de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000214	0000001	50.00	02/01/2007	00000004086X	001144	036053	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000001	0000001	786.60	02/01/2007	000000040843	001144	850326	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE SAUDE	0000002	0000001	76.26	02/01/2007	000000098310	001144	850042	0.00	1	Conta Corrente	BB S/A-CEX C/C 9831-0
SECRETARIA DE SAUDE	0000003	0000001	1392.58	02/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000006	0000001	100.00	03/01/2007	00000004086X	001144	036101	5.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000007	0000001	120.00	03/01/2007	00000004086X	001144	036085	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000004	0000001	6.00	03/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000005	0000001	0.08	03/01/2007	000000040924	001144	000001	0.00	1	Conta Corrente	BB S/A-ITR C/C 4092-4
SECRETARIA DE EDUCACAO E CULTURA	0000253	0000001	400.00	03/01/2007	000000064149	001144	850252	0.00	1	Conta Corrente	BB S/A-TRANSP. ESCOLAR C/C 6414-9
SECRETARIA DE EDUCACAO E CULTURA	0000017	0000001	540.00	04/01/2007	000000098310	001144	850040	27.00	1	Conta Corrente	BB S/A-CEX C/C 9831-0
SECRETARIA DE FINANCAS	0000011	0000001	85.44	04/01/2007	000000043087	001144	850337	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE FINANCAS	0000012	0000001	114.15	04/01/2007	000000043087	001144	850339	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000009	0000001	732.79	04/01/2007	000000040843	001144	850358	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ADMINISTRACAO	0000013	0000001	140.56	04/01/2007	000000043087	001144	850337	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000014	0000001	124.38	04/01/2007	000000043087	001144	850339	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
GABINETE DO PREFEITO	0000215	0000001	644.83	04/01/2007	000000098310	001144	850041	0.00	1	Conta Corrente	BB S/A-CEX C/C 9831-0
GABINETE DO PREFEITO	0000015	0000001	622.52	04/01/2007	000000043087	001144	850337	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SAUDE	0000010	0000001	189.64	04/01/2007	000000043087	001144	850339	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SAUDE	0000016	0000001	155.60	04/01/2007	000000043087	001144	850338	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SAUDE	0000018	0000001	179.65	05/01/2007	000000098310	001144	850043	0.00	1	Conta Corrente	BB S/A-CEX C/C 9831-0
GABINETE DO PREFEITO	0000216	0000001	50.00	08/01/2007	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000020	0000001	3000.00	09/01/2007	000000080438	001144	851738	765.92	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000021	0000001	350.00	09/01/2007	000000080438	001144	851729	26.78	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000022	0000001	50.00	09/01/2007	000000080438	001144	851732	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000023	0000001	150.00	09/01/2007	000000080438	001144	851736	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000024	0000001	300.00	09/01/2007	000000080438	001144	851730	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000025	0000001	150.00	09/01/2007	000000080438	001144	851734	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000217	0000001	350.00	09/01/2007	000000080438	001144	851728	26.78	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO E CULTURA	0000026	0000001	50.00	09/01/2007	000000080438	001144	851740	4.50	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO E CULTURA	0000027	0000001	50.00	09/01/2007	000000080438	001144	851739	4.50	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO E CULTURA	0000028	0000001	195.00	09/01/2007	000000080438	001144	851737	9.75	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000029	0000001	472.50	09/01/2007	000000080438	001144	851727	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000030	0000001	200.00	09/01/2007	000000080438	001144	851733	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000031	0000001	225.00	09/01/2007	00000004086X	001144	036113	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000032	0000001	100.00	09/01/2007	000000080438	001144	851731	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000033	0000001	150.00	09/01/2007	000000080438	001144	851735	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000254	0000001	700.00	09/01/2007	000000080438	001144	851725	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000218	0000001	3500.00	10/01/2007	00000004086X	001144	036112	175.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000046	0000001	200.00	10/01/2007	00000004086X	001144	036111	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000047	0000001	580.00	10/01/2007	00000004086X	001144	036109	29.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000048	0000001	390.00	10/01/2007	00000004086X	001144	036108	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000001	4421.62	10/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000045	0000001	100.00	10/01/2007	00000004086X	001144	036102	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000049	0000001	50.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000001	50.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000051	0000001	50.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000052	0000001	50.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000053	0000001	50.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000054	0000001	50.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000055	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000056	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0000039	0000001	1392.58	10/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000044	0000001	100.00	10/01/2007	00000004086X	001144	036110	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000019	0000001	280.00	10/01/2007	00000004086X	001144	036105	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000188	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000189	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000191	0000001	30.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000001	30.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000193	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000194	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000195	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000196	0000001	100.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000197	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000198	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000199	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000200	0000001	50.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000201	0000001	50.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000202	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000203	0000001	50.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000204	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000205	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000206	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000207	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000208	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000209	0000001	25.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000210	0000001	50.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000211	0000001	50.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000212	0000001	40.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000212	0000002	10.00	10/01/2007	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSISTENCIA SOCIAL	0000213	0000001	30.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000219	0000001	320.00	10/01/2007	00000004086X	001144	036103	16.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000220	0000001	38433.38	10/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000042	0000001	50.00	10/01/2007	000000080438	001144	851726	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO E CULTURA	0000043	0000001	140.00	10/01/2007	00000004086X	001144	036104	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000036	0000001	350.00	10/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000037	0000001	692.66	10/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000040	0000001	220.52	10/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000041	0000001	1222.94	10/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000057	0000001	0.47	11/01/2007	000000040924	001144	000001	0.00	1	Conta Corrente	BB S/A-ITR C/C 4092-4
SECRETARIA DE FINANCAS	0000058	0000001	44.07	11/01/2007	000000103691	001144	000001	0.00	1	Conta Corrente	BB S/A CIDE C/C 10369-1
GABINETE DO PREFEITO	0000034	0000001	475.00	11/01/2007	00000004086X	001144	036114	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000035	0000001	220.00	11/01/2007	00000004086X	001144	036114	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000059	0000001	50.00	11/01/2007	00000004086X	001144	036115	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000060	0000001	960.00	11/01/2007	00000004086X	001144	036106	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000061	0000001	1900.00	15/01/2007	00000004086X	001144	036118	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000062	0000001	204.00	15/01/2007	00000004086X	001144	036119	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000065	0000001	9241.55	16/01/2007	000000080438	001144	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000066	0000001	888.60	16/01/2007	000000080438	001144	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000255	0000001	400.00	16/01/2007	000000080438	001144	851741	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0000063	0000001	6150.00	16/01/2007	00000058052X	001144	850571	1014.93	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000222	0000001	150.00	16/01/2007	000000080438	001144	851723	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000221	0000001	30.00	16/01/2007	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000064	0000001	300.00	16/01/2007	000000080438	001144	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO E CULTURA	0000068	0000001	350.00	17/01/2007	000000080438	001144	851748	17.50	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000224	0000001	265.00	17/01/2007	000000080438	001144	851744	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000256	0000001	700.00	17/01/2007	000000080438	001144	851746	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0000225	0000001	600.00	17/01/2007	000000080438	001144	851745	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000067	0000001	340.00	17/01/2007	00000004086X	001144	036123	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000069	0000001	350.00	19/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000070	0000001	99.75	19/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000071	0000001	553.23	19/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000073	0000001	28.62	22/01/2007	000000043087	001144	000001	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
GABINETE DO PREFEITO	0000226	0000001	50.00	22/01/2007	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000072	0000001	1392.58	22/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000227	0000001	40.00	23/01/2007	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSISTENCIA SOCIAL	0000075	0000001	158.33	23/01/2007	000000114227	011444	850015	20.03	1	Conta Corrente	BB S/A PBV - AGENTE JOVEM C/C 11422-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000076	0000001	300.00	23/01/2007	000000114227	011444	850014	37.95	1	Conta Corrente	BB S/A PBV - AGENTE JOVEM C/C 11422-7
SECRETARIA DE FINANCAS	0000074	0000001	296.13	23/01/2007	000000080438	001144	851750	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000077	0000001	1.18	24/01/2007	000000040924	001144	000001	0.00	1	Conta Corrente	BB S/A-ITR C/C 4092-4
GABINETE DO PREFEITO	0000229	0000001	30.00	24/01/2007	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000083	0000001	31.22	24/01/2007	00000004086X	001144	036121	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000090	0000001	144.65	24/01/2007	00000004086X	001144	036122	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000082	0000001	31.22	24/01/2007	00000004086X	001144	036121	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000089	0000001	16.85	24/01/2007	00000004086X	001144	036122	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000078	0000001	121.53	24/01/2007	00000004086X	001144	036121	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000079	0000001	31.22	24/01/2007	00000004086X	001144	036121	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000080	0000001	31.42	24/01/2007	00000004086X	001144	036121	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000081	0000001	31.22	24/01/2007	00000004086X	001144	036121	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000085	0000001	14.46	24/01/2007	00000004086X	001144	036122	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000086	0000001	3.92	24/01/2007	00000004086X	001144	036122	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000087	0000001	54.64	24/01/2007	000000040843	001144	850327	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ASSISTENCIA SOCIAL	0000088	0000001	16.56	24/01/2007	00000004086X	001144	036122	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000228	0000001	790.00	24/01/2007	000000040843	001144	850359	39.50	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE SERVICOS URBANOS	0000084	0000001	123.08	24/01/2007	00000004086X	001144	036122	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000008	0000001	468.00	25/01/2007	000000080438	001144	851751	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0000095	0000001	706.39	25/01/2007	00000058052X	001144	850581	0.00	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000091	0000001	69.00	25/01/2007	000000040843	001144	850328	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ASSISTENCIA SOCIAL	0000092	0000001	1680.00	25/01/2007	000000080438	001144	851765	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000230	0000001	3000.00	25/01/2007	00000011653X	001144	850001	0.00	1	Conta Corrente	BB S/A IGD C/C 11653-X
SECRETARIA DE ADMINISTRACAO	0000093	0000001	1200.00	25/01/2007	000000080438	001144	851762	60.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000096	0000001	448.14	25/01/2007	000000043087	001144	850305	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000097	0000001	728.75	25/01/2007	000000043087	001144	850340	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000098	0000001	706.78	25/01/2007	000000043087	001144	850301	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
GABINETE DO PREFEITO	0000099	0000001	381.69	25/01/2007	000000043087	001144	850305	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE FINANCAS	0000094	0000001	3600.00	25/01/2007	000000080438	001144	851763	180.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO E CULTURA	0000232	0000001	616.50	26/01/2007	000000011738	001144	850001	0.00	1	Conta Corrente	BB S/A PMSJ/FNDE C/C 11738
SECRETARIA DE EDUCACAO E CULTURA	0000250	0000001	1258.50	26/01/2007	000000011738	001144	850001	0.00	1	Conta Corrente	BB S/A PMSJ/FNDE C/C 11738
SECRETARIA DE EDUCACAO E CULTURA	0000251	0000001	3320.00	26/01/2007	000000011738	001144	850001	0.00	1	Conta Corrente	BB S/A PMSJ/FNDE C/C 11738
SECRETARIA DE EDUCACAO E CULTURA	0000252	0000001	4717.50	26/01/2007	000000011738	001144	850001	0.00	1	Conta Corrente	BB S/A PMSJ/FNDE C/C 11738
SECRETARIA DE EDUCACAO E CULTURA	0000100	0000001	420.00	29/01/2007	00000004086X	001144	036125	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000107	0000001	20.00	29/01/2007	00000004086X	001144	036126	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000233	0000001	41.80	29/01/2007	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSISTENCIA SOCIAL	0000101	0000001	9.41	29/01/2007	000000040843	001144	850330	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ASSISTENCIA SOCIAL	0000102	0000001	18.35	29/01/2007	000000040843	001144	850330	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ASSISTENCIA SOCIAL	0000103	0000001	44.19	29/01/2007	000000040843	001144	850329	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE SERVICOS URBANOS	0000104	0000001	95.00	29/01/2007	00000004086X	001144	036128	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000105	0000001	100.00	29/01/2007	00000004086X	001144	036124	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000106	0000001	79.65	29/01/2007	00000004086X	001144	036127	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000108	0000001	700.00	30/01/2007	00000004086X	001144	036148	35.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000122	0000001	312.63	30/01/2007	00000004086X	001144	036150	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000160	0000001	13037.50	30/01/2007	00000004086X	001144	036150	2823.42	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000161	0000001	2100.00	30/01/2007	00000004086X	001144	036150	160.68	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000247	0000001	1951.95	30/01/2007	00000004086X	001144	036130	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000248	0000001	3280.00	30/01/2007	00000004086X	001144	036151	164.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000249	0000001	2301.00	30/01/2007	00000004086X	001144	036130	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000109	0000001	500.00	30/01/2007	00000004086X	001144	036150	25.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000121	0000001	44.67	30/01/2007	00000004086X	001144	036150	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000158	0000001	2450.00	30/01/2007	00000004086X	001144	036150	201.62	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000159	0000001	350.00	30/01/2007	00000004086X	001144	036150	26.78	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000246	0000001	390.00	30/01/2007	00000004086X	001144	036130	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000110	0000001	100.00	30/01/2007	00000004086X	001144	036146	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000155	0000001	350.00	30/01/2007	00000004086X	001144	036150	26.78	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000156	0000001	1050.00	30/01/2007	00000004086X	001144	036150	80.34	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000157	0000001	700.00	30/01/2007	00000004086X	001144	036150	53.56	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000111	0000001	4000.00	30/01/2007	00000058052X	001144	850583	986.64	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SAUDE	0000112	0000001	150.00	30/01/2007	00000004086X	001144	036147	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000118	0000001	1392.58	30/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000120	0000001	179.97	30/01/2007	00000004086X	001144	036150	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000142	0000001	3700.00	30/01/2007	00000004086X	001144	036143	658.21	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000143	0000001	2150.00	30/01/2007	00000004086X	001144	036150	164.50	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000144	0000001	5600.00	30/01/2007	00000004086X	001144	036150	887.09	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000145	0000001	2300.00	30/01/2007	00000058052X	001144	850574	371.48	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SAUDE	0000146	0000001	2150.00	30/01/2007	00000058052X	001144	850575	334.95	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SAUDE	0000147	0000001	1950.00	30/01/2007	00000004086X	001144	036144	248.35	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000148	0000001	750.00	30/01/2007	00000004086X	001144	036150	57.38	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000149	0000001	6150.00	30/01/2007	00000058052X	001144	850576	1331.96	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SAUDE	0000150	0000001	2150.00	30/01/2007	00000058052X	001144	850577	334.95	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SAUDE	0000151	0000001	150.00	30/01/2007	00000058052X	001144	850573	0.00	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SAUDE	0000152	0000001	500.00	30/01/2007	00000058052X	001144	850573	0.00	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SAUDE	0000153	0000001	3500.00	30/01/2007	00000058052X	001144	850573	267.80	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SAUDE	0000154	0000001	700.00	30/01/2007	000000069639	001144	850113	53.56	1	Conta Corrente	BB S/A-PEAA C/C 6963-9
SECRETARIA DE SAUDE	0000240	0000001	7861.57	30/01/2007	00000004086X	001144	036130	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000241	0000001	200.00	30/01/2007	00000004086X	001144	036154	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000242	0000001	2800.00	30/01/2007	00000004086X	001144	036152	252.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000243	0000001	2500.00	30/01/2007	000000011419	001144	850008	0.00	1	Conta Corrente	BB S/A FMASB PETI C/C 11419
SECRETARIA DE ASSISTENCIA SOCIAL	0000244	0000001	1125.00	30/01/2007	000000114219	001144	850032	157.50	1	Conta Corrente	BB S/A PAIF C/C 11421-9
SECRETARIA DE ASSISTENCIA SOCIAL	0000245	0000001	1625.00	30/01/2007	000000114200	011444	850007	0.00	1	Conta Corrente	BB S/A FMAS BAJ/AG.JOVEM C/C 11420-0
GABINETE DO PREFEITO	0000234	0000001	761.40	30/01/2007	00000004086X	001144	036130	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000119	0000001	4000.00	30/01/2007	00000004086X	001144	036142	775.46	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000127	0000001	1400.00	30/01/2007	00000004086X	001144	036150	107.11	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000167	0000001	2000.00	30/01/2007	00000004086X	001144	036141	298.43	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000235	0000001	489.60	30/01/2007	00000004086X	001144	036130	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000236	0000001	111.02	30/01/2007	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000113	0000001	525.00	30/01/2007	000000080438	001144	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000115	0000001	64.14	30/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000116	0000001	355.72	30/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000132	0000001	1050.00	30/01/2007	00000004086X	001144	036150	94.50	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000117	0000001	5843.48	30/01/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000123	0000001	268.40	30/01/2007	00000004086X	001144	036150	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000128	0000001	1050.00	30/01/2007	00000004086X	001144	036150	80.34	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000133	0000001	5325.00	30/01/2007	00000004086X	001144	036150	516.41	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000124	0000001	715.93	30/01/2007	000000052507	001144	850034	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 5250-7
SECRETARIA DE EDUCACAO E CULTURA	0000125	0000001	938.32	30/01/2007	000000580279	001144	850037	0.00	1	Conta Corrente	BB S/A-FUNDEF 60% C/C 58027-9
SECRETARIA DE EDUCACAO E CULTURA	0000126	0000001	626.51	30/01/2007	00000004086X	001144	036150	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000129	0000001	13125.00	30/01/2007	000000052507	001144	850034	1842.19	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 5250-7
SECRETARIA DE EDUCACAO E CULTURA	0000130	0000001	700.00	30/01/2007	00000004086X	001144	036150	53.56	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000131	0000001	700.00	30/01/2007	000000580279	001144	850037	53.56	1	Conta Corrente	BB S/A-FUNDEF 60% C/C 58027-9
SECRETARIA DE EDUCACAO E CULTURA	0000134	0000001	350.00	30/01/2007	000000052507	001144	850034	26.78	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 5250-7
SECRETARIA DE EDUCACAO E CULTURA	0000135	0000001	18052.50	30/01/2007	000000580279	001144	850037	2026.41	1	Conta Corrente	BB S/A-FUNDEF 60% C/C 58027-9
SECRETARIA DE EDUCACAO E CULTURA	0000136	0000001	12600.00	30/01/2007	00000004086X	001144	036150	1156.03	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000137	0000001	350.00	30/01/2007	00000004086X	001144	036150	114.57	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000138	0000001	350.00	30/01/2007	00000004086X	001144	036150	26.78	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000139	0000001	2012.50	30/01/2007	00000004086X	001144	036150	153.98	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000140	0000001	350.00	30/01/2007	00000004086X	001144	036150	26.78	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000141	0000001	350.00	30/01/2007	00000004086X	001144	036150	26.78	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000162	0000001	350.00	30/01/2007	00000004086X	001144	036150	26.78	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000163	0000001	350.00	30/01/2007	00000004086X	001144	036150	26.78	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000164	0000001	2450.00	30/01/2007	00000004086X	001144	036150	356.12	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000165	0000001	156.40	30/01/2007	00000004086X	001144	036150	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000166	0000001	22.33	30/01/2007	00000004086X	001144	036150	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000237	0000001	2256.80	30/01/2007	00000004086X	001144	036153	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000238	0000001	1400.00	30/01/2007	00000004086X	001144	036150	107.12	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000239	0000001	730.00	30/01/2007	00000004086X	001144	036145	36.50	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000169	0000001	14.43	31/01/2007	000000080438	001144	851759	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO E CULTURA	0000179	0000001	31.42	31/01/2007	000000080438	001144	851760	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000170	0000001	106.57	31/01/2007	000000080438	001144	851759	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000177	0000001	32.55	31/01/2007	000000080438	001144	851760	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000187	0000001	100.00	31/01/2007	000000080438	001144	851758	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0000186	0000001	50.00	31/01/2007	000000080438	001144	851754	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000168	0000001	220.00	31/01/2007	000000080438	001144	851753	11.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000171	0000001	41.38	31/01/2007	000000080438	001144	851759	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000172	0000001	38.99	31/01/2007	000000080438	001144	851759	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000173	0000001	3.80	31/01/2007	000000080438	001144	851759	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000175	0000001	14.01	31/01/2007	000000080438	001144	851759	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000176	0000001	122.86	31/01/2007	000000080438	001144	851760	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000178	0000001	81.51	31/01/2007	000000080438	001144	851760	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000180	0000001	13.78	31/01/2007	000000080438	001144	851760	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000181	0000001	40.30	31/01/2007	000000080438	001144	851760	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000182	0000001	31.42	31/01/2007	000000080438	001144	851760	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000183	0000001	538.00	31/01/2007	000000080438	001144	851756	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000184	0000001	85.00	31/01/2007	000000080438	001144	851755	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000174	0000001	23.36	31/01/2007	000000080438	001144	851759	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000472	0000001	374.88	01/02/2007	000000080438	001144	851757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000473	0000001	3882.50	01/02/2007	000000011738	001144	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000474	0000001	80.00	02/02/2007	00000004086X	001144	036129	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000475	0000001	9300.00	02/02/2007	00000004086X	001144	036132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000259	0000001	350.00	02/02/2007	000000040843	001144	850331	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000264	0000001	24.00	02/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000263	0000001	70.91	02/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000262	0000001	699.00	02/02/2007	000000080438	001144	851770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000492	0000001	700.00	02/02/2007	000000080438	001144	851766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000493	0000001	340.00	02/02/2007	000000080438	001144	851767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000260	0000001	4380.00	02/02/2007	000000080438	001144	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000261	0000001	1220.00	02/02/2007	00000058052X	001144	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000476	0000001	725.00	02/02/2007	000000080438	001144	851769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000477	0000001	1800.00	05/02/2007	00000004086X	001144	036133	90.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000494	0000001	150.00	05/02/2007	000000080438	001144	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000266	0000001	1350.00	05/02/2007	00000058052X	001144	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000265	0000001	620.00	05/02/2007	000000080438	001144	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000267	0000001	97.60	06/02/2007	000000040843	001144	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000268	0000001	100.00	06/02/2007	000000040843	001144	850333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000258	0000001	90.00	06/02/2007	00000004086X	001144	036155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000269	0000001	50.00	06/02/2007	00000004086X	001144	036136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000495	0000001	70.00	06/02/2007	000000080438	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000270	0000001	45.00	06/02/2007	000000043087	001144	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000271	0000001	450.00	06/02/2007	00000004086X	001144	036135	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000272	0000001	100.00	07/02/2007	00000004086X	001144	036140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000274	0000001	80.00	07/02/2007	00000004086X	001144	036139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000273	0000001	300.00	07/02/2007	000000080438	001144	851772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000475	0000002	2039.63	07/02/2007	000000080438	001144	851773	226.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000275	0000001	14.01	08/02/2007	000000080438	001144	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000279	0000001	145.00	08/02/2007	00000004086X	001144	036162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000276	0000001	170.00	08/02/2007	000000080438	001144	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000277	0000001	42.20	08/02/2007	000000080438	001144	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000278	0000001	161.60	08/02/2007	000000080438	001144	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000479	0000001	175.00	08/02/2007	000000040843	001144	850360	8.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000478	0000001	36.00	08/02/2007	000000043087	001144	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000285	0000001	482.00	09/02/2007	00000004086X	001144	036138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000287	0000001	98.36	09/02/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000288	0000001	42654.07	09/02/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000283	0000001	360.00	09/02/2007	00000004086X	001144	036168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000280	0000001	40.00	09/02/2007	00000004086X	001144	036166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000281	0000001	107.00	09/02/2007	00000004086X	001144	036163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000282	0000001	180.00	09/02/2007	00000004086X	001144	036165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000289	0000001	600.81	09/02/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000290	0000001	0.18	09/02/2007	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000291	0000001	1362.75	09/02/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000292	0000001	245.73	09/02/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000286	0000001	119.80	09/02/2007	00000004086X	001144	036167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000293	0000001	88.90	11/02/2007	000000040843	001144	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000295	0000001	1392.58	12/02/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000296	0000001	320.00	12/02/2007	00000004086X	001144	036181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000294	0000001	350.00	12/02/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000297	0000001	2000.00	12/02/2007	00000004086X	001144	036201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000496	0000001	350.00	12/02/2007	00000004086X	001144	036134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000497	0000001	300.00	12/02/2007	00000004086X	001144	036171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000498	0000001	150.00	12/02/2007	00000004086X	001144	036170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000480	0000001	9953.00	13/02/2007	00000004086X	001144	036179	199.06	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000298	0000001	684.24	13/02/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000299	0000001	150.00	13/02/2007	00000004086X	001144	036185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000499	0000001	400.00	13/02/2007	00000004086X	001144	036164	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000344	0000001	200.00	13/02/2007	00000004086X	001144	036189	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000345	0000001	600.00	13/02/2007	00000004086X	001144	036182	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000346	0000001	400.00	13/02/2007	00000004086X	001144	036190	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000350	0000001	50.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000356	0000001	380.00	13/02/2007	00000004086X	001144	036178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000357	0000001	171.00	13/02/2007	00000004086X	001144	036183	8.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000339	0000001	150.00	13/02/2007	00000004086X	001144	036186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000340	0000001	150.00	13/02/2007	00000004086X	001144	036191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000341	0000001	300.00	13/02/2007	00000004086X	001144	036194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000342	0000001	200.00	13/02/2007	00000004086X	001144	036175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000343	0000001	200.00	13/02/2007	00000004086X	001144	036176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000359	0000001	222.00	13/02/2007	00000004086X	001144	036177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000360	0000001	350.00	13/02/2007	00000004086X	001144	036187	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000361	0000001	200.00	13/02/2007	00000004086X	001144	036161	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000362	0000001	350.00	13/02/2007	00000004086X	001144	036192	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000001	150.00	13/02/2007	00000004086X	001144	036184	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000364	0000001	3000.00	13/02/2007	00000004086X	001144	036195	765.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000001	300.00	13/02/2007	00000004086X	001144	036200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000358	0000001	302.20	13/02/2007	00000004086X	001144	036197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000300	0000001	100.00	13/02/2007	00000004086X	001144	036193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000301	0000001	50.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000302	0000001	50.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000303	0000001	50.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000304	0000001	50.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000305	0000001	50.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000306	0000001	50.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000307	0000001	50.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000308	0000001	100.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000309	0000001	50.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000310	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000311	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000312	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000313	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000314	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000315	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000316	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000317	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000318	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000319	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000320	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000321	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000322	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000323	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000324	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000325	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000326	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000327	0000001	40.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000328	0000001	30.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000329	0000001	30.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000330	0000001	30.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000331	0000001	25.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000332	0000001	25.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000333	0000001	50.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000334	0000001	50.00	13/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000335	0000001	80.00	13/02/2007	000000080438	001144	851777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000336	0000001	200.00	13/02/2007	000000080438	001144	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000351	0000001	200.00	13/02/2007	00000004086X	001144	036137	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000353	0000001	517.50	13/02/2007	00000004086X	001144	036199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000354	0000001	520.00	13/02/2007	00000004086X	001144	036172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000284	0000001	210.00	13/02/2007	00000004086X	001144	036180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000337	0000001	200.00	13/02/2007	00000004086X	001144	036188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000338	0000001	80.00	13/02/2007	000000080438	001144	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000347	0000001	400.00	13/02/2007	00000004086X	001144	036182	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000348	0000001	320.00	13/02/2007	00000004086X	001144	036174	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000349	0000001	160.00	13/02/2007	00000004086X	001144	036173	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000352	0000001	1500.00	13/02/2007	00000058052X	001144	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000355	0000001	1814.00	13/02/2007	00000004086X	001144	036196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000366	0000001	76.95	14/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000367	0000001	300.00	14/02/2007	000000098310	001144	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000368	0000001	50.00	14/02/2007	00000004086X	001144	036198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000369	0000001	90.00	15/02/2007	00000004086X	001144	036203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000370	0000001	70.00	15/02/2007	000000098310	001144	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000371	0000001	300.00	15/02/2007	000000080438	001144	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000372	0000001	30.00	15/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000373	0000001	90.00	15/02/2007	000000098310	001144	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000481	0000001	500.00	16/02/2007	000000098310	001144	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000374	0000001	610.37	16/02/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000375	0000001	110.06	16/02/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000379	0000001	31.36	21/02/2007	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000378	0000001	350.00	21/02/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000377	0000001	50.00	21/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000380	0000001	9500.00	21/02/2007	00000004086X	001144	036204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000380	0000002	9500.00	21/02/2007	00000004086X	001144	036205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000376	0000001	1392.58	21/02/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000500	0000001	220.00	21/02/2007	00000004086X	001144	036169	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000385	0000001	50.00	22/02/2007	00000004086X	001144	036207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000483	0000001	1500.00	22/02/2007	00000004086X	001144	036202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000484	0000001	106.22	22/02/2007	000000043087	001144	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000482	0000001	1125.00	22/02/2007	000000114219	001144	850033	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000381	0000001	20.00	22/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000485	0000001	76.00	22/02/2007	00000004086X	001144	036131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000383	0000001	35.80	22/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	300.00	22/02/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000382	0000001	9404.42	22/02/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000390	0000001	0.07	23/02/2007	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000391	0000001	50.00	23/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000392	0000001	1000.61	26/02/2007	000000043087	001144	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000396	0000001	1050.00	27/02/2007	00000004086X	001144	036222	80.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000397	0000001	5325.00	27/02/2007	00000004086X	001144	036222	604.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000441	0000001	268.40	27/02/2007	00000004086X	001144	036222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000442	0000001	311.89	27/02/2007	000000040924	001144	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000443	0000001	173.03	27/02/2007	000002831430	001144	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000444	0000001	732.79	27/02/2007	000000043087	001144	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000445	0000001	732.79	27/02/2007	000000043087	001144	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000448	0000001	771.16	27/02/2007	000000043087	001144	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000453	0000001	489.60	27/02/2007	00000004086X	001144	036242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000393	0000001	4000.00	27/02/2007	00000004086X	001144	036227	775.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000394	0000001	2000.00	27/02/2007	00000004086X	001144	036226	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000395	0000001	1400.00	27/02/2007	00000004086X	001144	036222	107.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000452	0000001	904.80	27/02/2007	00000004086X	001144	036242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000257	0000001	381.69	27/02/2007	000000040843	001144	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000398	0000001	1050.00	27/02/2007	00000004086X	001144	036222	94.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000001	175.05	27/02/2007	000002831430	001144	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000465	0000001	525.00	27/02/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000491	0000001	693.50	27/02/2007	00000004086X	001144	036230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000399	0000001	700.00	27/02/2007	000000580279	001144	850061	53.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000400	0000001	350.00	27/02/2007	00000004086X	001144	036222	114.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000401	0000001	12600.00	27/02/2007	00000004086X	001144	036222	1156.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000402	0000001	18052.50	27/02/2007	000000580279	001144	850061	2026.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000403	0000001	350.00	27/02/2007	000000052507	001144	850041	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000404	0000001	13125.00	27/02/2007	000000052507	001144	850041	1842.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000405	0000001	1400.00	27/02/2007	00000004086X	001144	036222	107.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000406	0000001	700.00	27/02/2007	00000004086X	001144	036222	53.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000407	0000001	2450.00	27/02/2007	00000004086X	001144	036222	356.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000408	0000001	700.00	27/02/2007	00000004086X	001144	036222	53.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000409	0000001	350.00	27/02/2007	00000004086X	001144	036222	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000410	0000001	2012.50	27/02/2007	00000004086X	001144	036222	153.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000411	0000001	350.00	27/02/2007	00000004086X	001144	036222	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000412	0000001	350.00	27/02/2007	00000004086X	001144	036222	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000436	0000001	156.40	27/02/2007	00000004086X	001144	036222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000437	0000001	22.33	27/02/2007	00000004086X	001144	036222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000438	0000001	715.93	27/02/2007	000000052507	001144	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000439	0000001	938.32	27/02/2007	000000580279	001144	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000440	0000001	626.51	27/02/2007	00000004086X	001144	036222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000451	0000001	1913.31	27/02/2007	00000004086X	001144	036242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000413	0000001	3700.00	27/02/2007	00000004086X	001144	036228	658.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000414	0000001	2150.00	27/02/2007	00000004086X	001144	036222	164.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000415	0000001	5600.00	27/02/2007	00000004086X	001144	036222	887.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000416	0000001	6150.00	27/02/2007	00000058052X	001144	850685	1331.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000417	0000001	2150.00	27/02/2007	00000058052X	001144	850684	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000418	0000001	2300.00	27/02/2007	00000058052X	001144	850683	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000419	0000001	2150.00	27/02/2007	00000004086X	001144	036222	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000420	0000001	750.00	27/02/2007	00000004086X	001144	036222	57.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000421	0000001	1950.00	27/02/2007	00000004086X	001144	036229	248.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000422	0000001	150.00	27/02/2007	00000058052X	001144	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000423	0000001	500.00	27/02/2007	00000058052X	001144	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000424	0000001	3500.00	27/02/2007	00000058052X	001144	850682	267.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000425	0000001	700.00	27/02/2007	000000069639	001144	850161	53.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000435	0000001	179.97	27/02/2007	00000004086X	001144	036222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000446	0000001	706.39	27/02/2007	00000058052X	001144	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000450	0000001	5501.70	27/02/2007	00000004086X	001144	036242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000458	0000001	332.50	27/02/2007	00000004086X	001144	036235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000459	0000001	150.00	27/02/2007	00000004086X	001144	036232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000460	0000001	500.00	27/02/2007	00000058052X	001144	850686	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000461	0000001	4000.00	27/02/2007	00000058052X	001144	850688	986.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000489	0000001	1125.00	27/02/2007	000000114219	001144	850041	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000490	0000001	2750.00	27/02/2007	00000004086X	001144	036223	137.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000426	0000001	1750.00	27/02/2007	00000004086X	001144	036222	133.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000427	0000001	350.00	27/02/2007	00000004086X	001144	036222	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000428	0000001	700.00	27/02/2007	00000004086X	001144	036222	53.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000456	0000001	19.25	27/02/2007	00000004086X	001144	036238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000457	0000001	75.44	27/02/2007	00000004086X	001144	036237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000462	0000001	100.00	27/02/2007	00000004086X	001144	036231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000431	0000001	2800.00	27/02/2007	00000004086X	001144	036222	214.24	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000432	0000001	13037.50	27/02/2007	00000004086X	001144	036222	2870.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000434	0000001	312.63	27/02/2007	00000004086X	001144	036222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000454	0000001	2106.00	27/02/2007	00000004086X	001144	036242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000455	0000001	780.00	27/02/2007	00000004086X	001144	036242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000464	0000001	700.00	27/02/2007	00000004086X	001144	036234	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000486	0000001	2450.00	27/02/2007	00000004086X	001144	036224	122.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000487	0000001	230.00	27/02/2007	00000004086X	001144	036241	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000488	0000001	3640.00	27/02/2007	00000004086X	001144	036225	182.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000429	0000001	350.00	27/02/2007	00000004086X	001144	036222	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000430	0000001	2450.00	27/02/2007	00000004086X	001144	036222	201.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000433	0000001	44.67	27/02/2007	00000004086X	001144	036222	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000449	0000001	3510.00	27/02/2007	00000004086X	001144	036242	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000463	0000001	500.00	27/02/2007	00000004086X	001144	036222	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000466	0000001	200.00	28/02/2007	00000004086X	001144	036233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000467	0000001	1392.58	28/02/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000468	0000001	318.05	28/02/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000469	0000001	57.35	28/02/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000470	0000001	5868.71	28/02/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000501	0000001	3600.00	01/03/2007	000000080438	001144	851781	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000504	0000001	10.98	01/03/2007	000000098310	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000502	0000001	1200.00	01/03/2007	000000080438	001144	851782	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000505	0000001	300.00	01/03/2007	00000004086X	001144	036244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000506	0000001	250.00	01/03/2007	000000000000	000000	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000514	0000001	50.00	02/03/2007	000000080438	001144	851786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000388	0000001	462.17	02/03/2007	000010001262	001182	045444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000389	0000001	49.90	02/03/2007	000010001262	001182	045445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000710	0000001	1000.00	02/03/2007	000000080438	001144	851784	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000386	0000001	194.90	02/03/2007	000010001262	001182	045445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000509	0000001	930.00	02/03/2007	00000004086X	001144	036248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000510	0000001	1120.00	02/03/2007	00000004086X	001144	036247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000511	0000001	4000.00	02/03/2007	00000058052X	001144	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000512	0000001	150.00	02/03/2007	000000080438	001144	851785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000513	0000001	1326.00	02/03/2007	00000058052X	001144	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000508	0000001	200.00	02/03/2007	000010001262	001182	045443	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000515	0000001	100.00	03/03/2007	00000004086X	001144	036246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000711	0000001	390.00	05/03/2007	00000004086X	001144	036245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000517	0000001	300.00	06/03/2007	00000004086X	001144	036249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000518	0000001	40.00	07/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000519	0000001	200.00	07/03/2007	00000004086X	001144	036208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000520	0000001	1040.00	07/03/2007	00000004086X	001144	036251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000387	0000001	320.00	07/03/2007	000010001262	001182	045446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000521	0000001	202.00	07/03/2007	00000004086X	001144	036252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000522	0000001	200.00	08/03/2007	00000004086X	001144	036240	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000523	0000001	80.00	08/03/2007	00000004086X	001144	036254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000524	0000001	80.00	08/03/2007	00000004086X	001144	036253	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000525	0000001	350.00	08/03/2007	00000004086X	001144	036239	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000529	0000001	8881.14	09/03/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000530	0000001	26588.70	09/03/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000532	0000001	102.80	09/03/2007	000010001262	001182	045448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000533	0000001	47.70	09/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000526	0000001	116.27	09/03/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000527	0000001	178.00	09/03/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000528	0000001	987.13	09/03/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000531	0000001	18294.45	09/03/2007	000000064149	001144	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000539	0000001	32.66	12/03/2007	000000080438	001144	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000545	0000001	13.56	12/03/2007	000000080438	001144	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	33.58	12/03/2007	000000080438	001144	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000001	114.49	12/03/2007	000000080438	001144	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000001	300.00	12/03/2007	000000080438	001144	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000549	0000001	350.00	12/03/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000548	0000001	1392.58	12/03/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000535	0000001	130.75	12/03/2007	000000080438	001144	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000536	0000001	32.66	12/03/2007	000000080438	001144	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000537	0000001	62.52	12/03/2007	000000080438	001144	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000538	0000001	65.17	12/03/2007	000000080438	001144	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000542	0000001	14.33	12/03/2007	000000080438	001144	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000543	0000001	3.89	12/03/2007	000000080438	001144	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000544	0000001	50.73	12/03/2007	000000080438	001144	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000550	0000001	5813.37	12/03/2007	00000004086X	001144	036255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000541	0000001	24.24	12/03/2007	000000080438	001144	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000554	0000001	150.00	13/03/2007	00000004086X	001144	036268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000555	0000001	230.00	13/03/2007	00000004086X	001144	036288	11.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000556	0000001	810.00	13/03/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000557	0000001	150.00	13/03/2007	00000004086X	001144	036300	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000551	0000001	1168.93	13/03/2007	000000114219	001144	850042	201.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000551	0000002	331.07	13/03/2007	00000004086X	001144	036303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000552	0000001	100.00	13/03/2007	00000004086X	001144	036280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000553	0000001	210.00	13/03/2007	00000004086X	001144	036291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000558	0000001	70.00	13/03/2007	00000004086X	001144	036293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000580	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000581	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000582	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000583	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000584	0000001	50.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000585	0000001	50.00	13/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000586	0000001	50.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000587	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000588	0000001	30.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000589	0000001	25.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000590	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000591	0000001	25.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000592	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000593	0000001	50.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000594	0000001	50.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000595	0000001	50.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000596	0000001	30.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000597	0000001	50.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000598	0000001	50.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000599	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000600	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000601	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000602	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000603	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000604	0000001	50.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000605	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000606	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000607	0000001	50.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000608	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000609	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000610	0000001	50.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000611	0000001	50.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000612	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000613	0000001	50.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000614	0000001	100.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000615	0000001	200.00	13/03/2007	00000004086X	001144	036274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000616	0000001	40.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000617	0000001	30.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000559	0000001	500.00	13/03/2007	00000058052X	001144	850691	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000560	0000001	1359.00	13/03/2007	000000080438	001144	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000618	0000001	500.00	13/03/2007	00000004086X	001144	036302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000619	0000001	340.00	13/03/2007	00000004086X	001144	036290	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000620	0000001	400.00	13/03/2007	00000004086X	001144	036257	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000562	0000001	300.00	13/03/2007	00000004086X	001144	036295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000563	0000001	150.00	13/03/2007	00000004086X	001144	036269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000564	0000001	200.00	13/03/2007	00000004086X	001144	036271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000565	0000001	150.00	13/03/2007	00000004086X	001144	036275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000566	0000001	200.00	13/03/2007	00000004086X	001144	036273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000567	0000001	350.00	13/03/2007	00000004086X	001144	036281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000575	0000001	150.00	13/03/2007	00000004086X	001144	036264	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000576	0000001	146.00	13/03/2007	00000004086X	001144	036296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000577	0000001	3000.00	13/03/2007	00000004086X	001144	036282	765.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000578	0000001	350.00	13/03/2007	00000004086X	001144	036277	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000579	0000001	350.00	13/03/2007	00000004086X	001144	036270	26.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000001	285.60	13/03/2007	00000004086X	001144	036287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000561	0000001	140.00	13/03/2007	00000004086X	001144	036289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000569	0000001	98.00	13/03/2007	00000004086X	001144	036261	4.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000570	0000001	50.00	13/03/2007	00000004086X	001144	036285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000571	0000001	60.00	13/03/2007	00000004086X	001144	036297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000572	0000001	60.00	13/03/2007	00000004086X	001144	036298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000573	0000001	30.00	13/03/2007	00000004086X	001144	036301	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000574	0000001	350.00	13/03/2007	00000004086X	001144	036292	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000621	0000001	210.00	13/03/2007	00000004086X	001144	036260	18.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000622	0000001	400.00	13/03/2007	00000004086X	001144	036263	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000623	0000001	160.00	13/03/2007	00000004086X	001144	036272	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000624	0000001	640.00	13/03/2007	00000004086X	001144	036299	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000625	0000001	525.00	13/03/2007	00000004086X	001144	036284	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000626	0000001	500.00	13/03/2007	00000004086X	001144	036259	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000627	0000001	50.00	13/03/2007	00000004086X	001144	036267	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000628	0000001	60.00	13/03/2007	00000004086X	001144	036278	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000629	0000001	200.00	13/03/2007	00000004086X	001144	036276	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000630	0000001	600.00	13/03/2007	00000004086X	001144	036257	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000631	0000001	245.00	13/03/2007	00000004086X	001144	000001	22.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000632	0000001	400.00	13/03/2007	00000004086X	001144	036283	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000633	0000001	1440.00	13/03/2007	00000004086X	001144	036266	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000634	0000001	140.00	13/03/2007	00000004086X	001144	036265	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000635	0000001	496.00	13/03/2007	00000004086X	001144	036258	44.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000636	0000001	280.00	13/03/2007	00000004086X	001144	036256	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000637	0000001	560.00	13/03/2007	00000004086X	001144	036279	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000640	0000001	699.10	14/03/2007	000000080438	001144	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000641	0000001	1051.40	14/03/2007	000000056278	001144	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000001	187.91	14/03/2007	000000080438	001144	851792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000638	0000001	69.40	14/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000642	0000001	1200.00	14/03/2007	00000004086X	001144	036304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000643	0000001	70.00	15/03/2007	000000080438	001144	851795	3.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000644	0000001	20.00	15/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000645	0000001	107.40	16/03/2007	000010001262	001182	045449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000516	0000001	3947.60	19/03/2007	000000080438	001144	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000652	0000001	600.00	20/03/2007	00000004086X	001144	036308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000653	0000001	200.00	20/03/2007	00000004086X	001144	036307	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000654	0000001	1392.58	20/03/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	350.00	20/03/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000647	0000001	300.00	20/03/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000648	0000001	535.21	20/03/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000649	0000001	96.50	20/03/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000650	0000001	27.16	20/03/2007	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000651	0000001	900.00	20/03/2007	00000004086X	001144	036306	81.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000655	0000001	9224.92	20/03/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000657	0000001	2000.00	21/03/2007	000000080438	001144	851793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000658	0000001	334.00	22/03/2007	00000004086X	001144	036312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000656	0000001	21000.00	22/03/2007	00000004086X	001144	036310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000659	0000001	396.00	22/03/2007	00000004086X	001144	036312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000660	0000001	30.00	22/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000661	0000001	1220.95	22/03/2007	000000114219	001144	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000662	0000001	631.00	22/03/2007	00000004086X	001144	036312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000663	0000001	100.00	23/03/2007	00000004086X	001144	036309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000664	0000001	130.00	23/03/2007	00000004086X	001144	036311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000666	0000001	48.00	25/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000667	0000001	20.00	26/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000669	0000001	50.00	27/03/2007	000000080438	001144	851797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000670	0000001	38.00	27/03/2007	000000080438	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000671	0000001	50.00	27/03/2007	00000004086X	001144	036314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000672	0000001	320.00	27/03/2007	00000004086X	001144	036313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000668	0000001	525.00	27/03/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000673	0000001	129.08	28/03/2007	000000043087	001144	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000674	0000001	398.36	28/03/2007	000000043087	001144	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	710.96	28/03/2007	000000043087	001144	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000680	0000001	356.00	28/03/2007	00000004086X	001144	036315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000681	0000001	390.00	28/03/2007	000000098310	001144	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000682	0000001	316.66	28/03/2007	000000114227	011444	850018	40.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000683	0000001	600.00	28/03/2007	000000114227	011444	850016	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000676	0000001	100.00	28/03/2007	000000040843	001144	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000677	0000001	2000.00	28/03/2007	000000080438	001144	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000678	0000001	340.00	28/03/2007	000000080438	001144	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000679	0000001	524.27	28/03/2007	00000058052X	001144	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000684	0000001	6150.00	29/03/2007	00000058052X	001144	850695	1331.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000685	0000001	165.00	29/03/2007	000000040843	001144	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000686	0000001	435.00	29/03/2007	000000080438	001144	851798	21.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000695	0000001	4950.00	30/03/2007	00000004086X	001144	036316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000692	0000001	1560.00	30/03/2007	00000004086X	001144	036316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000693	0000001	1170.00	30/03/2007	00000004086X	001144	036316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000694	0000001	2125.50	30/03/2007	00000004086X	001144	036316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000690	0000001	7131.92	30/03/2007	00000004086X	001144	036316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000691	0000001	193.12	30/03/2007	00000004086X	001144	036316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000696	0000001	1392.58	30/03/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000688	0000001	503.20	30/03/2007	00000004086X	001144	036316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000703	0000001	109.50	30/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000704	0000001	967.24	30/03/2007	000000043087	001144	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000705	0000001	732.79	30/03/2007	000000043087	001144	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000706	0000001	5897.30	30/03/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000687	0000001	842.40	30/03/2007	00000004086X	001144	036316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000699	0000001	5.49	30/03/2007	000000098310	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000700	0000001	61.51	30/03/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000701	0000001	341.12	30/03/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000689	0000001	1560.05	30/03/2007	00000004086X	001144	036316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000709	0000001	20.00	31/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000713	0000001	390.00	02/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000714	0000001	1364.00	02/04/2007	00000058052X	001144	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000715	0000001	200.00	02/04/2007	00000004086X	001144	036323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000716	0000001	100.00	02/04/2007	00000004086X	001144	036324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000717	0000001	3.86	02/04/2007	000000098310	001144	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000718	0000001	14.23	02/04/2007	000000098310	001144	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000719	0000001	133.10	02/04/2007	000000098310	001144	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000726	0000001	31.22	02/04/2007	000000098310	001144	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000727	0000001	73.10	02/04/2007	000000098310	001144	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000728	0000001	121.53	02/04/2007	000000098310	001144	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000729	0000001	31.22	02/04/2007	000000098310	001144	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000720	0000001	28.31	02/04/2007	000000098310	001144	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000721	0000001	17.19	02/04/2007	000000098310	001144	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000725	0000001	52.18	02/04/2007	000000098310	001144	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000724	0000001	94.58	02/04/2007	000000098310	001144	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000722	0000001	83.49	02/04/2007	000000098310	001144	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000723	0000001	31.22	02/04/2007	000000098310	001144	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000733	0000001	1050.00	03/04/2007	00000004086X	001144	036331	80.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000734	0000001	5675.00	03/04/2007	00000004086X	001144	036331	663.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000784	0000001	268.40	03/04/2007	00000004086X	001144	036331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000786	0000001	1200.00	03/04/2007	00000004086X	001144	036336	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000730	0000001	2000.00	03/04/2007	00000004086X	001144	036330	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000731	0000001	4000.00	03/04/2007	00000004086X	001144	036329	775.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000732	0000001	700.00	03/04/2007	00000004086X	001144	036331	53.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000735	0000001	1400.00	03/04/2007	00000004086X	001144	036331	154.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000785	0000001	3600.00	03/04/2007	00000004086X	001144	036335	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000736	0000001	350.00	03/04/2007	00000004086X	001144	036331	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000737	0000001	2012.50	03/04/2007	00000004086X	001144	036331	153.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000738	0000001	350.00	03/04/2007	00000004086X	001144	036331	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000739	0000001	350.00	03/04/2007	00000004086X	001144	036331	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000740	0000001	1400.00	03/04/2007	00000004086X	001144	036331	107.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000741	0000001	350.00	03/04/2007	00000004086X	001144	036331	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000742	0000001	350.00	03/04/2007	00000004086X	001144	036331	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000743	0000001	350.00	03/04/2007	00000004086X	001144	036331	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000744	0000001	350.00	03/04/2007	00000004086X	001144	036331	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000745	0000001	2450.00	03/04/2007	00000004086X	001144	036331	356.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000746	0000001	18402.50	03/04/2007	000000012174	011444	850001	2139.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000747	0000001	350.00	03/04/2007	00000004086X	001144	036331	114.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000748	0000001	12600.00	03/04/2007	00000004086X	001144	036331	1156.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000749	0000001	1050.00	03/04/2007	000000012174	011444	850001	80.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000750	0000001	13125.00	03/04/2007	000000052507	001144	850042	1842.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000751	0000001	350.00	03/04/2007	000000052507	001144	850042	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000779	0000001	22.33	03/04/2007	00000004086X	001144	036331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000780	0000001	156.40	03/04/2007	00000004086X	001144	036331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000781	0000001	738.26	03/04/2007	000000052507	001144	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000782	0000001	626.51	03/04/2007	00000004086X	001144	036331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000783	0000001	915.99	03/04/2007	000000012174	011444	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000766	0000001	2100.00	03/04/2007	00000004086X	001144	036331	160.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000767	0000001	1125.00	03/04/2007	000000114219	001144	850044	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000768	0000001	700.00	03/04/2007	00000004086X	001144	036331	53.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000769	0000001	350.00	03/04/2007	00000004086X	001144	036331	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000770	0000001	1125.00	03/04/2007	000000114219	001144	850045	170.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000770	0000002	350.00	03/04/2007	00000004086X	001144	036321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000777	0000001	44.66	03/04/2007	00000004086X	001144	036331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000789	0000001	100.00	03/04/2007	000000098310	001144	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000790	0000001	100.00	03/04/2007	00000004086X	001144	036337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000791	0000001	70.00	03/04/2007	00000004086X	001144	036317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000792	0000001	30.00	03/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000948	0000001	3500.00	03/04/2007	00000004086X	001144	036332	175.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000752	0000001	5600.00	03/04/2007	00000004086X	001144	036331	887.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000753	0000001	700.00	03/04/2007	000000069639	001144	850163	53.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000754	0000001	100.00	03/04/2007	00000058052X	001144	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000755	0000001	550.00	03/04/2007	00000058052X	001144	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000756	0000001	3500.00	03/04/2007	00000058052X	001144	850698	267.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000757	0000001	2750.00	03/04/2007	00000004086X	001144	036326	435.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000758	0000001	2150.00	03/04/2007	00000004086X	001144	036331	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000759	0000001	750.00	03/04/2007	00000004086X	001144	036331	57.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000761	0000001	2300.00	03/04/2007	00000004086X	001144	036328	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000762	0000001	2150.00	03/04/2007	00000058052X	001144	850696	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000763	0000001	2500.00	03/04/2007	00000004086X	001144	036331	191.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000764	0000001	2150.00	03/04/2007	00000058052X	001144	850697	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000765	0000001	3700.00	03/04/2007	00000004086X	001144	036327	658.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000778	0000001	179.97	03/04/2007	00000004086X	001144	036331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000773	0000001	3850.00	03/04/2007	00000004086X	001144	036331	306.24	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000774	0000001	12687.50	03/04/2007	00000004086X	001144	036331	2773.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000775	0000001	312.63	03/04/2007	00000004086X	001144	036331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000787	0000001	700.00	03/04/2007	00000004086X	001144	036322	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000947	0000001	730.00	03/04/2007	00000004086X	001144	036325	36.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000771	0000001	350.00	03/04/2007	00000004086X	001144	036331	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000772	0000001	2450.00	03/04/2007	00000004086X	001144	036331	201.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000776	0000001	44.67	03/04/2007	00000004086X	001144	036331	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000788	0000001	350.00	03/04/2007	00000004086X	001144	036331	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000966	0000001	2900.00	03/04/2007	00000004086X	001144	036333	145.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000967	0000001	3080.00	03/04/2007	00000004086X	001144	036334	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000793	0000001	3100.00	04/04/2007	00000058052X	001144	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000794	0000001	3280.00	04/04/2007	000000115479	001144	850001	0.00	1	Conta Corrente	BB S/A AFB-MS- FARM.BASICA C/C 11547-9
SECRETARIA DE SAUDE	0000795	0000001	5320.00	04/04/2007	00000058052X	001144	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000796	0000001	609.00	04/04/2007	00000058052X	001144	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000798	0000001	4000.00	05/04/2007	00000058052X	001144	850700	986.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000799	0000001	282.00	05/04/2007	000000098310	001144	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000797	0000001	99.00	05/04/2007	00000004086X	001144	036318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000801	0000001	13.90	09/04/2007	000000098310	001144	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000800	0000001	36.55	09/04/2007	000000098310	001144	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000802	0000001	75.00	10/04/2007	00000004086X	001144	036371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000806	0000001	100.00	10/04/2007	00000004086X	001144	036365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000807	0000001	220.00	10/04/2007	00000004086X	001144	036373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000813	0000001	604.00	10/04/2007	00000004086X	001144	036338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000831	0000001	31989.98	10/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000832	0000001	9544.74	10/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000858	0000001	150.00	10/04/2007	00000004086X	001144	036370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000859	0000001	50.00	10/04/2007	00000004086X	001144	036383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000860	0000001	30.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000861	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000862	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000863	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000864	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000865	0000001	50.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000866	0000001	50.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000867	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000868	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000869	0000001	50.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000870	0000001	50.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000871	0000001	25.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000872	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000873	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000874	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000875	0000001	50.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000876	0000001	50.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000877	0000001	50.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000878	0000001	50.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000879	0000001	50.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000880	0000001	25.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000881	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000882	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000883	0000001	50.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000884	0000001	30.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000885	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000886	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000887	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000888	0000001	30.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000889	0000001	50.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000890	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000891	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000892	0000001	40.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000893	0000001	50.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000949	0000001	100.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000811	0000001	500.00	10/04/2007	00000058052X	001144	850623	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000812	0000001	1392.58	10/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000814	0000001	2223.00	10/04/2007	00000004086X	001144	036320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000854	0000001	400.00	10/04/2007	00000004086X	001144	036342	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000855	0000001	200.00	10/04/2007	00000004086X	001144	036363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000856	0000001	80.00	10/04/2007	00000004086X	001144	036375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000857	0000001	80.00	10/04/2007	000000080438	001144	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000804	0000001	70.00	10/04/2007	00000004086X	001144	036376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000805	0000001	30.00	10/04/2007	00000004086X	001144	036369	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000815	0000001	60.00	10/04/2007	00000004086X	001144	036362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000816	0000001	60.00	10/04/2007	00000004086X	001144	036361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000817	0000001	50.00	10/04/2007	000000080438	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000819	0000001	125.00	10/04/2007	00000004086X	001144	036347	6.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000820	0000001	350.00	10/04/2007	00000004086X	001144	036377	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000837	0000001	1430.00	10/04/2007	00000004086X	001144	036386	128.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000838	0000001	400.00	10/04/2007	00000004086X	001144	036341	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000839	0000001	660.00	10/04/2007	00000004086X	001144	036345	59.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000840	0000001	440.00	10/04/2007	00000004086X	001144	036352	39.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000841	0000001	1760.00	10/04/2007	00000004086X	001144	036357	191.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000842	0000001	1980.00	10/04/2007	00000004086X	001144	036364	184.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000843	0000001	720.00	10/04/2007	00000004086X	001144	036342	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000844	0000001	60.00	10/04/2007	00000004086X	001144	036356	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000845	0000001	50.00	10/04/2007	00000004086X	001144	036368	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000846	0000001	900.00	10/04/2007	00000004086X	001144	036343	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000847	0000001	1100.00	10/04/2007	00000004086X	001144	036381	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000848	0000001	1100.00	10/04/2007	00000004086X	001144	036349	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000849	0000001	770.00	10/04/2007	00000004086X	001144	036350	69.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000850	0000001	110.00	10/04/2007	00000004086X	001144	036374	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000851	0000001	880.00	10/04/2007	00000004086X	001144	036360	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000852	0000001	682.00	10/04/2007	00000004086X	001144	036359	61.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000853	0000001	770.00	10/04/2007	00000004086X	001144	036344	69.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000833	0000001	705.20	10/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000834	0000001	1291.41	10/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000835	0000001	232.86	10/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000836	0000001	273.20	10/04/2007	000000080438	001144	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000818	0000001	3000.00	10/04/2007	00000004086X	001144	036348	765.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000821	0000001	350.00	10/04/2007	000000080438	001144	851807	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000822	0000001	350.00	10/04/2007	000000080438	001144	851808	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000823	0000001	150.00	10/04/2007	00000004086X	001144	036351	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000824	0000001	136.00	10/04/2007	00000004086X	001144	036378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000825	0000001	200.00	10/04/2007	00000004086X	001144	036354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000826	0000001	200.00	10/04/2007	00000004086X	001144	036353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000827	0000001	200.00	10/04/2007	00000004086X	001144	036355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000828	0000001	150.00	10/04/2007	00000004086X	001144	036358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000829	0000001	350.00	10/04/2007	00000004086X	001144	036346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000830	0000001	350.00	10/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000803	0000001	40.00	10/04/2007	00000004086X	001144	036371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000810	0000001	150.00	10/04/2007	00000004086X	001144	036366	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000808	0000001	3250.00	10/04/2007	00000004086X	001144	036319	351.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000809	0000001	360.00	10/04/2007	00000004086X	001144	036379	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000894	0000001	350.00	11/04/2007	00000004086X	001144	036385	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000896	0000001	70.00	11/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000950	0000001	80.00	11/04/2007	00000004086X	001144	036372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000895	0000001	350.00	11/04/2007	00000004086X	001144	036384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000897	0000001	38.78	12/04/2007	000000103691	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000951	0000001	2000.00	12/04/2007	00000004086X	001144	036382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000903	0000001	1051.80	13/04/2007	000000056278	001144	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000904	0000001	1098.00	13/04/2007	000000080438	001144	851811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000902	0000001	25.60	13/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000665	0000001	50.00	13/04/2007	000000080438	001144	851813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000900	0000001	200.00	13/04/2007	00000004086X	001144	036388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000901	0000001	1971.00	13/04/2007	00000058052X	001144	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000952	0000001	125.00	13/04/2007	000000080438	001144	851813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000905	0000001	100.00	14/04/2007	000000080438	001144	851812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000907	0000001	70.00	16/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000908	0000001	128.00	16/04/2007	000000080438	001144	851814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000912	0000001	31.22	17/04/2007	000000080438	001144	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000913	0000001	4875.00	17/04/2007	000000114200	011444	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000914	0000001	127.60	17/04/2007	000000080438	001144	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000915	0000001	33.82	17/04/2007	000000080438	001144	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000916	0000001	34.00	17/04/2007	000000080438	001144	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000953	0000001	100.00	17/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000919	0000001	32.75	17/04/2007	000000080438	001144	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000920	0000001	200.00	17/04/2007	00000004086X	001144	036387	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000921	0000001	300.00	17/04/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000918	0000001	94.65	17/04/2007	000000080438	001144	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000917	0000001	31.22	17/04/2007	000000080438	001144	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000910	0000001	762.84	17/04/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000911	0000001	9140.04	17/04/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000922	0000001	400.00	18/04/2007	00000004086X	001144	036389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000923	0000001	640.00	18/04/2007	000000080438	001144	851818	32.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000968	0000001	200.00	18/04/2007	000000080438	001144	851816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000931	0000001	1392.58	20/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000926	0000001	25.08	20/04/2007	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000927	0000001	650.09	20/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000928	0000001	117.22	20/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000929	0000001	5920.97	20/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000930	0000001	380.00	20/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000924	0000001	800.00	20/04/2007	000000080438	001144	850821	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000925	0000001	1640.00	20/04/2007	000000080438	001144	850820	82.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000932	0000001	670.00	23/04/2007	000000080438	001144	851819	33.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000934	0000001	5000.00	23/04/2007	00000004086X	001144	036391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000934	0000002	5000.00	23/04/2007	000000080438	001144	851825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000933	0000001	200.00	23/04/2007	000000080438	001144	851823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000935	0000001	570.00	24/04/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000969	0000001	600.00	25/04/2007	000000080438	001144	851822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000970	0000001	150.00	25/04/2007	000000080438	001144	851817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000760	0000001	6150.00	25/04/2007	00000058052X	001144	850625	1331.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000936	0000001	300.00	25/04/2007	000000080438	001144	851826	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000971	0000001	104.25	26/04/2007	000000080438	001144	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000939	0000001	3600.00	26/04/2007	00000004086X	001144	036392	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000972	0000001	70.00	26/04/2007	000000080438	001144	851828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000938	0000001	1200.00	26/04/2007	00000004086X	001144	036393	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000937	0000001	85.32	26/04/2007	000000080438	001144	851829	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000960	0000001	895.05	30/04/2007	00000004086X	001144	036395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000961	0000001	527.68	30/04/2007	00000004086X	001144	036395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000943	0000001	1.34	30/04/2007	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000962	0000001	372.89	30/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000963	0000001	67.24	30/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000964	0000001	4336.68	30/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000965	0000001	781.98	30/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000959	0000001	1655.40	30/04/2007	00000004086X	001144	036395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000944	0000001	1392.58	30/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000957	0000001	184.96	30/04/2007	00000004086X	001144	036395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000958	0000001	6479.83	30/04/2007	00000004086X	001144	036395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000712	0000001	544.00	30/04/2007	000000080438	001144	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000954	0000001	2925.00	30/04/2007	00000004086X	001144	036395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000955	0000001	2164.50	30/04/2007	00000004086X	001144	036395	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000956	0000001	2535.00	30/04/2007	00000004086X	001144	036395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000945	0000001	5896.57	30/04/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000975	0000001	46.16	02/05/2007	00000004086X	001144	036397	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000990	0000001	380.00	02/05/2007	00000004086X	001144	036397	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000991	0000001	2660.00	02/05/2007	00000004086X	001144	036397	218.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001031	0000001	350.00	02/05/2007	00000004086X	001144	036397	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001287	0000001	2900.00	02/05/2007	00000004086X	001144	036400	144.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001288	0000001	3080.00	02/05/2007	00000004086X	001144	036398	154.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000976	0000001	323.10	02/05/2007	00000004086X	001144	036397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000992	0000001	3040.00	02/05/2007	00000004086X	001144	036397	232.56	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000993	0000001	13752.50	02/05/2007	00000004086X	001144	036397	3229.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001032	0000001	700.00	02/05/2007	00000004086X	001144	036408	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001285	0000001	730.00	02/05/2007	00000004086X	001144	036404	36.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001286	0000001	2440.00	02/05/2007	00000004086X	001144	036399	121.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000984	0000001	186.00	02/05/2007	00000004086X	001144	036397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000985	0000001	323.07	02/05/2007	00000058052X	001144	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001009	0000001	3700.00	02/05/2007	00000004086X	001144	036403	658.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001015	0000001	2334.27	02/05/2007	00000004086X	001144	036397	186.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001016	0000001	6080.00	02/05/2007	00000004086X	001144	036397	924.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001017	0000001	814.27	02/05/2007	00000004086X	001144	036397	70.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001018	0000001	2150.00	02/05/2007	00000004086X	001144	036397	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001019	0000001	2150.00	02/05/2007	00000058052X	001144	850627	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001020	0000001	2300.00	02/05/2007	00000058052X	001144	850626	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001021	0000001	2750.00	02/05/2007	00000004086X	001144	036405	435.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001022	0000001	2150.00	02/05/2007	00000058052X	001144	850628	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001023	0000001	100.00	02/05/2007	00000058052X	001144	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001024	0000001	550.00	02/05/2007	00000058052X	001144	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001025	0000001	3800.00	02/05/2007	00000058052X	001144	850629	290.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001026	0000001	760.00	02/05/2007	000000069639	001144	850164	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001033	0000001	4000.00	02/05/2007	00000058052X	001144	850630	986.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001316	0000001	503.00	02/05/2007	00000004086X	001144	036394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000986	0000001	46.15	02/05/2007	00000004086X	001144	036397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000987	0000001	1125.00	02/05/2007	000000114219	001144	850046	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000988	0000001	1125.00	02/05/2007	000000114219	001144	850047	170.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000988	0000002	350.00	02/05/2007	00000004086X	001144	036396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000989	0000001	760.00	02/05/2007	00000004086X	001144	036397	58.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001027	0000001	1900.00	02/05/2007	00000004086X	001144	036397	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001028	0000001	380.00	02/05/2007	00000004086X	001144	036397	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001030	0000001	100.00	02/05/2007	00000004086X	001144	036406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001034	0000001	200.00	02/05/2007	00000004086X	001144	036407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000977	0000001	762.93	02/05/2007	000000052507	001144	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000978	0000001	161.63	02/05/2007	00000004086X	001144	036397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000979	0000001	23.08	02/05/2007	00000004086X	001144	036397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000980	0000001	23.08	02/05/2007	00000004086X	001144	036397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000982	0000001	647.48	02/05/2007	00000004086X	001144	036397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000983	0000001	923.55	02/05/2007	000000012174	011444	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000994	0000001	380.00	02/05/2007	00000004086X	001144	036397	116.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000995	0000001	13680.00	02/05/2007	00000004086X	001144	036397	1238.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000996	0000001	19082.50	02/05/2007	000000012174	011444	850002	2360.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000997	0000001	380.00	02/05/2007	000000052507	001144	850043	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000998	0000001	14250.00	02/05/2007	000000052507	001144	850043	1929.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000999	0000001	380.00	02/05/2007	00000004086X	001144	036977	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001000	0000002	380.00	02/05/2007	00000004086X	001144	036397	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001001	0000001	1520.00	02/05/2007	00000004086X	001144	036397	116.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001002	0000001	380.00	02/05/2007	00000004086X	001144	036397	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001003	0000001	380.00	02/05/2007	00000004086X	001144	036397	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001004	0000001	380.00	02/05/2007	00000004086X	001144	036397	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001005	0000001	2660.00	02/05/2007	00000004086X	001144	036397	372.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001006	0000001	2162.50	02/05/2007	00000004086X	001144	036397	165.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001007	0000001	380.00	02/05/2007	00000004086X	001144	036397	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001008	0000001	380.00	02/05/2007	00000004086X	001144	036397	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001014	0000001	1520.00	02/05/2007	000000012174	011444	850002	116.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001013	0000001	1520.00	02/05/2007	00000004086X	001144	036397	167.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001289	0000001	4336.71	02/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000981	0000001	277.37	02/05/2007	00000004086X	001144	036397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001011	0000001	1140.00	02/05/2007	00000004086X	001144	036397	87.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001012	0000001	6172.25	02/05/2007	00000004086X	001144	036397	705.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000973	0000001	4000.00	02/05/2007	00000004086X	001144	036402	775.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000974	0000001	2000.00	02/05/2007	00000004086X	001144	036401	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001010	0000001	760.00	02/05/2007	00000004086X	001144	036397	58.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001041	0000001	967.40	03/05/2007	000000043087	001144	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001040	0000001	17.85	03/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001035	0000001	250.00	03/05/2007	000000080438	001144	851832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001036	0000001	5120.00	03/05/2007	00000058052X	001144	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001037	0000001	3718.00	03/05/2007	00000058052X	001144	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001038	0000001	100.00	03/05/2007	00000004086X	001144	036409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001039	0000001	150.00	03/05/2007	000000080438	001144	851831	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001290	0000001	600.00	04/05/2007	00000004086X	001144	036410	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001042	0000001	80.00	04/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001304	0000001	1517.20	04/05/2007	00000058052X	001144	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001044	0000001	5.17	04/05/2007	000000043087	001144	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001045	0000001	732.79	04/05/2007	000000040843	001144	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001046	0000001	381.99	04/05/2007	000000043087	001144	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	109.19	04/05/2007	000000043087	001144	850319	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001043	0000001	746.98	04/05/2007	000000043087	001144	850319	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001291	0000001	58.15	06/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001051	0000001	75.00	07/05/2007	000000040843	001144	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	200.00	07/05/2007	000000080438	001144	851833	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001058	0000001	108.38	07/05/2007	000000040843	001144	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001053	0000001	13.87	07/05/2007	000000040843	001144	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001054	0000001	14.20	07/05/2007	000000040843	001144	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001055	0000001	14.25	07/05/2007	000000040843	001144	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001049	0000001	100.00	07/05/2007	000000098310	001144	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001050	0000001	50.00	07/05/2007	000000098310	001144	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001056	0000001	3.76	07/05/2007	000000040843	001144	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001057	0000001	13.87	07/05/2007	000000040843	001144	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001059	0000001	17.32	07/05/2007	000000040843	001144	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001060	0000001	60.70	07/05/2007	000000040843	001144	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001292	0000001	59.78	07/05/2007	000000040843	001144	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001318	0000001	250.00	08/05/2007	00000004086X	001144	036411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001061	0000001	200.00	08/05/2007	00000004086X	001144	036413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001062	0000001	2000.00	08/05/2007	00000004086X	001144	036412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001063	0000001	250.00	09/05/2007	000000040843	001144	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001064	0000001	20.12	09/05/2007	000000064149	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000941	0000001	93.34	09/05/2007	000000080438	001144	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001065	0000001	75.07	10/05/2007	000000080438	001144	851835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001066	0000001	7917.57	10/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001067	0000001	29965.05	10/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	1392.58	10/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001073	0000001	1721.00	10/05/2007	00000004086X	001144	036417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001293	0000001	82.00	10/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001068	0000001	350.00	10/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001074	0000001	591.13	10/05/2007	000000080438	001144	851841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001069	0000001	613.00	10/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001070	0000001	271.53	10/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001071	0000001	1505.82	10/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001075	0000001	2000.00	11/05/2007	000000064149	001144	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001076	0000001	107.00	11/05/2007	000010001262	001182	045451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001077	0000001	94.78	14/05/2007	00000004086X	001144	036464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001078	0000001	100.00	14/05/2007	000010001262	001182	045452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001315	0000001	873.00	14/05/2007	000010001262	001182	045453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001081	0000001	20000.00	14/05/2007	00000004086X	001144	036420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001294	0000001	1051.25	14/05/2007	000000096768	001144	850021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001296	0000001	249.00	14/05/2007	000010001262	001182	045453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001295	0000001	467.00	14/05/2007	000010001262	001182	045453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001079	0000001	105.00	14/05/2007	000000080438	001144	851842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001080	0000001	100.00	14/05/2007	000000080438	001144	851836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001082	0000001	80.00	14/05/2007	000000080438	001144	851837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001083	0000001	270.00	14/05/2007	00000004086X	001144	036419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001118	0000001	150.00	15/05/2007	00000004086X	001144	036435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001168	0000001	9199.73	15/05/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001169	0000001	794.28	15/05/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001119	0000001	350.00	15/05/2007	00000004086X	001144	036434	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001120	0000001	3400.00	15/05/2007	00000004086X	001144	036421	358.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001102	0000001	156.00	15/05/2007	00000004086X	001144	036455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001103	0000001	200.00	15/05/2007	00000004086X	001144	036437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001104	0000001	200.00	15/05/2007	00000004086X	001144	036436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001105	0000001	200.00	15/05/2007	00000004086X	001144	036441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001106	0000001	350.00	15/05/2007	00000004086X	001144	036449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001107	0000001	150.00	15/05/2007	00000004086X	001144	036442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	350.00	15/05/2007	00000004086X	001144	036422	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001109	0000001	350.00	15/05/2007	00000004086X	001144	036423	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001110	0000001	150.00	15/05/2007	00000004086X	001144	036432	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001111	0000001	3000.00	15/05/2007	00000004086X	001144	036450	765.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001170	0000001	300.00	15/05/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001171	0000001	3.93	15/05/2007	000000098310	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001298	0000001	290.00	15/05/2007	00000004086X	001144	036456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001084	0000001	109.90	15/05/2007	00000004086X	001144	036440	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001084	0000002	0.10	15/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001085	0000001	800.00	15/05/2007	00000004086X	001144	036425	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001086	0000001	60.00	15/05/2007	00000004086X	001144	036444	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001087	0000001	480.00	15/05/2007	00000004086X	001144	036431	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001088	0000001	800.00	15/05/2007	00000004086X	001144	036426	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001089	0000001	720.00	15/05/2007	00000004086X	001144	036424	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001090	0000001	1235.00	15/05/2007	00000004086X	001144	036458	111.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001091	0000001	400.00	15/05/2007	00000004086X	001144	036424	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001092	0000001	589.00	15/05/2007	00000004086X	001144	036427	56.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001093	0000001	320.00	15/05/2007	00000004086X	001144	036433	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001094	0000001	50.00	15/05/2007	00000004086X	001144	036439	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001095	0000001	560.00	15/05/2007	00000004086X	001144	036429	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001096	0000001	760.00	15/05/2007	00000004086X	001144	036428	68.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001097	0000001	1280.00	15/05/2007	000000064149	001144	850306	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001098	0000001	935.00	15/05/2007	000000064149	001144	805307	84.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001099	0000001	1710.00	15/05/2007	000000114995	001144	850041	153.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001112	0000001	50.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001113	0000001	60.00	15/05/2007	00000004086X	001144	036446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001114	0000001	87.00	15/05/2007	00000004086X	001144	036465	4.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001115	0000001	350.00	15/05/2007	00000004086X	001144	036445	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001116	0000001	30.00	15/05/2007	00000004086X	001144	036430	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001117	0000001	70.00	15/05/2007	00000004086X	001144	036454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001297	0000001	100.00	15/05/2007	000000098310	001144	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001100	0000001	110.00	15/05/2007	00000004086X	001144	036463	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001101	0000001	400.00	15/05/2007	00000004086X	001144	036451	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001160	0000001	500.00	15/05/2007	00000058052X	001144	850638	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001161	0000001	200.00	15/05/2007	00000004086X	001144	036443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001162	0000001	30.00	15/05/2007	00000004086X	001144	036466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001163	0000001	50.00	15/05/2007	00000004086X	001144	036459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001121	0000001	600.00	15/05/2007	000000114227	011444	850021	75.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001122	0000001	220.00	15/05/2007	00000004086X	001144	036438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001123	0000001	100.00	15/05/2007	00000004086X	001144	036447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001124	0000001	50.00	15/05/2007	00000004086X	001144	036467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001125	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001126	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001127	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001128	0000001	50.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001129	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001130	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001131	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001132	0000001	30.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001133	0000001	50.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001134	0000001	50.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001135	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001136	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001137	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001138	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001139	0000001	50.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001140	0000001	30.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001141	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001142	0000001	100.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001143	0000001	60.00	15/05/2007	00000004086X	001144	036448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001144	0000001	50.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001145	0000001	25.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001146	0000001	50.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001147	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001148	0000001	50.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001149	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001150	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001151	0000001	50.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001152	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001153	0000001	50.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001154	0000001	50.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001155	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001156	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001157	0000001	50.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001158	0000001	50.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001159	0000001	300.00	15/05/2007	00000004086X	001144	036460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001164	0000001	50.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001165	0000001	25.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001166	0000001	40.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001167	0000001	30.00	15/05/2007	00000004086X	001144	036416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001048	0000001	3292.00	15/05/2007	00000004086X	001144	036461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001172	0000001	210.00	16/05/2007	000000080438	001144	851839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001174	0000001	560.00	16/05/2007	000000114995	001144	850042	50.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001173	0000001	118.00	16/05/2007	00000004086X	001144	036471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001299	0000001	800.00	16/05/2007	000000080438	001144	851838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001177	0000001	1000.00	17/05/2007	00000004086X	001144	036469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001178	0000001	1625.00	17/05/2007	000000114200	011444	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001175	0000001	200.00	17/05/2007	00000004086X	001144	036468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001176	0000001	2568.00	17/05/2007	000000069639	001144	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001180	0000001	50.00	18/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001179	0000001	100.00	18/05/2007	00000004086X	001144	036457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000940	0000001	314.00	18/05/2007	00000004086X	001144	036470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001183	0000001	380.00	18/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001181	0000001	562.32	18/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001182	0000001	101.39	18/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001196	0000001	19.50	18/05/2007	000010001262	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001321	0000001	1000.00	18/05/2007	00000011023X	001144	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001300	0000001	2000.00	18/05/2007	000000114219	001144	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001301	0000001	700.00	21/05/2007	000000080438	001144	851844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001185	0000001	29.50	21/05/2007	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001184	0000001	1392.58	21/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001186	0000001	36.00	22/05/2007	00000004086X	001144	036475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001302	0000001	150.00	22/05/2007	00000004086X	001144	036414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001191	0000001	1200.00	23/05/2007	00000004086X	001144	036477	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001189	0000001	315.42	23/05/2007	00000004086X	001144	036480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001190	0000001	3600.00	23/05/2007	00000004086X	001144	036476	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001187	0000001	70.00	23/05/2007	00000004086X	001144	036479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001188	0000001	90.00	23/05/2007	000000080438	001144	851847	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001192	0000001	563.76	23/05/2007	000000080438	001144	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001193	0000001	50.00	23/05/2007	000000080438	001144	851848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001303	0000001	1120.00	23/05/2007	00000004086X	001144	036478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001319	0000001	320.00	24/05/2007	000000080438	001144	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000906	0000001	170.00	24/05/2007	000000080438	001144	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001195	0000001	316.66	25/05/2007	000000114227	011444	850022	40.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001194	0000001	60.00	25/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001305	0000001	250.00	25/05/2007	00000004086X	001144	036473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001208	0000001	186.00	29/05/2007	00000004086X	001144	036486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001209	0000001	323.07	29/05/2007	00000058052X	001144	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001238	0000001	3700.00	29/05/2007	00000004086X	001144	036488	676.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001239	0000001	2334.27	29/05/2007	00000004086X	001144	036486	186.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001240	0000001	6080.00	29/05/2007	00000004086X	001144	036486	904.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001241	0000001	814.27	29/05/2007	00000004086X	001144	036489	70.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001242	0000001	2150.00	29/05/2007	00000058052X	001144	850633	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001243	0000001	6150.00	29/05/2007	00000058052X	001144	850640	1349.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001244	0000001	2300.00	29/05/2007	00000004086X	001144	036487	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001245	0000001	2750.00	29/05/2007	00000004086X	001144	036489	443.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001246	0000001	2150.00	29/05/2007	00000058052X	001144	850634	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001247	0000001	100.00	29/05/2007	00000058052X	001144	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001248	0000001	550.00	29/05/2007	00000058052X	001144	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001249	0000001	3800.00	29/05/2007	00000058052X	001144	850639	290.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001250	0000001	760.00	29/05/2007	000000069639	001144	850166	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001257	0000001	4000.00	29/05/2007	00000058052X	001144	850635	986.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001210	0000001	46.15	29/05/2007	00000004086X	001144	036486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001211	0000001	1125.00	29/05/2007	000000114219	001144	850050	97.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001212	0000001	1125.00	29/05/2007	000000114219	001144	850049	170.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001212	0000002	350.00	29/05/2007	00000004086X	001144	036482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001213	0000001	760.00	29/05/2007	00000004086X	001144	036486	58.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001251	0000001	1900.00	29/05/2007	00000004086X	001144	036486	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001252	0000001	380.00	29/05/2007	00000004086X	001144	036486	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001255	0000001	100.00	29/05/2007	00000004086X	001144	036491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001258	0000001	200.00	29/05/2007	00000004086X	001144	036492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001236	0000001	1520.00	29/05/2007	00000004086X	001144	036486	167.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001253	0000001	570.00	29/05/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001306	0000001	6924.62	29/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001205	0000001	277.37	29/05/2007	00000004086X	001144	036486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001234	0000001	1140.00	29/05/2007	00000004086X	001144	036486	87.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000001	5942.25	29/05/2007	00000004086X	001144	036486	688.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001259	0000001	574.95	29/05/2007	000000043087	001144	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001260	0000001	530.11	29/05/2007	000000043087	001144	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001261	0000001	372.31	29/05/2007	000000043087	001144	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001262	0000001	732.79	29/05/2007	000000043087	001144	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001263	0000001	110.16	29/05/2007	000000043087	001144	850403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001197	0000001	4000.00	29/05/2007	00000004086X	001144	036485	793.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001198	0000001	2000.00	29/05/2007	00000004086X	001144	036484	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001233	0000001	760.00	29/05/2007	00000004086X	001144	036486	58.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001264	0000001	670.32	29/05/2007	000000043087	001144	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001201	0000001	762.93	29/05/2007	000000052507	001144	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001202	0000001	161.63	29/05/2007	00000004086X	001144	036486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001203	0000001	23.08	29/05/2007	00000004086X	001144	036486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001204	0000001	23.08	29/05/2007	00000004086X	001144	036486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001206	0000001	647.48	29/05/2007	00000004086X	001144	036486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001207	0000001	900.47	29/05/2007	000000012174	011444	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001218	0000001	380.00	29/05/2007	00000004086X	001144	036486	116.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001219	0000001	19105.00	29/05/2007	000000012174	011444	850003	2361.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001220	0000001	13680.00	29/05/2007	00000004086X	001144	036486	1238.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001221	0000001	380.00	29/05/2007	000000052507	001144	850044	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001222	0000001	14400.00	29/05/2007	000000052507	001144	850044	1936.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001223	0000001	380.00	29/05/2007	00000004086X	001144	036486	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001224	0000001	380.00	29/05/2007	00000004086X	001144	036486	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001225	0000001	1900.00	29/05/2007	00000004086X	001144	036486	145.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001226	0000001	380.00	29/05/2007	00000004086X	001144	036486	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001227	0000001	380.00	29/05/2007	00000004086X	001144	036486	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001228	0000001	380.00	29/05/2007	00000004086X	001144	036486	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001229	0000001	2660.00	29/05/2007	00000004086X	001144	036486	372.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001230	0000001	2185.00	29/05/2007	00000004086X	001144	036486	167.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001231	0000001	380.00	29/05/2007	00000004086X	001144	036486	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001232	0000001	380.00	29/05/2007	00000004086X	001144	036486	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001237	0000001	1520.00	29/05/2007	000000012174	011444	850003	116.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001307	0000001	790.00	29/05/2007	00000004086X	001144	036490	39.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001308	0000001	2440.00	29/05/2007	00000004086X	001144	036496	122.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001200	0000001	323.10	29/05/2007	00000004086X	001144	036486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001216	0000001	3040.00	29/05/2007	00000004086X	001144	036486	232.56	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001217	0000001	13775.00	29/05/2007	00000004086X	001144	036486	2725.02	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001256	0000001	700.00	29/05/2007	00000004086X	001144	036494	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001199	0000001	46.16	29/05/2007	00000004086X	001144	036486	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001214	0000001	380.00	29/05/2007	00000004086X	001144	036486	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001215	0000001	2660.00	29/05/2007	00000004086X	001144	036486	214.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001254	0000001	500.00	29/05/2007	00000004086X	001144	036486	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001309	0000001	3080.00	29/05/2007	00000004086X	001144	036495	154.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001310	0000001	2900.00	29/05/2007	00000004086X	001144	036497	145.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001311	0000001	90.00	30/05/2007	000000080438	001144	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001317	0000001	110.00	30/05/2007	00000004086X	001144	036474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001313	0000001	45.95	30/05/2007	000010001262	001182	045455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001268	0000001	5951.19	30/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001266	0000001	56.38	30/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001267	0000001	320.57	30/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001265	0000001	1392.58	30/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001312	0000001	34.00	30/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001271	0000001	176.80	31/05/2007	00000004086X	001144	036501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001272	0000001	6677.00	31/05/2007	00000004086X	001144	036501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001280	0000001	40.00	31/05/2007	000000080438	001144	851854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001279	0000001	70.00	31/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001282	0000001	5946.43	31/05/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001283	0000001	3.93	31/05/2007	000000098310	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001314	0000001	1000.00	31/05/2007	00000004086X	001144	036501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001273	0000001	777.92	31/05/2007	00000004086X	001144	036501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001284	0000001	57.95	31/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001274	0000001	897.59	31/05/2007	00000004086X	001144	036501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001276	0000001	1711.46	31/05/2007	00000004086X	001144	036501	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001278	0000001	390.00	31/05/2007	00000004086X	001144	036501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001275	0000001	5460.00	31/05/2007	00000004086X	001144	036501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001277	0000001	2301.00	31/05/2007	00000004086X	001144	036501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001597	0000001	130.00	01/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001281	0000001	11703.36	01/06/2007	000000080438	001144	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000934	0000003	10000.00	01/06/2007	00000004086X	001144	036502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001325	0000001	34.07	01/06/2007	000000080438	001144	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001330	0000001	13.45	01/06/2007	000000080438	001144	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001331	0000001	13.74	01/06/2007	000000080438	001144	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001332	0000001	14.04	01/06/2007	000000080438	001144	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001324	0000001	34.07	01/06/2007	000000080438	001144	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001329	0000001	99.63	01/06/2007	000000080438	001144	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001571	0000001	15.04	01/06/2007	000000080438	001144	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001572	0000001	51.02	01/06/2007	000000080438	001144	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001323	0000001	34.07	01/06/2007	000000080438	001144	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001326	0000001	9.99	01/06/2007	000000080438	001144	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001327	0000001	34.07	01/06/2007	000000080438	001144	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001328	0000001	34.07	01/06/2007	000000080438	001144	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001333	0000001	14.04	01/06/2007	000000080438	001144	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001334	0000001	3.83	01/06/2007	000000080438	001144	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001335	0000001	58.78	01/06/2007	000000080438	001144	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001336	0000001	4500.00	01/06/2007	000000080438	001144	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001337	0000001	2020.00	01/06/2007	00000058052X	001144	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001338	0000001	1402.00	01/06/2007	00000058052X	001144	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001339	0000001	215.00	01/06/2007	000000080438	001144	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001596	0000001	3500.00	01/06/2007	00000004086X	001144	036503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001341	0000001	399.90	04/06/2007	000000080438	001144	851859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001342	0000001	2000.00	05/06/2007	000000064149	001144	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001343	0000001	500.00	05/06/2007	000000080438	001144	851840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001345	0000001	100.00	06/06/2007	000000080438	001144	851860	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001344	0000001	49.88	06/06/2007	000000040843	001144	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001320	0000001	105.00	06/06/2007	000000080438	001144	851857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001573	0000001	930.00	08/06/2007	00000011653X	001144	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001574	0000001	1170.00	08/06/2007	00000011653X	001144	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001348	0000001	1126.21	08/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001349	0000001	198.07	08/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001346	0000001	9833.34	08/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001347	0000001	19885.52	08/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001350	0000001	220.00	08/06/2007	000000080438	001144	851850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001351	0000001	490.00	11/06/2007	000000080438	001144	851870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001352	0000001	100.00	11/06/2007	000000080438	001144	851871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001353	0000001	1392.58	11/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001354	0000001	350.00	11/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000001	600.00	12/06/2007	000000080438	001144	851862	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001426	0000001	150.00	12/06/2007	00000004086X	001144	036516	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001427	0000001	197.00	12/06/2007	00000004086X	001144	036542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001433	0000001	3000.00	12/06/2007	00000004086X	001144	036537	765.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001434	0000001	380.00	12/06/2007	00000004086X	001144	036523	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001435	0000001	380.00	12/06/2007	00000004086X	001144	036544	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001440	0000001	200.00	12/06/2007	00000004086X	001144	036528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001441	0000001	200.00	12/06/2007	00000004086X	001144	036526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001442	0000001	150.00	12/06/2007	00000004086X	001144	036529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001443	0000001	350.00	12/06/2007	00000004086X	001144	036535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001444	0000001	200.00	12/06/2007	00000004086X	001144	036522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001445	0000001	150.00	12/06/2007	00000004086X	001144	036527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001425	0000001	304.70	12/06/2007	000000080438	001144	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001403	0000001	525.00	12/06/2007	000000064149	001144	850310	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001404	0000001	825.00	12/06/2007	000000064149	001144	850309	74.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001405	0000001	1200.00	12/06/2007	000000064149	001144	850312	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001406	0000001	1980.00	12/06/2007	000000064149	001144	850311	178.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001407	0000001	650.00	12/06/2007	00000004086X	001144	036509	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001408	0000001	110.00	12/06/2007	00000004086X	001144	036519	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001409	0000001	450.00	12/06/2007	00000004086X	001144	036513	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001410	0000001	1430.00	12/06/2007	00000004086X	001144	036520	128.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001411	0000001	400.00	12/06/2007	00000004086X	001144	036538	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001412	0000001	900.00	12/06/2007	00000004086X	001144	036538	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001413	0000001	880.00	12/06/2007	00000004086X	001144	036508	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001414	0000001	682.00	12/06/2007	00000004086X	001144	036506	61.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001415	0000001	375.00	12/06/2007	00000004086X	001144	036517	31.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001416	0000001	750.00	12/06/2007	00000004086X	001144	036510	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001417	0000001	60.00	12/06/2007	00000004086X	001144	036532	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001418	0000001	50.00	12/06/2007	00000004086X	001144	036524	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001419	0000001	525.00	12/06/2007	00000004086X	001144	036512	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001436	0000001	165.00	12/06/2007	000000080438	001144	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001437	0000001	204.00	12/06/2007	00000004086X	001144	036515	10.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001438	0000001	30.00	12/06/2007	00000004086X	001144	036514	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001439	0000001	350.00	12/06/2007	00000004086X	001144	036533	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001447	0000001	50.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001575	0000001	1480.00	12/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001576	0000001	290.00	12/06/2007	00000004086X	001144	036543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001577	0000001	70.00	12/06/2007	00000004086X	001144	036541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001359	0000001	100.00	12/06/2007	000000080438	001144	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001360	0000001	300.00	12/06/2007	000000080438	001144	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001401	0000001	200.00	12/06/2007	00000004086X	001144	036530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001420	0000001	300.00	12/06/2007	00000004086X	001144	036545	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001421	0000001	100.00	12/06/2007	00000004086X	001144	036505	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001422	0000001	400.00	12/06/2007	00000004086X	001144	036539	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001424	0000001	1910.00	12/06/2007	00000004086X	001144	036540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001428	0000001	500.00	12/06/2007	00000058052X	001144	850643	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001355	0000001	50.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001356	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001357	0000001	50.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001358	0000001	50.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001361	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001362	0000001	50.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001363	0000001	50.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001364	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001365	0000001	30.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001366	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001367	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001368	0000001	50.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001369	0000001	50.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001370	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001371	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001372	0000001	50.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001373	0000001	50.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001374	0000001	50.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001375	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001376	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001377	0000001	50.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001378	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001379	0000001	30.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001380	0000001	30.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001381	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001382	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001383	0000001	50.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001384	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001385	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001386	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001387	0000001	25.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001388	0000001	50.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001389	0000001	25.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001390	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001391	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001392	0000001	50.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001393	0000001	40.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001394	0000001	50.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001395	0000001	100.00	12/06/2007	00000004086X	001144	036504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001396	0000001	50.00	12/06/2007	00000004086X	001144	036511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001397	0000001	28.00	12/06/2007	000000080438	001144	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001398	0000001	60.00	12/06/2007	00000004086X	001144	036534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001399	0000001	60.00	12/06/2007	00000004086X	001144	036531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001400	0000001	95.00	12/06/2007	000000080438	001144	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001423	0000001	220.00	12/06/2007	00000004086X	001144	036525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001446	0000001	100.00	12/06/2007	00000004086X	001144	036536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001340	0000001	360.00	12/06/2007	000000080438	001144	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001431	0000001	350.00	12/06/2007	000000080438	001144	851866	17.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001432	0000001	180.00	12/06/2007	00000004086X	001144	036507	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001429	0000001	160.00	12/06/2007	00000004086X	001144	036521	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001430	0000001	380.00	12/06/2007	00000004086X	001144	036518	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001448	0000001	30.00	13/06/2007	000000080438	001144	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001449	0000001	28.00	13/06/2007	000010001262	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001451	0000001	560.00	14/06/2007	000000040843	001144	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001450	0000001	30.00	14/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001578	0000001	80.00	14/06/2007	000000040843	001144	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001453	0000001	566.32	15/06/2007	000000080438	001144	851875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001454	0000001	320.17	15/06/2007	000000080438	001144	851876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001455	0000001	277.60	15/06/2007	000000080438	001144	851877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001459	0000001	280.00	15/06/2007	00000004086X	001144	036546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001593	0000001	975.00	15/06/2007	000000080438	001144	851873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001458	0000001	120.00	15/06/2007	00000004086X	001144	036549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001456	0000001	387.50	15/06/2007	000000114995	001144	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001457	0000001	183.24	15/06/2007	000000114995	001144	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001591	0000001	226.00	15/06/2007	00000004086X	001144	036547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001452	0000001	380.47	15/06/2007	000000080438	001144	851878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001462	0000001	500.00	18/06/2007	000000040843	001144	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001463	0000001	718.22	19/06/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001464	0000001	9142.97	19/06/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001466	0000001	200.00	19/06/2007	00000004086X	001144	036554	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001467	0000001	110.00	19/06/2007	00000004086X	001144	036548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001579	0000001	278.34	19/06/2007	00000004086X	001144	036552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001580	0000001	2072.89	19/06/2007	00000004086X	001144	036551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001581	0000001	40.81	19/06/2007	00000004086X	001144	036550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001465	0000001	300.00	19/06/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001469	0000001	380.00	20/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001470	0000001	936.55	20/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001471	0000001	164.72	20/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001472	0000001	29.74	20/06/2007	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001468	0000001	1392.58	20/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001474	0000001	3600.00	21/06/2007	00000004086X	001144	036557	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001473	0000001	1200.00	21/06/2007	00000004086X	001144	036556	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001281	0000002	10000.00	21/06/2007	00000004086X	001144	036558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001475	0000001	300.00	21/06/2007	00000004086X	001144	036560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001475	0000002	10.00	21/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001595	0000001	460.00	21/06/2007	00000004086X	001144	036559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001592	0000001	80.00	22/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001476	0000001	41.56	22/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001477	0000001	90.00	22/06/2007	000000040843	001144	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001478	0000001	50.00	25/06/2007	00000004086X	001144	036579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001598	0000001	300.00	25/06/2007	00000004086X	001144	036561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001488	0000001	3040.00	26/06/2007	00000004086X	001144	036498	232.56	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001489	0000001	13775.00	26/06/2007	00000004086X	001144	036498	2750.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001526	0000001	323.10	26/06/2007	00000004086X	001144	036498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001540	0000001	300.00	26/06/2007	00000004086X	001144	036580	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001541	0000001	760.00	26/06/2007	00000004086X	001144	036574	38.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001583	0000001	750.00	26/06/2007	00000004086X	001144	036571	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001487	0000001	2660.00	26/06/2007	00000004086X	001144	036498	214.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001524	0000001	380.00	26/06/2007	00000004086X	001144	036498	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001525	0000001	46.16	26/06/2007	00000004086X	001144	036498	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001538	0000001	350.00	26/06/2007	00000004086X	001144	036498	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001539	0000001	200.00	26/06/2007	00000004086X	001144	036581	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001584	0000001	2640.00	26/06/2007	00000004086X	001144	036500	132.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001495	0000001	1140.00	26/06/2007	00000004086X	001144	036498	87.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001496	0000001	1125.00	26/06/2007	000000114219	001144	850052	97.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001516	0000001	1900.00	26/06/2007	00000004086X	001144	036498	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001522	0000001	520.59	26/06/2007	00000004086X	001144	036575	170.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001522	0000002	954.41	26/06/2007	000000114219	001144	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001523	0000001	380.00	26/06/2007	00000004086X	001144	036498	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001527	0000001	46.15	26/06/2007	00000004086X	001144	036498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001542	0000001	190.00	26/06/2007	00000004086X	001144	036562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001548	0000001	100.00	26/06/2007	00000004086X	001144	036572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001549	0000001	200.00	26/06/2007	00000004086X	001144	036573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001483	0000001	550.00	26/06/2007	00000058052X	001144	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001484	0000001	100.00	26/06/2007	00000058052X	001144	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001485	0000001	3800.00	26/06/2007	00000058052X	001144	850644	290.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001486	0000001	760.00	26/06/2007	000000069639	001144	850167	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001494	0000001	6080.00	26/06/2007	00000004086X	001144	036498	920.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001497	0000001	814.27	26/06/2007	00000004086X	001144	036498	62.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001498	0000001	6150.00	26/06/2007	00000004086X	001144	036498	1349.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001499	0000001	2300.00	26/06/2007	00000004086X	001144	036565	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001500	0000001	6150.00	26/06/2007	00000004086X	001144	036568	1419.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001501	0000001	2150.00	26/06/2007	00000004086X	001144	036567	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001502	0000001	3700.00	26/06/2007	00000004086X	001144	036566	676.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001503	0000001	2750.00	26/06/2007	00000004086X	001144	036570	443.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001504	0000001	2150.00	26/06/2007	00000004086X	001144	036569	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001505	0000001	2334.27	26/06/2007	00000004086X	001144	036498	178.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001535	0000001	186.00	26/06/2007	00000004086X	001144	036498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001536	0000001	323.07	26/06/2007	00000058052X	001144	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001537	0000001	4000.00	26/06/2007	00000058052X	001144	850645	986.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001585	0000001	3000.00	26/06/2007	00000004086X	001144	036499	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001481	0000001	2000.00	26/06/2007	00000004086X	001144	036563	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001482	0000001	4000.00	26/06/2007	00000004086X	001144	036564	793.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001514	0000001	760.00	26/06/2007	00000004086X	001144	036498	58.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001545	0000001	652.31	26/06/2007	000000043087	001144	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001490	0000001	5942.25	26/06/2007	00000004086X	001144	036498	688.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001515	0000001	1140.00	26/06/2007	00000004086X	001144	036498	87.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001528	0000001	277.37	26/06/2007	00000004086X	001144	036498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001544	0000001	75.00	26/06/2007	000000043087	001144	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001546	0000001	732.79	26/06/2007	000000043087	001144	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001547	0000001	149.57	26/06/2007	000000043087	001144	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001521	0000001	1520.00	26/06/2007	00000004086X	001144	036498	167.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001543	0000001	570.00	26/06/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001586	0000001	1491.50	26/06/2007	00000004086X	001144	036576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001491	0000001	14400.00	26/06/2007	000000052507	001144	850045	2025.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001492	0000001	1900.00	26/06/2007	00000004086X	001144	036498	145.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001493	0000001	2660.00	26/06/2007	00000004086X	001144	036498	372.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001506	0000001	380.00	26/06/2007	00000004086X	001144	036498	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001507	0000001	253.33	26/06/2007	00000004086X	001144	036498	19.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001508	0000001	2185.00	26/06/2007	00000004086X	001144	036498	167.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001509	0000001	760.00	26/06/2007	00000004086X	001144	036498	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001510	0000001	380.00	26/06/2007	00000004086X	001144	036498	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001511	0000001	380.00	26/06/2007	00000004086X	001144	036498	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001512	0000001	380.00	26/06/2007	00000004086X	001144	036498	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001513	0000001	380.00	26/06/2007	000000052507	001144	850045	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001517	0000001	1520.00	26/06/2007	000000012174	011444	850004	116.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001518	0000001	13680.00	26/06/2007	00000004086X	001144	036498	1334.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001519	0000001	380.00	26/06/2007	00000004086X	001144	036498	116.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001520	0000001	19105.00	26/06/2007	000000012174	011444	850004	2361.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001529	0000001	624.41	26/06/2007	00000004086X	001144	036498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001530	0000001	900.47	26/06/2007	000000012174	011444	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001531	0000001	762.93	26/06/2007	000000052507	001144	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001532	0000001	23.08	26/06/2007	00000004086X	001144	036498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001533	0000001	161.63	26/06/2007	00000004086X	001144	036498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001534	0000001	23.08	26/06/2007	00000004086X	001144	036498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001550	0000001	4.68	27/06/2007	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001587	0000001	3547.32	27/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001588	0000001	4239.11	27/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001589	0000001	3547.32	27/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001590	0000001	4239.11	27/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001551	0000001	84.70	27/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001552	0000001	300.00	27/06/2007	00000004086X	001144	036582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001553	0000001	120.00	27/06/2007	000000080438	001144	851879	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001594	0000001	80.00	28/06/2007	00000004086X	001144	036583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001555	0000001	5975.91	29/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001557	0000001	66.39	29/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001558	0000001	377.49	29/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001559	0000001	3.93	29/06/2007	000000098310	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000001	0.97	29/06/2007	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001561	0000001	4.87	29/06/2007	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000001	25.00	29/06/2007	000010001262	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001556	0000001	1392.58	29/06/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001563	0000001	190.40	02/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001564	0000001	7468.54	02/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001605	0000001	1137.40	02/07/2007	00000058052X	001144	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001600	0000001	6605.15	02/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001601	0000001	1603.30	02/07/2007	000000114235	001144	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001602	0000001	706.00	02/07/2007	000000114219	001144	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001606	0000001	1320.00	02/07/2007	000000080438	001144	851880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001566	0000001	929.84	02/07/2007	00000004086X	001144	036584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001567	0000001	823.67	02/07/2007	00000004086X	001144	036584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001565	0000001	1956.85	02/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001582	0000001	120.00	02/07/2007	000000040843	001144	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001604	0000001	1829.00	02/07/2007	000000056278	001144	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001607	0000001	1382.00	02/07/2007	00000011023X	001144	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001568	0000001	2223.00	02/07/2007	00000004086X	001144	036584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001569	0000001	6240.00	02/07/2007	00000004086X	001144	036584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001603	0000001	630.00	02/07/2007	000000080438	001144	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001608	0000001	94.52	02/07/2007	000000040843	001144	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001570	0000001	390.00	02/07/2007	00000004086X	001144	036584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001878	0000001	800.00	03/07/2007	00000004086X	001144	036577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001610	0000001	2000.00	03/07/2007	000000064149	001144	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001609	0000001	500.94	03/07/2007	000000043087	001144	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001611	0000001	150.00	03/07/2007	00000004086X	001144	036589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001612	0000001	50.00	03/07/2007	00000004086X	001144	036585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001614	0000001	343.00	04/07/2007	000000080438	001144	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001460	0000001	1396.90	04/07/2007	00000004086X	001144	036591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001613	0000001	400.00	04/07/2007	000000080438	001144	851883	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001877	0000001	120.00	04/07/2007	000000040843	001144	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001618	0000001	824.00	05/07/2007	000000064149	001144	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001617	0000001	400.00	05/07/2007	000000080438	001144	851888	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001616	0000001	85.00	05/07/2007	000010001262	001182	045456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001879	0000001	100.00	05/07/2007	000000080438	001144	851872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001615	0000001	314.00	05/07/2007	00000004086X	001144	036592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001619	0000001	284.50	05/07/2007	000000080438	001144	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001620	0000001	1960.00	05/07/2007	000000115479	001144	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001621	0000001	1420.00	05/07/2007	000000080438	001144	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001622	0000001	4300.00	05/07/2007	00000058052X	001144	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001645	0000001	1421.00	06/07/2007	00000058052X	001144	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001628	0000001	13.90	06/07/2007	00000004086X	001144	036595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001629	0000001	3.77	06/07/2007	00000004086X	001144	036595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001630	0000001	21.66	06/07/2007	00000004086X	001144	036595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001631	0000001	10.32	06/07/2007	00000004086X	001144	036595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001632	0000001	34.18	06/07/2007	00000004086X	001144	036594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001637	0000001	16.24	06/07/2007	00000004086X	001144	036594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001638	0000001	34.07	06/07/2007	00000004086X	001144	036594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001639	0000001	34.18	06/07/2007	00000004086X	001144	036594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001627	0000001	98.93	06/07/2007	00000004086X	001144	036595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001636	0000001	34.18	06/07/2007	00000004086X	001144	036594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001634	0000001	13.78	06/07/2007	00000004086X	001144	036594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001635	0000001	20.18	06/07/2007	00000004086X	001144	036594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001624	0000001	13.90	06/07/2007	00000004086X	001144	036595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001625	0000001	13.90	06/07/2007	00000004086X	001144	036595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001626	0000001	13.74	06/07/2007	00000004086X	001144	036595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001633	0000001	34.07	06/07/2007	00000004086X	001144	036594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001640	0000001	150.00	06/07/2007	00000004086X	001144	036593	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001479	0000001	234.50	07/07/2007	000000040843	001144	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001480	0000001	176.00	07/07/2007	000000040843	001144	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001901	0000001	70.00	07/07/2007	000000040843	001144	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001646	0000001	220.00	07/07/2007	000000040843	001144	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001647	0000001	110.00	07/07/2007	00000004086X	001144	036654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001649	0000001	49.46	09/07/2007	000010001262	001182	045457	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001648	0000001	1980.00	09/07/2007	00000004086X	001144	036588	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001651	0000001	5000.00	10/07/2007	00000004086X	001144	036648	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001698	0000001	380.00	10/07/2007	00000004086X	001144	036608	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001677	0000001	76.79	10/07/2007	000000043087	001144	850411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001678	0000001	591.94	10/07/2007	000000043087	001144	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000114	0000001	300.00	10/07/2007	00000004086X	001144	036635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000471	0000001	300.00	10/07/2007	00000004086X	001144	036635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001673	0000001	1079.19	10/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001674	0000001	189.81	10/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001686	0000001	395.20	10/07/2007	00000004086X	001144	036630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001679	0000001	350.00	10/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	150.00	10/07/2007	00000004086X	001144	036605	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001681	0000001	350.00	10/07/2007	00000004086X	001144	036625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001682	0000001	100.00	10/07/2007	00000004086X	001144	036645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001683	0000001	200.00	10/07/2007	00000004086X	001144	036612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001684	0000001	200.00	10/07/2007	00000004086X	001144	036616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001685	0000001	198.50	10/07/2007	00000004086X	001144	036637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001688	0000001	150.00	10/07/2007	00000004086X	001144	036614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001695	0000001	380.00	10/07/2007	00000004086X	001144	036621	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001696	0000001	380.00	10/07/2007	00000004086X	001144	036611	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001697	0000001	3000.00	10/07/2007	00000004086X	001144	036627	765.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000503	0000001	300.00	10/07/2007	00000004086X	001144	036636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000507	0000001	300.00	10/07/2007	00000004086X	001144	036636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001652	0000001	490.00	10/07/2007	000000064149	001144	850284	44.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001653	0000001	1350.00	10/07/2007	000000064149	001144	850285	121.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001654	0000001	770.00	10/07/2007	000000064149	001144	850283	69.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001655	0000001	1120.00	10/07/2007	000000064149	001144	850286	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001656	0000001	420.00	10/07/2007	00000004086X	001144	036604	37.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001657	0000001	700.00	10/07/2007	00000004086X	001144	036600	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001658	0000001	350.00	10/07/2007	00000004086X	001144	036607	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001659	0000001	50.00	10/07/2007	00000004086X	001144	036610	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001660	0000001	490.00	10/07/2007	00000004086X	001144	036602	44.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001661	0000001	900.00	10/07/2007	00000004086X	001144	036638	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001662	0000001	975.00	10/07/2007	00000004086X	001144	036615	87.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001663	0000001	600.00	10/07/2007	00000004086X	001144	036598	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001664	0000001	60.00	10/07/2007	00000004086X	001144	036619	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001665	0000001	400.00	10/07/2007	00000004086X	001144	036628	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001666	0000001	750.00	10/07/2007	00000004086X	001144	036601	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001675	0000001	1480.00	10/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001687	0000001	50.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001692	0000001	255.00	10/07/2007	00000004086X	001144	036606	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001693	0000001	350.00	10/07/2007	00000004086X	001144	036620	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001694	0000001	30.00	10/07/2007	00000004086X	001144	036603	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001667	0000001	210.00	10/07/2007	00000004086X	001144	036639	18.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001668	0000001	350.00	10/07/2007	00000004086X	001144	036640	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001669	0000001	100.00	10/07/2007	00000004086X	001144	036641	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001670	0000001	160.00	10/07/2007	00000004086X	001144	036632	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001671	0000001	400.00	10/07/2007	00000004086X	001144	036638	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001676	0000001	1392.58	10/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001690	0000001	500.00	10/07/2007	00000058052X	001144	850649	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001691	0000001	1441.00	10/07/2007	00000004086X	001144	036631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001702	0000001	200.00	10/07/2007	00000004086X	001144	036617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001712	0000001	80.00	10/07/2007	00000004086X	001144	036646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001713	0000001	100.00	10/07/2007	00000004086X	001144	036642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001714	0000001	40.00	10/07/2007	00000004086X	001144	036622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001650	0000001	19866.14	10/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001672	0000001	10144.17	10/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001689	0000001	100.00	10/07/2007	00000004086X	001144	036624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001699	0000001	316.66	10/07/2007	000000114227	011444	850020	40.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001700	0000001	600.00	10/07/2007	000000114227	011444	850019	75.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001701	0000001	220.00	10/07/2007	00000004086X	001144	036609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001703	0000001	95.00	10/07/2007	00000004086X	001144	036634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001704	0000001	80.00	10/07/2007	00000004086X	001144	036644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001705	0000001	100.00	10/07/2007	00000004086X	001144	036643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001706	0000001	50.00	10/07/2007	00000004086X	001144	036597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001707	0000001	20.00	10/07/2007	00000004086X	001144	036633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001708	0000001	100.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001709	0000001	60.00	10/07/2007	00000004086X	001144	036626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001710	0000001	50.00	10/07/2007	00000004086X	001144	036647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001711	0000001	60.00	10/07/2007	00000004086X	001144	036623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001715	0000001	50.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001716	0000001	50.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001717	0000001	50.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001718	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001719	0000001	50.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001720	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001721	0000001	50.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001722	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001723	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001724	0000001	60.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001725	0000001	30.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001726	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001727	0000001	50.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001728	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001729	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001730	0000001	50.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001731	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001732	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001733	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001734	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001735	0000001	50.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001736	0000001	50.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001737	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001738	0000001	50.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001739	0000001	25.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001740	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001741	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001742	0000001	50.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001743	0000001	50.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001744	0000001	50.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001745	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001746	0000001	30.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001747	0000001	50.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001748	0000001	25.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001749	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001750	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001751	0000001	30.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001752	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001753	0000001	40.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001754	0000001	50.00	10/07/2007	00000004086X	001144	036596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001756	0000001	85.00	11/07/2007	00000004086X	001144	036651	4.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001880	0000001	500.00	11/07/2007	00000004086X	001144	036649	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001642	0000001	930.00	11/07/2007	000000080438	001144	851891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000697	0000001	250.00	11/07/2007	000000040843	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000698	0000001	200.00	11/07/2007	000000040843	001144	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001755	0000001	2100.00	11/07/2007	000000064149	001144	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001623	0000001	850.00	11/07/2007	000000064149	001144	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001902	0000001	350.00	11/07/2007	000000064149	001144	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001903	0000001	280.00	11/07/2007	000000064149	001144	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001759	0000001	41.59	11/07/2007	000000103691	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001644	0000001	2200.00	11/07/2007	000000080438	001144	851890	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000707	0000001	100.00	11/07/2007	000000098310	001144	850091	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001757	0000001	340.00	11/07/2007	000000098310	001144	850091	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001758	0000001	50.00	11/07/2007	00000004086X	001144	036652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000231	0000001	450.00	11/07/2007	000000103691	001144	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001270	0000001	1415.00	11/07/2007	000000103691	001144	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001904	0000001	60.00	12/07/2007	00000004086X	001144	036653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001876	0000001	250.00	12/07/2007	000000040843	001144	850365	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001763	0000001	0.21	12/07/2007	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001881	0000001	250.00	12/07/2007	000000040843	001144	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001882	0000001	350.00	12/07/2007	00000004086X	001144	036656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001764	0000001	465.00	12/07/2007	00000004086X	001144	036599	41.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001905	0000001	80.00	12/07/2007	000000040843	001144	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001906	0000001	152.42	12/07/2007	00000058052X	001144	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001907	0000001	152.42	12/07/2007	00000058052X	001144	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001908	0000001	152.42	12/07/2007	00000058052X	001144	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001909	0000001	152.42	12/07/2007	00000058052X	001144	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001765	0000001	464.42	12/07/2007	000002831430	001144	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001767	0000001	80.00	13/07/2007	00000004086X	001144	036586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001768	0000001	300.00	16/07/2007	000000080438	001144	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001769	0000001	250.00	16/07/2007	00000004086X	001144	036655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001770	0000001	51.60	16/07/2007	00000004086X	001144	036658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001771	0000001	119.99	16/07/2007	00000004086X	001144	036657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001461	0000001	439.00	17/07/2007	00000058052X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001774	0000001	300.00	17/07/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001772	0000001	826.90	17/07/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001773	0000001	9166.98	17/07/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001775	0000001	149.00	18/07/2007	000010001262	001182	045458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001776	0000001	100.00	18/07/2007	000010001262	001182	045459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001883	0000001	1000.00	19/07/2007	00000004086X	001144	036590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001884	0000001	80.00	20/07/2007	00000004086X	001144	036653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001782	0000001	1392.58	20/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001777	0000001	380.00	20/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001778	0000001	5999.37	20/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001779	0000001	29.70	20/07/2007	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001780	0000001	435.55	20/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001781	0000001	76.60	20/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001912	0000001	92.50	23/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001783	0000001	99.00	23/07/2007	00000004086X	001144	036662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001784	0000001	300.00	23/07/2007	00000004086X	001144	036663	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001785	0000001	440.00	23/07/2007	00000004086X	001144	036661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001787	0000001	59.34	24/07/2007	000000043087	001144	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001794	0000001	250.00	24/07/2007	00000004086X	001144	036664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001793	0000001	570.00	24/07/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001789	0000001	732.79	24/07/2007	000000098310	001144	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001790	0000001	132.79	24/07/2007	000000043087	001144	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001791	0000001	732.79	24/07/2007	000000043087	001144	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001792	0000001	498.37	24/07/2007	000000043087	001144	850413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001786	0000001	667.35	24/07/2007	000000043087	001144	850414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001788	0000001	660.15	24/07/2007	000000043087	001144	850412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001796	0000001	1582.47	25/07/2007	000000040843	001144	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001797	0000001	1200.00	25/07/2007	00000004086X	001144	036667	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001795	0000001	3600.00	25/07/2007	00000004086X	001144	036666	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000534	0000001	420.00	25/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001798	0000001	1000.00	26/07/2007	00000004086X	001144	036668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000001	9968.05	26/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001800	0000001	8749.91	26/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001886	0000001	125.00	27/07/2007	000000040843	001144	850367	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001887	0000001	101.10	27/07/2007	000010001262	001182	045460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001913	0000001	107.00	27/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001808	0000001	1392.58	30/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001806	0000001	67.36	30/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001807	0000001	382.99	30/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001858	0000001	1520.00	31/07/2007	00000004086X	001144	036678	167.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001869	0000001	0.97	31/07/2007	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001870	0000001	3.93	31/07/2007	000000098310	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001895	0000001	870.40	31/07/2007	00000004086X	001144	036686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001819	0000001	277.37	31/07/2007	00000004086X	001144	036678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001831	0000001	5792.25	31/07/2007	00000004086X	001144	036678	676.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001857	0000001	1140.00	31/07/2007	00000004086X	001144	036678	87.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001868	0000001	111.30	31/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001896	0000001	750.75	31/07/2007	00000004086X	001144	036686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001809	0000001	4000.00	31/07/2007	00000004086X	001144	036682	793.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001810	0000001	2000.00	31/07/2007	00000004086X	001144	036681	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000001	760.00	31/07/2007	00000004086X	001144	036678	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001811	0000001	161.63	31/07/2007	00000004086X	001144	036678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001812	0000001	23.08	31/07/2007	00000004086X	001144	036678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001813	0000001	23.08	31/07/2007	00000004086X	001144	036678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001820	0000001	624.41	31/07/2007	00000004086X	001144	036678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001821	0000001	854.31	31/07/2007	000000012174	011444	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001822	0000001	762.93	31/07/2007	000000052507	001144	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001823	0000001	14250.00	31/07/2007	000000052507	001144	850046	2013.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001824	0000001	2185.00	31/07/2007	00000004086X	001144	036678	167.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001825	0000001	1520.00	31/07/2007	000000012174	011444	850005	116.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001826	0000001	380.00	31/07/2007	00000004086X	001144	036678	116.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001827	0000001	13680.00	31/07/2007	00000004086X	001144	036678	1334.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001828	0000001	19140.00	31/07/2007	000000012174	011444	850005	2483.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001832	0000001	2660.00	31/07/2007	00000004086X	001144	036678	372.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001833	0000001	760.00	31/07/2007	00000004086X	001144	036678	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001834	0000001	380.00	31/07/2007	00000004086X	001144	036678	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001835	0000001	1900.00	31/07/2007	00000004086X	001144	036678	145.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001836	0000001	380.00	31/07/2007	00000004086X	001144	036678	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001837	0000001	380.00	31/07/2007	00000004086X	001144	036678	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001838	0000001	380.00	31/07/2007	00000004086X	001144	036678	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001859	0000001	380.00	31/07/2007	00000004086X	001144	036678	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001860	0000001	380.00	31/07/2007	000000052507	001144	850046	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001894	0000001	1072.50	31/07/2007	00000004086X	001144	036686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001814	0000001	186.00	31/07/2007	00000004086X	001144	036678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001815	0000001	323.07	31/07/2007	00000058052X	001144	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001839	0000001	6080.00	31/07/2007	00000004086X	001144	036678	920.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001840	0000001	2714.27	31/07/2007	00000004086X	001144	036678	207.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001841	0000001	2750.00	31/07/2007	00000004086X	001144	036677	443.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001842	0000001	2150.00	31/07/2007	00000058052X	001144	850656	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001843	0000001	550.00	31/07/2007	00000058052X	001144	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001844	0000001	2150.00	31/07/2007	00000058052X	001144	850657	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001845	0000001	100.00	31/07/2007	00000058052X	001144	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001846	0000001	814.27	31/07/2007	00000004086X	001144	036678	62.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001847	0000001	2300.00	31/07/2007	00000004086X	001144	036683	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001848	0000001	6150.00	31/07/2007	00000004086X	001144	036678	1419.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001849	0000001	3800.00	31/07/2007	00000058052X	001144	850655	290.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001850	0000001	760.00	31/07/2007	000000069639	001144	850168	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001890	0000001	4000.00	31/07/2007	00000058052X	001144	850658	986.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001891	0000001	3700.00	31/07/2007	00000004086X	001144	036684	676.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001892	0000001	6018.34	31/07/2007	00000004086X	001144	036686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001893	0000001	163.20	31/07/2007	00000004086X	001144	036686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001889	0000001	1760.00	31/07/2007	00000004086X	001144	036680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001818	0000001	300.02	31/07/2007	00000004086X	001144	036678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001829	0000001	2875.33	31/07/2007	00000004086X	001144	036678	219.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001830	0000001	13775.00	31/07/2007	00000004086X	001144	036678	2725.02	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001874	0000001	790.00	31/07/2007	00000004086X	001144	036676	39.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001875	0000001	760.00	31/07/2007	00000004086X	001144	036673	38.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001898	0000001	1989.00	31/07/2007	00000004086X	001144	036686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001899	0000001	5453.01	31/07/2007	00000004086X	001144	036686	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001817	0000001	46.16	31/07/2007	00000004086X	001144	036678	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001854	0000001	380.00	31/07/2007	00000004086X	001144	036678	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001855	0000001	2660.00	31/07/2007	00000004086X	001144	036678	214.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001873	0000001	350.00	31/07/2007	00000004086X	001144	036678	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001888	0000001	1741.35	31/07/2007	00000004086X	001144	036685	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001897	0000001	390.00	31/07/2007	00000004086X	001144	036686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001866	0000001	100.00	31/07/2007	00000004086X	001144	036675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001867	0000001	2766.90	31/07/2007	00000004086X	001144	036679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001871	0000001	6660.06	31/07/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001872	0000001	200.00	31/07/2007	00000004086X	001144	036674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001816	0000001	46.15	31/07/2007	00000004086X	001144	036678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001851	0000001	1900.00	31/07/2007	00000004086X	001144	036678	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001852	0000001	380.00	31/07/2007	00000004086X	001144	036678	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001853	0000001	520.59	31/07/2007	00000004086X	001144	036672	170.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001853	0000002	954.41	31/07/2007	000000114219	001144	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001861	0000001	1125.00	31/07/2007	000000114219	001144	850056	97.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001862	0000001	1140.00	31/07/2007	00000004086X	001144	036678	87.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001863	0000001	765.50	01/08/2007	000000114235	001144	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002041	0000001	34.51	01/08/2007	000000080438	001144	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002043	0000001	34.07	01/08/2007	000000080438	001144	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002044	0000001	34.51	01/08/2007	000000080438	001144	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002049	0000001	3.86	01/08/2007	000000080438	001144	851899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002050	0000001	14.21	01/08/2007	000000080438	001144	851899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002055	0000001	3250.00	01/08/2007	000000114200	011444	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002057	0000001	110.00	01/08/2007	000000114219	001144	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001935	0000001	380.00	01/08/2007	000000080438	001144	851895	19.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001920	0000001	120.00	01/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001803	0000001	247.00	01/08/2007	000000114235	001144	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001804	0000001	475.50	01/08/2007	00000058052X	001144	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001921	0000001	73.00	01/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001923	0000001	165.00	01/08/2007	000000080438	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001924	0000001	100.00	01/08/2007	000000080438	001144	851894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002056	0000001	200.00	01/08/2007	000000080438	001144	851904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002045	0000001	34.07	01/08/2007	000000080438	001144	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002047	0000001	14.21	01/08/2007	000000080438	001144	851899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002048	0000001	13.31	01/08/2007	000000080438	001144	851899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002051	0000001	115.00	01/08/2007	000000064149	001144	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001864	0000001	1164.00	01/08/2007	00000011023X	001144	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001922	0000001	150.00	01/08/2007	000000080438	001144	851901	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002122	0000001	6.81	01/08/2007	000000080438	001144	851899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001802	0000001	96.00	01/08/2007	00000011023X	001144	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002054	0000001	125.00	01/08/2007	000000080438	001144	851892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002042	0000001	34.51	01/08/2007	000000080438	001144	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002046	0000001	76.33	01/08/2007	000000080438	001144	851899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001925	0000001	2000.00	02/08/2007	000000064149	001144	850297	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002064	0000001	160.20	03/08/2007	000010001262	001182	045461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002062	0000001	32.00	03/08/2007	00000004086X	001144	036691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002063	0000001	29.00	03/08/2007	00000004086X	001144	036691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002060	0000001	100.00	03/08/2007	000000080438	001144	851896	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002061	0000001	600.00	03/08/2007	000000080438	001144	851905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002059	0000001	497.00	03/08/2007	000000080438	001144	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002123	0000001	57.00	06/08/2007	00000004086X	001144	036687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002065	0000001	1415.00	06/08/2007	00000058052X	001144	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001926	0000001	5800.00	06/08/2007	00000058052X	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001927	0000001	2300.00	06/08/2007	00000058052X	001144	850662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002067	0000001	50.00	06/08/2007	000000080438	001144	851907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002066	0000001	200.00	06/08/2007	000000080438	001144	851906	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001928	0000001	780.12	07/08/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002068	0000001	147.00	08/08/2007	00000004086X	001144	036690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002124	0000001	50.00	09/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001929	0000001	10329.21	10/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001930	0000001	1392.58	10/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001934	0000001	350.00	10/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001932	0000001	231.78	10/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001933	0000001	1296.89	10/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001931	0000001	1480.00	10/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002069	0000001	19860.25	10/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002125	0000001	150.00	12/08/2007	000000000000	000000	000001	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002070	0000001	300.00	14/08/2007	00000004086X	001144	036693	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001969	0000001	380.00	14/08/2007	000000080438	001144	851938	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001970	0000001	826.90	14/08/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002071	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002072	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001936	0000001	1440.00	14/08/2007	000000064149	001144	850315	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001937	0000001	1520.00	14/08/2007	000000064149	001144	850316	136.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001938	0000001	1045.00	14/08/2007	000000064149	001144	850313	94.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001939	0000001	665.00	14/08/2007	000000064149	001144	850314	59.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001940	0000001	50.00	14/08/2007	00000004086X	001144	036705	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001941	0000001	475.00	14/08/2007	000000080438	001144	851928	42.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001942	0000001	640.00	14/08/2007	000000080438	001144	851923	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001943	0000001	570.00	14/08/2007	000000080438	001144	851929	51.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001944	0000001	950.00	14/08/2007	000000080438	001144	851925	85.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001945	0000001	496.00	14/08/2007	000000080438	001144	851924	44.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001946	0000001	700.00	14/08/2007	000000080438	001144	851927	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001947	0000001	1040.00	14/08/2007	000000080438	001144	851931	93.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001948	0000001	400.00	14/08/2007	000000080438	001144	851932	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001949	0000001	900.00	14/08/2007	000000080438	001144	851932	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001950	0000001	60.00	14/08/2007	00000004086X	001144	036710	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001951	0000001	110.00	14/08/2007	00000004086X	001144	036708	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001954	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001965	0000001	30.00	14/08/2007	00000004086X	001144	036702	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001966	0000001	251.00	14/08/2007	000000080438	001144	851930	12.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001967	0000001	350.00	14/08/2007	000000080438	001144	851939	26.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002078	0000001	306.80	14/08/2007	000000080438	001144	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002075	0000001	195.00	14/08/2007	00000004086X	001144	036716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002076	0000001	850.00	14/08/2007	000000080438	001144	851926	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002077	0000001	140.00	14/08/2007	00000004086X	001144	036715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001953	0000001	3000.00	14/08/2007	000000080438	001144	851934	765.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001956	0000001	150.00	14/08/2007	00000004086X	001144	036704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001957	0000001	150.00	14/08/2007	00000004086X	001144	036703	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001958	0000001	380.00	14/08/2007	000000080438	001144	851937	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001959	0000001	380.00	14/08/2007	000000080438	001144	851935	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001960	0000001	380.00	14/08/2007	000000080438	001144	851936	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001961	0000001	200.00	14/08/2007	00000004086X	001144	036718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001962	0000001	350.00	14/08/2007	000000080438	001144	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001963	0000001	200.00	14/08/2007	00000004086X	001144	036707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001964	0000001	200.00	14/08/2007	00000004086X	001144	036714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001971	0000001	300.00	14/08/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002079	0000001	225.00	14/08/2007	00000004086X	001144	036717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001952	0000001	400.00	14/08/2007	000000080438	001144	851933	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001968	0000001	500.00	14/08/2007	00000058052X	001144	850663	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001978	0000001	200.00	14/08/2007	00000004086X	001144	036709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002073	0000001	1389.00	14/08/2007	00000004086X	001144	036719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002074	0000001	100.00	14/08/2007	000010001262	001182	045463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001955	0000001	100.00	14/08/2007	00000004086X	001144	036713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001972	0000001	60.00	14/08/2007	00000004086X	001144	036711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001973	0000001	50.00	14/08/2007	00000004086X	001144	036701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001974	0000001	25.00	14/08/2007	00000004086X	001144	036706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001975	0000001	60.00	14/08/2007	00000004086X	001144	036712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001976	0000001	95.00	14/08/2007	00000004086X	001144	036720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001977	0000001	20.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001979	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001980	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001981	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001982	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001983	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001984	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001985	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001986	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001987	0000001	30.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001988	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001989	0000001	30.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001990	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001991	0000001	40.00	14/08/2007	000000080438	001144	851909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001992	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001993	0000001	25.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001994	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001995	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001996	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001997	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001998	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001999	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002000	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002001	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002002	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002003	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002004	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002005	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002006	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002007	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002008	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002009	0000001	60.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002010	0000001	25.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002011	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002012	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002013	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002014	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002015	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002016	0000001	50.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002017	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002018	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002019	0000001	30.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002020	0000001	40.00	14/08/2007	00000004086X	001144	036692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002022	0000001	60.00	15/08/2007	000000080438	001144	851908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002126	0000001	135.00	15/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002021	0000001	250.00	15/08/2007	00000004086X	001144	036695	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002080	0000001	200.00	16/08/2007	00000004086X	001144	036694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002128	0000001	100.00	20/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002081	0000001	249.21	20/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002023	0000001	1392.58	20/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002026	0000001	6025.22	20/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002027	0000001	380.00	20/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	76.24	20/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002025	0000001	422.82	20/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002127	0000001	7977.11	20/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002082	0000001	350.00	21/08/2007	000000040843	001144	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002029	0000001	30.53	21/08/2007	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002083	0000001	500.00	21/08/2007	00000058052X	001144	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002129	0000001	50.00	21/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002084	0000001	146.09	21/08/2007	000010001262	001182	045464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002028	0000001	9163.21	21/08/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002085	0000001	100.00	21/08/2007	00000004086X	001144	036697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002030	0000001	200.00	22/08/2007	000000080438	001144	851911	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002086	0000001	13112.00	22/08/2007	00000011653X	001144	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002086	0000002	1088.00	22/08/2007	000000011197	001144	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002088	0000001	350.00	22/08/2007	000000080438	001144	851913	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002089	0000001	70.00	22/08/2007	000000080438	001144	851910	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002130	0000001	30.00	22/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002087	0000001	580.00	22/08/2007	000000080438	001144	851912	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002090	0000001	8600.00	23/08/2007	000000080438	001144	851918	430.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002091	0000001	300.00	23/08/2007	000000080438	001144	851914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002092	0000001	59.20	23/08/2007	000000080438	001144	851916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002097	0000001	654.08	24/08/2007	000000043087	001144	850415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002098	0000001	536.87	24/08/2007	000000043087	001144	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002094	0000001	492.33	24/08/2007	000000043087	001144	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002095	0000001	732.79	24/08/2007	000000043087	001144	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002096	0000001	161.77	24/08/2007	000000043087	001144	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002132	0000001	76.23	24/08/2007	000000043087	001144	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002093	0000001	383.23	24/08/2007	00000058052X	001144	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002131	0000001	93.77	24/08/2007	000000043087	001144	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002099	0000001	62.00	26/08/2007	00000004086X	001144	036698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002101	0000001	139.13	27/08/2007	00000004086X	001144	036699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001918	0000001	253.00	27/08/2007	000000080438	001144	851915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001916	0000001	62.00	27/08/2007	000000080438	001144	851915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001917	0000001	80.00	27/08/2007	000000080438	001144	851915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001919	0000001	116.50	27/08/2007	000000080438	001144	851915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002031	0000001	150.00	27/08/2007	000000040843	001144	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001914	0000001	473.00	27/08/2007	000000080438	001144	851915	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002102	0000001	150.00	27/08/2007	000002831430	001144	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001915	0000001	268.00	27/08/2007	000000080438	001144	851915	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002133	0000001	200.00	28/08/2007	00000004086X	001144	036689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002104	0000001	95.00	28/08/2007	000000080438	001144	851919	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002033	0000001	570.00	28/08/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002103	0000001	1000.00	28/08/2007	00000004086X	001144	036700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002106	0000001	79.50	29/08/2007	000010001262	001182	045466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002105	0000001	186.41	29/08/2007	000000080438	001144	851920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002100	0000001	5029.00	30/08/2007	000000114219	001144	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002036	0000001	50.17	30/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002037	0000001	282.71	30/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002035	0000001	1392.58	30/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002111	0000001	6991.73	31/08/2007	00000004086X	001144	036721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002112	0000001	136.00	31/08/2007	00000004086X	001144	036721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002116	0000001	3150.00	31/08/2007	000000080438	001144	851902	647.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002038	0000001	6714.96	31/08/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002135	0000001	140.00	31/08/2007	00000004086X	001144	036715	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002039	0000001	0.97	31/08/2007	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002040	0000001	3.93	31/08/2007	000000098310	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002109	0000001	897.60	31/08/2007	00000004086X	001144	036721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002137	0000001	113.50	31/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002108	0000001	760.50	31/08/2007	00000004086X	001144	036721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002136	0000001	435.00	31/08/2007	000000064149	001144	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002110	0000001	1365.00	31/08/2007	00000004086X	001144	036721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002119	0000001	477.00	31/08/2007	000000064149	001144	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002113	0000001	390.00	31/08/2007	00000004086X	001144	036721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002114	0000001	4680.00	31/08/2007	00000004086X	001144	036721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002115	0000001	2067.00	31/08/2007	00000004086X	001144	036721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002386	0000001	50.00	01/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002385	0000001	22.50	01/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002138	0000001	79.50	01/09/2007	00000004086X	001144	036723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002142	0000001	4410.00	03/09/2007	00000004086X	001144	036753	829.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002162	0000001	3700.00	03/09/2007	00000004086X	001144	036748	676.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002163	0000001	2750.00	03/09/2007	00000004086X	001144	036747	443.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002164	0000001	2714.27	03/09/2007	00000004086X	001144	036753	207.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002165	0000001	6080.00	03/09/2007	00000004086X	001144	036753	920.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002166	0000001	2300.00	03/09/2007	00000004086X	001144	036749	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002167	0000001	6150.00	03/09/2007	00000004086X	001144	036752	1419.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002168	0000001	2150.00	03/09/2007	00000058052X	001144	850668	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002169	0000001	814.27	03/09/2007	00000004086X	001144	036753	62.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002170	0000001	100.00	03/09/2007	00000058052X	001144	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002171	0000001	2150.00	03/09/2007	00000058052X	001144	850669	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002172	0000001	550.00	03/09/2007	00000058052X	001144	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002173	0000001	3800.00	03/09/2007	00000058052X	001144	850670	290.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002174	0000001	760.00	03/09/2007	000000069639	001144	850169	58.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002190	0000001	186.00	03/09/2007	00000004086X	001144	036753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002191	0000001	323.07	03/09/2007	00000058052X	001144	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002198	0000001	1692.50	03/09/2007	00000004086X	001144	036756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002199	0000001	4000.00	03/09/2007	00000058052X	001144	850671	986.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002399	0000001	1489.00	03/09/2007	00000058052X	001144	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002400	0000001	1500.00	03/09/2007	00000004086X	001144	036754	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002401	0000001	1500.00	03/09/2007	00000004086X	001144	036754	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002175	0000001	1900.00	03/09/2007	00000004086X	001144	036753	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002176	0000001	380.00	03/09/2007	00000004086X	001144	036753	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002177	0000001	520.59	03/09/2007	00000004086X	001144	036742	170.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002177	0000002	954.41	03/09/2007	000000114219	001144	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002178	0000001	1125.00	03/09/2007	000000114219	001144	850063	97.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002179	0000001	1140.00	03/09/2007	00000004086X	001144	036753	87.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002192	0000001	46.15	03/09/2007	00000004086X	001144	036753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002200	0000001	2755.00	03/09/2007	00000004086X	001144	036755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002201	0000001	680.00	03/09/2007	000000000000	000000	851893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002202	0000001	200.00	03/09/2007	00000004086X	001144	036744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002203	0000001	50.00	03/09/2007	00000004086X	001144	036724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002204	0000001	100.00	03/09/2007	00000004086X	001144	036745	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002134	0000001	104.57	03/09/2007	000010001262	001182	045465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002140	0000001	4000.00	03/09/2007	00000004086X	001144	036750	793.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002141	0000001	2000.00	03/09/2007	00000004086X	001144	036751	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002143	0000001	760.00	03/09/2007	00000004086X	001144	036753	58.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000001	1140.00	03/09/2007	00000004086X	001144	036753	87.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002145	0000001	5792.25	03/09/2007	00000004086X	001144	036753	676.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002184	0000001	254.29	03/09/2007	00000004086X	001144	036753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002195	0000001	258.72	03/09/2007	00000004086X	001144	036727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002196	0000001	1200.00	03/09/2007	00000004086X	001144	036758	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002147	0000001	380.00	03/09/2007	000000052507	001144	850047	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002148	0000001	14250.00	03/09/2007	000000052507	001144	850047	2084.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002149	0000001	1140.00	03/09/2007	000000012174	011444	850006	87.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002150	0000001	13680.00	03/09/2007	00000004086X	001144	036753	1334.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002151	0000001	19140.00	03/09/2007	000000012174	011444	850006	2483.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002152	0000001	380.00	03/09/2007	00000004086X	001144	036753	116.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002153	0000001	1900.00	03/09/2007	00000004086X	001144	036753	145.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002154	0000001	380.00	03/09/2007	00000004086X	001144	036753	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002155	0000001	380.00	03/09/2007	00000004086X	001144	036753	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002156	0000001	380.00	03/09/2007	00000004086X	001144	036753	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002157	0000001	2660.00	03/09/2007	00000004086X	001144	036753	372.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002158	0000001	760.00	03/09/2007	00000004086X	001144	036753	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002159	0000001	2185.00	03/09/2007	00000004086X	001144	036753	167.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002160	0000001	380.00	03/09/2007	00000004086X	001144	036753	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002161	0000001	380.00	03/09/2007	00000004086X	001144	036753	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002185	0000001	762.93	03/09/2007	000000052507	001144	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002186	0000001	601.33	03/09/2007	00000004086X	001144	036753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002187	0000001	854.31	03/09/2007	000000012174	011444	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002188	0000001	23.08	03/09/2007	00000004086X	001144	036753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002189	0000001	161.63	03/09/2007	00000004086X	001144	036753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002146	0000001	1520.00	03/09/2007	00000004086X	001144	036753	167.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002197	0000001	3600.00	03/09/2007	00000004086X	001144	036757	180.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002182	0000001	2660.00	03/09/2007	00000004086X	001144	036753	203.49	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002183	0000001	13775.00	03/09/2007	00000004086X	001144	036753	2750.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002194	0000001	300.02	03/09/2007	00000004086X	001144	036753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002206	0000001	760.00	03/09/2007	00000004086X	001144	036743	38.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002207	0000001	790.00	03/09/2007	00000004086X	001144	036746	39.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002180	0000001	380.00	03/09/2007	00000004086X	001144	036753	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002181	0000001	2660.00	03/09/2007	00000004086X	001144	036753	214.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002193	0000001	46.16	03/09/2007	00000004086X	001144	036753	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002205	0000001	500.00	03/09/2007	00000004086X	001144	036753	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002208	0000001	780.12	04/09/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002209	0000001	110.00	05/09/2007	00000004086X	001144	036726	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002210	0000001	140.00	05/09/2007	00000004086X	001144	036725	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002211	0000001	2000.00	06/09/2007	000000064149	001144	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002212	0000001	5033.00	06/09/2007	00000058052X	001144	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002213	0000001	1015.00	06/09/2007	000000080438	001144	851941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002214	0000001	110.00	08/09/2007	000000040843	001144	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002217	0000001	1392.58	10/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002216	0000001	8032.86	10/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002218	0000001	1480.00	10/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002219	0000001	1195.25	10/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002220	0000001	212.11	10/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002215	0000001	350.00	10/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002387	0000001	19905.79	10/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002388	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002389	0000001	50.00	11/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002260	0000001	380.00	11/09/2007	000000080438	001144	851946	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002240	0000001	200.00	11/09/2007	000000080438	001144	851951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002241	0000001	200.00	11/09/2007	000000080438	001144	851949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002242	0000001	200.00	11/09/2007	00000004086X	001144	036777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002243	0000001	350.00	11/09/2007	00000004086X	001144	036775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002244	0000001	150.00	11/09/2007	000000080438	001144	851945	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002247	0000001	150.00	11/09/2007	000000080438	001144	851948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002248	0000001	210.00	11/09/2007	00000004086X	001144	036768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002254	0000001	380.00	11/09/2007	00000004086X	001144	036732	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002255	0000001	380.00	11/09/2007	00000004086X	001144	036731	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002256	0000001	380.00	11/09/2007	00000004086X	001144	036733	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002259	0000001	3000.00	11/09/2007	00000004086X	001144	036776	765.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002252	0000001	352.40	11/09/2007	00000004086X	001144	036730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002221	0000001	1840.00	11/09/2007	000000064149	001144	850324	190.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002222	0000001	1265.00	11/09/2007	000000064149	001144	850322	113.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002223	0000001	805.00	11/09/2007	000000064149	001144	850323	71.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002224	0000001	1980.00	11/09/2007	000000064149	001144	850325	203.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002225	0000001	575.00	11/09/2007	00000004086X	001144	036765	51.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002226	0000001	50.00	11/09/2007	000000080438	001144	851950	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002227	0000001	690.00	11/09/2007	00000004086X	001144	036763	62.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002228	0000001	805.00	11/09/2007	00000004086X	001144	036762	71.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002229	0000001	1000.00	11/09/2007	00000004086X	001144	036740	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002230	0000001	1150.00	11/09/2007	00000004086X	001144	036736	103.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002231	0000001	713.00	11/09/2007	00000004086X	001144	036734	64.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002232	0000001	60.00	11/09/2007	00000004086X	001144	036772	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002233	0000001	920.00	11/09/2007	00000004086X	001144	036735	82.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002234	0000001	1495.00	11/09/2007	00000004086X	001144	036766	134.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002235	0000001	900.00	11/09/2007	00000004086X	001144	036737	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002236	0000001	400.00	11/09/2007	00000004086X	001144	036737	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002239	0000001	110.00	11/09/2007	000000080438	001144	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002246	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002249	0000001	1842.00	11/09/2007	000000056278	001144	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002250	0000001	30.00	11/09/2007	000000080438	001144	851944	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002251	0000001	70.00	11/09/2007	00000004086X	001144	036767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002257	0000001	165.00	11/09/2007	00000004086X	001144	036764	8.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002258	0000001	350.00	11/09/2007	000000080438	001144	851953	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002245	0000001	100.00	11/09/2007	00000004086X	001144	036773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002261	0000001	200.00	11/09/2007	00000004086X	001144	036770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002262	0000001	60.00	11/09/2007	00000004086X	001144	036774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002263	0000001	20.00	11/09/2007	000000080438	001144	851955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002264	0000001	25.00	11/09/2007	000000080438	001144	851947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002265	0000001	50.00	11/09/2007	000000080438	001144	851943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002266	0000001	50.00	11/09/2007	000000080438	001144	851960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002267	0000001	60.00	11/09/2007	000000080438	001144	851956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002268	0000001	100.00	11/09/2007	00000004086X	001144	036769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002269	0000001	60.00	11/09/2007	000000080438	001144	851954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002270	0000001	20.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002271	0000001	50.00	11/09/2007	000000080438	001144	851958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002272	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002273	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002274	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002275	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002276	0000001	95.00	11/09/2007	00000004086X	001144	036771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002277	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002278	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002279	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002280	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002281	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002282	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002283	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002284	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002285	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002286	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002287	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002288	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002289	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002290	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002291	0000001	30.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002292	0000001	25.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002293	0000001	25.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002294	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002295	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002296	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002297	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002298	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002299	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002300	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002301	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002302	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002303	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002304	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002305	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002306	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002307	0000001	30.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002308	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002309	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002310	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002311	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002312	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002313	0000001	50.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002314	0000001	40.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002315	0000001	30.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002316	0000001	60.00	11/09/2007	000000080438	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002317	0000001	50.00	11/09/2007	000000080438	001144	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002383	0000001	2115.00	11/09/2007	00000004086X	001144	036761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002237	0000001	80.00	11/09/2007	000000080438	001144	851957	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002238	0000001	400.00	11/09/2007	00000004086X	001144	036738	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002253	0000001	500.00	11/09/2007	00000058052X	001144	850673	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002391	0000001	250.00	12/09/2007	00000004086X	001144	036729	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002318	0000001	0.04	12/09/2007	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002390	0000001	30.00	12/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002394	0000001	20.00	13/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002319	0000001	316.66	13/09/2007	000000114227	011444	850024	40.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002320	0000001	600.00	14/09/2007	000000114227	011444	850023	75.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002321	0000001	80.00	14/09/2007	000000043087	001144	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002322	0000001	170.00	14/09/2007	00000004086X	001144	036779	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002323	0000001	65.00	15/09/2007	000000040924	001144	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002327	0000001	1365.26	18/09/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002328	0000001	9074.79	18/09/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002324	0000001	110.00	18/09/2007	00000004086X	001144	852042	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002325	0000001	300.00	18/09/2007	00000004086X	001144	036780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002326	0000001	100.00	18/09/2007	000000080438	001144	851961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002329	0000001	13.79	19/09/2007	00000004086X	001144	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002330	0000001	3.75	19/09/2007	00000004086X	001144	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002331	0000001	36.09	19/09/2007	00000004086X	001144	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002340	0000001	19.35	19/09/2007	00000004086X	001144	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002341	0000001	34.29	19/09/2007	00000004086X	001144	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002342	0000001	34.07	19/09/2007	00000004086X	001144	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002343	0000001	34.29	19/09/2007	00000004086X	001144	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002332	0000001	6.76	19/09/2007	00000004086X	001144	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002333	0000001	13.79	19/09/2007	00000004086X	001144	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002334	0000001	13.79	19/09/2007	00000004086X	001144	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002335	0000001	13.91	19/09/2007	00000004086X	001144	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002336	0000001	13.91	19/09/2007	00000004086X	001144	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002337	0000001	13.79	19/09/2007	00000004086X	001144	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002339	0000001	34.07	19/09/2007	00000004086X	001144	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002403	0000001	120.00	19/09/2007	000000098310	001144	850093	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002338	0000001	54.53	19/09/2007	00000004086X	001144	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002384	0000001	34.29	19/09/2007	00000004086X	001144	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002402	0000001	205.00	19/09/2007	00000004086X	001144	852041	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002346	0000001	1980.00	20/09/2007	00000004086X	001144	036778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002349	0000001	6050.55	20/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002350	0000001	380.00	20/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002347	0000001	446.10	20/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002348	0000001	79.16	20/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002344	0000001	249.21	20/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002345	0000001	1392.58	20/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002351	0000001	33.59	21/09/2007	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002352	0000001	43.50	21/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002353	0000001	61.70	22/09/2007	000010001262	001182	045467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002355	0000001	300.00	25/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002354	0000001	570.00	25/09/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002356	0000001	8.13	26/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002357	0000001	1.31	26/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002358	0000001	1000.00	26/09/2007	000000080438	001144	851964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002396	0000001	76.00	26/09/2007	000010001262	001182	045468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002404	0000001	630.00	26/09/2007	000000080438	001144	851962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002406	0000001	70.00	27/09/2007	000000040843	001144	850372	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002361	0000001	75.00	27/09/2007	000000043087	001144	850344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002362	0000001	75.00	27/09/2007	000000043087	001144	850344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002363	0000001	650.29	27/09/2007	000000043087	001144	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002365	0000001	508.41	27/09/2007	000000043087	001144	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002366	0000001	124.30	27/09/2007	000000043087	001144	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002359	0000001	3.34	27/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002360	0000001	18.83	27/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002408	0000001	140.00	27/09/2007	000000080438	001144	851965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002364	0000001	272.71	27/09/2007	000000043087	001144	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002407	0000001	2.00	27/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002407	0000002	460.00	27/09/2007	000000080438	001144	851965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002409	0000001	300.00	28/09/2007	000000080438	001144	851963	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002368	0000001	1392.58	28/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000898	0000001	120.00	28/09/2007	000000080438	001144	851966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002367	0000001	90.00	28/09/2007	00000004086X	001144	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002118	0000001	520.00	28/09/2007	000000080438	001144	851966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002397	0000001	158.00	28/09/2007	000000064149	001144	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002120	0000001	151.00	28/09/2007	000000080438	001144	851966	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002370	0000001	69.89	28/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002371	0000001	393.83	28/09/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002372	0000001	3.93	28/09/2007	000000098310	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002373	0000001	1603.85	28/09/2007	000000043087	001144	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002398	0000001	235.00	28/09/2007	000000114219	001144	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002369	0000001	0.97	29/09/2007	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002421	0000001	1520.00	01/10/2007	00000004086X	001144	852069	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002415	0000001	380.00	01/10/2007	00000004086X	001144	852069	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002417	0000001	380.00	01/10/2007	00000004086X	001144	852069	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002418	0000001	2185.00	01/10/2007	00000004086X	001144	852069	167.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002422	0000001	1140.00	01/10/2007	000000012174	011444	850007	87.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002423	0000001	19140.00	01/10/2007	000000012174	011444	850007	2555.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002424	0000001	380.00	01/10/2007	00000004086X	001144	852069	116.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002425	0000001	13680.00	01/10/2007	00000004086X	001144	852069	1334.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002426	0000001	380.00	01/10/2007	000000052507	001144	850048	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002427	0000001	380.00	01/10/2007	00000004086X	001144	852069	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002428	0000001	380.00	01/10/2007	00000004086X	001144	852069	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002429	0000001	760.00	01/10/2007	00000004086X	001144	852069	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002430	0000001	380.00	01/10/2007	00000004086X	001144	852069	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002449	0000001	2660.00	01/10/2007	00000004086X	001144	852069	372.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002450	0000001	1900.00	01/10/2007	00000004086X	001144	852069	145.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002451	0000001	14250.00	01/10/2007	000000052507	001144	850048	2084.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002456	0000001	854.31	01/10/2007	000000012174	011444	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002457	0000001	601.33	01/10/2007	00000004086X	001144	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002458	0000001	762.93	01/10/2007	000000052507	001144	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002459	0000001	161.63	01/10/2007	00000004086X	001144	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002460	0000001	23.08	01/10/2007	00000004086X	001144	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002380	0000001	1146.60	01/10/2007	00000004086X	001144	852074	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002382	0000001	776.10	01/10/2007	00000004086X	001144	852074	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001801	0000001	683.50	01/10/2007	000000098310	001144	850094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002410	0000001	4000.00	01/10/2007	00000004086X	001144	036760	793.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002411	0000001	2000.00	01/10/2007	00000004086X	001144	036759	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002419	0000001	760.00	01/10/2007	00000004086X	001144	852069	58.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002381	0000001	924.80	01/10/2007	00000004086X	001144	852074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002420	0000001	1140.00	01/10/2007	00000004086X	001144	852069	87.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002452	0000001	5792.25	01/10/2007	00000004086X	001144	852069	676.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002454	0000001	254.29	01/10/2007	00000004086X	001144	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002755	0000001	1472.50	01/10/2007	00000004086X	001144	852071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002378	0000001	163.20	01/10/2007	00000004086X	001144	852074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002379	0000001	6480.41	01/10/2007	00000004086X	001144	852074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002412	0000001	2750.00	01/10/2007	00000004086X	001144	852063	443.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002413	0000001	2150.00	01/10/2007	000000080438	001144	851969	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002414	0000001	2714.27	01/10/2007	00000004086X	001144	852069	207.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002416	0000001	3700.00	01/10/2007	00000004086X	001144	852062	676.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002431	0000001	6150.00	01/10/2007	00000004086X	001144	852069	1419.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002432	0000001	814.27	01/10/2007	00000004086X	001144	852069	62.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002433	0000001	7900.00	01/10/2007	000000080438	001144	851967	1900.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002434	0000001	2300.00	01/10/2007	00000004086X	001144	852061	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002435	0000001	2150.00	01/10/2007	000000080438	001144	851968	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002436	0000001	100.00	01/10/2007	00000058052X	001144	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000001	550.00	01/10/2007	00000058052X	001144	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002447	0000001	3800.00	01/10/2007	00000058052X	001144	850674	290.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002448	0000001	760.00	01/10/2007	000000069639	001144	850170	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002453	0000001	6080.00	01/10/2007	00000004086X	001144	852069	920.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002455	0000001	186.00	01/10/2007	00000004086X	001144	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002461	0000001	323.07	01/10/2007	00000058052X	001144	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002470	0000001	4000.00	01/10/2007	00000004086X	001144	852073	986.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002752	0000001	60.00	01/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002753	0000001	1755.00	01/10/2007	00000004086X	001144	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002754	0000001	1983.65	01/10/2007	00000004086X	001144	852070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002438	0000001	1900.00	01/10/2007	00000004086X	001144	852069	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002439	0000001	380.00	01/10/2007	00000004086X	001144	852069	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002440	0000001	520.59	01/10/2007	00000004086X	001144	852068	170.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002440	0000002	954.41	01/10/2007	000000114219	001144	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002441	0000001	1125.00	01/10/2007	000000114219	001144	850066	97.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002442	0000001	760.00	01/10/2007	00000004086X	001144	852069	58.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002462	0000001	46.15	01/10/2007	00000004086X	001144	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002465	0000001	200.00	01/10/2007	00000004086X	001144	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002466	0000001	200.00	01/10/2007	00000004086X	001144	852066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002467	0000001	100.00	01/10/2007	00000004086X	001144	852065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002468	0000001	6769.87	01/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002444	0000001	13775.00	01/10/2007	00000004086X	001144	852069	2737.68	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002445	0000001	2660.00	01/10/2007	00000004086X	001144	852069	203.49	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002464	0000001	300.02	01/10/2007	00000004086X	001144	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002471	0000001	760.00	01/10/2007	00000004086X	001144	852067	38.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002472	0000001	790.00	01/10/2007	00000004086X	001144	852064	39.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002375	0000001	4635.32	01/10/2007	00000004086X	001144	852074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002376	0000001	2262.00	01/10/2007	00000004086X	001144	852074	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002377	0000001	390.00	01/10/2007	00000004086X	001144	852074	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002443	0000001	380.00	01/10/2007	00000004086X	001144	852069	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002446	0000001	2660.00	01/10/2007	00000004086X	001144	852069	214.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002463	0000001	46.16	01/10/2007	00000004086X	001144	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002469	0000001	400.00	01/10/2007	00000004086X	001144	852069	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002395	0000001	1200.00	02/10/2007	00000004086X	001144	852077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002405	0000001	400.00	02/10/2007	000000043087	001144	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002405	0000002	2.00	02/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002479	0000001	780.12	02/10/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002770	0000001	100.00	02/10/2007	000000040843	001144	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002473	0000001	1421.00	02/10/2007	00000058052X	001144	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002475	0000001	48.00	02/10/2007	00000004086X	001144	852078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002481	0000001	1200.00	02/10/2007	00000004086X	001144	852076	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002474	0000001	2000.00	02/10/2007	000000064149	001144	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002476	0000001	0.29	02/10/2007	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002477	0000001	0.23	02/10/2007	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002478	0000001	0.63	02/10/2007	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002480	0000001	3600.00	02/10/2007	00000004086X	001144	852075	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002483	0000001	94.00	03/10/2007	000010001262	001182	045469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002484	0000001	2420.00	03/10/2007	000000080438	001144	851972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002485	0000001	4850.00	03/10/2007	000000080438	001144	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002486	0000001	70.00	04/10/2007	000000080438	001144	851973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002756	0000001	57.00	05/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002488	0000001	230.00	05/10/2007	000000080438	001144	851974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002489	0000001	108.70	05/10/2007	000010001262	001182	245471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001865	0000001	360.00	05/10/2007	00000004086X	001144	852048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001760	0000001	860.00	05/10/2007	00000004086X	001144	852048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002034	0000001	920.00	05/10/2007	00000004086X	001144	852048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002771	0000001	96.00	05/10/2007	000010001262	001182	045470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002490	0000001	405.00	05/10/2007	000000064149	001144	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002487	0000001	400.00	05/10/2007	000000080438	001144	851975	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002772	0000001	104.00	06/10/2007	000010001262	001182	045470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002491	0000001	59.00	06/10/2007	000000080438	001144	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002492	0000001	1051.30	08/10/2007	000000114235	001144	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002493	0000001	857.16	08/10/2007	000000114219	001144	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002494	0000001	874.00	08/10/2007	000000114219	001144	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002495	0000001	140.00	08/10/2007	000000114219	001144	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002496	0000001	110.00	08/10/2007	000000080438	001144	100903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002497	0000001	280.00	08/10/2007	000000080438	001144	100902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002498	0000001	1000.00	09/10/2007	00000004086X	001144	852079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001910	0000001	180.00	09/10/2007	00000004086X	001144	852049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001911	0000001	200.00	09/10/2007	00000004086X	001144	852049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001900	0000001	220.00	09/10/2007	00000004086X	001144	852049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002506	0000001	350.00	10/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002500	0000001	1480.00	10/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002501	0000001	1068.18	10/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002502	0000001	184.55	10/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002503	0000001	42.02	10/10/2007	000000103691	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002504	0000001	42.63	10/10/2007	000000103691	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002505	0000001	31.51	10/10/2007	000000103691	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002499	0000001	1392.58	10/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002774	0000001	50.00	10/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002507	0000001	20353.86	10/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002508	0000001	8497.62	10/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002773	0000001	1000.00	10/10/2007	000000080438	001144	100901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002511	0000001	1550.00	11/10/2007	00000004086X	001144	852050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002510	0000001	2.60	11/10/2007	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002509	0000001	3000.00	15/10/2007	000000114219	001144	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002528	0000001	240.00	16/10/2007	00000004086X	001144	852098	21.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002536	0000001	100.00	16/10/2007	00000004086X	001144	852091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002552	0000001	20.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002553	0000001	60.00	16/10/2007	00000004086X	001144	852092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002554	0000001	60.00	16/10/2007	00000004086X	001144	852093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002555	0000001	25.00	16/10/2007	000000080438	001144	100919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002556	0000001	50.00	16/10/2007	000000080438	001144	100916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002557	0000001	60.00	16/10/2007	00000004086X	001144	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002558	0000001	95.00	16/10/2007	00000004086X	001144	852100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002559	0000001	83.00	16/10/2007	00000004086X	001144	852095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002560	0000001	200.00	16/10/2007	00000004086X	001144	852090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002561	0000001	100.00	16/10/2007	000000080438	001144	100920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002562	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002563	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002564	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002565	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002566	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002567	0000001	50.00	16/10/2007	00000004086X	001144	852053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002568	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002569	0000001	30.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002570	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002571	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002572	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002573	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002574	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002575	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002576	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002577	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002578	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002579	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002580	0000001	30.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002581	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002582	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002583	0000001	25.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002584	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002585	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002586	0000001	25.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002587	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002588	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002589	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002590	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002591	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002592	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002593	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002594	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002595	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002596	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002597	0000001	30.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002598	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002599	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002600	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002601	0000001	60.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002602	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002603	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002604	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002605	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002606	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002607	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002608	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002609	0000001	40.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002610	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002533	0000001	1496.82	16/10/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002551	0000001	380.00	16/10/2007	000000080438	001144	100910	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002775	0000001	450.00	16/10/2007	00000004086X	001144	852097	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000001	435.70	16/10/2007	000000080438	001144	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002512	0000001	665.00	16/10/2007	000000064149	001144	850332	59.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002513	0000001	1045.00	16/10/2007	000000064149	001144	850331	94.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002514	0000001	1800.00	16/10/2007	000000064149	001144	850334	162.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002515	0000001	475.00	16/10/2007	000000114995	001144	850048	42.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002516	0000001	1300.00	16/10/2007	000000114995	001144	850047	117.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002517	0000001	620.00	16/10/2007	000000114995	001144	850046	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002518	0000001	800.00	16/10/2007	000000114995	001144	850045	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002519	0000001	750.00	16/10/2007	000000080438	001144	100914	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002520	0000001	50.00	16/10/2007	000000080438	001144	100918	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002521	0000001	500.00	16/10/2007	00000004086X	001144	852082	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002522	0000001	900.00	16/10/2007	00000004086X	001144	852082	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002523	0000001	60.00	16/10/2007	00000004086X	001144	852096	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002524	0000001	950.00	16/10/2007	00000004086X	001144	852084	85.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002525	0000001	570.00	16/10/2007	00000004086X	001144	852086	51.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002526	0000001	665.00	16/10/2007	00000004086X	001144	852085	59.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002529	0000001	110.00	16/10/2007	00000004086X	001144	852087	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002530	0000001	70.00	16/10/2007	00000004086X	001144	852052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002534	0000001	50.00	16/10/2007	000000080438	001144	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002543	0000001	216.00	16/10/2007	000000080438	001144	100915	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002544	0000001	30.00	16/10/2007	000000080438	001144	100917	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002545	0000001	350.00	16/10/2007	000000080438	001144	100913	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002776	0000001	550.00	16/10/2007	00000004086X	001144	852097	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002532	0000001	300.00	16/10/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000001	150.00	16/10/2007	00000004086X	001144	852089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002537	0000001	350.00	16/10/2007	000000080438	001144	100911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002538	0000001	200.00	16/10/2007	000000040843	001144	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002539	0000001	200.00	16/10/2007	000000040843	001144	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002540	0000001	200.00	16/10/2007	000000040843	001144	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002541	0000001	240.00	16/10/2007	00000004086X	001144	852099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002546	0000001	150.00	16/10/2007	000000040843	001144	850373	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002547	0000001	380.00	16/10/2007	000000080438	001144	100909	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002548	0000001	380.00	16/10/2007	000000080438	001144	851980	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002549	0000001	380.00	16/10/2007	000000080438	001144	851979	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002550	0000001	3000.00	16/10/2007	00000004086X	001144	852088	765.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002527	0000001	400.00	16/10/2007	00000004086X	001144	852083	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002542	0000001	500.00	16/10/2007	000000080438	001144	100912	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002751	0000001	1519.80	16/10/2007	000000064149	001144	850333	136.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002612	0000001	137.20	17/10/2007	000010001262	001182	045472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002618	0000001	34.07	18/10/2007	00000004086X	001144	852057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002625	0000001	75.86	18/10/2007	00000004086X	001144	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002619	0000001	45.51	18/10/2007	00000004086X	001144	852057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002622	0000001	13.84	18/10/2007	00000004086X	001144	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002623	0000001	6.78	18/10/2007	00000004086X	001144	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002624	0000001	13.83	18/10/2007	00000004086X	001144	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002615	0000001	500.00	18/10/2007	00000004086X	001144	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002614	0000001	75.00	18/10/2007	000000080438	001144	100924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002613	0000001	50.00	18/10/2007	000000040843	001144	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002616	0000001	34.07	18/10/2007	00000004086X	001144	852057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002617	0000001	34.07	18/10/2007	00000004086X	001144	852057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002620	0000001	34.07	18/10/2007	00000004086X	001144	852057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002621	0000001	13.75	18/10/2007	00000004086X	001144	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002626	0000001	3.75	18/10/2007	00000004086X	001144	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002627	0000001	13.84	18/10/2007	00000004086X	001144	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002635	0000001	100.00	19/10/2007	00000004086X	001144	852080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002633	0000001	461.95	19/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000001	79.81	19/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002631	0000001	380.00	19/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002632	0000001	6073.56	19/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002636	0000001	77.60	20/10/2007	00000004086X	001144	852059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002637	0000001	5993.38	22/10/2007	00000004086X	001144	852051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002640	0000001	1392.58	22/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002641	0000001	249.21	22/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002642	0000001	33.45	22/10/2007	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002644	0000001	10.55	23/10/2007	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002645	0000001	570.00	23/10/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002652	0000001	501.84	23/10/2007	000000043087	001144	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002653	0000001	91.98	23/10/2007	000000043087	001144	850349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002648	0000001	489.75	23/10/2007	000000043087	001144	850347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002649	0000001	602.65	23/10/2007	000000043087	001144	850348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002650	0000001	46.13	23/10/2007	000000043087	001144	850348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002651	0000001	636.46	23/10/2007	000000043087	001144	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002646	0000001	100.00	23/10/2007	000000040843	001144	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002654	0000001	198.48	23/10/2007	000000043087	001144	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002647	0000001	300.00	23/10/2007	000000114219	001144	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002643	0000001	9145.87	23/10/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002655	0000001	200.00	24/10/2007	000000103691	001144	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001762	0000001	600.00	24/10/2007	000000103691	001144	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001641	0000001	1600.00	24/10/2007	000000103691	001144	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002656	0000001	300.00	24/10/2007	000000080438	001144	100921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002611	0000001	75.90	24/10/2007	000000080438	001144	100906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001029	0000001	300.00	24/10/2007	000000080438	001144	100922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002053	0000001	300.00	24/10/2007	000000080438	001144	100922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002777	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002657	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002658	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002659	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002660	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002661	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002662	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002663	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002664	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002665	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002666	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002667	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002668	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002669	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002670	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002671	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002672	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002673	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002674	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002675	0000001	150.00	24/10/2007	000000011738	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002676	0000001	274.42	25/10/2007	000000080438	001144	100923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002778	0000001	500.00	25/10/2007	000000080438	001144	100907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002677	0000001	1000.00	26/10/2007	000000080438	001144	100905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002758	0000001	117.45	26/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002678	0000001	105.00	27/10/2007	000000043087	001144	850351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002779	0000001	61.00	29/10/2007	000010001262	001182	045473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002679	0000001	1633.00	29/10/2007	000000056278	001144	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002680	0000001	808.00	29/10/2007	000000114235	001144	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002759	0000001	159.17	29/10/2007	000000114219	001144	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002760	0000001	4875.00	30/10/2007	000000114200	011444	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002684	0000001	380.00	30/10/2007	00000004086X	001144	036841	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002685	0000001	520.59	30/10/2007	000000080438	001144	100908	170.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002685	0000002	954.41	30/10/2007	000000114219	001144	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002686	0000001	1125.00	30/10/2007	000000114219	001144	852072	97.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002719	0000001	1900.00	30/10/2007	00000004086X	001144	036841	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002720	0000001	1013.33	30/10/2007	00000004086X	001144	036841	77.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002733	0000001	46.15	30/10/2007	00000004086X	001144	036841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002739	0000001	200.00	30/10/2007	00000004086X	001144	036841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002740	0000001	200.00	30/10/2007	000000040924	001144	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002741	0000001	100.00	30/10/2007	000000040924	001144	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002780	0000001	1798.65	30/10/2007	00000004086X	001144	036843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002723	0000001	2660.00	30/10/2007	00000004086X	001144	036841	203.49	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002724	0000001	13775.00	30/10/2007	00000004086X	001144	036841	2823.36	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002735	0000001	300.02	30/10/2007	00000004086X	001144	036841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002744	0000001	110.00	30/10/2007	000000040924	001144	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002745	0000001	790.00	30/10/2007	00000004086X	001144	036855	39.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002746	0000001	760.00	30/10/2007	000000040924	001144	850023	38.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002762	0000001	2350.00	30/10/2007	00000004086X	001144	036844	117.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002763	0000001	1170.00	30/10/2007	00000004086X	001144	036856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002764	0000001	2934.75	30/10/2007	00000004086X	001144	036856	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002721	0000001	760.00	30/10/2007	00000004086X	001144	036841	58.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002722	0000001	2280.00	30/10/2007	00000004086X	001144	036841	185.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002734	0000001	46.16	30/10/2007	00000004086X	001144	036841	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002743	0000001	400.00	30/10/2007	00000004086X	001144	036841	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002765	0000001	195.00	30/10/2007	00000004086X	001144	036856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002688	0000001	380.00	30/10/2007	00000004086X	001144	036841	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002689	0000001	380.00	30/10/2007	00000004086X	001144	036841	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002690	0000001	380.00	30/10/2007	00000004086X	001144	036841	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002692	0000001	1140.00	30/10/2007	000000012174	011444	850008	87.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002693	0000001	19140.00	30/10/2007	000000012174	011444	850008	2555.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002702	0000001	380.00	30/10/2007	00000004086X	001144	036841	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002706	0000001	380.00	30/10/2007	00000004086X	001144	036841	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002708	0000001	2185.00	30/10/2007	00000004086X	001144	036841	167.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002712	0000001	380.00	30/10/2007	00000004086X	001144	036841	116.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002713	0000001	13680.00	30/10/2007	00000004086X	001144	036841	1334.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002714	0000001	380.00	30/10/2007	000000052507	001144	850049	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002715	0000001	14250.00	30/10/2007	000000052507	001144	850049	2084.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002716	0000001	1900.00	30/10/2007	00000004086X	001144	036841	145.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002717	0000001	760.00	30/10/2007	00000004086X	001144	036841	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002718	0000001	2660.00	30/10/2007	00000004086X	001144	036841	372.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002727	0000001	854.31	30/10/2007	000000012174	011444	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002728	0000001	601.33	30/10/2007	00000004086X	001144	036841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002729	0000001	762.93	30/10/2007	000000052507	001144	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002730	0000001	23.08	30/10/2007	00000004086X	001144	036841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002731	0000001	161.63	30/10/2007	00000004086X	001144	036841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	1520.00	30/10/2007	00000004086X	001144	036841	167.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002736	0000001	423.00	30/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002737	0000001	73.08	30/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002681	0000001	4000.00	30/10/2007	00000004086X	001144	036846	793.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002682	0000001	2000.00	30/10/2007	00000004086X	001144	036845	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002710	0000001	760.00	30/10/2007	00000004086X	001144	036841	58.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002769	0000001	809.25	30/10/2007	00000004086X	001144	036856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002768	0000001	1278.40	30/10/2007	00000004086X	001144	036856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002781	0000001	1567.50	30/10/2007	00000004086X	001144	036842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002691	0000001	5792.25	30/10/2007	00000004086X	001144	036841	771.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002711	0000001	1140.00	30/10/2007	00000004086X	001144	036841	87.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002726	0000001	254.29	30/10/2007	00000004086X	001144	036841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002683	0000001	760.00	30/10/2007	000000069639	001144	850171	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002694	0000001	814.27	30/10/2007	00000004086X	001144	036841	62.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002695	0000001	7900.00	30/10/2007	00000004086X	001144	036853	1900.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002696	0000001	7900.00	30/10/2007	00000004086X	001144	036847	1900.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002697	0000001	2300.00	30/10/2007	00000004086X	001144	036848	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002698	0000001	2150.00	30/10/2007	00000004086X	001144	036850	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002699	0000001	100.00	30/10/2007	00000058052X	001144	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002700	0000001	600.00	30/10/2007	00000058052X	001144	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002701	0000001	3800.00	30/10/2007	00000058052X	001144	850676	290.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002703	0000001	2714.27	30/10/2007	00000004086X	001144	036841	207.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002704	0000001	2150.00	30/10/2007	00000004086X	001144	036851	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002705	0000001	2750.00	30/10/2007	00000004086X	001144	036852	443.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002707	0000001	3700.00	30/10/2007	00000004086X	001144	036849	676.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002709	0000001	6080.00	30/10/2007	00000004086X	001144	036841	920.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002725	0000001	186.00	30/10/2007	00000004086X	001144	036841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002732	0000004	323.07	30/10/2007	00000058052X	001144	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002738	0000001	1392.58	30/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002742	0000001	4000.00	30/10/2007	00000004086X	001144	036854	986.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002767	0000001	1287.00	30/10/2007	00000004086X	001144	036856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002761	0000001	3150.00	30/10/2007	00000004086X	001144	036841	508.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002766	0000001	7868.60	30/10/2007	00000004086X	001144	036856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002747	0000001	3.93	31/10/2007	000000098310	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002748	0000001	0.97	31/10/2007	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002749	0000001	6824.77	31/10/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002638	0000001	295.00	01/11/2007	000000114219	001144	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002954	0000001	2000.00	01/11/2007	000000064149	001144	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002958	0000001	20.40	01/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002984	0000001	139.60	01/11/2007	000010001262	001182	045474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002956	0000001	110.00	01/11/2007	00000004086X	001144	036857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002957	0000001	50.00	01/11/2007	000000098310	001144	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002782	0000001	334.50	03/11/2007	000000043087	001144	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002959	0000001	80.00	04/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002960	0000001	304.83	05/11/2007	00000058052X	001144	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002961	0000001	304.83	05/11/2007	00000058052X	001144	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002785	0000001	0.09	05/11/2007	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002786	0000001	780.12	06/11/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002791	0000001	1200.00	07/11/2007	000000080438	001144	100930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002962	0000001	429.00	07/11/2007	000000080438	001144	100925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002790	0000001	510.00	07/11/2007	000000064149	001144	850338	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002963	0000001	115.90	07/11/2007	000000080438	001144	100927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002787	0000001	2634.00	07/11/2007	000000115479	001144	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002788	0000001	4136.00	07/11/2007	000000080438	001144	100926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002789	0000001	100.00	07/11/2007	000000043087	001144	850353	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002800	0000001	719.69	09/11/2007	00000004086X	001144	036860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002799	0000001	1200.00	09/11/2007	00000004086X	001144	036858	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002794	0000001	1472.92	09/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002795	0000001	254.48	09/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002798	0000001	3600.00	09/11/2007	00000004086X	001144	036859	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002796	0000001	5940.00	09/11/2007	00000004086X	001144	036882	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002797	0000001	70.00	09/11/2007	00000004086X	001144	036884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002964	0000001	50.00	09/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002792	0000001	8740.11	09/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002793	0000001	20016.11	09/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002802	0000001	1480.00	12/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002803	0000001	350.00	12/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002965	0000001	200.00	12/11/2007	000000080438	001144	100929	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002801	0000001	1392.58	12/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002816	0000001	119.00	13/11/2007	00000004086X	001144	036801	5.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002826	0000001	3000.00	13/11/2007	00000058052X	001144	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002827	0000001	500.00	13/11/2007	00000004086X	001144	036892	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002828	0000001	110.00	13/11/2007	00000004086X	001144	036870	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002966	0000001	1793.00	13/11/2007	00000004086X	001144	036885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002805	0000001	150.00	13/11/2007	00000004086X	001144	036866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002809	0000001	3000.00	13/11/2007	00000004086X	001144	036900	765.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002810	0000001	150.00	13/11/2007	00000004086X	001144	036864	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002811	0000001	380.00	13/11/2007	00000004086X	001144	036802	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002812	0000001	380.00	13/11/2007	00000004086X	001144	036804	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002813	0000001	380.00	13/11/2007	00000004086X	001144	036803	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002819	0000001	225.00	13/11/2007	00000004086X	001144	036888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002821	0000001	350.00	13/11/2007	00000004086X	001144	036898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002822	0000001	200.00	13/11/2007	00000004086X	001144	036869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002823	0000001	200.00	13/11/2007	00000004086X	001144	036871	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002820	0000001	107.66	13/11/2007	000000040843	001144	850379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002969	0000001	140.00	13/11/2007	000000080438	001144	100928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002806	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002814	0000001	30.00	13/11/2007	00000004086X	001144	036863	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002815	0000001	350.00	13/11/2007	00000004086X	001144	036876	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002825	0000001	70.00	13/11/2007	00000004086X	001144	036889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002829	0000001	1050.00	13/11/2007	00000004086X	001144	036896	94.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002830	0000001	47.00	13/11/2007	00000004086X	001144	036868	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002830	0000002	3.00	13/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002831	0000001	735.00	13/11/2007	00000004086X	001144	036894	66.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002832	0000001	525.00	13/11/2007	00000004086X	001144	036895	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002833	0000001	900.00	13/11/2007	00000004086X	001144	036892	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002834	0000001	1365.00	13/11/2007	00000004086X	001144	036808	122.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002835	0000001	60.00	13/11/2007	00000004086X	001144	036875	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002836	0000001	630.00	13/11/2007	00000004086X	001144	036809	56.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002837	0000001	1050.00	13/11/2007	00000004086X	001144	036890	94.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002838	0000001	840.00	13/11/2007	00000004086X	001144	036806	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002839	0000001	651.00	13/11/2007	00000004086X	001144	036807	58.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002840	0000001	500.00	13/11/2007	00000004086X	001144	036893	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002841	0000001	1155.00	13/11/2007	000000064149	001144	850340	103.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002842	0000001	735.00	13/11/2007	000000064149	001144	850341	66.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002843	0000001	1680.00	13/11/2007	000000064149	001144	850342	151.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002844	0000001	1890.00	13/11/2007	000000064149	001144	850343	170.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002824	0000001	396.40	13/11/2007	00000004086X	001144	036886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002807	0000001	30.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002808	0000001	100.00	13/11/2007	00000004086X	001144	036897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002845	0000001	95.00	13/11/2007	00000004086X	001144	036867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002846	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002847	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002848	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002849	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002850	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002851	0000001	20.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002852	0000001	60.00	13/11/2007	00000004086X	001144	036878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002853	0000001	200.00	13/11/2007	00000004086X	001144	036887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002854	0000001	60.00	13/11/2007	00000004086X	001144	036879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002855	0000001	25.00	13/11/2007	00000004086X	001144	036872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002856	0000001	50.00	13/11/2007	00000004086X	001144	036861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002857	0000001	60.00	13/11/2007	00000004086X	001144	036880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002858	0000001	200.00	13/11/2007	00000004086X	001144	036873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002859	0000001	83.00	13/11/2007	00000004086X	001144	036877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002860	0000001	100.00	13/11/2007	00000004086X	001144	036874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002861	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002862	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002863	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002864	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002865	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002866	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002867	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002868	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002869	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002870	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002871	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002872	0000001	60.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002873	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002874	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002875	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002876	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002877	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002878	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002879	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002880	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002881	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002882	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002883	0000001	25.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002884	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002885	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002886	0000001	30.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002887	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002888	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002889	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002890	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002891	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002892	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002893	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002894	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002895	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002896	0000001	30.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002897	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002898	0000001	25.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002899	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002900	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002901	0000001	50.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002902	0000001	40.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002903	0000001	30.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002967	0000001	60.00	13/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002968	0000001	30.00	13/11/2007	00000004086X	001144	036883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002968	0000002	10.00	13/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002817	0000001	380.00	13/11/2007	00000004086X	001144	036865	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002983	0000001	760.00	13/11/2007	00000004086X	001144	036891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002804	0000001	1451.06	13/11/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002818	0000001	100.00	13/11/2007	00000004086X	001144	036810	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002908	0000001	11.00	14/11/2007	000000040843	001144	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002909	0000001	14.10	14/11/2007	000000040843	001144	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002910	0000001	3.83	14/11/2007	000000040843	001144	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002911	0000001	180.00	14/11/2007	000000080438	001144	100931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002904	0000001	13.84	14/11/2007	000000040843	001144	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002905	0000001	7.10	14/11/2007	000000040843	001144	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002906	0000001	14.10	14/11/2007	000000040843	001144	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002907	0000001	78.69	14/11/2007	000000040843	001144	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002970	0000001	100.00	14/11/2007	000000098310	001144	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002971	0000001	50.00	14/11/2007	000000098310	001144	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002912	0000001	800.00	14/11/2007	00000004086X	001144	036811	72.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002972	0000001	50.00	18/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002913	0000001	600.00	19/11/2007	000000114219	001144	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002922	0000001	60.00	20/11/2007	000000080438	001144	100943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002923	0000001	150.00	20/11/2007	000000080438	001144	100933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002924	0000001	300.00	20/11/2007	000000080438	001144	100432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002921	0000001	9268.13	20/11/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002916	0000001	6097.51	20/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002917	0000001	300.00	20/11/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002918	0000001	380.00	20/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002973	0000001	900.00	20/11/2007	000000080438	001144	100942	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002926	0000001	210.00	20/11/2007	000000080438	001144	100945	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002914	0000001	69.14	20/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002915	0000001	400.18	20/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002919	0000001	249.21	20/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002920	0000001	1392.58	20/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002925	0000001	840.00	20/11/2007	000000080438	001144	100941	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002985	0000001	1482.75	21/11/2007	000000080438	001144	100944	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002929	0000001	0.69	21/11/2007	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002927	0000001	4000.00	21/11/2007	00000004086X	001144	036813	793.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002974	0000001	600.00	21/11/2007	000000114227	011444	850025	75.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002975	0000001	50.00	21/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002976	0000001	185.00	21/11/2007	000000080438	001144	100946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002977	0000001	316.66	22/11/2007	000000114227	011444	850026	40.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002978	0000001	10.50	22/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002928	0000001	32.81	22/11/2007	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002986	0000001	107.00	23/11/2007	000000043087	001144	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002931	0000001	150.00	27/11/2007	00000004086X	001144	036814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002932	0000001	100.00	27/11/2007	000000080438	001144	100947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002934	0000001	1000.00	27/11/2007	000000080438	001144	100935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002935	0000001	570.00	27/11/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002941	0000001	438.55	27/11/2007	000000043087	001144	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002942	0000001	151.41	27/11/2007	000000043087	001144	850355	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002936	0000001	685.56	27/11/2007	000000043087	001144	850357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002937	0000001	79.20	27/11/2007	000000043087	001144	850357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000001	490.31	27/11/2007	000000043087	001144	850356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002940	0000001	643.49	27/11/2007	000000043087	001144	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002939	0000001	205.54	27/11/2007	000000043087	001144	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002930	0000001	270.00	28/11/2007	000000043087	001144	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002943	0000001	64.50	28/11/2007	000000043087	001144	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002784	0000001	270.00	28/11/2007	000000043087	001144	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002944	0000001	605.00	29/11/2007	000000064149	001144	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002945	0000001	1084.00	29/11/2007	000000064149	001144	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002949	0000001	1392.58	30/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002950	0000001	72.03	30/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000001	416.93	30/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002952	0000001	0.97	30/11/2007	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002953	0000001	3.93	30/11/2007	000000098310	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002947	0000001	100.00	30/11/2007	000000080438	001144	100936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002948	0000001	6879.68	30/11/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002987	0000001	700.00	01/12/2007	000000080438	001144	100938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002993	0000001	1140.00	03/12/2007	000000012174	011444	850009	87.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002994	0000001	380.00	03/12/2007	00000004086X	001144	037014	116.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002995	0000001	13680.00	03/12/2007	00000004086X	001144	037014	1405.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002996	0000001	19140.00	03/12/2007	000000012174	011444	850009	2555.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002997	0000001	380.00	03/12/2007	000000052507	001144	850050	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002998	0000001	14250.00	03/12/2007	000000052507	001144	850050	2084.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002999	0000001	1520.00	03/12/2007	00000004086X	001144	037014	116.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003000	0000001	380.00	03/12/2007	00000004086X	001144	037014	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003001	0000001	380.00	03/12/2007	00000004086X	001144	037014	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003002	0000001	2660.00	03/12/2007	00000004086X	001144	037014	372.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003003	0000001	380.00	03/12/2007	00000004086X	001144	037014	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003005	0000001	380.00	03/12/2007	00000004086X	001144	037014	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003006	0000001	760.00	03/12/2007	00000004086X	001144	037014	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003016	0000001	380.00	03/12/2007	00000004086X	001144	037014	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003027	0000001	2185.00	03/12/2007	00000004086X	001144	037014	167.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003032	0000001	854.31	03/12/2007	000000012174	011444	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003033	0000001	601.33	03/12/2007	00000004086X	001144	037014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003034	0000001	760.93	03/12/2007	000000052507	001144	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003035	0000001	161.63	03/12/2007	00000004086X	001144	037014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003036	0000001	23.08	03/12/2007	00000004086X	001144	037014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003063	0000001	2565.00	03/12/2007	00000004086X	001144	037020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002992	0000001	1520.00	03/12/2007	00000004086X	001144	037014	167.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003044	0000001	0.10	03/12/2007	000000080438	001144	100950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003045	0000001	547.00	03/12/2007	00000004086X	001144	037018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003045	0000002	0.30	03/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002988	0000001	2000.00	03/12/2007	00000004086X	001144	037005	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002989	0000001	760.00	03/12/2007	00000004086X	001144	037014	58.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003059	0000001	820.00	03/12/2007	00000004086X	001144	037020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002990	0000001	1140.00	03/12/2007	00000004086X	001144	037014	87.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002991	0000001	5792.25	03/12/2007	00000004086X	001144	037014	771.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003031	0000001	254.29	03/12/2007	00000004086X	001144	037014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003060	0000001	650.00	03/12/2007	00000004086X	001144	037020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003004	0000001	2150.00	03/12/2007	00000004086X	001144	037014	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003007	0000001	7900.00	03/12/2007	00000004086X	001144	037012	1900.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003008	0000001	2150.00	03/12/2007	00000004086X	001144	037008	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003009	0000001	2300.00	03/12/2007	00000004086X	001144	037006	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003010	0000001	7900.00	03/12/2007	00000004086X	001144	037013	1900.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003011	0000001	814.27	03/12/2007	00000004086X	001144	037014	62.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003012	0000001	100.00	03/12/2007	00000058052X	001144	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003013	0000001	600.00	03/12/2007	00000058052X	001144	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003014	0000001	5320.00	03/12/2007	00000058052X	001144	850680	407.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003015	0000001	760.00	03/12/2007	000000069639	001144	850172	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003017	0000001	2714.27	03/12/2007	00000004086X	001144	037014	207.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003018	0000001	6080.00	03/12/2007	00000004086X	001144	037014	835.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003019	0000001	3700.00	03/12/2007	00000004086X	001144	037007	676.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003020	0000001	2750.00	03/12/2007	00000004086X	001144	037009	443.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003037	0000001	346.15	03/12/2007	00000058052X	001144	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003038	0000001	186.00	03/12/2007	00000004086X	001144	037014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003050	0000001	4000.00	03/12/2007	00000004086X	001144	037010	986.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003061	0000001	7796.00	03/12/2007	00000004086X	001144	037020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003062	0000001	160.00	03/12/2007	00000004086X	001144	037020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003021	0000001	1900.00	03/12/2007	00000004086X	001144	037014	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003022	0000001	520.59	03/12/2007	00000004086X	001144	037011	170.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003022	0000002	954.41	03/12/2007	000000114219	001144	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003023	0000001	380.00	03/12/2007	00000004086X	001144	037014	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003024	0000001	1125.00	03/12/2007	000000114219	001144	850077	97.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003028	0000001	760.00	03/12/2007	00000004086X	001144	037014	58.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003039	0000001	46.15	03/12/2007	00000004086X	001144	037014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003047	0000001	200.00	03/12/2007	00000004086X	001144	037002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003048	0000001	1730.60	03/12/2007	000000080438	001144	100950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003049	0000001	100.00	03/12/2007	00000004086X	001144	037003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003025	0000001	760.00	03/12/2007	00000004086X	001144	037014	58.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003026	0000001	2280.00	03/12/2007	00000004086X	001144	037014	185.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003040	0000001	46.16	03/12/2007	00000004086X	001144	037014	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003053	0000001	500.00	03/12/2007	00000004086X	001144	037014	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003064	0000001	210.00	03/12/2007	00000004086X	001144	037020	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003433	0000001	1586.50	03/12/2007	00000004086X	001144	037017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003029	0000001	2660.00	03/12/2007	00000004086X	001144	037014	203.49	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003030	0000001	13775.00	03/12/2007	00000004086X	001144	037014	2653.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003041	0000001	300.02	03/12/2007	00000004086X	001144	037014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003051	0000001	2500.00	03/12/2007	00000004086X	001144	037015	125.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003052	0000001	790.00	03/12/2007	00000004086X	001144	037004	39.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003054	0000001	760.00	03/12/2007	00000004086X	001144	037001	38.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003055	0000001	740.00	03/12/2007	00000004086X	001144	037014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003057	0000001	673.50	03/12/2007	00000004086X	001144	037020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003058	0000001	2897.50	03/12/2007	00000004086X	001144	037020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003065	0000001	18.60	03/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003438	0000001	1757.50	03/12/2007	00000004086X	001144	037016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003070	0000001	780.12	04/12/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003069	0000001	120.00	04/12/2007	000000098310	001144	850097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003435	0000001	300.00	04/12/2007	000000080438	001144	100949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003066	0000001	5766.50	05/12/2007	000000096768	001144	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002933	0000001	2000.00	05/12/2007	000000064149	001144	850348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003077	0000001	101.90	05/12/2007	000000080438	001144	100953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003075	0000001	510.00	05/12/2007	000000080438	001144	100940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003076	0000001	5265.00	05/12/2007	00000058052X	001144	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003073	0000001	400.62	05/12/2007	000000114219	001144	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003074	0000001	125.00	05/12/2007	000000114219	001144	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003071	0000001	500.00	05/12/2007	000000080438	001144	100939	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003072	0000001	110.00	05/12/2007	000000080438	001144	100952	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003067	0000001	2332.70	05/12/2007	000000114219	001144	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003068	0000001	2817.70	05/12/2007	000000114235	001144	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003083	0000001	3000.00	06/12/2007	000000114219	001144	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003084	0000001	1348.05	06/12/2007	000000114219	001144	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003085	0000001	1836.00	06/12/2007	000000114235	001144	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003086	0000001	924.00	06/12/2007	000000114235	001144	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003087	0000001	1482.80	06/12/2007	00000058052X	001144	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003088	0000001	366.00	06/12/2007	00000004086X	001144	036815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003089	0000001	100.00	06/12/2007	000000080438	001144	100951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003078	0000001	8619.75	06/12/2007	000000012270	001141	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003079	0000001	630.00	06/12/2007	000000096768	001144	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003080	0000001	680.61	06/12/2007	00000011023X	001144	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003081	0000001	2155.00	06/12/2007	000000056278	001144	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002393	0000001	345.00	06/12/2007	000000056278	001144	850046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003091	0000001	31.00	07/12/2007	000000080438	001144	100954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002981	0000001	136.30	07/12/2007	000000080438	001144	100948	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003092	0000001	1000.00	07/12/2007	000000080438	001144	100955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003090	0000001	84.00	07/12/2007	000000080438	001144	100956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003099	0000001	1524.00	10/12/2007	000000103691	001144	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003101	0000001	36.31	10/12/2007	000000080438	001144	100957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003102	0000001	18.98	10/12/2007	000000080438	001144	100957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003103	0000001	35.08	10/12/2007	000000080438	001144	100957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003106	0000001	36.31	10/12/2007	000000080438	001144	100957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003107	0000001	13.08	10/12/2007	000000080438	001144	100958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003110	0000001	14.42	10/12/2007	000000080438	001144	100958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003112	0000001	3.91	10/12/2007	000000080438	001144	100958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003113	0000001	20385.96	10/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003114	0000001	8245.59	10/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003094	0000001	225.00	10/12/2007	00000004086X	001144	036800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003095	0000001	350.00	10/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003104	0000001	36.31	10/12/2007	000000080438	001144	100957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003111	0000001	94.92	10/12/2007	000000080438	001144	100958	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003116	0000001	60.01	10/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003117	0000001	247.06	10/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003118	0000001	1429.96	10/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003119	0000001	347.37	10/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003120	0000001	1000.00	10/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003115	0000001	1392.58	10/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003097	0000001	533.00	10/12/2007	000000064149	001144	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003105	0000001	235.28	10/12/2007	000000080438	001144	100957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003108	0000001	14.42	10/12/2007	000000080438	001144	100958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003109	0000001	34.25	10/12/2007	000000080438	001144	100958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003121	0000001	1480.00	10/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003122	0000001	950.00	11/12/2007	00000004086X	001144	036826	85.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003123	0000001	665.00	11/12/2007	000000064149	001144	850351	59.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003124	0000001	1045.00	11/12/2007	000000064149	001144	850352	94.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003125	0000001	1520.00	11/12/2007	000000064149	001144	850349	136.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003126	0000001	500.00	11/12/2007	00000004086X	001144	036823	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003127	0000001	900.00	11/12/2007	00000004086X	001144	036823	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003128	0000001	620.00	11/12/2007	00000004086X	001144	036828	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003129	0000001	50.00	11/12/2007	00000004086X	001144	036798	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003130	0000001	950.00	11/12/2007	00000004086X	001144	036825	85.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003131	0000001	60.00	11/12/2007	00000004086X	001144	036792	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003132	0000001	1300.00	11/12/2007	00000004086X	001144	036832	117.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003133	0000001	800.00	11/12/2007	00000004086X	001144	036827	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003134	0000001	570.00	11/12/2007	00000004086X	001144	036830	51.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003135	0000001	665.00	11/12/2007	00000004086X	001144	036829	59.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003144	0000001	30.00	11/12/2007	00000004086X	001144	036835	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003145	0000001	50.00	11/12/2007	00000004086X	001144	036837	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003146	0000001	350.00	11/12/2007	00000004086X	001144	036790	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003154	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003162	0000001	70.00	11/12/2007	00000004086X	001144	036818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003423	0000001	1800.00	11/12/2007	000000064149	001144	850350	162.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003136	0000001	500.00	11/12/2007	00000004086X	001144	036824	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003137	0000001	110.00	11/12/2007	00000004086X	001144	036783	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003138	0000001	160.00	11/12/2007	000000080438	001144	100962	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003139	0000001	800.00	11/12/2007	00000004086X	001144	036799	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003158	0000001	1219.00	11/12/2007	00000004086X	001144	036906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003149	0000001	3600.00	11/12/2007	00000004086X	001144	036901	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003161	0000001	375.40	11/12/2007	00000004086X	001144	036822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003437	0000001	3980.00	11/12/2007	000000080438	001144	100934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003432	0000001	200.00	11/12/2007	00000004086X	001144	036796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003143	0000001	150.00	11/12/2007	00000004086X	001144	036836	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003148	0000001	1200.00	11/12/2007	00000004086X	001144	036902	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003150	0000001	380.00	11/12/2007	00000004086X	001144	036791	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003151	0000001	380.00	11/12/2007	00000004086X	001144	036788	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003152	0000001	380.00	11/12/2007	00000004086X	001144	036795	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003153	0000001	3000.00	11/12/2007	00000004086X	001144	036816	765.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003155	0000001	150.00	11/12/2007	00000004086X	001144	036782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003159	0000001	300.00	11/12/2007	00000004086X	001144	036819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003160	0000001	200.00	11/12/2007	00000004086X	001144	036781	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003142	0000001	627.71	11/12/2007	00000004086X	001144	036903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003140	0000001	140.00	11/12/2007	000000080438	001144	100961	12.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003141	0000001	300.00	11/12/2007	00000004086X	001144	036905	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003156	0000001	100.00	11/12/2007	00000004086X	001144	036794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003157	0000001	30.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003163	0000001	95.00	11/12/2007	00000004086X	001144	036797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003164	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003165	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003166	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003167	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003168	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003169	0000001	60.00	11/12/2007	00000004086X	001144	036793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003170	0000001	20.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003171	0000001	25.00	11/12/2007	00000004086X	001144	036817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003172	0000001	50.00	11/12/2007	00000004086X	001144	036834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003173	0000001	60.00	11/12/2007	00000004086X	001144	036786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003174	0000001	83.00	11/12/2007	00000004086X	001144	036789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003175	0000001	200.00	11/12/2007	00000004086X	001144	036784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003176	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003177	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003178	0000001	25.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003179	0000001	30.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003180	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003181	0000001	60.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003182	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003183	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003184	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003185	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003186	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003187	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003188	0000001	30.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003189	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003190	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003191	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003192	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003193	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003194	0000001	25.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003195	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003196	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003197	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003198	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003199	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003200	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003201	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003202	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003203	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003204	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003205	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003206	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003207	0000001	30.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003208	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003209	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003210	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003211	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003212	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003213	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003214	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003215	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003216	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003217	0000001	50.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003218	0000001	30.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003219	0000001	40.00	11/12/2007	00000004086X	001144	036821	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003147	0000001	380.00	11/12/2007	00000004086X	001144	036838	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003221	0000001	35.98	12/12/2007	000000080438	001144	100969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003223	0000001	38.40	12/12/2007	000000080438	001144	100969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003224	0000001	35.98	12/12/2007	000000080438	001144	100969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003225	0000001	34.96	12/12/2007	000000080438	001144	100969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003227	0000001	150.00	12/12/2007	000000080438	001144	100963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003228	0000001	150.00	12/12/2007	000000080438	001144	100964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003229	0000001	50.00	12/12/2007	000000080438	001144	100965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003230	0000001	70.00	12/12/2007	000000080438	001144	100966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003231	0000001	50.00	12/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003232	0000001	200.00	12/12/2007	000000080438	001144	100967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003226	0000001	200.00	12/12/2007	000000103691	001144	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003220	0000001	35.98	12/12/2007	000000080438	001144	100969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003233	0000001	650.00	12/12/2007	000000080438	001144	100968	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003222	0000001	86.75	12/12/2007	000000080438	001144	100969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003236	0000001	475.00	13/12/2007	00000004086X	001144	036831	42.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003237	0000001	200.00	13/12/2007	00000004086X	001144	036899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003238	0000001	0.89	13/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003239	0000001	0.14	13/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003234	0000001	100.00	13/12/2007	00000004086X	001144	036785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003235	0000001	60.00	13/12/2007	00000004086X	001144	036787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003240	0000001	2190.00	14/12/2007	000000114219	001144	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003241	0000001	100.00	14/12/2007	00000004086X	001144	036907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003246	0000001	0.70	14/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003247	0000001	0.12	14/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003243	0000001	40.00	14/12/2007	000000080438	001144	100971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003244	0000001	840.00	14/12/2007	000000080438	001144	100970	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003245	0000001	80.00	14/12/2007	000000080438	001144	100971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003248	0000001	254.97	15/12/2007	000000114219	001144	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003249	0000001	3350.00	17/12/2007	000000114219	001144	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003250	0000001	3350.00	17/12/2007	000000114219	001144	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003256	0000001	9278.89	18/12/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003257	0000001	1422.46	18/12/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003258	0000001	1475.00	18/12/2007	00000058052X	001144	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003259	0000001	820.00	18/12/2007	000000080438	001144	100972	41.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003255	0000001	300.00	18/12/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003260	0000001	200.00	18/12/2007	000000040843	001144	850380	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003267	0000001	50.16	19/12/2007	000000043087	001144	850365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003268	0000001	49.70	19/12/2007	000000080438	001144	100974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003269	0000001	116.00	19/12/2007	000000080438	001144	100973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003263	0000001	600.00	19/12/2007	000000114227	011444	850027	75.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003264	0000001	316.66	19/12/2007	000000114227	011444	850028	40.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003265	0000001	3250.00	19/12/2007	000000114200	011444	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003434	0000001	300.00	20/12/2007	000000080438	001144	100975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003272	0000001	6119.21	20/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003273	0000001	380.00	20/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003275	0000001	54.60	20/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003276	0000001	216.00	20/12/2007	000000080438	001144	100976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003270	0000001	1067.87	20/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003271	0000001	173.84	20/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002757	0000001	70.00	20/12/2007	00000004086X	001144	036909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003274	0000001	1392.58	20/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003287	0000001	4560.00	21/12/2007	00000004086X	001144	036921	348.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003288	0000001	5320.00	21/12/2007	00000058052X	001144	850722	407.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003318	0000001	2750.00	21/12/2007	00000004086X	001144	036933	443.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003319	0000001	2714.27	21/12/2007	00000004086X	001144	036922	207.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003320	0000001	3700.00	21/12/2007	00000004086X	001144	036931	676.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003321	0000001	6080.00	21/12/2007	00000004086X	001144	036922	835.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003322	0000001	7900.00	21/12/2007	00000004086X	001144	036929	1900.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003324	0000001	2150.00	21/12/2007	00000004086X	001144	036932	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003325	0000001	2300.00	21/12/2007	00000004086X	001144	036930	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003326	0000001	814.27	21/12/2007	00000004086X	001144	036922	62.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003327	0000001	7900.00	21/12/2007	00000004086X	001144	036922	1900.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003328	0000001	100.00	21/12/2007	00000058052X	001144	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003329	0000001	600.00	21/12/2007	00000058052X	001144	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003330	0000001	5320.00	21/12/2007	00000058052X	001144	850721	407.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003331	0000001	760.00	21/12/2007	000000069639	001144	850173	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003347	0000001	186.00	21/12/2007	00000004086X	001144	036922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003348	0000001	346.15	21/12/2007	00000058052X	001144	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003355	0000001	110.00	21/12/2007	00000004086X	001144	036939	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003356	0000001	4000.00	21/12/2007	00000004086X	001144	036934	986.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003279	0000001	17550.00	21/12/2007	000000012174	011444	850011	1337.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003280	0000001	380.00	21/12/2007	00000004086X	001144	036921	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003281	0000001	13680.00	21/12/2007	00000004086X	001144	036921	1046.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003282	0000001	13110.00	21/12/2007	000000052507	001144	850052	1002.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003283	0000001	316.66	21/12/2007	00000004086X	001144	036921	24.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003284	0000001	2660.00	21/12/2007	00000004086X	001144	036921	203.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003285	0000001	380.00	21/12/2007	00000004086X	001144	036921	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003286	0000001	380.00	21/12/2007	00000004086X	001144	036921	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003291	0000001	380.00	21/12/2007	00000004086X	001144	036921	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003304	0000001	1140.00	21/12/2007	000000012174	011444	850010	87.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003305	0000001	380.00	21/12/2007	00000004086X	001144	036922	116.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003306	0000001	13680.00	21/12/2007	00000004086X	001144	036922	1405.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003307	0000001	19140.00	21/12/2007	000000012174	011444	850010	2555.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003308	0000001	380.00	21/12/2007	000000052507	001144	850051	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003309	0000001	14250.00	21/12/2007	000000052507	001144	850051	2171.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003310	0000001	1520.00	21/12/2007	00000004086X	001144	036922	116.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003311	0000001	380.00	21/12/2007	00000004086X	001144	036922	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003312	0000001	2660.00	21/12/2007	00000004086X	001144	036922	372.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003313	0000001	760.00	21/12/2007	00000004086X	001144	036922	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003314	0000001	380.00	21/12/2007	00000004086X	001144	036922	127.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003315	0000001	2185.00	21/12/2007	00000004086X	001144	036922	167.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003316	0000001	380.00	21/12/2007	00000004086X	001144	036922	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003317	0000001	380.00	21/12/2007	00000004086X	001144	036922	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003323	0000001	380.00	21/12/2007	00000004086X	001144	036922	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003342	0000001	877.39	21/12/2007	000000012174	011444	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003343	0000001	601.33	21/12/2007	00000004086X	001144	036922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003344	0000001	762.93	21/12/2007	000000052507	001144	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003345	0000001	23.08	21/12/2007	00000004086X	001144	036922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003346	0000001	161.63	21/12/2007	00000004086X	001144	036922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003353	0000001	1050.00	21/12/2007	00000004086X	001144	036840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003354	0000001	183.61	21/12/2007	00000004086X	001144	036910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003436	0000001	1500.00	21/12/2007	00000004086X	001144	036924	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003303	0000001	1520.00	21/12/2007	00000004086X	001144	036922	167.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003352	0000001	34.80	21/12/2007	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003278	0000001	4937.24	21/12/2007	00000004086X	001144	036921	389.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003299	0000001	1140.00	21/12/2007	00000004086X	001144	036922	87.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003300	0000001	380.00	21/12/2007	00000004086X	001144	036922	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003301	0000001	4652.25	21/12/2007	00000004086X	001144	036922	684.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003302	0000001	760.00	21/12/2007	00000004086X	001144	036922	58.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003341	0000001	277.37	21/12/2007	00000004086X	001144	036922	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003277	0000001	380.00	21/12/2007	00000004086X	001144	036921	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003296	0000001	4000.00	21/12/2007	00000004086X	001144	036927	793.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003297	0000001	2000.00	21/12/2007	00000004086X	001144	036928	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003298	0000001	760.00	21/12/2007	00000004086X	001144	036922	58.14	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003294	0000001	380.00	21/12/2007	00000004086X	001144	036921	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003295	0000001	12350.00	21/12/2007	00000004086X	001144	036921	944.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003339	0000001	2660.00	21/12/2007	00000004086X	001144	036922	203.49	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003340	0000001	13775.00	21/12/2007	00000004086X	001144	036922	2627.67	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003351	0000001	300.02	21/12/2007	00000004086X	001144	036922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003363	0000001	790.00	21/12/2007	00000004086X	001144	036935	39.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003364	0000001	1250.00	21/12/2007	00000004086X	001144	036923	62.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003365	0000001	1250.00	21/12/2007	00000004086X	001144	036923	62.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003366	0000001	760.00	21/12/2007	00000004086X	001144	036937	38.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003289	0000001	380.00	21/12/2007	00000004086X	001144	036921	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003290	0000001	1125.00	21/12/2007	00000004086X	001144	036921	97.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003292	0000001	760.00	21/12/2007	00000004086X	001144	036921	58.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003332	0000001	1900.00	21/12/2007	00000004086X	001144	036922	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003333	0000001	520.59	21/12/2007	00000004086X	001144	036940	170.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003333	0000002	954.41	21/12/2007	000000114219	001144	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003334	0000001	380.00	21/12/2007	00000004086X	001144	036922	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003335	0000001	1125.00	21/12/2007	000000114219	001144	850080	97.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003336	0000001	760.00	21/12/2007	00000004086X	001144	036922	58.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003349	0000001	46.15	21/12/2007	00000004086X	001144	036922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003357	0000001	1520.00	21/12/2007	00000004086X	001144	036925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003358	0000001	200.00	21/12/2007	00000004086X	001144	036936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003359	0000001	290.00	21/12/2007	000000114219	001144	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003293	0000002	760.00	21/12/2007	00000004086X	001144	036921	58.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003337	0000001	760.00	21/12/2007	00000004086X	001144	036922	58.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003338	0000001	2280.00	21/12/2007	00000004086X	001144	036922	185.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003350	0000001	46.16	21/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003362	0000001	500.00	21/12/2007	00000004086X	001144	036922	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003367	0000001	100.00	21/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003370	0000001	1200.00	26/12/2007	00000004086X	001144	036912	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003368	0000001	570.00	26/12/2007	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003369	0000001	3600.00	26/12/2007	00000004086X	001144	036911	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003377	0000001	1000.00	27/12/2007	00000004086X	001144	036942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002628	0000001	680.00	27/12/2007	000000064149	001144	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003093	0000001	470.00	27/12/2007	000000064149	001144	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001885	0000001	480.00	27/12/2007	000000080438	001144	100983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003378	0000001	76.70	27/12/2007	00000004086X	001144	036913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002630	0000001	2200.00	27/12/2007	000000080438	001144	100977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002639	0000001	225.00	27/12/2007	000000080438	001144	100983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003422	0000001	1031.91	27/12/2007	000000115479	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002629	0000001	1210.00	27/12/2007	000000080438	001144	100978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003376	0000001	5400.00	27/12/2007	000000064149	001144	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003372	0000001	5120.00	27/12/2007	00000058052X	001144	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003373	0000001	900.00	27/12/2007	00000058052X	001144	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003374	0000001	235.00	27/12/2007	000000080438	001144	100979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003375	0000001	420.00	27/12/2007	000000080438	001144	100979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003380	0000001	130.00	27/12/2007	00000004086X	001144	036820	11.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003046	0000001	3000.00	27/12/2007	00000058052X	001144	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002107	0000001	170.00	27/12/2007	000000080438	001144	100978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001643	0000001	850.00	27/12/2007	000000080438	001144	100978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003371	0000001	230.00	27/12/2007	000000040843	001144	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003056	0000001	756.00	27/12/2007	000000114219	001144	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002955	0000001	1400.00	27/12/2007	000000080438	001144	100980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003393	0000001	100.00	28/12/2007	000000080438	001144	100937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003082	0000001	540.00	28/12/2007	000000080438	001144	100985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002392	0000001	450.00	28/12/2007	000000080438	001144	100986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003386	0000001	711.30	28/12/2007	00000004086X	001144	036915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003387	0000001	2710.50	28/12/2007	00000004086X	001144	036915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003384	0000001	162.00	28/12/2007	00000004086X	001144	036915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003385	0000001	6742.50	28/12/2007	00000004086X	001144	036915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003391	0000001	230.94	28/12/2007	00000058052X	001144	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003392	0000001	2400.00	28/12/2007	00000004086X	001144	036914	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003394	0000001	1392.58	28/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003395	0000001	100.00	28/12/2007	000000043087	001144	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003396	0000001	4640.80	28/12/2007	00000004086X	001144	036916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003383	0000001	2576.05	28/12/2007	00000004086X	001144	036915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003397	0000001	12143.20	28/12/2007	00000004086X	001144	036916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003426	0000001	2000.00	28/12/2007	000000064149	001144	850358	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003381	0000001	949.65	28/12/2007	00000004086X	001144	036915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003388	0000001	75.00	28/12/2007	000000043087	001144	850362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003424	0000001	622.00	28/12/2007	000000043087	001144	850364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003425	0000001	843.06	28/12/2007	000000043087	001144	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003382	0000001	864.00	28/12/2007	00000004086X	001144	036915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003389	0000001	99.90	28/12/2007	000000043087	001144	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003390	0000001	492.17	28/12/2007	000000043087	001144	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003405	0000001	3418.30	28/12/2007	00000004086X	001144	036916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003398	0000001	3.93	28/12/2007	000000098310	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003399	0000001	0.97	28/12/2007	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003400	0000001	604.45	28/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003401	0000001	96.98	28/12/2007	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003402	0000001	5260.09	28/12/2007	00000004086X	001144	036916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003403	0000001	7185.14	28/12/2007	00000004086X	001144	036916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003404	0000001	6072.96	28/12/2007	00000004086X	001144	036916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003427	0000001	1200.00	31/12/2007	000000064149	001144	850360	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003428	0000001	450.00	31/12/2007	000000114995	001144	850050	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003429	0000001	375.00	31/12/2007	000000114995	001144	850051	33.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003430	0000001	825.00	31/12/2007	000000064149	001144	850362	74.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003431	0000001	1350.00	31/12/2007	000000064149	001144	850359	91.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003408	0000001	10700.00	31/12/2007	00000004086X	001144	036918	535.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003409	0000001	750.00	31/12/2007	00000004086X	001144	036962	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003410	0000001	50.00	31/12/2007	00000004086X	001144	036969	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003411	0000001	750.00	31/12/2007	00000004086X	001144	036961	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003412	0000001	525.00	31/12/2007	000000064149	001144	850363	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003413	0000001	525.00	31/12/2007	000000114995	001144	850049	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003414	0000001	60.00	31/12/2007	00000004086X	001144	036968	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003415	0000001	500.00	31/12/2007	00000004086X	001144	036964	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003416	0000001	900.00	31/12/2007	00000004086X	001144	036964	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003419	0000001	975.00	31/12/2007	00000004086X	001144	036967	87.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003420	0000001	465.00	31/12/2007	00000004086X	001144	036966	41.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003421	0000001	720.00	31/12/2007	00000004086X	001144	036965	64.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003417	0000001	110.00	31/12/2007	00000004086X	001144	036970	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003418	0000001	500.00	31/12/2007	00000004086X	001144	036963	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003407	0000001	240.00	31/12/2007	000000114219	001144	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003361	0000001	292.00	31/12/2007	000000114219	001144	850091	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3418

Última atualização: 11/06/2024