0000001	240.00	03/12/2007	000000011735	002291	851827	12.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034967	0000001	740.00	03/12/2007	000000011735	002291	851880	37.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033723	0000001	140.00	03/12/2007	000000191698	002291	850155	7.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033464	0000001	2951.00	03/12/2007	00000020546X	002291	850019	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0037401	0000001	60.00	03/12/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034916	0000001	525.00	03/12/2007	000000011735	002291	851829	66.41	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0037389	0000001	80.00	03/12/2007	000000041653	002291	853597	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0037419	0000001	90.00	03/12/2007	000000041653	002291	853599	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034053	0000001	380.00	03/12/2007	000000009380	002291	850042	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034070	0000001	380.00	03/12/2007	000000009380	002291	850047	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034134	0000001	380.00	03/12/2007	000000009380	002291	850040	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034126	0000001	380.00	03/12/2007	000000009380	002291	850041	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034509	0000001	122.00	03/12/2007	000000162264	002291	850084	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035009	0000001	250.00	03/12/2007	000000011735	002291	851845	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035050	0000001	126.00	03/12/2007	000000011735	002291	851861	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035033	0000001	150.00	03/12/2007	000000011735	002291	851863	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035912	0000001	1860.00	03/12/2007	000000011781	002291	851851	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036552	0000001	320.00	03/12/2007	000000041653	002291	853551	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036218	0000001	140.18	03/12/2007	000000011781	002291	851835	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034495	0000001	180.00	03/12/2007	000000162264	002291	850085	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034606	0000001	500.00	03/12/2007	000000191728	002291	850307	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035092	0000001	200.00	03/12/2007	000000011735	002291	851828	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035319	0000001	20.00	03/12/2007	000000011735	002291	851830	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035432	0000001	1.00	03/12/2007	000000011735	002291	851853	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0036561	0000001	500.00	03/12/2007	000000041653	002291	853558	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0036528	0000001	525.00	03/12/2007	000000019607	002291	850024	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036064	0000001	52.00	04/12/2007	000000011781	002291	851832	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034983	0000001	300.00	04/12/2007	000000011735	002291	851813	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034428	0000002	1782.00	04/12/2007	000000005828	002291	851498	215.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033979	0000001	2.00	04/12/2007	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0036455	0000001	0.05	04/12/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035122	0000001	34.00	06/12/2007	000000011735	002291	851832	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034878	0000001	424.66	06/12/2007	000000011735	002291	851835	53.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034801	0000001	140.00	06/12/2007	000000011735	002291	851844	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036579	0000001	3000.00	06/12/2007	000000041653	002291	853601	455.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036595	0000001	553.50	06/12/2007	000000041653	002291	853563	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035645	0000001	190.00	06/12/2007	000000004707	002291	850517	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035653	0000001	190.00	06/12/2007	000000004707	002291	850516	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035441	0000003	52.70	06/12/2007	000000041653	002291	853560	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034436	0000001	380.00	06/12/2007	000000005828	002291	851523	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034461	0000001	190.00	06/12/2007	000000005828	002291	851528	9.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035696	0000001	30.00	06/12/2007	000000004707	002291	850515	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033987	0000001	255.00	06/12/2007	000000016070	002291	850073	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034169	0000001	60.00	06/12/2007	000000004656	002291	850077	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034223	0000001	760.00	06/12/2007	000000005828	002291	851521	96.14	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034347	0000001	440.00	06/12/2007	000000005828	002291	851525	55.66	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034355	0000001	380.00	06/12/2007	000000005828	002291	851524	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034363	0000001	380.00	06/12/2007	000000005828	002291	851522	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035173	0000001	380.00	06/12/2007	000000011735	002291	851834	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034894	0000001	990.00	06/12/2007	000000011735	002291	851812	85.63	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033634	0000001	380.00	06/12/2007	000000004309	002291	850543	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033600	0000001	380.00	06/12/2007	000000004309	002291	850544	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034991	0000001	510.00	06/12/2007	000000011735	002291	851842	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034738	0000001	506.00	06/12/2007	000000580503	002291	850595	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035904	0000001	380.00	06/12/2007	000000011781	002291	851853	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034975	0000001	70.00	06/12/2007	000000011735	002291	851843	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035726	0000001	80.00	06/12/2007	000000004707	002291	850514	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034673	0000001	506.00	06/12/2007	000000580503	002291	850592	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034673	0000002	506.00	06/12/2007	000000580503	002291	850593	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034673	0000003	506.00	06/12/2007	000000580503	002291	850594	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034673	0000004	506.00	06/12/2007	000000580503	002291	850596	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034681	0000001	530.00	06/12/2007	000000580503	002291	850585	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034690	0000001	530.00	06/12/2007	000000580503	002291	850584	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034690	0000002	530.00	06/12/2007	000000580503	002291	850586	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034690	0000003	530.00	06/12/2007	000000580503	002291	850587	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034690	0000004	530.00	06/12/2007	000000580503	002291	850588	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034690	0000005	530.00	06/12/2007	000000580503	002291	850589	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034690	0000006	530.00	06/12/2007	000000580503	002291	850590	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034690	0000007	530.00	06/12/2007	000000580503	002291	850591	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036129	0000001	49.50	06/12/2007	000000011781	002291	851852	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035700	0000001	190.00	06/12/2007	000000004707	002291	850513	9.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035084	0000001	632.50	06/12/2007	000000011735	002291	851833	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0036587	0000001	380.00	06/12/2007	000000041653	002291	853562	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0036609	0000001	380.00	06/12/2007	000000041653	002291	853561	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035475	0000001	380.00	06/12/2007	000000191752	002291	850058	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034649	0000001	600.00	06/12/2007	000000191728	002291	850305	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034657	0000001	1000.00	06/12/2007	000000191728	002291	850306	125.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035246	0000001	380.00	06/12/2007	000000011735	002291	851836	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035246	0000002	380.00	06/12/2007	000000011735	002291	851837	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035246	0000003	380.00	06/12/2007	000000011735	002291	851840	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035246	0000004	380.00	06/12/2007	000000011735	002291	851838	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035246	0000005	380.00	06/12/2007	000000011735	002291	851839	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035246	0000006	380.00	06/12/2007	000000011735	002291	851841	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034622	0000001	600.00	06/12/2007	000000191728	002291	850311	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034631	0000001	600.00	06/12/2007	000000191728	002291	850312	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034576	0000001	1200.00	06/12/2007	000000191728	002291	850304	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034584	0000001	1200.00	06/12/2007	000000191728	002291	850313	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033669	0000001	68.00	06/12/2007	000000004309	002291	850542	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034479	0000001	130.00	06/12/2007	000000005828	002291	851527	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0036625	0000001	156.20	07/12/2007	000000041653	002291	853564	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036331	0000001	8500.00	07/12/2007	000000580503	002291	850575	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036633	0000001	300.00	07/12/2007	000000041653	002291	853565	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034151	0000001	163.00	07/12/2007	000000004656	002291	850075	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034207	0000001	163.00	07/12/2007	000000004656	002291	850076	12.56	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0036650	0000001	100.00	07/12/2007	000000041653	002291	853567	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0036617	0000001	380.00	07/12/2007	000000041653	002291	853602	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035661	0000001	240.00	07/12/2007	000000004707	002291	850518	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036641	0000001	180.00	10/12/2007	000000041653	002291	853590	9.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036668	0000001	1250.00	10/12/2007	000000041653	002291	853591	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036692	0000001	74.03	10/12/2007	000000041653	002291	853583	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036706	0000001	9.44	10/12/2007	000000041653	002291	853583	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036714	0000001	596.88	10/12/2007	000000041653	002291	853593	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036722	0000001	632.10	10/12/2007	000000041653	002291	853580	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036722	0000002	872.67	10/12/2007	000000041653	002291	853581	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036731	0000001	1994.27	10/12/2007	000000041653	002291	853592	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036323	0000001	5.00	10/12/2007	000000011781	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036749	0000001	1365.00	10/12/2007	000000041653	002291	853587	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036757	0000001	200.00	10/12/2007	000000041653	002291	853585	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036765	0000001	110.00	10/12/2007	000000041653	002291	853589	5.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036773	0000001	416.89	10/12/2007	000000041653	002291	853596	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036773	0000002	193.66	10/12/2007	000000041653	002291	853595	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037397	0000001	4700.00	10/12/2007	000000041653	002291	853556	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037753	0000001	3600.00	10/12/2007	000000041653	002291	853576	180.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037761	0000001	2605.67	10/12/2007	000000041653	002291	853574	605.67	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037770	0000001	150.00	10/12/2007	000000041653	002291	853589	7.50	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0036862	0000001	1429.96	10/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0036862	0000002	347.37	10/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0036862	0000003	247.06	10/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0036862	0000004	60.01	10/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0036871	0000001	8245.59	10/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0036871	0000002	8526.21	10/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0037788	0000001	6659.36	10/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0036676	0000001	2540.00	10/12/2007	000000041653	002291	853579	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018732	0000013	3700.00	10/12/2007	000000041653	002291	853598	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034037	0000001	144.00	10/12/2007	000000012301	002291	850040	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0036404	0000001	20562.11	10/12/2007	000000204242	002291	850042	3312.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034452	0000001	404.45	10/12/2007	000000005828	002291	851530	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0036790	0000001	1047.00	10/12/2007	000000041653	002291	853588	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0037745	0000001	10000.00	10/12/2007	000000041653	002291	853573	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0036684	0000001	340.00	10/12/2007	000000041653	002291	853582	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0036781	0000001	330.00	10/12/2007	000000041653	002291	853584	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0036803	0000001	2143.53	10/12/2007	000000041653	002291	853577	271.11	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0036838	0000001	2157.87	10/12/2007	000000041653	002291	853577	272.93	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0036846	0000001	1772.47	10/12/2007	000000041653	002291	853577	217.84	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034088	0000001	230.00	10/12/2007	000000009380	002291	850043	17.59	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034096	0000001	230.00	10/12/2007	000000009380	002291	850044	17.59	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034100	0000001	230.00	10/12/2007	000000009380	002291	850045	17.59	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035785	0000001	525.00	10/12/2007	000000011781	002291	851856	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035882	0000001	2300.00	10/12/2007	000000011781	002291	851858	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036854	0000001	258.00	10/12/2007	000000041653	002291	853566	12.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036889	0000001	1256.58	10/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036196	0000001	593.66	10/12/2007	000000011781	002291	851860	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036145	0000001	357.00	10/12/2007	000000011781	002291	851864	17.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036072	0000001	156.00	10/12/2007	000000011781	002291	851861	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036234	0000001	1027.50	10/12/2007	000000011781	002291	851859	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035921	0000001	380.00	10/12/2007	000000011781	002291	851854	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035939	0000001	70.00	10/12/2007	000000011781	002291	851862	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035955	0000001	525.00	10/12/2007	000000011781	002291	851855	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036048	0000001	586.20	10/12/2007	000000011781	002291	851863	29.31	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0036811	0000001	2100.34	10/12/2007	000000041653	002291	853577	265.64	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0036820	0000001	1933.90	10/12/2007	000000041653	002291	853577	244.56	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0037389	0000002	45.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034592	0000001	380.00	10/12/2007	000000191728	002291	850316	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034614	0000001	600.00	10/12/2007	000000191728	002291	850317	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035271	0000001	113.50	10/12/2007	000000011735	002291	851852	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025445	0000001	500.00	10/12/2007	000000041653	002291	853570	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035335	0000001	330.00	11/12/2007	000000011735	002291	851848	16.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0036897	0000001	4111.86	11/12/2007	000000041653	002291	853600	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025801	0000002	909.32	11/12/2007	000000041653	002291	853568	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036021	0000001	5005.50	11/12/2007	000000011781	002291	851866	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035963	0000001	3080.00	11/12/2007	000000011781	002291	851849	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036242	0000001	210.00	11/12/2007	000000011781	002291	851869	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036251	0000001	140.00	11/12/2007	000000011781	002291	851867	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036269	0000001	140.00	11/12/2007	000000011781	002291	851868	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036277	0000001	400.00	11/12/2007	000000011781	002291	851865	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036081	0000001	5521.56	11/12/2007	000000011781	002291	851866	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036161	0000001	3598.32	11/12/2007	000000011781	002291	851866	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0036901	0000001	4616.10	11/12/2007	000000041653	002291	853600	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034908	0000001	140.00	11/12/2007	000000011735	002291	851847	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0036927	0000001	1140.00	11/12/2007	000000041653	002291	853586	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034428	0000001	1782.00	11/12/2007	000000005828	002291	851532	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034240	0000001	2552.00	11/12/2007	000000005828	002291	851535	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034258	0000001	1760.00	11/12/2007	000000005828	002291	851537	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034274	0000001	770.00	11/12/2007	000000005828	002291	851533	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034371	0000001	1232.00	11/12/2007	000000005828	002291	851534	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034398	0000001	1672.00	11/12/2007	000000005828	002291	851536	175.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033731	0000001	337.02	11/12/2007	000000191698	002291	850156	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027863	0000002	1219.80	11/12/2007	000000005828	002291	851531	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018732	0000014	2250.70	11/12/2007	000000041653	002291	853572	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036919	0000001	13.50	11/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036935	0000001	384.00	11/12/2007	000000041653	002291	853586	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037371	0000001	2118.08	11/12/2007	000000041653	002291	853569	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035441	0000001	89.55	11/12/2007	000000011735	002291	851831	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035564	0000001	140.00	12/12/2007	000000283145	002291	850037	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034819	0000001	51.50	12/12/2007	000000011735	002291	851849	2.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034827	0000001	101.50	12/12/2007	000000011735	002291	851849	5.07	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0036463	0000001	0.12	12/12/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034525	0000001	135.00	12/12/2007	000000162264	002291	850086	6.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034924	0000001	380.00	12/12/2007	000000011735	002291	851855	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035238	0000001	300.00	12/12/2007	000000011735	002291	851850	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035378	0000001	140.00	12/12/2007	000000011735	002291	851851	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035670	0000001	455.00	12/12/2007	000000004707	002291	850519	62.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035998	0000001	240.00	12/12/2007	000000011781	002291	851870	12.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034533	0000001	90.00	12/12/2007	000000162264	002291	850086	4.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035262	0000001	110.00	12/12/2007	000000011735	002291	851853	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035297	0000001	102.00	12/12/2007	000000011735	002291	851854	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033871	0000001	180.00	13/12/2007	000000106186	002291	850088	9.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035068	0000001	160.00	13/12/2007	000000011735	002291	851856	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035840	0000001	110.00	13/12/2007	000000011781	002291	851875	8.47	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036005	0000001	260.00	13/12/2007	000000011781	002291	851872	13.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036137	0000001	2114.74	13/12/2007	000000011781	002291	851873	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036285	0000001	140.00	13/12/2007	000000011781	002291	851874	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0037672	0000001	2300.00	13/12/2007	000000011781	002291	851871	294.12	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024708	0000001	455.00	13/12/2007	000000004707	002291	850520	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033863	0000001	484.00	13/12/2007	000000106186	002291	850084	24.20	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033880	0000001	334.00	13/12/2007	000000106186	002291	850085	16.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033774	0000001	140.00	13/12/2007	000000106186	002291	850087	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034398	0000002	1672.00	13/12/2007	000000005828	002291	851502	175.71	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0033782	0000001	210.00	13/12/2007	000000106186	002291	850083	10.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0033839	0000001	220.00	13/12/2007	000000106186	002291	850089	16.94	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0036943	0000001	1.03	13/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033898	0000001	90.00	13/12/2007	000000106186	002291	850082	4.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035203	0000001	1900.00	14/12/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035718	0000001	99.00	14/12/2007	000000004707	002291	850521	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036960	0000001	560.00	14/12/2007	000000041653	002291	853533	28.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036986	0000001	360.00	14/12/2007	000000041653	002291	853608	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0036978	0000001	0.70	14/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0036978	0000002	0.12	14/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029700	0000003	1000.00	14/12/2007	000000041653	002291	853609	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034401	0000001	2200.00	14/12/2007	000000005828	002291	851549	293.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034312	0000001	1232.00	14/12/2007	000000005828	002291	851542	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034321	0000001	1232.00	14/12/2007	000000005828	002291	851541	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034339	0000001	1900.00	14/12/2007	000000005828	002291	851540	236.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034282	0000001	1900.00	14/12/2007	000000005828	002291	851546	236.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034291	0000001	1386.00	14/12/2007	000000005828	002291	851539	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033952	0000002	1200.00	14/12/2007	000000005828	002291	851545	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033910	0000001	2200.00	14/12/2007	000000007064	002291	850241	302.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033928	0000001	1826.00	14/12/2007	000000007064	002291	850237	218.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034231	0000001	2300.00	14/12/2007	000000005828	002291	851543	315.73	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034410	0000001	1232.00	14/12/2007	000000005828	002291	851538	94.86	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0037699	0000001	23610.00	14/12/2007	000000206113	002291	850003	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0036951	0000001	697.00	14/12/2007	000000041653	002291	853607	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0036994	0000001	933.10	14/12/2007	000000041653	002291	853605	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036471	0000001	7503.50	14/12/2007	000000193925	002291	850001	0.00	1	Conta Corrente	AFB-MS- PROG. ASSISTENCIA FARMACEUTICA BASICA
DEPT. DE SAUDE E SANEAMENTO	0035831	0000001	190.00	14/12/2007	000000011781	002291	851879	9.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034487	0000001	200.00	14/12/2007	000000162264	002291	850087	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035530	0000001	390.00	14/12/2007	000000191701	002291	850022	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018872	0000005	800.00	15/12/2007	000000041653	002291	853611	101.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034835	0000001	280.05	17/12/2007	000000011735	002291	851857	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034843	0000001	142.70	17/12/2007	000000011735	002291	851858	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033804	0000001	36.70	17/12/2007	000000106186	002291	850091	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0037702	0000001	8600.00	17/12/2007	000000206113	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0037729	0000001	12445.00	17/12/2007	000000206113	002291	850003	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033821	0000001	168.00	17/12/2007	000000106186	002291	850090	8.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035190	0000001	477.00	17/12/2007	000000011735	002291	851859	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033995	0000001	758.00	17/12/2007	000000016070	002291	850074	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036056	0000001	129.50	17/12/2007	000000011781	002291	851878	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035076	0000001	200.00	18/12/2007	000000011735	002291	851864	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035351	0000001	905.51	18/12/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035017	0000001	225.00	18/12/2007	000000011735	002291	851860	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035025	0000001	60.00	18/12/2007	000000011735	002291	851873	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035106	0000001	3891.18	18/12/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035343	0000001	230.00	18/12/2007	000000011735	002291	851869	11.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035327	0000001	250.00	18/12/2007	000000011735	002291	851866	19.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034380	0000001	1540.00	18/12/2007	000000005828	002291	851548	146.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034941	0000001	60.00	18/12/2007	000000011735	002291	851768	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035114	0000001	653.34	18/12/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035394	0000001	57.00	18/12/2007	000000011735	002291	851876	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0035360	0000001	88.90	18/12/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0035386	0000001	300.00	18/12/2007	000000011735	002291	851868	15.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035181	0000001	200.00	18/12/2007	000000011735	002291	851866	15.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035157	0000001	1382.24	18/12/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035165	0000001	300.00	18/12/2007	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0035149	0000001	260.41	18/12/2007	000000011735	002291	851874	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0035149	0000002	274.16	18/12/2007	000000011735	002291	851875	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0037737	0000001	19500.00	19/12/2007	000000021059	002291	850001	0.00	1	Conta Corrente	MUSEU ARQUEOLOGICO
DEPT. DE EDUCA€AO	0035131	0000001	34.00	19/12/2007	000000011735	002291	851878	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034932	0000001	32.77	19/12/2007	000000011735	002291	851830	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034932	0000002	20.00	19/12/2007	000000011735	002291	851876	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0037001	0000001	261.80	19/12/2007	000000041653	002291	853603	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033715	0000001	204.97	19/12/2007	000000191698	002291	850158	10.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033715	0000002	205.00	19/12/2007	000000191698	002291	850159	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033715	0000003	205.00	19/12/2007	000000191698	002291	850160	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033715	0000004	105.00	19/12/2007	000000191698	002291	850161	10.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035289	0000001	100.00	19/12/2007	000000011735	002291	851871	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035971	0000001	780.00	19/12/2007	000000011781	002291	851882	39.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036293	0000001	400.00	19/12/2007	000000011781	002291	851883	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035874	0000001	800.00	19/12/2007	000000011781	002291	851881	61.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036889	0000002	1256.58	20/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035041	0000001	100.00	20/12/2007	000000011735	002291	851862	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0037036	0000001	2300.00	20/12/2007	000000041653	002291	853612	272.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0037745	0000002	5000.00	20/12/2007	000000041653	002291	853613	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035416	0000001	130.00	20/12/2007	000000011735	002291	851867	10.01	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0036943	0000002	1067.87	20/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0036943	0000003	173.84	20/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035424	0000001	210.00	20/12/2007	000000011735	002291	851867	16.17	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037010	0000001	380.00	20/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037028	0000001	1740.00	20/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037044	0000001	555.00	20/12/2007	000000041653	002291	853606	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037061	0000001	4517.63	21/12/2007	000000041653	002291	853610	1518.72	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037061	0000002	41.37	21/12/2007	000000041653	002291	853568	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0033642	0000001	34.80	21/12/2007	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019615	0000002	360.00	21/12/2007	000000011735	002291	851879	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035220	0000001	140.00	21/12/2007	000000011735	002291	851881	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033022	0000003	1000.00	21/12/2007	000000041653	002291	853604	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034304	0000001	748.00	21/12/2007	000000005828	002291	851547	57.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035858	0000001	210.00	21/12/2007	000000011781	002291	851880	16.17	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035475	0000002	380.00	21/12/2007	000000191752	002291	850060	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0037052	0000001	70.00	21/12/2007	000000041653	002291	853614	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035301	0000001	200.00	24/12/2007	000000011735	002291	851870	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035866	0000001	1500.00	24/12/2007	000000011781	002291	851884	137.37	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033715	0000005	0.03	24/12/2007	000000191698	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0035408	0000001	500.00	24/12/2007	000000011735	002291	851883	12.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0037087	0000001	900.00	24/12/2007	000000041653	002291	853615	45.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0036463	0000002	0.21	24/12/2007	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037079	0000001	140.00	24/12/2007	000000041653	002291	853616	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033740	0000001	1100.00	26/12/2007	000000191698	002291	850164	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033758	0000001	1050.00	26/12/2007	000000191698	002291	850165	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035483	0000001	1500.00	26/12/2007	000000191736	002291	850042	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035211	0000001	140.00	26/12/2007	000000011735	002291	851865	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035254	0000001	120.00	26/12/2007	000000011735	002291	851872	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035491	0000001	1750.00	26/12/2007	000000191736	002291	850041	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035459	0000001	220.00	26/12/2007	000000191752	002291	850062	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035467	0000001	350.00	26/12/2007	000000191752	002291	850061	17.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035513	0000001	350.00	26/12/2007	000000191736	002291	850061	17.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0037516	0000001	190.00	27/12/2007	000000041653	002291	853578	85.63	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0037516	0000002	800.00	27/12/2007	000000004707	002291	850522	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0037524	0000001	495.00	27/12/2007	000000041653	002291	853578	85.63	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033677	0000001	200.00	27/12/2007	000000004309	002291	850545	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033685	0000001	250.00	27/12/2007	000000004309	002291	850546	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0037494	0000001	8864.27	27/12/2007	000000011781	002291	851886	852.98	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0037494	0000002	1757.35	27/12/2007	000000004707	002291	850522	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0037508	0000001	5121.46	27/12/2007	000000011781	002291	851857	846.98	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0037630	0000001	314.34	27/12/2007	000000004707	002291	850522	791.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0037630	0000002	314.33	27/12/2007	000000004707	002291	850522	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0037630	0000003	3853.67	27/12/2007	000000041653	002291	853578	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0037630	0000004	9495.01	27/12/2007	000000041653	002291	853618	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035688	0000001	80.00	27/12/2007	000000004707	002291	850532	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0036340	0000001	8828.84	27/12/2007	000000204242	002291	850044	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0036358	0000001	8929.28	27/12/2007	000000204242	002291	850045	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0037451	0000001	3785.05	27/12/2007	000000041653	002291	853618	292.12	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0037460	0000001	17624.24	27/12/2007	000000005828	002291	851529	2696.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0037478	0000001	1574.67	27/12/2007	000000005828	002291	851529	250.79	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0037486	0000001	16992.93	27/12/2007	000000005828	002291	851550	2805.15	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0037486	0000002	21149.71	27/12/2007	000000041653	002291	853618	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033715	0000006	100.00	27/12/2007	000000191698	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0037591	0000001	385.53	27/12/2007	000000041653	002291	853618	1.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0036391	0000001	47797.08	27/12/2007	000000204242	002291	850043	3939.98	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0037605	0000001	419.00	27/12/2007	000000041653	002291	853578	64.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0037648	0000001	209.00	27/12/2007	000000041653	002291	853578	31.97	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0037648	0000002	418.00	27/12/2007	000000004707	002291	850522	32.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037095	0000001	40.50	27/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037613	0000001	3953.50	27/12/2007	000000004707	002291	850522	320.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037621	0000001	408.50	27/12/2007	000000041653	002291	853578	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037621	0000002	863.16	27/12/2007	000000004707	002291	850522	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037656	0000001	3613.18	27/12/2007	000000041653	002291	853578	700.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037656	0000002	5822.99	27/12/2007	000000041653	002291	853618	448.43	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035441	0000002	75.00	27/12/2007	000000004707	002291	850523	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035777	0000001	20.00	28/12/2007	000000004707	002291	850527	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035611	0000001	233.32	28/12/2007	000000004707	002291	850529	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035629	0000001	160.00	28/12/2007	000000004707	002291	850528	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035637	0000001	533.50	28/12/2007	000000004707	002291	850527	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0036731	0000002	1606.13	28/12/2007	000000041653	002291	853633	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034193	0000001	494.71	28/12/2007	000000004656	002291	850080	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033812	0000001	160.00	28/12/2007	000000106186	002291	850094	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033791	0000001	240.00	28/12/2007	000000106186	002291	850095	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037613	0000002	2214.25	28/12/2007	000000041653	002291	853578	356.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037117	0000001	384.00	28/12/2007	000000041653	002291	853629	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037125	0000001	360.00	28/12/2007	000000041653	002291	853639	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037141	0000001	1088.00	28/12/2007	000000041653	002291	853630	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037150	0000001	2300.00	28/12/2007	000000041653	002291	853617	216.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037168	0000001	3000.00	28/12/2007	000000041653	002291	853638	455.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037176	0000001	70.00	28/12/2007	000000041653	002291	853640	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037184	0000001	90.00	28/12/2007	000000041653	002291	853641	4.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037192	0000001	190.00	28/12/2007	000000041653	002291	853622	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037206	0000001	190.00	28/12/2007	000000041653	002291	853621	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037214	0000001	380.00	28/12/2007	000000041653	002291	853624	48.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037222	0000001	650.00	28/12/2007	000000041653	002291	853636	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037231	0000001	424.66	28/12/2007	000000041653	002291	853626	53.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0037249	0000001	4700.00	28/12/2007	000000041653	002291	853637	580.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0034517	0000001	3.87	28/12/2007	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0035556	0000001	0.96	28/12/2007	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0036943	0000004	604.45	28/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0036943	0000005	96.98	28/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0037133	0000001	1720.00	28/12/2007	000000041653	002291	853631	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0037257	0000001	380.00	28/12/2007	000000041653	002291	853619	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0037265	0000001	380.00	28/12/2007	000000041653	002291	853620	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0037273	0000001	380.00	28/12/2007	000000041653	002291	853623	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034177	0000001	500.00	28/12/2007	000000004656	002291	850079	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034215	0000001	136.04	28/12/2007	000000004656	002291	850078	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033618	0000001	380.00	28/12/2007	000000004309	002291	850554	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033626	0000001	525.00	28/12/2007	000000004309	002291	850553	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029882	0000002	680.00	28/12/2007	000000004656	002291	850078	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029882	0000003	744.04	28/12/2007	000000004656	002291	850078	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0037591	0000002	498.63	28/12/2007	000000004707	002291	850522	65.10	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0037311	0000001	114.50	28/12/2007	000000041653	002291	853641	5.72	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0033847	0000001	1270.00	28/12/2007	000000106186	002291	850093	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033936	0000001	1900.00	28/12/2007	000000007064	002291	850239	236.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033944	0000001	1826.00	28/12/2007	000000007064	002291	850240	218.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033952	0000001	1000.00	28/12/2007	000000007064	002291	850238	302.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033901	0000001	445.00	28/12/2007	000000007064	002291	850243	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033901	0000002	941.00	28/12/2007	000000005828	002291	851552	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033651	0000001	190.00	28/12/2007	000000004309	002291	850552	9.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034266	0000001	380.00	28/12/2007	000000005828	002291	851558	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034223	0000002	760.00	28/12/2007	000000005828	002291	851553	96.14	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034002	0000001	2552.00	28/12/2007	000000016070	002291	850077	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034011	0000001	1760.00	28/12/2007	000000016070	002291	850076	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034029	0000001	1782.00	28/12/2007	000000016070	002291	850075	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034045	0000001	144.00	28/12/2007	000000012301	002291	850001	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034380	0000002	1540.00	28/12/2007	000000005828	002291	851565	146.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034371	0000002	1232.00	28/12/2007	000000005828	002291	851559	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034401	0000002	2200.00	28/12/2007	000000005828	002291	851561	293.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034347	0000002	440.00	28/12/2007	000000005828	002291	851554	55.66	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034363	0000002	380.00	28/12/2007	000000005828	002291	851556	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034355	0000002	380.00	28/12/2007	000000005828	002291	851555	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0037109	0000001	1260.00	28/12/2007	000000041653	002291	853629	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0037281	0000001	240.00	28/12/2007	000000041653	002291	853635	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0037290	0000001	748.00	28/12/2007	000000041653	002291	853642	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0037303	0000001	124.00	28/12/2007	000000041653	002291	853636	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0036366	0000001	8902.51	28/12/2007	000000204242	002291	850047	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0036374	0000001	6150.90	28/12/2007	000000204242	002291	850052	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0036382	0000001	8639.00	28/12/2007	000000204242	002291	850051	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0036412	0000001	30.00	28/12/2007	000000162264	002291	850089	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0036439	0000001	1672.00	28/12/2007	000000005828	002291	851564	175.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035521	0000001	1225.00	28/12/2007	00000019171X	002291	850007	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035572	0000001	2300.00	28/12/2007	000000164550	002291	850159	315.73	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035581	0000001	1232.00	28/12/2007	000000164550	002291	850160	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035599	0000001	1232.00	28/12/2007	000000164550	002291	850161	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034410	0000002	1232.00	28/12/2007	000000005828	002291	851562	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034452	0000002	393.06	28/12/2007	000000005828	002291	851551	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034436	0000002	380.00	28/12/2007	000000005828	002291	851557	48.07	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0037419	0000002	210.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0037532	0000001	350.00	28/12/2007	000000041653	002291	853634	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035734	0000001	711.00	28/12/2007	000000004707	002291	850524	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035742	0000001	200.00	28/12/2007	000000004707	002291	850531	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035751	0000001	74.66	28/12/2007	000000004707	002291	850525	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035751	0000002	81.56	28/12/2007	000000004707	002291	850526	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034185	0000001	510.00	28/12/2007	000000004656	002291	850079	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034550	0000001	190.00	28/12/2007	000000162264	002291	850091	9.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033189	0000002	3000.00	28/12/2007	000000041653	002291	853632	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0037559	0000001	1000.00	28/12/2007	000000011781	002291	851850	136.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0037567	0000001	80.00	28/12/2007	000000011781	002291	851877	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0037575	0000001	190.00	28/12/2007	000000011781	002291	851826	9.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0037583	0000001	161.03	28/12/2007	000000011781	002291	851834	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0037583	0000002	113.82	28/12/2007	000000011735	002291	851877	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0037583	0000003	5.15	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036170	0000001	591.20	28/12/2007	000000011781	002291	851903	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036188	0000001	2158.00	28/12/2007	000000011781	002291	851905	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036200	0000001	1900.00	28/12/2007	000000011781	002291	851896	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036421	0000001	770.00	28/12/2007	000000580503	002291	850613	73.44	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036226	0000001	1161.87	28/12/2007	000000011781	002291	851895	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036889	0000003	1256.58	28/12/2007	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0037320	0000001	510.00	28/12/2007	000000041653	002291	853625	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036307	0000001	210.00	28/12/2007	000000011781	002291	851913	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036315	0000001	140.00	28/12/2007	000000011781	002291	851902	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036153	0000001	810.00	28/12/2007	000000011781	002291	851901	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036099	0000001	3509.10	28/12/2007	000000011781	002291	851904	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036102	0000001	180.00	28/12/2007	000000011781	002291	851899	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036111	0000001	740.00	28/12/2007	000000011781	002291	851898	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035980	0000001	2500.00	28/12/2007	000000011781	002291	851892	311.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036013	0000001	224.00	28/12/2007	000000011781	002291	851900	11.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0036030	0000001	2940.12	28/12/2007	000000011781	002291	851906	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035963	0000002	3080.00	28/12/2007	000000011781	002291	851888	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035955	0000002	525.00	28/12/2007	000000011781	002291	851894	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035947	0000001	70.00	28/12/2007	000000011781	002291	851893	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035921	0000002	380.00	28/12/2007	000000011781	002291	851891	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035891	0000001	2300.00	28/12/2007	000000011781	002291	851887	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035904	0000002	380.00	28/12/2007	000000011781	002291	851889	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035912	0000002	1860.00	28/12/2007	000000011781	002291	851890	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035785	0000002	525.00	28/12/2007	000000011781	002291	851907	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035793	0000001	98.00	28/12/2007	000000011781	002291	851908	4.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035807	0000001	2290.00	28/12/2007	000000011781	002291	851909	313.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035815	0000001	1500.00	28/12/2007	000000011781	002291	851911	137.37	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035823	0000001	1900.00	28/12/2007	000000011781	002291	851912	236.62	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034541	0000001	80.00	28/12/2007	000000162264	002291	850090	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034126	0000002	205.00	28/12/2007	000000009380	002291	850049	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034126	0000003	380.00	28/12/2007	000000009380	002291	850048	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034746	0000001	3282.46	28/12/2007	000000580503	002291	850597	286.46	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034754	0000001	3282.46	28/12/2007	000000580503	002291	850618	286.46	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034762	0000001	2700.00	28/12/2007	000000580503	002291	850603	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034771	0000001	2500.00	28/12/2007	000000580503	002291	850602	545.18	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034789	0000001	8500.00	28/12/2007	000000580503	002291	850601	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034070	0000002	205.00	28/12/2007	000000009380	002291	850047	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034053	0000002	380.00	28/12/2007	000000009380	002291	850046	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033855	0000001	600.00	28/12/2007	000000106186	002291	850092	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034703	0000001	696.56	28/12/2007	000000580503	002291	850605	881.28	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034703	0000002	696.56	28/12/2007	000000580503	002291	850606	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034703	0000003	696.56	28/12/2007	000000580503	002291	850607	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034703	0000004	696.56	28/12/2007	000000580503	002291	850608	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034703	0000005	696.56	28/12/2007	000000580503	002291	850609	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034703	0000006	696.56	28/12/2007	000000580503	002291	850610	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034703	0000007	696.96	28/12/2007	000000580503	002291	850611	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034703	0000008	696.56	28/12/2007	000000580503	002291	850612	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034703	0000009	696.56	28/12/2007	000000580503	002291	850614	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034703	0000010	696.56	28/12/2007	000000580503	002291	850615	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034703	0000011	696.56	28/12/2007	000000580503	002291	850616	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034703	0000012	1577.44	28/12/2007	000000580503	002291	850617	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034711	0000001	2550.00	28/12/2007	000000580503	002291	850604	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034720	0000001	2550.00	28/12/2007	000000580503	002291	850600	331.42	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033693	0000001	380.00	28/12/2007	000000004309	002291	850548	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033693	0000002	380.00	28/12/2007	000000004309	002291	850549	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033693	0000003	380.00	28/12/2007	000000004309	002291	850550	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033693	0000004	380.00	28/12/2007	000000004309	002291	850551	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033693	0000005	380.00	28/12/2007	000000004309	002291	850547	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033707	0000001	380.00	28/12/2007	000000004309	002291	850555	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034614	0000002	600.00	28/12/2007	000000191728	002291	850319	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034606	0000002	500.00	28/12/2007	000000191728	002291	850321	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034631	0000002	600.00	28/12/2007	000000191728	002291	850318	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034622	0000002	600.00	28/12/2007	000000191728	002291	850320	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034592	0000002	380.00	28/12/2007	000000191728	002291	850324	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034584	0000002	1200.00	28/12/2007	000000191728	002291	850325	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034576	0000002	1200.00	28/12/2007	000000191728	002291	850323	168.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034568	0000001	250.00	28/12/2007	000000191728	002291	850328	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025330	0000001	200.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0037541	0000001	881.00	28/12/2007	000000019607	002291	850025	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0037681	0000001	1000.00	28/12/2007	000000191728	002291	850322	125.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035530	0000002	390.00	28/12/2007	000000191701	002291	850023	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035769	0000001	100.00	28/12/2007	000000004707	002291	850530	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0036528	0000002	525.00	28/12/2007	000000019607	002291	850026	66.41	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035505	0000001	100.00	28/12/2007	000000191736	002291	850043	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0037338	0000001	216.00	28/12/2007	000000041653	002291	853641	10.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0037346	0000001	380.00	28/12/2007	000000041653	002291	853627	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0037354	0000001	300.00	28/12/2007	000000041653	002291	853658	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0037362	0000001	380.00	28/12/2007	000000041653	002291	853628	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0037435	0000001	17509.00	28/12/2007	000000019607	002291	850028	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0037435	0000002	5391.00	28/12/2007	000000004669	002291	850007	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4286

Última atualização: 11/06/2024