de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRET.DE OBRAS E SERV.URBANOS	0000053	0000001	99.70	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000001	0000001	8000.00	02/01/2007	000001022334	000625	000000	0.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000035	0000001	164.80	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000055	0000001	138.20	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000056	0000001	32.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000057	0000001	25.60	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000036	0000001	50.00	04/01/2007	000000000000	000000	000000	2.50	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000070	0000001	216.00	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000081	0000001	150.00	05/01/2007	000000000000	000000	000000	7.50	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000037	0000001	300.00	05/01/2007	000000000000	000000	000000	15.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000071	0000001	216.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE OBRAS E SERV.URBANOS	0000082	0000001	100.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000069	0000001	288.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000090	0000001	48.30	08/01/2007	000000000000	000000	000000	2.41	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000095	0000001	38.30	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000091	0000001	288.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000093	0000001	160.81	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000058	0000001	248.00	09/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000115	0000001	210.00	10/01/2007	000000000000	000000	000000	10.50	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000127	0000001	5635.36	10/01/2007	00000158023X	000625	040539	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000128	0000001	4221.35	10/01/2007	00000158023X	000625	040539	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000129	0000001	1767.14	10/01/2007	000000150207	000625	850790	0.00	1	Conta Corrente	BB - M D E
SECRETARIA DE PROMOCAO SOCIAL	0000117	0000001	379.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000054	0000001	184.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000109	0000001	24072.66	10/01/2007	000001022334	000625	000000	0.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000110	0000001	24130.59	10/01/2007	000001022334	000625	000000	0.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000111	0000001	12833.62	10/01/2007	000001022334	000625	000000	0.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000113	0000001	345.93	10/01/2007	000000096652	000625	041555	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000114	0000001	4368.75	10/01/2007	000000096652	000625	041558	698.82	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000126	0000001	3782.42	10/01/2007	000001022334	000625	042579	0.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000130	0000001	6.74	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000131	0000001	243.99	11/01/2007	000000123099	000625	000000	0.00	1	Conta Corrente	BB - CIDE-CONTRIB.INTERVE
SECRETARIA DE FINANCAS	0000143	0000001	10323.01	11/01/2007	000000000061	000922	007421	0.00	1	Conta Corrente	CEF - ARRECADACAO
SECRETARIA DE FINANCAS	0000034	0000001	175.00	11/01/2007	000000000000	000000	000000	8.75	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000041	0000001	60.00	11/01/2007	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000087	0000001	3035.00	11/01/2007	000000150215	000625	850345	0.00	1	Conta Corrente	BB - ARRECADACAO MUNICIPA
SECRETARIA DE ADMINISTRACAO	0000146	0000001	240.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000132	0000001	1616.00	11/01/2007	000000096652	000625	000000	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRET.DE OBRAS E SERV.URBANOS	0000108	0000001	37.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE OBRAS E SERV.URBANOS	0000134	0000001	310.00	11/01/2007	000000000000	000000	000000	15.50	1	Conta Corrente	Caixa
SECRET.DE OBRAS E SERV.URBANOS	0000135	0000001	300.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000137	0000001	257.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000148	0000001	144.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000149	0000001	1684.50	11/01/2007	000001022334	000625	000000	0.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRET.DE EDUCACAO E CULTURA	0000107	0000001	72.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000088	0000001	2663.10	11/01/2007	000000121088	000625	850103	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRET.DE EDUCACAO E CULTURA	0000010	0000001	1700.00	11/01/2007	00000158023X	000625	040550	85.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000158	0000001	15.00	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE OBRAS E SERV.URBANOS	0000151	0000002	1500.00	12/01/2007	000000123099	000625	850050	0.00	1	Conta Corrente	BB - CIDE-CONTRIB.INTERVE
SECRET.DE OBRAS E SERV.URBANOS	0000135	0000002	118.00	15/01/2007	000000000000	000000	000000	20.90	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000161	0000001	120.00	15/01/2007	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000049	0000001	1200.00	15/01/2007	000001022334	000625	042598	60.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000072	0000001	651.17	15/01/2007	000001022334	000625	042589	0.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000073	0000001	443.45	15/01/2007	000001022334	000625	042589	0.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000074	0000001	171.50	15/01/2007	000001022334	000625	042589	0.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000075	0000001	1929.85	15/01/2007	000001022334	000625	042589	0.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000076	0000001	147.00	15/01/2007	000001022334	000625	042589	0.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000079	0000001	5036.40	15/01/2007	000000123099	000625	850052	0.00	1	Conta Corrente	BB - CIDE-CONTRIB.INTERVE
SECRETARIA DE FINANCAS	0000080	0000001	962.00	15/01/2007	000000123099	000625	850052	0.00	1	Conta Corrente	BB - CIDE-CONTRIB.INTERVE
SECRETARIA DE FINANCAS	0000165	0000001	38964.01	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000167	0000001	72.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000154	0000001	55.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000006	0000001	607.00	15/01/2007	000001022334	000625	042600	30.35	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000002	0000001	1200.00	15/01/2007	000001022334	000625	042599	60.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRET.DE EDUCACAO E CULTURA	0000166	0000001	7678.05	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000077	0000001	7945.85	15/01/2007	00000158023X	000625	040565	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000078	0000001	1006.50	15/01/2007	00000158023X	000625	040565	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000021	0000001	350.00	15/01/2007	000000150207	000625	850795	17.50	1	Conta Corrente	BB - M D E
SECRET.DE EDUCACAO E CULTURA	0000038	0000001	80.50	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000152	0000001	120.00	15/01/2007	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000153	0000001	120.00	15/01/2007	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000164	0000001	553.05	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000147	0000001	108.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000039	0000001	110.00	16/01/2007	000000000000	000000	000000	5.50	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000040	0000001	110.00	16/01/2007	000000000000	000000	000000	5.50	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000171	0000001	528.75	16/01/2007	000000096652	000625	000000	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000089	0000001	270.00	16/01/2007	000000000000	000000	000000	13.50	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000172	0000001	144.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000174	0000001	59.00	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000157	0000001	1250.16	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000163	0000001	90.00	18/01/2007	000000000000	000000	000000	4.50	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000175	0000001	350.00	18/01/2007	000000000000	000000	000000	17.50	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000178	0000001	1772.76	18/01/2007	000000096652	000625	041562	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000194	0000001	38.02	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000145	0000001	450.00	18/01/2007	000001022334	000625	042540	22.50	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000003	0000001	2000.00	18/01/2007	000001022334	000625	042537	211.43	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000004	0000001	1300.00	18/01/2007	000001022334	000625	042546	65.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000005	0000001	336.00	18/01/2007	000001022334	000625	042544	0.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE AGRICULTURA	0000189	0000001	216.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000176	0000001	350.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE OBRAS E SERV.URBANOS	0000162	0000001	190.50	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE OBRAS E SERV.URBANOS	0000168	0000001	526.00	18/01/2007	000001022334	000625	042545	26.30	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE PROMOCAO SOCIAL	0000192	0000001	590.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000083	0000001	150.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000195	0000001	2100.00	19/01/2007	000000096652	000625	041563	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE PROMOCAO SOCIAL	0000200	0000001	447.00	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000155	0000001	150.00	19/01/2007	000000000000	000000	000000	7.50	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000136	0000001	300.00	19/01/2007	000000000000	000000	000000	15.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000199	0000001	125.00	19/01/2007	000000000000	000000	000000	6.25	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	0000204	0000001	100.00	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000202	0000001	28.38	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000190	0000001	250.00	19/01/2007	000000000000	000000	000000	12.50	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000191	0000001	105.50	19/01/2007	000000000000	000000	000000	5.27	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000177	0000001	216.00	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000205	0000001	114.49	22/01/2007	00000006808X	000625	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000060	0000001	170.50	22/01/2007	000000000000	000000	000000	8.52	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000048	0000001	671.59	22/01/2007	000000000061	000922	007422	0.00	1	Conta Corrente	CEF - ARRECADACAO
SECRETARIA DE AGRICULTURA	0000217	0000001	432.00	22/01/2007	000000000061	000922	007423	0.00	1	Conta Corrente	CEF - ARRECADACAO
GABINETE DO PREFEITO	0000209	0000001	314.00	22/01/2007	000000096652	000625	041609	15.70	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRET.DE EDUCACAO E CULTURA	0000223	0000001	780.30	22/01/2007	00000158023X	000625	040568	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000009	0000001	333.25	22/01/2007	00000158023X	000625	040567	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000007	0000001	1413.48	22/01/2007	00000158023X	000625	040570	0.00	1	Conta Corrente	BB - FUNDEF
SECRETARIA DE PROMOCAO SOCIAL	0000211	0000001	180.00	22/01/2007	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000216	0000001	200.00	22/01/2007	000000000000	000000	000000	10.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000218	0000001	631.50	22/01/2007	000000000061	000922	007424	0.00	1	Conta Corrente	CEF - ARRECADACAO
SECRETARIA DE PROMOCAO SOCIAL	0000185	0000001	147.00	23/01/2007	000000096652	000625	041584	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE PROMOCAO SOCIAL	0000232	0000001	606.20	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000224	0000001	500.00	23/01/2007	000000096652	000625	041578	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRET.DE EDUCACAO E CULTURA	0000179	0000001	968.00	23/01/2007	00000158023X	000625	040572	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000180	0000001	8000.33	23/01/2007	00000158023X	000625	040572	0.00	1	Conta Corrente	BB - FUNDEF
GABINETE DO PREFEITO	0000226	0000001	2650.00	23/01/2007	000000096652	000625	041568	395.90	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
GABINETE DO PREFEITO	0000186	0000001	323.89	23/01/2007	000000096652	000625	041584	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRET.DE OBRAS E SERV.URBANOS	0000133	0000001	400.00	23/01/2007	000000096652	000625	041591	20.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRET.DE OBRAS E SERV.URBANOS	0000181	0000001	1326.64	23/01/2007	000000096652	000625	041584	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRET.DE OBRAS E SERV.URBANOS	0000183	0000001	961.00	23/01/2007	000000096652	000625	041584	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRET.DE OBRAS E SERV.URBANOS	0000187	0000001	6004.00	23/01/2007	00000006808X	000625	850153	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
SECRET.DE OBRAS E SERV.URBANOS	0000012	0000001	350.00	23/01/2007	000000096652	000625	041576	17.50	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE ADMINISTRACAO	0000182	0000001	269.48	23/01/2007	000000096652	000625	041584	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE ADMINISTRACAO	0000196	0000001	432.00	23/01/2007	000000096652	000625	041595	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE ADMINISTRACAO	0000213	0000001	19.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000150	0000001	290.00	23/01/2007	000000096652	000625	041580	14.50	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000225	0000001	1400.00	23/01/2007	000000096652	000625	041573	70.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000227	0000001	432.00	23/01/2007	000000096652	000625	041566	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000184	0000001	156.77	23/01/2007	000000096652	000625	041584	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000159	0000001	216.00	23/01/2007	000000096652	000625	041567	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000013	0000001	7000.00	23/01/2007	000000096652	000625	041564	455.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000015	0000001	1426.07	23/01/2007	000000096652	000625	041565	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000017	0000001	2400.00	23/01/2007	000000096652	000625	041594	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000022	0000001	640.00	23/01/2007	000000096652	000625	041585	32.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000023	0000001	640.00	23/01/2007	000000096652	000625	041586	32.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000024	0000001	800.00	23/01/2007	000000096652	000625	041588	40.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000025	0000001	800.00	23/01/2007	000000096652	000625	041589	40.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000026	0000001	800.00	23/01/2007	000000096652	000625	041587	40.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000027	0000001	800.00	23/01/2007	000000096652	000625	041590	40.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000016	0000001	664.83	24/01/2007	000000096652	000625	041599	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000011	0000001	1200.00	24/01/2007	000000096652	000625	041598	108.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000236	0000001	3.36	24/01/2007	000000022314	000625	000000	0.00	1	Conta Corrente	BB - ITR/INCRA
SECRETARIA DE FINANCAS	0000237	0000001	1817.04	24/01/2007	000000096652	000625	041596	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000238	0000001	1426.19	24/01/2007	000000096652	000625	041600	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000247	0000001	69.50	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000243	0000001	10.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000248	0000001	3.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE OBRAS E SERV.URBANOS	0000042	0000001	65.00	24/01/2007	000000000000	000000	000000	3.25	1	Conta Corrente	Caixa
SECRET.DE OBRAS E SERV.URBANOS	0000230	0000001	219.00	24/01/2007	000000000000	000000	000000	10.95	1	Conta Corrente	Caixa
SECRET.DE OBRAS E SERV.URBANOS	0000235	0000001	260.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE OBRAS E SERV.URBANOS	0000246	0000001	29.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE OBRAS E SERV.URBANOS	0000249	0000001	2.20	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000008	0000001	644.34	24/01/2007	00000158023X	000625	040575	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000116	0000001	250.00	24/01/2007	000000000000	000000	000000	12.50	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000241	0000001	80.00	24/01/2007	000000000000	000000	000000	4.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000242	0000001	120.00	24/01/2007	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000244	0000001	800.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000156	0000001	110.00	24/01/2007	000000000000	000000	000000	5.50	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000228	0000001	324.00	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000263	0000001	360.00	25/01/2007	000000000000	000000	000000	18.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000252	0000001	250.00	25/01/2007	000000000000	000000	000000	12.50	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000250	0000001	2000.00	25/01/2007	000000096652	000625	041605	211.43	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
GABINETE DO PREFEITO	0000254	0000001	55.00	25/01/2007	000000000000	000000	000000	2.75	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000222	0000001	42.00	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000253	0000001	141.10	25/01/2007	000000000000	000000	000000	7.05	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000018	0000001	740.00	25/01/2007	000000096652	000625	041603	37.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000255	0000001	95.00	25/01/2007	000000000000	000000	000000	4.75	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000256	0000001	200.05	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000261	0000001	15.80	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000231	0000001	55.00	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	0000264	0000001	54.00	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	0000265	0000001	92.00	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	0000283	0000001	100.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000208	0000001	250.00	26/01/2007	000000096652	000625	041609	12.50	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRET.DE OBRAS E SERV.URBANOS	0000170	0000001	418.00	26/01/2007	000000096652	000625	041610	20.90	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRET.DE OBRAS E SERV.URBANOS	0000282	0000001	72.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000279	0000001	585.85	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000092	0000001	144.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000292	0000001	200.00	29/01/2007	000000000000	000000	000000	10.00	1	Conta Corrente	Caixa
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000290	0000001	1000.00	29/01/2007	000000096652	000625	041613	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRET.DE EDUCACAO E CULTURA	0000266	0000001	3844.21	29/01/2007	00000158023X	000625	040579	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000267	0000001	1341.79	29/01/2007	00000158023X	000625	040579	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000284	0000001	115.00	29/01/2007	00000158023X	000625	040579	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000285	0000001	642.00	29/01/2007	00000158023X	000625	040579	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000286	0000001	480.00	29/01/2007	00000158023X	000625	040578	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000102	0000001	289.00	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000028	0000001	2420.00	29/01/2007	000000096652	000625	041617	295.43	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRET.DE OBRAS E SERV.URBANOS	0000212	0000001	65.00	29/01/2007	000000000000	000000	000000	3.25	1	Conta Corrente	Caixa
SECRET.DE OBRAS E SERV.URBANOS	0000206	0000001	746.00	29/01/2007	000000096652	000625	041615	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRET.DE OBRAS E SERV.URBANOS	0000207	0000001	700.00	29/01/2007	000000096652	000625	041614	35.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRET.DE OBRAS E SERV.URBANOS	0000112	0000001	500.00	29/01/2007	000000096652	000625	041616	25.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000295	0000001	11.80	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000287	0000001	1500.00	29/01/2007	000000096652	000625	041611	111.43	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000291	0000001	100.00	29/01/2007	000000000000	000000	000000	5.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000294	0000001	31.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000297	0000001	7261.91	30/01/2007	000001022334	000625	000000	0.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000298	0000001	7248.47	30/01/2007	000001022334	000625	000000	0.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000299	0000001	10.00	30/01/2007	000000096652	000625	000000	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000311	0000001	40.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE OBRAS E SERV.URBANOS	0000304	0000001	58.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000296	0000001	288.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000307	0000001	720.00	30/01/2007	000000000061	000922	007425	0.00	1	Conta Corrente	CEF - ARRECADACAO
GABINETE DO PREFEITO	0000086	0000001	324.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000085	0000001	82.75	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000308	0000001	1008.00	30/01/2007	000000000061	000922	007426	0.00	1	Conta Corrente	CEF - ARRECADACAO
SECRETARIA DE PROMOCAO SOCIAL	0000303	0000001	60.00	30/01/2007	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000305	0000001	378.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000321	0000001	4.32	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000322	0000001	56.65	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000324	0000001	60.00	31/01/2007	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000347	0000001	377.54	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000188	0000001	72.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE PROMOCAO SOCIAL	0000275	0000001	465.50	31/01/2007	000000096652	000625	041618	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE PROMOCAO SOCIAL	0000239	0000001	110.00	31/01/2007	000000000000	000000	000000	5.50	1	Conta Corrente	Caixa
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000318	0000001	105.44	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000032	0000001	268.00	31/01/2007	000000000000	000000	000000	13.40	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000043	0000001	1800.00	31/01/2007	000000150207	000625	850799	320.80	1	Conta Corrente	BB - M D E
SECRET.DE EDUCACAO E CULTURA	0000099	0000001	175.50	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000100	0000001	249.40	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000251	0000001	180.00	31/01/2007	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000240	0000001	90.00	31/01/2007	000000000000	000000	000000	4.50	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000319	0000001	48.85	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000320	0000001	46.25	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000269	0000001	8581.54	31/01/2007	00000158023X	000625	040580	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000270	0000001	980.00	31/01/2007	00000158023X	000625	040580	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000300	0000001	514.00	31/01/2007	00000158023X	000625	040581	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000302	0000001	3990.80	31/01/2007	000000121088	000625	850105	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRET.DE EDUCACAO E CULTURA	0000405	0000001	596.46	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000407	0000001	86.16	31/01/2007	00000158023X	000625	000000	0.00	1	Conta Corrente	BB - FUNDEF
SECRET.DE EDUCACAO E CULTURA	0000409	0000001	2.00	31/01/2007	000000088234	000625	000000	0.00	1	Conta Corrente	BB - P. D. D. E.
SECRETARIA DE ADMINISTRACAO	0000273	0000001	341.04	31/01/2007	000000096652	000625	041618	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE ADMINISTRACAO	0000276	0000001	1050.00	31/01/2007	000000150215	000625	830347	52.50	1	Conta Corrente	BB - ARRECADACAO MUNICIPA
SECRETARIA DE ADMINISTRACAO	0000301	0000001	2667.95	31/01/2007	000000096652	000625	041620	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
GABINETE DO PREFEITO	0000160	0000001	221.50	31/01/2007	000000000000	000000	000000	11.07	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000059	0000001	300.00	31/01/2007	000000000000	000000	000000	15.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000271	0000001	461.58	31/01/2007	000000096652	000625	041618	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRET.DE OBRAS E SERV.URBANOS	0000210	0000001	1600.00	31/01/2007	00000006808X	000625	850154	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
SECRET.DE OBRAS E SERV.URBANOS	0000229	0000001	125.00	31/01/2007	000000000000	000000	000000	6.25	1	Conta Corrente	Caixa
SECRET.DE OBRAS E SERV.URBANOS	0000272	0000001	1602.77	31/01/2007	000000096652	000625	041618	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRET.DE OBRAS E SERV.URBANOS	0000277	0000001	1317.50	31/01/2007	000000123099	000625	850053	0.00	1	Conta Corrente	BB - CIDE-CONTRIB.INTERVE
SECRET.DE OBRAS E SERV.URBANOS	0000278	0000001	7206.66	31/01/2007	000000123099	000625	850053	0.00	1	Conta Corrente	BB - CIDE-CONTRIB.INTERVE
SECRET.DE OBRAS E SERV.URBANOS	0000151	0000001	1000.00	31/01/2007	00000006808X	000625	850154	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
SECRET.DE OBRAS E SERV.URBANOS	0000197	0000001	313.50	31/01/2007	000000000000	000000	000000	15.67	1	Conta Corrente	Caixa
SECRET.DE OBRAS E SERV.URBANOS	0000198	0000001	150.00	31/01/2007	000000000000	000000	000000	7.50	1	Conta Corrente	Caixa
SECRET.DE OBRAS E SERV.URBANOS	0000323	0000001	100.00	31/01/2007	000000000000	000000	000000	5.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000312	0000001	62.79	31/01/2007	000001022334	000625	000000	0.00	1	Conta Corrente	BB - REC. DO FUNDO DE PAR
SECRETARIA DE FINANCAS	0000317	0000001	400.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000274	0000001	309.19	31/01/2007	000000096652	000625	041618	0.00	1	Conta Corrente	BB - ICMS-ESTADUAL-MUNICI
SECRETARIA DE FINANCAS	0000349	0000001	7.27	31/01/2007	000000001840	000922	000000	0.00	1	Conta Corrente	CEF - SAELPA/CIP.
SECRETARIA DE FINANCAS	0000031	0000001	8.36	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000101	0000001	100.00	31/01/2007	000000000000	000000	000000	5.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000406	0000001	32.07	31/01/2007	000000001262	000922	000000	0.00	1	Conta Corrente	CEF - ARRECADACAO
SECRETARIA DE FINANCAS	0000408	0000001	17.77	31/01/2007	000000150207	000625	000000	0.00	1	Conta Corrente	BB - M D E
SECRETARIA DE FINANCAS	0000410	0000001	19.20	31/01/2007	000000006009	002159	000000	0.00	1	Conta Corrente	BRADESCO - ARRECADACAO
SECRETARIA DE FINANCAS	0000413	0000001	11.35	31/01/2007	000000000061	000922	000000	0.00	1	Conta Corrente	CEF - ARRECADACAO
SECRETARIA DE FINANCAS	0000029	0000001	32.07	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000030	0000001	39.02	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000445	0000001	19.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000421	0000001	8000.00	01/02/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000001	33.20	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000357	0000001	90.00	01/02/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000435	0000001	200.00	01/02/2007	000000000061	000922	007427	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000436	0000001	500.00	01/02/2007	000000000061	000922	007427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000422	0000001	140.00	01/02/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000446	0000001	44.40	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000245	0000001	70.00	01/02/2007	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000310	0000001	324.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000453	0000001	72.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000454	0000001	81.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000455	0000001	563.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000456	0000001	287.68	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000449	0000001	72.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000426	0000001	470.00	02/02/2007	000000140430	000625	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000480	0000001	216.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000448	0000001	126.77	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000481	0000001	30.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000482	0000001	374.02	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000492	0000001	91.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000493	0000001	25.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000498	0000001	4500.00	05/02/2007	000000096652	000625	041645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000488	0000001	35241.77	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000494	0000001	180.00	05/02/2007	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000359	0000001	1383.38	05/02/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000001	5648.65	05/02/2007	000001022334	000625	000000	1419.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000002	8789.86	05/02/2007	000001022334	000625	000000	4560.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000003	6341.17	05/02/2007	000001022334	000625	000000	2112.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000004	4241.15	05/02/2007	000001022334	000625	000000	12.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000361	0000001	1815.55	05/02/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000001	6806.57	05/02/2007	000001022334	000625	000000	726.89	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000002	7444.50	05/02/2007	000001022334	000625	000000	1364.81	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000001	6296.22	05/02/2007	000001022334	000625	000000	2664.17	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000002	5884.49	05/02/2007	000001022334	000625	000000	2252.44	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000003	6486.24	05/02/2007	000001022334	000625	000000	2854.19	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000004	3801.06	05/02/2007	000001022334	000625	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000364	0000001	538.81	05/02/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000001	1993.31	05/02/2007	000001022334	000625	000000	738.97	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000500	0000001	120.00	05/02/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000001	62380.49	05/02/2007	00000158023X	000625	000000	23356.18	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000002	45612.77	05/02/2007	00000158023X	000625	000000	6588.46	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000003	61643.76	05/02/2007	00000158023X	000625	000000	22619.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000004	39573.48	05/02/2007	00000158023X	000625	000000	549.17	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000005	72620.38	05/02/2007	00000158023X	000625	000000	33596.07	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000380	0000001	942.47	05/02/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000001	7044.16	05/02/2007	000000150207	000625	000000	2495.21	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000002	7612.65	05/02/2007	000000150207	000625	000000	3063.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000003	4027.31	05/02/2007	000000150207	000625	000000	2052.96	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000375	0000001	4077.00	05/02/2007	00000158023X	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000379	0000001	3093.03	05/02/2007	000000150207	000625	000000	719.57	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000379	0000002	3227.97	05/02/2007	000000150207	000625	000000	854.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000376	0000001	11831.07	05/02/2007	00000158023X	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000001	22187.88	05/02/2007	00000158023X	000625	000000	8688.56	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000002	16582.26	05/02/2007	00000158023X	000625	000000	3082.94	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000003	20164.92	05/02/2007	00000158023X	000625	000000	6665.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000004	17231.55	05/02/2007	00000158023X	000625	000000	11029.22	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000487	0000001	350.00	05/02/2007	00000158023X	000625	040582	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000489	0000001	7056.46	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000260	0000001	280.00	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000484	0000001	403.00	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000506	0000001	743.00	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000313	0000001	93.00	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000479	0000001	288.00	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000505	0000001	72.00	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000523	0000001	35.00	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000169	0000001	200.00	07/02/2007	000001022334	000625	042552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000521	0000001	20.00	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000315	0000001	203.00	07/02/2007	000000000000	000000	000000	10.15	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000289	0000001	150.00	07/02/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000483	0000001	1790.00	07/02/2007	00000006808X	000625	850155	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000490	0000001	1500.00	07/02/2007	000000096652	000625	041622	75.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000014	0000001	350.00	07/02/2007	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000314	0000001	50.00	07/02/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000497	0000001	200.00	07/02/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000425	0000001	300.00	07/02/2007	000000140450	000625	850118	15.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000234	0000001	350.00	07/02/2007	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000257	0000001	350.00	07/02/2007	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000504	0000001	1500.00	08/02/2007	000000096652	000625	041624	75.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000020	0000001	480.00	08/02/2007	00000158023X	000625	040583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000529	0000001	28.00	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000536	0000001	91.60	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000530	0000001	56.10	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000532	0000001	31.80	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000450	0000001	78.12	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000531	0000001	51.00	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000001	299.98	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000001	299.97	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000549	0000001	12.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000550	0000001	29.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000553	0000001	52832.39	09/02/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000514	0000001	1317.84	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000001	29344.86	09/02/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000540	0000001	12950.69	09/02/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000545	0000001	130.00	09/02/2007	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000525	0000001	115.60	09/02/2007	000000000000	000000	000000	5.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000001	2938.27	09/02/2007	000001022334	000625	000000	823.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000002	2957.23	09/02/2007	000001022334	000625	000000	842.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000369	0000001	349.25	09/02/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000001	4751.44	09/02/2007	000001022334	000625	000000	1564.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000002	6155.32	09/02/2007	000001022334	000625	000000	2967.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000003	3880.11	09/02/2007	000001022334	000625	000000	692.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000004	3226.39	09/02/2007	000001022334	000625	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000033	0000001	3000.00	09/02/2007	000000121436	000625	850044	359.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000372	0000001	244.51	09/02/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000001	5895.24	09/02/2007	000001022334	000625	000000	1667.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000002	5316.59	09/02/2007	000001022334	000625	000000	1089.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000001	2477.20	09/02/2007	000001022334	000625	000000	999.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000002	2913.94	09/02/2007	000001022334	000625	000000	1436.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000003	1523.86	09/02/2007	000001022334	000625	000000	46.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000542	0000001	735.25	09/02/2007	000001022334	000625	042554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000543	0000001	400.00	09/02/2007	000001022334	000625	042554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000316	0000001	5400.09	09/02/2007	000001022334	000625	042553	959.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000366	0000001	26.47	09/02/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000367	0000001	863.36	09/02/2007	000001022334	000625	000000	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000001	3953.75	09/02/2007	000001022334	000625	000000	1052.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000002	4388.35	09/02/2007	000001022334	000625	000000	1487.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000003	4666.94	09/02/2007	000001022334	000625	000000	1766.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000004	2920.79	09/02/2007	000001022334	000625	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000002	2163.61	09/02/2007	000001022334	000625	000000	811.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000003	2167.50	09/02/2007	000001022334	000625	000000	864.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000004	1369.37	09/02/2007	000001022334	000625	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000001	150.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000097	0000001	13200.00	09/02/2007	00000158023X	000625	040585	3764.81	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000378	0000001	6884.93	09/02/2007	00000158023X	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000004	7989.16	09/02/2007	000000150207	000625	000000	865.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000005	4595.99	09/02/2007	000000150207	000625	000000	47.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000382	0000001	1250.38	09/02/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000001	3636.43	09/02/2007	000000150207	000625	000000	1083.98	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000002	4912.96	09/02/2007	000000150207	000625	000000	2360.51	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000003	2670.13	09/02/2007	000000150207	000625	000000	117.69	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000005	21394.05	09/02/2007	00000158023X	000625	000000	597.74	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000385	0000001	443.43	09/02/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000384	0000001	302.00	09/02/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000544	0000001	44.42	09/02/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000552	0000001	487.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000001	7732.52	09/02/2007	000001022334	000625	000000	2708.97	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000002	7472.27	09/02/2007	000001022334	000625	000000	2448.72	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000003	5196.48	09/02/2007	000001022334	000625	000000	172.92	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000389	0000001	2500.00	09/02/2007	000001022334	000625	000000	245.67	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000387	0000001	2500.64	09/02/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000001	5444.96	09/02/2007	000001022334	000625	000000	1320.24	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000002	4304.42	09/02/2007	000001022334	000625	000000	179.70	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000390	0000001	6690.70	09/02/2007	000001022334	000625	000000	2757.96	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000390	0000002	4509.30	09/02/2007	000001022334	000625	000000	576.56	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000570	0000001	1498.50	12/02/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000096	0000001	14000.00	12/02/2007	00000158023X	000625	040587	4024.81	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000534	0000001	170.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000548	0000001	280.00	12/02/2007	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000268	0000001	100.00	12/02/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000565	0000001	50.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000566	0000001	28.67	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	32.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000520	0000001	190.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000522	0000001	94.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000564	0000001	18.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000517	0000001	355.25	13/02/2007	000001022334	000625	042561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000586	0000001	7.50	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000452	0000001	70.00	13/02/2007	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000001	600.00	13/02/2007	000001022334	000625	042562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000516	0000001	531.65	13/02/2007	000001022334	000625	042561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000575	0000001	578.58	13/02/2007	000000096652	000625	041629	71.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000576	0000001	2484.00	13/02/2007	000000096652	000625	041628	299.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000577	0000001	1786.10	13/02/2007	000001022334	000625	042559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000578	0000001	10369.08	13/02/2007	000001022334	000625	042558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000579	0000001	576.00	13/02/2007	000001022334	000625	042563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000588	0000001	3674.87	13/02/2007	000001022334	000625	042556	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000512	0000001	1063.50	13/02/2007	000000123099	000625	850054	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000513	0000001	6027.92	13/02/2007	000000123099	000625	850054	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000519	0000001	1854.30	13/02/2007	000001022334	000625	042561	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000573	0000001	144.00	13/02/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000581	0000001	12.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000582	0000001	4.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000515	0000001	389.55	13/02/2007	000001022334	000625	042561	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000584	0000001	6.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000099	0000002	150.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000325	0000001	2000.00	13/02/2007	00000158023X	000625	040594	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000326	0000001	800.00	13/02/2007	00000158023X	000625	040588	40.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000327	0000001	1000.00	13/02/2007	00000158023X	000625	040590	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000328	0000001	1050.00	13/02/2007	00000158023X	000625	040589	52.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000329	0000001	1400.00	13/02/2007	00000158023X	000625	040609	70.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000330	0000001	2000.00	13/02/2007	00000158023X	000625	040595	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000331	0000001	1100.00	13/02/2007	00000158023X	000625	040593	55.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000332	0000001	2200.00	13/02/2007	00000158023X	000625	040600	119.43	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000333	0000001	1000.00	13/02/2007	00000158023X	000625	040592	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000334	0000001	2223.00	13/02/2007	00000158023X	000625	040591	111.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000335	0000001	1700.00	13/02/2007	00000158023X	000625	040597	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000336	0000001	1600.00	13/02/2007	00000158023X	000625	040596	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000337	0000001	1700.00	13/02/2007	00000158023X	000625	040598	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000338	0000001	1700.00	13/02/2007	00000158023X	000625	040599	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000339	0000001	2200.00	13/02/2007	00000158023X	000625	040603	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000340	0000001	2100.00	13/02/2007	00000158023X	000625	040602	105.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000341	0000001	1800.00	13/02/2007	00000158023X	000625	040601	171.43	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000342	0000001	1800.00	13/02/2007	00000158023X	000625	040606	171.43	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000343	0000001	2100.00	13/02/2007	00000158023X	000625	040605	105.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000344	0000001	4720.00	13/02/2007	00000158023X	000625	040604	512.22	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000345	0000001	2400.00	13/02/2007	00000158023X	000625	040608	147.43	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000346	0000001	1600.00	13/02/2007	00000158023X	000625	040607	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000571	0000001	1417.18	13/02/2007	00000158023X	000625	040610	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000572	0000001	2079.58	13/02/2007	00000158023X	000625	040610	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000589	0000001	1767.14	13/02/2007	000000150207	000625	850801	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000590	0000001	5635.36	13/02/2007	00000158023X	000625	040611	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000591	0000001	4221.35	13/02/2007	00000158023X	000625	040611	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000447	0000001	270.00	13/02/2007	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000510	0000001	8027.10	13/02/2007	00000158023X	000625	040613	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000511	0000001	1175.00	13/02/2007	00000158023X	000625	040613	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000587	0000001	265.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000518	0000001	539.00	13/02/2007	000001022334	000625	042561	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000502	0000001	800.00	14/02/2007	000000140465	000625	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000607	0000001	30.00	14/02/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000568	0000001	200.00	14/02/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000569	0000001	110.00	14/02/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000613	0000001	60.00	14/02/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000614	0000001	543.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000119	0000001	865.00	14/02/2007	000000140450	000625	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000214	0000001	100.00	14/02/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000527	0000001	150.00	14/02/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000617	0000001	12000.00	14/02/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000306	0000001	473.00	14/02/2007	00000158023X	000625	040619	23.65	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000608	0000001	150.50	14/02/2007	000000000000	000000	000000	7.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000051	0000001	429.85	14/02/2007	000001022334	000625	042572	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000594	0000001	800.00	14/02/2007	000000096652	000625	041635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000595	0000001	650.00	14/02/2007	000000096652	000625	041634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000001	800.00	14/02/2007	000000096652	000625	041637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000597	0000001	800.00	14/02/2007	000000096652	000625	041633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000598	0000001	800.00	14/02/2007	000000096652	000625	041636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000600	0000001	500.00	14/02/2007	000001022334	000625	042498	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000601	0000001	800.00	14/02/2007	000001022334	000625	042568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000602	0000001	650.00	14/02/2007	000001022334	000625	042566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000603	0000001	650.00	14/02/2007	000001022334	000625	042565	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000604	0000001	800.00	14/02/2007	000001022334	000625	042570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000605	0000001	650.00	14/02/2007	000001022334	000625	042569	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000606	0000001	650.00	14/02/2007	000001022334	000625	042567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000609	0000001	1300.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000610	0000001	24.80	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000615	0000001	400.00	14/02/2007	000001022334	000625	042565	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000618	0000001	650.00	14/02/2007	000001022334	000625	042571	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000526	0000001	313.50	14/02/2007	000000000000	000000	000000	15.67	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000551	0000001	198.00	14/02/2007	000000000000	000000	000000	9.90	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000533	0000001	150.00	14/02/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000451	0000001	154.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000599	0000001	529.19	14/02/2007	000001022334	000625	042499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000496	0000001	97.50	14/02/2007	000000000000	000000	000000	4.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000001	500.00	14/02/2007	000001022334	000625	042501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000611	0000001	21.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000616	0000001	240.00	14/02/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	49.85	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000473	0000001	288.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000623	0000001	2000.00	15/02/2007	000001022334	000625	042505	102.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000624	0000001	3520.91	15/02/2007	000001022334	000625	042503	443.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000631	0000001	4083.27	15/02/2007	000001022334	000625	042504	597.71	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000580	0000001	100.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000535	0000001	50.00	15/02/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000528	0000001	100.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000478	0000001	720.00	15/02/2007	000001022334	000625	042506	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000104	0000001	314.00	15/02/2007	00000158023X	000625	040620	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000474	0000001	979.80	15/02/2007	000001022334	000625	042502	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000437	0000001	270.00	15/02/2007	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000574	0000001	300.00	15/02/2007	000000140465	000625	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000612	0000001	170.00	15/02/2007	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000626	0000001	45.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000628	0000001	120.00	15/02/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000639	0000001	72.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000643	0000001	484.60	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000622	0000001	635.00	16/02/2007	000000140430	000625	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000120	0000001	630.00	16/02/2007	000000140430	000625	850120	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000629	0000001	520.00	16/02/2007	000000000061	000922	007431	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000635	0000001	500.00	16/02/2007	000000000061	000922	007432	25.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000636	0000001	1200.00	16/02/2007	000000150207	000625	850811	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000644	0000001	500.00	16/02/2007	000000150207	000625	850809	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000457	0000001	1800.00	16/02/2007	000000150207	000625	850808	320.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000561	0000001	3383.90	16/02/2007	000000121088	000625	850106	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000562	0000001	3162.68	16/02/2007	000000121088	000625	850106	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000563	0000001	360.00	16/02/2007	000000150207	000625	850812	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000118	0000001	980.00	16/02/2007	00000158023X	000625	040622	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000052	0000001	650.00	16/02/2007	00000158023X	000625	040624	32.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000193	0000001	3528.00	16/02/2007	00000158023X	000625	040621	202.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000625	0000001	45.63	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000637	0000001	200.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000645	0000001	3000.00	16/02/2007	000000001840	000922	900001	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000645	0000002	8.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000638	0000001	25.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000642	0000001	90.00	16/02/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000634	0000002	600.00	16/02/2007	000000000061	000922	007429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000640	0000001	66.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000641	0000001	180.00	16/02/2007	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000651	0000001	2100.00	20/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000652	0000001	125.47	21/02/2007	00000006808X	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000653	0000001	23921.58	21/02/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000630	0000001	5275.26	21/02/2007	000000001840	000922	900002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000171	0000002	528.75	22/02/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000658	0000001	2925.74	22/02/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000441	0000001	1400.00	23/02/2007	00000158023X	000625	000000	107.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000001	12877.96	23/02/2007	000000150207	000625	000000	1006.41	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000443	0000001	2216.99	23/02/2007	000000150207	000625	000000	164.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000411	0000001	10600.00	23/02/2007	00000158023X	000625	040626	2919.81	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000412	0000001	10200.00	23/02/2007	00000158023X	000625	040625	2789.81	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000663	0000001	387.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000661	0000001	36.00	23/02/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000659	0000001	360.00	23/02/2007	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000440	0000001	2100.00	23/02/2007	000001022334	000625	000000	160.68	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000662	0000001	100.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000001	3063.81	23/02/2007	000001022334	000625	000000	230.25	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000439	0000001	4550.00	23/02/2007	000001022334	000625	000000	348.10	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000672	0000001	69.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000670	0000001	26.50	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000671	0000001	33.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000673	0000001	74.00	26/02/2007	000000000000	000000	000000	3.70	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000674	0000001	470.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000684	0000001	545.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000685	0000001	560.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000686	0000001	390.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000655	0000001	1606.00	27/02/2007	000000140430	000625	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000656	0000001	1500.00	27/02/2007	000000140430	000625	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000657	0000001	1280.00	27/02/2007	000000140430	000625	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000541	0000001	1799.00	27/02/2007	000000140430	000625	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000541	0000002	0.90	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000001	490.00	27/02/2007	000000096652	000625	041641	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000414	0000001	600.00	27/02/2007	00000158023X	000625	040629	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000416	0000001	972.00	27/02/2007	00000158023X	000625	040627	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000001	8369.10	27/02/2007	00000158023X	000625	040627	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000475	0000001	1500.00	27/02/2007	000000096652	000625	041657	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000501	0000001	1685.00	27/02/2007	00000158023X	000625	040628	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000105	0000001	539.00	27/02/2007	00000158023X	000625	040631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000001	368.95	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000678	0000001	605.68	27/02/2007	000000096652	000625	041652	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000679	0000001	691.86	27/02/2007	000000096652	000625	041644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000683	0000001	30.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000001	311.64	27/02/2007	000000096652	000625	041641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000215	0000001	2450.00	27/02/2007	000000096652	000625	041656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000103	0000001	450.00	27/02/2007	000000096652	000625	041656	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000681	0000001	5100.00	27/02/2007	000000096652	000625	041647	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000621	0000001	4500.00	27/02/2007	000000123099	000625	850056	297.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000001	281.75	27/02/2007	000000096652	000625	041641	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000491	0000001	820.00	27/02/2007	000000096652	000625	041655	41.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000281	0000001	596.00	27/02/2007	000000096652	000625	041648	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000001	1195.00	27/02/2007	00000006808X	000625	850157	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000001	6796.44	27/02/2007	00000006808X	000625	850157	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000002	2020.00	27/02/2007	000000096652	000625	041641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000001	359.66	27/02/2007	000000096652	000625	041641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000432	0000001	2000.00	27/02/2007	000000096652	000625	041640	211.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000121	0000001	1500.00	27/02/2007	000000096652	000625	041639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000682	0000001	21.45	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000708	0000001	120.00	28/02/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000654	0000001	432.00	28/02/2007	000000150215	000625	850353	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000434	0000001	2650.00	28/02/2007	000001022334	000625	042509	395.90	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000418	0000001	600.00	28/02/2007	000000150215	000625	850351	30.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000419	0000001	3500.00	28/02/2007	000000123099	000625	850056	187.95	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000477	0000001	678.00	28/02/2007	00000006808X	000625	850158	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000151	0000003	1000.00	28/02/2007	00000006808X	000625	850158	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000680	0000001	800.00	28/02/2007	000001022334	000625	042510	40.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000620	0000001	302.00	28/02/2007	000000150215	000625	850350	15.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000047	0000001	2000.00	28/02/2007	000000096652	000625	041659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000688	0000001	7790.04	28/02/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000689	0000001	7301.50	28/02/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000691	0000001	2.49	28/02/2007	000000001262	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000692	0000001	72.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000693	0000001	216.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000702	0000001	19.20	28/02/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000709	0000001	300.00	28/02/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000711	0000001	324.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000627	0000001	41.30	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000634	0000001	1200.00	28/02/2007	000000150215	000625	850352	162.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000139	0000001	1705.00	28/02/2007	00000158023X	000625	040634	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000259	0000001	1012.00	28/02/2007	00000158023X	000625	040633	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000415	0000001	1431.00	28/02/2007	00000158023X	000625	040632	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000710	0000001	27.77	28/02/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000712	0000001	138.00	28/02/2007	00000158023X	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000486	0000001	5000.00	28/02/2007	00000158023X	000625	040635	1099.81	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000724	0000001	85.00	28/02/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000725	0000001	2.00	28/02/2007	000000088234	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000503	0000001	906.30	28/02/2007	000000140430	000625	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000495	0000001	110.00	28/02/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000726	0000001	162.00	01/03/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000727	0000001	1702.00	01/03/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000797	0000001	2000.00	01/03/2007	000000096652	000625	041663	100.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000789	0000001	5150.00	01/03/2007	000000140440	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000846	0000001	30.00	01/03/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000356	0000001	120.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000687	0000001	590.00	01/03/2007	000000150207	000625	850813	29.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000816	0000001	250.00	01/03/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000288	0000001	45.00	01/03/2007	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000813	0000001	10.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000882	0000001	240.00	01/03/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000845	0000001	185.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000887	0000001	28.40	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000796	0000001	1000.00	01/03/2007	000000096652	000625	041663	50.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000745	0000001	1000.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000749	0000001	2400.00	01/03/2007	000000096652	000625	041662	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000752	0000001	350.00	01/03/2007	000000096652	000625	041664	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000002	500.00	01/03/2007	000000096652	000625	041661	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000059	0000002	340.00	01/03/2007	000000000000	000000	000000	47.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000878	0000001	100.00	02/03/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000828	0000001	101.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000840	0000001	35.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000843	0000001	150.50	02/03/2007	000000000000	000000	000000	7.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000258	0000001	144.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000894	0000001	8000.00	02/03/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000902	0000001	169.00	02/03/2007	000000000000	000000	000000	8.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000879	0000001	70.00	02/03/2007	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000881	0000001	144.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000883	0000001	216.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000907	0000001	14.50	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000857	0000001	210.00	02/03/2007	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000871	0000001	288.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000875	0000001	288.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000876	0000001	360.00	02/03/2007	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000065	0000001	200.00	02/03/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000066	0000001	210.00	02/03/2007	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000841	0000001	80.00	02/03/2007	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000842	0000001	300.00	02/03/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000852	0000001	267.00	02/03/2007	000000000000	000000	000000	13.35	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000854	0000001	250.00	02/03/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000859	0000001	90.00	02/03/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000873	0000001	280.00	02/03/2007	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000790	0000001	14000.00	02/03/2007	00000158023X	000625	040637	4024.81	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000877	0000001	140.00	02/03/2007	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000856	0000001	60.00	02/03/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000900	0000001	60.00	02/03/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000901	0000001	585.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000046	0000001	164.00	02/03/2007	000000000000	000000	000000	8.20	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000815	0000001	110.00	05/03/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000919	0000001	36.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000802	0000001	491.00	05/03/2007	000000150207	000625	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000918	0000001	19.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000899	0000001	50.00	05/03/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000740	0000001	1500.00	05/03/2007	000000096652	000625	041667	102.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000001	1200.00	05/03/2007	000000096652	000625	041666	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000844	0000001	100.00	05/03/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000124	0000001	150.00	05/03/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	168.50	05/03/2007	000000000000	000000	000000	8.42	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000864	0000001	260.00	05/03/2007	000000000000	000000	000000	13.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000909	0000001	350.00	05/03/2007	000000096652	000625	041665	17.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000738	0000001	350.00	05/03/2007	000000096652	000625	041668	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000851	0000001	604.98	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000853	0000001	29407.99	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000916	0000001	150.00	06/03/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000922	0000001	475.00	06/03/2007	000000096652	000625	041669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000923	0000001	192.00	06/03/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000924	0000001	368.00	06/03/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000934	0000001	144.00	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000001	462.43	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000461	0000001	2400.00	06/03/2007	000000096652	000625	041670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000001	868.03	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000001	1406.14	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000928	0000001	36.00	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000932	0000001	49.90	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000933	0000001	22.90	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000866	0000001	1193.58	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000865	0000001	284.46	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000874	0000001	278.70	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000868	0000001	46.74	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000867	0000001	14.01	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000861	0000001	131.86	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000863	0000001	5186.52	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000860	0000001	14.12	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000872	0000001	289.00	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000869	0000001	268.77	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000870	0000001	660.29	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000940	0000001	72.00	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000784	0000001	350.00	07/03/2007	000000140450	000625	850141	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000782	0000001	1500.00	07/03/2007	000000140450	000625	850127	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000783	0000001	400.00	07/03/2007	000000140450	000625	850129	20.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000747	0000001	700.00	07/03/2007	000000096652	000625	041673	35.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000750	0000001	700.00	07/03/2007	000000096652	000625	041672	35.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000754	0000001	2000.00	07/03/2007	000000096652	000625	041675	100.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000781	0000001	350.00	07/03/2007	000000140450	000625	850128	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000735	0000001	1500.00	07/03/2007	000000140450	000625	850126	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000743	0000001	2500.00	07/03/2007	000000096652	000625	041677	161.40	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000744	0000001	1400.00	07/03/2007	000000096652	000625	041676	70.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000003	294.00	07/03/2007	000000096652	000625	041671	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000917	0000001	100.00	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000106	0000001	476.00	07/03/2007	00000158023X	000625	040641	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000804	0000001	1000.00	07/03/2007	00000158023X	000625	040642	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000416	0000003	905.00	07/03/2007	00000158023X	000625	040639	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000003	8307.75	07/03/2007	00000158023X	000625	040639	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000457	0000002	1800.00	07/03/2007	000000150207	000625	850815	320.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000945	0000001	85.00	07/03/2007	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000849	0000001	144.00	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000003	382.20	07/03/2007	000000096652	000625	041671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000003	181.30	07/03/2007	000000096652	000625	041671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000746	0000001	4000.00	07/03/2007	000000096652	000625	041674	260.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000004	2108.31	07/03/2007	000000096652	000625	041671	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000006	6172.63	07/03/2007	000000123099	000625	850057	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000002	1115.00	07/03/2007	000000096652	000625	041671	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000930	0000001	68.70	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000942	0000001	32.00	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000847	0000001	278.00	07/03/2007	000000000000	000000	000000	13.90	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000848	0000001	80.00	07/03/2007	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000904	0000001	100.00	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000221	0000001	68.50	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000003	281.75	07/03/2007	000000096652	000625	041671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000125	0000001	65.90	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000954	0000001	160.00	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000937	0000001	3585.40	08/03/2007	000000096652	000625	041678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000979	0000001	52989.78	09/03/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000929	0000001	125.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000696	0000001	538.81	09/03/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	26.47	09/03/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000958	0000001	34.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000968	0000001	25582.92	09/03/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000969	0000001	13059.08	09/03/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000972	0000001	10.00	09/03/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000985	0000001	106.00	09/03/2007	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000698	0000001	349.25	09/03/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000005	6094.24	09/03/2007	000001022334	000625	000000	1624.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000006	6443.25	09/03/2007	000001022334	000625	000000	1973.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000007	4930.23	09/03/2007	000001022334	000625	000000	460.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000003	2790.96	09/03/2007	000001022334	000625	000000	823.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000004	2773.48	09/03/2007	000001022334	000625	000000	806.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000699	0000001	244.51	09/03/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000440	0000002	2233.98	09/03/2007	000001022334	000625	000000	160.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000003	5708.81	09/03/2007	000001022334	000625	000000	1667.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000004	5099.24	09/03/2007	000001022334	000625	000000	1058.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000004	2588.92	09/03/2007	000001022334	000625	000000	999.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000005	3126.19	09/03/2007	000001022334	000625	000000	1537.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000006	1637.71	09/03/2007	000001022334	000625	000000	48.77	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000956	0000001	5300.00	09/03/2007	000001022334	000625	042514	1197.31	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000977	0000001	1990.00	09/03/2007	00000006808X	000625	850181	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000992	0000001	21.60	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000793	0000001	1500.00	09/03/2007	000000096652	000625	041679	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000695	0000001	1947.57	09/03/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000005	1968.46	09/03/2007	000001022334	000625	000000	738.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000006	2040.76	09/03/2007	000001022334	000625	000000	811.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000007	2055.13	09/03/2007	000001022334	000625	000000	825.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000008	1295.47	09/03/2007	000001022334	000625	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000367	0000002	863.36	09/03/2007	000001022334	000625	000000	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000005	5702.38	09/03/2007	000001022334	000625	000000	1647.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000006	5347.13	09/03/2007	000001022334	000625	000000	1292.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000007	4656.35	09/03/2007	000001022334	000625	000000	601.41	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000003	6876.83	09/03/2007	000001022334	000625	000000	661.23	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000004	7607.57	09/03/2007	000001022334	000625	000000	1391.98	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000439	0000002	4820.80	09/03/2007	000001022334	000625	000000	359.57	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000005	6217.67	09/03/2007	000001022334	000625	000000	2664.17	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000006	6415.37	09/03/2007	000001022334	000625	000000	2861.87	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000007	6386.74	09/03/2007	000001022334	000625	000000	2833.24	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000008	3741.13	09/03/2007	000001022334	000625	000000	187.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000971	0000001	500.00	09/03/2007	000001022334	000625	042513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000990	0000001	400.00	09/03/2007	000001022334	000625	042515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000694	0000001	1383.38	09/03/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000002	3057.22	09/03/2007	000001022334	000625	000000	230.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000316	0000002	5400.09	09/03/2007	000001022334	000625	042512	959.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000005	5783.13	09/03/2007	000001022334	000625	000000	1419.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000006	8986.44	09/03/2007	000001022334	000625	000000	4622.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000007	6475.65	09/03/2007	000001022334	000625	000000	2112.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000008	4375.61	09/03/2007	000001022334	000625	000000	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000443	0000002	2239.32	09/03/2007	000000150207	000625	000000	164.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000002	12079.44	09/03/2007	000000150207	000625	000000	933.36	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000441	0000002	1520.80	09/03/2007	000000150525	000625	000000	107.10	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000384	0000002	302.00	09/03/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000792	0000001	13900.00	09/03/2007	00000158023X	000625	040643	3992.31	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000779	0000001	860.00	09/03/2007	000000053295	000625	850354	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000700	0000001	11046.29	09/03/2007	000000150525	000625	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000701	0000001	6446.41	09/03/2007	000000150525	000625	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000703	0000001	386.17	09/03/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000704	0000001	1490.38	09/03/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000705	0000001	443.43	09/03/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000706	0000001	240.00	09/03/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000730	0000001	6750.00	09/03/2007	000000121088	000625	850107	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000173	0000001	1186.30	09/03/2007	000000053295	000625	850357	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000353	0000001	1698.60	09/03/2007	000000053295	000625	850354	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000006	61782.82	09/03/2007	000000150525	000625	000000	23313.11	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000374	0000007	45058.17	09/03/2007	000000150525	000625	000000	6588.46	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000374	0000008	62363.80	09/03/2007	000000150525	000625	000000	23894.09	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000374	0000009	38912.14	09/03/2007	000000150525	000625	000000	442.43	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000374	0000010	71762.34	09/03/2007	000000150525	000625	000000	33292.64	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000375	0000002	4077.00	09/03/2007	000000150525	000625	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000379	0000003	3225.72	09/03/2007	000000150207	000625	000000	719.57	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000379	0000004	3393.45	09/03/2007	000000150207	000625	000000	887.31	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000006	22359.99	09/03/2007	000000150525	000625	000000	8688.56	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000377	0000007	16754.37	09/03/2007	000000150525	000625	000000	3082.94	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000377	0000008	21226.94	09/03/2007	000000150525	000625	000000	7555.51	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000377	0000009	24945.86	09/03/2007	000000150525	000625	000000	11274.43	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000377	0000010	14254.60	09/03/2007	000000150525	000625	000000	583.17	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000381	0000006	7130.92	09/03/2007	000000150207	000625	000000	2483.87	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000007	7206.77	09/03/2007	000000150207	000625	000000	2559.72	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000008	6718.29	09/03/2007	000000150207	000625	000000	2071.24	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000009	5512.66	09/03/2007	000000150207	000625	000000	865.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000010	4694.04	09/03/2007	000000150207	000625	000000	47.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000004	3417.95	09/03/2007	000000150207	000625	000000	1083.98	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000005	4613.30	09/03/2007	000000150207	000625	000000	2279.33	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000006	2450.13	09/03/2007	000000150207	000625	000000	116.17	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000948	0000001	4250.00	09/03/2007	000000053295	000625	850355	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000949	0000001	3000.00	09/03/2007	000000053295	000625	850355	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000903	0000001	350.00	09/03/2007	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000983	0000001	350.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000991	0000001	62.50	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000993	0000001	30.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000974	0000001	1463.28	09/03/2007	000000053295	000625	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000707	0000001	2555.00	09/03/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000389	0000002	2500.00	09/03/2007	000001022334	000625	000000	245.67	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000003	5391.96	09/03/2007	000001022334	000625	000000	1194.24	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000004	4357.42	09/03/2007	000001022334	000625	000000	159.70	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000004	7044.62	09/03/2007	000001022334	000625	000000	2708.97	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000005	6749.53	09/03/2007	000001022334	000625	000000	2413.88	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000006	4492.66	09/03/2007	000001022334	000625	000000	157.01	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000984	0000001	927.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000966	0000001	1702.00	09/03/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000967	0000001	162.00	09/03/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000976	0000001	44.42	09/03/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000390	0000003	6690.70	09/03/2007	000001022334	000625	000000	2757.96	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000390	0000004	4509.30	09/03/2007	000001022334	000625	000000	576.56	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000880	0000001	141.24	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001009	0000001	400.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001013	0000001	50.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001014	0000001	50.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000822	0000001	42.92	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000823	0000001	15.02	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000826	0000001	62.87	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000814	0000001	110.00	12/03/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001015	0000001	178.95	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001018	0000001	160.00	12/03/2007	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000803	0000001	230.00	12/03/2007	000000150207	000625	850816	11.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000816	0000002	250.00	12/03/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000819	0000001	249.68	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000820	0000001	334.42	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000821	0000001	62.73	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000824	0000001	147.50	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000825	0000001	31.22	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000293	0000001	797.00	12/03/2007	000000001840	000922	900003	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001010	0000001	416.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000895	0000001	4404.90	12/03/2007	000000001840	000922	900003	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000914	0000001	220.00	12/03/2007	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000988	0000001	22.01	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000998	0000001	3520.91	12/03/2007	000000096652	000625	041680	443.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000999	0000001	2022.86	12/03/2007	000000096652	000625	041685	481.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001000	0000001	1500.00	12/03/2007	000000096652	000625	041682	27.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001001	0000001	4083.27	12/03/2007	000000096652	000625	041681	597.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001002	0000001	578.58	12/03/2007	000000096652	000625	041686	71.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001003	0000001	1403.00	12/03/2007	000000096652	000625	041684	310.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001004	0000001	23813.55	12/03/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001005	0000001	25.00	12/03/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000818	0000001	90.00	12/03/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000986	0000001	6.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000987	0000001	50.00	12/03/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001011	0000001	65.00	12/03/2007	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001016	0000001	109.75	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001031	0000001	231.40	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000941	0000001	45.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001022	0000001	486.65	13/03/2007	000000096652	000625	041692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001023	0000001	2961.47	13/03/2007	000000096652	000625	041698	289.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001025	0000001	3272.00	13/03/2007	000000096652	000625	041700	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000004	207.27	13/03/2007	000000096652	000625	041696	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000458	0000001	3000.00	13/03/2007	000000121436	000625	850045	359.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000350	0000001	350.00	13/03/2007	000000096652	000625	041694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000351	0000001	119.00	13/03/2007	000000096652	000625	041694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000004	196.00	13/03/2007	000000096652	000625	041696	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000004	1219.00	13/03/2007	000000123099	000625	850058	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000005	1651.22	13/03/2007	000000096652	000625	041696	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000008	6429.60	13/03/2007	000000123099	000625	850058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000004	505.43	13/03/2007	000000096652	000625	041696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001024	0000001	96.00	13/03/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000731	0000001	853.00	13/03/2007	000000121088	000625	850125	42.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000763	0000001	1173.00	13/03/2007	000000121088	000625	850116	58.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000764	0000001	4720.00	13/03/2007	000000121088	000625	850122	489.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000765	0000001	1120.00	13/03/2007	000000121088	000625	850113	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000766	0000001	1120.00	13/03/2007	000000121088	000625	850119	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000767	0000001	746.00	13/03/2007	000000121088	000625	850112	37.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000768	0000001	1120.00	13/03/2007	000000121088	000625	850123	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000769	0000001	906.00	13/03/2007	000000121088	000625	850111	45.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000770	0000001	1173.00	13/03/2007	000000121088	000625	850118	58.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000771	0000001	1066.00	13/03/2007	000000121088	000625	850109	53.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000772	0000001	1173.00	13/03/2007	000000121088	000625	850124	58.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000773	0000001	1280.00	13/03/2007	000000121088	000625	850115	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000774	0000001	906.00	13/03/2007	000000121088	000625	850117	45.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000775	0000001	853.00	13/03/2007	000000121088	000625	850108	42.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000776	0000001	906.00	13/03/2007	000000121088	000625	850120	45.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000777	0000001	1066.00	13/03/2007	000000121088	000625	850114	53.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000778	0000001	1546.00	13/03/2007	000000121088	000625	850110	77.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000416	0000002	847.00	13/03/2007	000000121088	000625	850121	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000005	2152.10	13/03/2007	000000150525	000625	850002	0.00	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000417	0000002	6327.00	13/03/2007	000000121088	000625	850121	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001026	0000001	5635.36	13/03/2007	000000150525	000625	850001	0.00	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0001027	0000001	4221.35	13/03/2007	000000150525	000625	850001	0.00	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0001028	0000001	1767.11	13/03/2007	000000150207	000625	850817	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001030	0000001	40.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000785	0000001	1158.00	13/03/2007	000000140450	000625	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000938	0000001	535.00	13/03/2007	000000140450	000625	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001017	0000001	13.99	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000735	0000002	1500.00	13/03/2007	000000140450	000625	850142	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000783	0000002	400.00	13/03/2007	000000140450	000625	850144	20.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000782	0000002	1500.00	13/03/2007	000000140450	000625	850143	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000784	0000002	350.00	13/03/2007	000000140450	000625	850145	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000728	0000001	351.10	13/03/2007	000000140465	000625	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000729	0000001	1200.00	13/03/2007	000000140465	000625	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000004	330.75	13/03/2007	000000096652	000625	041696	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001020	0000001	1000.00	13/03/2007	000000096652	000625	041687	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001035	0000001	669.00	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000044	0000001	700.00	14/03/2007	000000150207	000625	850818	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001038	0000001	33.00	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000978	0000001	540.00	14/03/2007	000000006009	002159	004346	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000059	0000003	300.00	14/03/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001040	0000001	40.00	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000001	1107.36	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000001	300.00	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000787	0000001	576.00	14/03/2007	000000006009	002159	004345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001036	0000001	300.00	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	47.40	15/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001044	0000001	95.00	15/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001045	0000001	15.80	15/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001046	0000001	310.00	15/03/2007	000000000000	000000	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001052	0000001	45.00	16/03/2007	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000943	0000001	25.00	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001043	0000001	2412.09	16/03/2007	000001022334	000625	042518	120.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000885	0000001	8000.00	16/03/2007	000000000061	000922	007434	1549.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000739	0000002	700.00	16/03/2007	000000000061	000922	007433	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001006	0000001	112.00	19/03/2007	000000000000	000000	000000	5.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000806	0000001	219.30	19/03/2007	000000000000	000000	000000	10.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001050	0000001	576.00	19/03/2007	000000150215	000625	850355	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001067	0000001	250.00	19/03/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000952	0000001	300.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000829	0000001	300.00	19/03/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000807	0000001	203.00	19/03/2007	000000000000	000000	000000	10.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000002	150.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000927	0000001	100.00	19/03/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000896	0000001	120.00	19/03/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000798	0000001	1500.00	19/03/2007	000001022334	000625	042519	111.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000420	0000001	900.00	19/03/2007	000000150215	000625	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000827	0000001	144.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000982	0000001	300.00	19/03/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000951	0000001	50.00	19/03/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001058	0000001	746.08	19/03/2007	000000006009	002159	004347	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001059	0000001	1728.00	19/03/2007	000000006009	002159	004349	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001060	0000001	432.00	19/03/2007	000000006009	002159	004350	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001061	0000001	184.10	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001064	0000001	200.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001065	0000001	591.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001068	0000001	2100.00	19/03/2007	000001022334	000625	042521	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001069	0000001	1050.00	19/03/2007	000001022334	000625	042520	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000897	0000001	110.00	19/03/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000830	0000001	216.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000805	0000001	100.00	19/03/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000084	0000001	240.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000219	0000001	292.50	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000220	0000001	292.50	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000809	0000001	120.00	20/03/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000811	0000001	160.00	20/03/2007	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000744	0000002	1500.00	20/03/2007	000000096652	000625	041707	75.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000743	0000002	2500.00	20/03/2007	000000096652	000625	041712	152.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000781	0000002	350.00	20/03/2007	000000140450	000625	850149	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000753	0000001	1600.00	20/03/2007	000000096652	000625	041717	80.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001076	0000001	60.00	20/03/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001079	0000001	240.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000467	0000001	200.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000002	563.50	20/03/2007	000001022334	000625	042527	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000808	0000001	216.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000910	0000001	735.00	20/03/2007	000000150525	000625	850019	0.00	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000911	0000001	450.00	20/03/2007	000000150525	000625	850020	0.00	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000417	0000004	9493.05	20/03/2007	000000150525	000625	850012	0.00	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000416	0000004	1003.00	20/03/2007	000000150525	000625	850012	0.00	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000401	0000001	2099.17	20/03/2007	000000150525	000625	850014	0.00	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000400	0000001	644.34	20/03/2007	000000150525	000625	850013	0.00	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000756	0000001	1493.00	20/03/2007	000000096652	000625	041713	74.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000758	0000001	1800.00	20/03/2007	000000150525	000625	850017	162.95	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000759	0000001	700.00	20/03/2007	000000150525	000625	850018	0.00	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000791	0000001	6000.00	20/03/2007	000000150525	000625	850005	1424.81	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000757	0000001	1493.00	20/03/2007	000000096652	000625	041714	74.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000760	0000001	1600.00	20/03/2007	000000150525	000625	850015	80.00	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000761	0000001	420.00	20/03/2007	000000150525	000625	850019	0.00	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000762	0000001	1800.00	20/03/2007	000000150525	000625	850016	162.95	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0000742	0000001	2146.00	20/03/2007	000000096652	000625	041715	107.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001066	0000001	252.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000001	1502.14	20/03/2007	000000096652	000625	041703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000002	348.63	20/03/2007	000001022334	000625	042527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000403	0000001	664.83	20/03/2007	000000096652	000625	041706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000171	0000003	528.75	20/03/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001055	0000001	914.00	20/03/2007	000000096652	000625	041705	45.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001056	0000001	800.00	20/03/2007	000000096652	000625	041709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001071	0000001	108.64	20/03/2007	00000006808X	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001072	0000001	7242.40	20/03/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000001	932.88	20/03/2007	000001022334	000625	042528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001074	0000001	10402.66	20/03/2007	000000096652	000625	041718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001075	0000001	529.19	20/03/2007	000000096652	000625	041716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000002	269.50	20/03/2007	000001022334	000625	042527	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000810	0000001	200.00	20/03/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000831	0000001	200.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000786	0000001	7786.95	20/03/2007	000000001840	000922	900004	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001051	0000001	100.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001021	0000001	800.00	20/03/2007	000000096652	000625	041710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000748	0000001	552.00	20/03/2007	000000096652	000625	041708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000121	0000002	1500.00	20/03/2007	000000096652	000625	041704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000002	543.16	20/03/2007	000001022334	000625	042527	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000007	7043.40	20/03/2007	00000006808X	000625	850182	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000003	1500.50	20/03/2007	00000006808X	000625	850182	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000003	1965.80	20/03/2007	000001022334	000625	042527	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000402	0000001	14650.98	21/03/2007	000000096652	000625	041719	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001083	0000001	563.00	21/03/2007	00000006808X	000625	850184	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001084	0000001	1760.00	21/03/2007	00000006808X	000625	850183	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001085	0000001	200.00	21/03/2007	000000150215	000625	850357	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000788	0000001	300.00	21/03/2007	000000150215	000625	850359	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001082	0000001	0.09	21/03/2007	000000022314	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001019	0000001	330.00	21/03/2007	000000096652	000625	041727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000740	0000002	1500.00	21/03/2007	000000096652	000625	041721	102.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000002	1200.00	21/03/2007	000000096652	000625	041722	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000002	600.00	21/03/2007	000000096652	000625	041723	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000800	0000001	4074.50	21/03/2007	000000121088	000625	850126	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000801	0000001	6971.20	21/03/2007	000000121088	000625	850128	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000052	0000002	650.00	21/03/2007	000000150207	000625	850824	32.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000913	0000001	4074.50	21/03/2007	000000121088	000625	850126	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000925	0000001	6525.60	21/03/2007	000000121088	000625	850130	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000925	0000002	400.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000926	0000001	24607.80	21/03/2007	000000121088	000625	850127	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000794	0000001	500.00	21/03/2007	000000096652	000625	041725	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001086	0000001	100.00	21/03/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001087	0000001	335.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000975	0000001	1050.50	21/03/2007	000000140430	000625	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001042	0000001	1007.40	21/03/2007	000000140465	000625	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001057	0000001	1122.10	21/03/2007	000000140450	000625	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000795	0000001	1000.00	21/03/2007	000000096652	000625	041724	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000754	0000002	2000.00	21/03/2007	000000096652	000625	041726	100.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001092	0000001	691.00	22/03/2007	000000140430	000625	850090	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000050	0000001	843.00	22/03/2007	000000000061	000922	007436	42.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001094	0000001	374.02	22/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001093	0000001	288.00	22/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000817	0000001	264.30	22/03/2007	000000000000	000000	000000	13.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001037	0000001	120.00	22/03/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001062	0000001	90.00	22/03/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000812	0000001	60.00	22/03/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001077	0000001	120.00	22/03/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000001	400.00	22/03/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001095	0000001	32.20	22/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000434	0000002	2650.00	23/03/2007	000000022314	000625	850061	395.90	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001099	0000001	110.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001101	0000001	324.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001008	0000001	125.43	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001100	0000001	347.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001108	0000001	563.00	26/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000973	0000001	1414.40	26/03/2007	000000053295	000625	850362	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000835	0000001	398.00	26/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000836	0000001	192.00	26/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000437	0000002	270.00	26/03/2007	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000833	0000001	108.00	26/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000834	0000001	144.00	26/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001107	0000001	7.00	26/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001021	0000002	335.00	26/03/2007	000000000000	000000	000000	56.75	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000898	0000001	200.00	26/03/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000832	0000001	197.00	26/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001097	0000001	98.00	26/03/2007	000000000061	000922	007437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001098	0000001	302.00	26/03/2007	000000000061	000922	007437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000739	0000001	700.00	27/03/2007	000000096652	000625	041731	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000461	0000002	2400.00	27/03/2007	000000096652	000625	041730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000001	500.00	27/03/2007	000000096652	000625	041729	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000838	0000001	170.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000915	0000001	220.00	27/03/2007	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000799	0000001	7000.00	27/03/2007	000000096652	000625	041732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000001	21.00	27/03/2007	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000751	0000001	4960.00	27/03/2007	000000096652	000625	041733	1086.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000476	0000001	1653.00	27/03/2007	000000150215	000625	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000001	200.00	27/03/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001114	0000001	605.68	27/03/2007	000000096652	000625	041735	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000837	0000001	100.00	27/03/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000730	0000002	7000.20	27/03/2007	000000121088	000625	850161	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000100	0000002	200.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001117	0000001	120.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001118	0000001	290.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000939	0000001	160.00	27/03/2007	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000755	0000001	1359.00	27/03/2007	000000096652	000625	041728	33.98	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000981	0000001	110.00	28/03/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001033	0000001	1509.71	28/03/2007	000000096652	000625	041736	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000831	0000002	250.00	28/03/2007	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001063	0000001	300.00	28/03/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001078	0000001	140.00	28/03/2007	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001126	0000001	160.00	28/03/2007	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001132	0000001	432.00	29/03/2007	000000096652	000625	041737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001133	0000001	180.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000952	0000002	227.50	29/03/2007	000000000000	000000	000000	26.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001119	0000001	33.00	29/03/2007	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000839	0000001	67.50	29/03/2007	000000000000	000000	000000	3.37	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001134	0000001	198.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001135	0000001	100.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001143	0000001	300.00	30/03/2007	000000140450	000625	850151	15.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001162	0000001	20.00	30/03/2007	000000140440	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001115	0000001	1603.98	30/03/2007	000000140430	000625	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001116	0000001	1500.00	30/03/2007	000000140430	000625	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001104	0000001	1088.00	30/03/2007	000000140430	000625	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001105	0000001	1356.00	30/03/2007	000000140430	000625	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001106	0000001	745.00	30/03/2007	000000140450	000625	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000780	0000001	1488.59	30/03/2007	000000140430	000625	850095	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001088	0000001	300.00	30/03/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001125	0000001	300.00	30/03/2007	000000000010	000922	001024	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001144	0000001	2223.80	30/03/2007	000000150207	000625	850825	111.19	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001154	0000001	2.00	30/03/2007	000000088234	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001007	0000001	285.00	30/03/2007	000000000000	000000	000000	14.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000980	0000001	1253.60	30/03/2007	000000150207	000625	850826	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000912	0000001	410.80	30/03/2007	000000000061	000922	007438	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001177	0000001	17.41	30/03/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001178	0000001	82.05	30/03/2007	000000150525	000625	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRET.DE EDUCACAO E CULTURA	0001181	0000001	1753.00	30/03/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001140	0000001	6335.84	30/03/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001141	0000001	133.27	30/03/2007	000000121436	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000001	87.52	30/03/2007	000000001262	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001153	0000001	20.08	30/03/2007	000000001840	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001180	0000001	33.47	30/03/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001145	0000001	170.00	30/03/2007	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001161	0000001	100.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000957	0000001	56.90	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000001	888.00	30/03/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000002	888.00	30/03/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001183	0000001	266.14	02/04/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001192	0000001	60.00	02/04/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001194	0000001	33.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001182	0000001	8000.00	02/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001193	0000001	45.62	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001195	0000001	274.37	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001204	0000001	4013.96	02/04/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001185	0000001	418.59	02/04/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001186	0000001	71.71	02/04/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001184	0000001	14.01	02/04/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000737	0000001	350.00	03/04/2007	000000006009	002159	004353	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000759	0000002	1400.00	03/04/2007	000000150525	000625	850018	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000804	0000002	1100.00	03/04/2007	000000150207	000625	850828	222.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000416	0000006	1502.00	03/04/2007	000000150207	000625	850827	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000007	6976.80	03/04/2007	000000150525	000625	850023	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000008	2171.32	03/04/2007	000000150207	000625	850827	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001255	0000001	400.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001278	0000001	115.00	03/04/2007	000000000000	000000	000000	5.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001279	0000001	100.00	03/04/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001284	0000001	138.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001285	0000001	96.90	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001286	0000001	124.27	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001287	0000001	123.75	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001292	0000001	60.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001259	0000001	37.00	03/04/2007	000000000000	000000	000000	1.85	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001260	0000001	74.00	03/04/2007	000000000000	000000	000000	3.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001306	0000001	400.00	03/04/2007	000000150215	000625	850358	20.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000947	0000001	238.15	03/04/2007	000000096652	000625	041740	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000352	0000001	1182.00	03/04/2007	000000006009	002159	004351	59.10	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000007	453.29	03/04/2007	000000096652	000625	041742	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001280	0000001	50.00	03/04/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001305	0000001	60.00	03/04/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001307	0000001	1300.00	03/04/2007	000001022334	000625	042529	65.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001112	0000001	1388.50	03/04/2007	000000096652	000625	041741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000001	500.00	03/04/2007	000000096652	000625	041739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001262	0000001	216.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000001	108.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001264	0000001	216.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001265	0000001	270.00	03/04/2007	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001296	0000001	21.60	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001266	0000001	144.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001281	0000001	155.00	03/04/2007	000000000000	000000	000000	7.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001293	0000001	22.74	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001294	0000001	10.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001295	0000001	3.20	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000007	301.35	03/04/2007	000000096652	000625	041742	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001288	0000001	350.00	03/04/2007	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000736	0000001	350.00	03/04/2007	000000006009	002159	004352	17.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001291	0000001	35.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000007	299.63	03/04/2007	000000096652	000625	041742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000001	300.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000007	542.18	03/04/2007	000000096652	000625	041742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000432	0000003	2000.00	03/04/2007	000001022334	000625	042530	211.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000485	0000002	1600.00	03/04/2007	000000096652	000625	041738	122.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001276	0000001	350.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000007	1699.00	03/04/2007	000000096652	000625	041742	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000012	2353.47	03/04/2007	000000096652	000625	041742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001312	0000001	360.00	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000733	0000001	1200.00	04/04/2007	000000006009	002159	004354	108.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001252	0000001	329.00	04/04/2007	000000006009	002159	004356	16.45	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001253	0000001	289.00	04/04/2007	000000006009	002159	004356	14.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000734	0000001	441.00	04/04/2007	000000006009	002159	004355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001314	0000001	215.00	04/04/2007	000000000000	000000	000000	10.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000732	0000001	3500.00	04/04/2007	000000150207	000625	850829	612.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001323	0000001	67.43	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001322	0000001	29.49	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001277	0000001	280.00	09/04/2007	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000002	157.00	09/04/2007	000000000000	000000	000000	22.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000003	150.00	09/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000734	0000002	108.00	09/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001326	0000001	1702.00	09/04/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001327	0000001	162.00	09/04/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001335	0000001	397.00	09/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001357	0000001	285.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001213	0000001	2890.00	10/04/2007	000001022334	000625	042478	414.06	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000870	0000002	768.45	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000869	0000002	352.08	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000868	0000002	51.82	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000867	0000002	13.95	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000865	0000002	289.38	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000863	0000002	4197.24	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000861	0000002	132.26	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001189	0000001	50.00	10/04/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001364	0000001	110.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000002	1349.77	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001333	0000001	36.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001355	0000001	288.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001362	0000001	49880.47	10/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001363	0000001	18.97	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000002	931.57	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001339	0000001	486.65	10/04/2007	000001022334	000625	042534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001340	0000001	191.13	10/04/2007	000001022334	000625	042476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001188	0000001	90.00	10/04/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000002	932.88	10/04/2007	000001022334	000625	042473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001347	0000001	605.68	10/04/2007	000001022334	000625	042533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001348	0000001	960.00	10/04/2007	000001022334	000625	042480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001349	0000001	27494.34	10/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001350	0000001	13172.89	10/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001341	0000001	3520.91	10/04/2007	000001022334	000625	042531	443.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001342	0000001	4083.27	10/04/2007	000001022334	000625	042532	597.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001343	0000001	1403.00	10/04/2007	000001022334	000625	042471	13.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001344	0000001	2022.86	10/04/2007	000001022334	000625	042472	106.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000001	274.60	10/04/2007	000001022334	000625	042474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001346	0000001	186.04	10/04/2007	000001022334	000625	042475	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001318	0000001	60.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001332	0000001	400.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001360	0000001	5446.50	10/04/2007	000001022334	000625	042477	217.85	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001361	0000001	7000.00	10/04/2007	000001022334	000625	042479	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000853	0000002	42129.28	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000851	0000002	791.29	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001351	0000001	224.00	10/04/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001358	0000001	120.00	10/04/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001187	0000001	576.00	10/04/2007	000000006009	002159	004357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000002	386.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000316	0000003	5400.09	10/04/2007	000000121436	000625	850047	959.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000009	6276.20	11/04/2007	000001022334	000625	000000	1419.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000010	8792.96	11/04/2007	000001022334	000625	000000	3936.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000011	6952.17	11/04/2007	000001022334	000625	000000	2095.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000005	512.05	11/04/2007	000001022334	000625	042484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000003	1504.87	11/04/2007	000001022334	000625	000000	237.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000004	1722.25	11/04/2007	000001022334	000625	000000	454.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000005	1301.54	11/04/2007	000001022334	000625	000000	34.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001146	0000001	1383.38	11/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001147	0000001	53.31	11/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001377	0000001	19.06	11/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000014	7930.80	11/04/2007	000000121436	000625	850049	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000009	2276.35	11/04/2007	000001022334	000625	042484	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000439	0000003	4820.80	11/04/2007	000001022334	000625	000000	359.53	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000005	1923.00	11/04/2007	000001022334	000625	042484	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000005	6411.01	11/04/2007	000001022334	000625	000000	641.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000006	7092.20	11/04/2007	000001022334	000625	000000	1322.70	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000009	6106.74	11/04/2007	000001022334	000625	000000	2641.94	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000010	6451.67	11/04/2007	000001022334	000625	000000	2986.87	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000011	6253.86	11/04/2007	000001022334	000625	000000	2789.06	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000012	3643.62	11/04/2007	000001022334	000625	000000	178.82	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001148	0000001	1998.11	11/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000009	1933.10	11/04/2007	000001022334	000625	000000	738.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000010	2005.40	11/04/2007	000001022334	000625	000000	811.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000011	2000.76	11/04/2007	000001022334	000625	000000	806.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000012	1260.11	11/04/2007	000001022334	000625	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000005	294.00	11/04/2007	000001022334	000625	042484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000367	0000003	863.36	11/04/2007	000001022334	000625	000000	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000008	4887.18	11/04/2007	000001022334	000625	000000	1601.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000009	4537.64	11/04/2007	000001022334	000625	000000	1251.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000010	3865.40	11/04/2007	000001022334	000625	000000	579.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000001	2142.85	11/04/2007	000001022334	000625	042483	124.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000001	1353.38	11/04/2007	000001022334	000625	042481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001150	0000001	349.25	11/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001371	0000001	1256.34	11/04/2007	000001022334	000625	042482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001373	0000001	10.00	11/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000440	0000003	2606.31	11/04/2007	000001022334	000625	000000	187.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000005	5625.39	11/04/2007	000001022334	000625	000000	1655.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000006	5016.42	11/04/2007	000001022334	000625	000000	1046.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000007	2559.95	11/04/2007	000001022334	000625	000000	999.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000008	3086.31	11/04/2007	000001022334	000625	000000	1526.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000009	1607.41	11/04/2007	000001022334	000625	000000	47.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000005	316.05	11/04/2007	000001022334	000625	042484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000458	0000002	3240.00	11/04/2007	000000121436	000625	850048	388.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000005	2926.39	11/04/2007	000001022334	000625	000000	823.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000006	2974.64	11/04/2007	000001022334	000625	000000	872.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000008	5393.86	11/04/2007	000001022334	000625	000000	1406.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000009	5653.70	11/04/2007	000001022334	000625	000000	1666.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000010	4413.88	11/04/2007	000001022334	000625	000000	426.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001378	0000001	33.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001379	0000001	48.90	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001149	0000001	549.61	11/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001142	0000001	4990.00	11/04/2007	000000053295	000625	850363	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001163	0000001	240.00	11/04/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001222	0000001	576.00	11/04/2007	000000150525	000625	850025	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001155	0000001	10863.15	11/04/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001156	0000001	6186.23	11/04/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001157	0000001	386.17	11/04/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001158	0000001	1648.93	11/04/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001159	0000001	443.43	11/04/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001160	0000001	7325.77	11/04/2007	000000150525	000625	000000	2035.78	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000006	10393.58	11/04/2007	000000150525	000625	850026	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000416	0000005	1579.00	11/04/2007	000000150525	000625	850026	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000384	0000003	302.00	11/04/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000441	0000003	17079.20	11/04/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000003	25360.99	11/04/2007	000000150207	000625	000000	1907.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001151	0000001	244.51	11/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000011	65530.89	11/04/2007	000000150525	000625	000000	23105.18	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000012	49078.51	11/04/2007	000000150525	000625	000000	6652.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000013	69197.19	11/04/2007	000000150525	000625	000000	26771.48	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000014	43735.10	11/04/2007	000000150525	000625	000000	1309.39	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000015	78579.90	11/04/2007	000000150525	000625	000000	36154.19	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000007	3629.45	11/04/2007	000000150207	000625	000000	1083.98	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000008	3772.11	11/04/2007	000000150207	000625	000000	1226.64	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000009	4190.50	11/04/2007	000000150207	000625	000000	1645.03	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000010	2590.46	11/04/2007	000000150207	000625	000000	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000011	6407.99	11/04/2007	000000150207	000625	000000	2240.88	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000012	6150.48	11/04/2007	000000150207	000625	000000	1983.37	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000013	6006.21	11/04/2007	000000150207	000625	000000	1839.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000014	4996.97	11/04/2007	000000150207	000625	000000	829.86	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000015	4180.10	11/04/2007	000000150207	000625	000000	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000011	22290.55	11/04/2007	000000150525	000625	000000	8616.19	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000012	16639.03	11/04/2007	000000150525	000625	000000	2964.67	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000013	21389.51	11/04/2007	000000150525	000625	000000	7715.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000014	25183.54	11/04/2007	000000150525	000625	000000	11509.18	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000015	14018.36	11/04/2007	000000150525	000625	000000	344.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000379	0000005	3173.76	11/04/2007	000000150207	000625	000000	719.57	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000379	0000006	3326.16	11/04/2007	000000150207	000625	000000	871.98	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000375	0000003	4077.00	11/04/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000005	381.75	11/04/2007	000001022334	000625	042484	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000007	6871.36	11/04/2007	000001022334	000625	000000	2647.16	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000008	6747.22	11/04/2007	000001022334	000625	000000	2523.02	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000009	4405.52	11/04/2007	000001022334	000625	000000	181.33	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000389	0000003	2500.00	11/04/2007	000001022334	000625	000000	245.67	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000005	4826.12	11/04/2007	000001022334	000625	000000	1068.37	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000006	3917.45	11/04/2007	000001022334	000625	000000	159.70	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001164	0000001	2068.25	11/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001376	0000001	44.42	11/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000390	0000005	6690.70	11/04/2007	000001022334	000625	000000	2757.96	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000390	0000006	4509.30	11/04/2007	000001022334	000625	000000	576.56	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000554	0000001	300.00	12/04/2007	000000150525	000625	850029	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000400	0000002	644.34	12/04/2007	000000150525	000625	850028	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000401	0000002	1645.06	12/04/2007	000000150525	000625	850027	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001049	0000001	746.13	12/04/2007	000000053295	000625	850366	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000920	0000001	1075.00	12/04/2007	000001022334	000625	042487	53.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000970	0000001	250.00	12/04/2007	000001022334	000625	042487	12.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001215	0000001	549.50	12/04/2007	000000053295	000625	850367	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001216	0000001	406.00	12/04/2007	000000053295	000625	850365	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001113	0000001	700.00	12/04/2007	000000053295	000625	850364	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001224	0000001	2500.00	12/04/2007	000000150525	000625	850030	302.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000403	0000002	664.83	12/04/2007	000001022334	000625	042486	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000122	0000001	300.00	12/04/2007	000000150525	000625	850029	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000002	1130.89	12/04/2007	000001022334	000625	042485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001381	0000001	211.18	12/04/2007	000000123099	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001385	0000001	47.43	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001386	0000001	310.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001387	0000001	230.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001388	0000001	40.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000921	0000001	555.00	12/04/2007	000001022334	000625	042487	27.75	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000559	0000001	166.20	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000560	0000001	238.50	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001383	0000001	40.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001096	0000001	20.00	12/04/2007	000001022334	000625	042487	1.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001374	0000001	405.06	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001375	0000001	291.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000499	0000001	60.00	13/04/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001267	0000001	108.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001270	0000001	170.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001271	0000001	135.00	13/04/2007	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001273	0000001	90.00	13/04/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000646	0000001	1150.00	13/04/2007	000000096652	000625	041743	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001289	0000001	353.00	13/04/2007	000000000000	000000	000000	17.65	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001290	0000001	355.00	13/04/2007	000000000000	000000	000000	17.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000280	0000001	788.50	13/04/2007	000000096652	000625	041744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001403	0000001	19.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001409	0000001	650.00	13/04/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001214	0000001	2820.00	13/04/2007	000000053295	000625	850372	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001268	0000001	26.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001272	0000001	80.00	13/04/2007	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001274	0000001	185.00	13/04/2007	000000000000	000000	000000	9.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001325	0000001	450.00	13/04/2007	000000053295	000625	850373	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000949	0000002	1250.00	13/04/2007	000000053295	000625	850373	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000950	0000001	2750.00	13/04/2007	000000053295	000625	850373	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001124	0000001	237.67	13/04/2007	000000053295	000625	850368	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001402	0000001	110.00	13/04/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000466	0000001	1487.00	13/04/2007	000000053295	000625	850377	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000665	0000001	4000.00	13/04/2007	000000053295	000625	850370	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000666	0000001	57.00	13/04/2007	000000000000	000000	000000	2.85	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000470	0000001	90.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000144	0000001	2105.00	13/04/2007	000000053295	000625	850368	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000123	0000001	1698.00	13/04/2007	000000053295	000625	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000782	0000003	1500.00	13/04/2007	000000140450	000625	850153	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000735	0000003	1500.00	13/04/2007	000000140450	000625	850154	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001269	0000001	70.00	13/04/2007	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001399	0000001	269.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001404	0000001	620.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001414	0000001	60.00	16/04/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000667	0000001	336.00	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000669	0000001	300.00	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001410	0000001	130.00	16/04/2007	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001368	0000001	20.60	16/04/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001321	0000001	576.00	17/04/2007	000000006009	002159	004359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001429	0000001	3365.63	17/04/2007	000000096652	000625	041747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001421	0000001	432.00	17/04/2007	000000006009	002159	004360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001254	0000001	432.00	17/04/2007	000000006009	002159	004358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000001	200.00	17/04/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000171	0000004	528.75	17/04/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001220	0000001	350.00	17/04/2007	000000096652	000625	041750	17.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001313	0000001	140.00	17/04/2007	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001400	0000001	200.00	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001422	0000001	1313.47	17/04/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000799	0000002	7866.62	17/04/2007	000000096652	000625	041748	594.67	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000812	0000002	60.00	17/04/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001419	0000001	532.00	17/04/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001427	0000001	19.00	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000537	0000001	253.00	17/04/2007	000000150207	000625	850831	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000443	0000003	2239.32	17/04/2007	000000150207	000625	000000	164.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001418	0000001	750.00	17/04/2007	000000096652	000625	041751	37.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001430	0000001	5635.36	17/04/2007	000000150525	000625	850032	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001431	0000001	4221.35	17/04/2007	000000150525	000625	850032	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001432	0000001	1477.74	17/04/2007	000000150207	000625	850830	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001311	0000001	1500.00	17/04/2007	000000096652	000625	041749	102.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001275	0000001	90.00	17/04/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001437	0000001	500.00	17/04/2007	000000140465	000625	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001420	0000001	1258.50	17/04/2007	000000140450	000625	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001423	0000001	58.89	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001428	0000001	704.00	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001396	0000001	580.55	17/04/2007	000000140465	000625	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001397	0000001	300.00	17/04/2007	000000140465	000625	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001352	0000001	550.00	17/04/2007	000000140450	000625	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001329	0000001	120.00	17/04/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001282	0000001	216.00	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001218	0000001	1000.00	17/04/2007	000000096652	000625	041746	50.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001356	0000001	50.00	17/04/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001424	0000001	300.00	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000783	0000003	400.00	17/04/2007	000000140450	000625	850156	20.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000784	0000003	350.00	17/04/2007	000000140450	000625	850155	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001261	0000001	120.00	18/04/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001315	0000001	54.00	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001372	0000001	2059.00	18/04/2007	000000150207	000625	850032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000003	500.00	18/04/2007	000000150215	000625	850361	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001443	0000001	2081.51	18/04/2007	000000096652	000625	041754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001438	0000001	578.58	18/04/2007	000000096652	000625	041752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001439	0000001	40.00	18/04/2007	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001447	0000001	59.82	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001425	0000001	300.00	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001449	0000001	220.00	19/04/2007	000000150207	000625	850835	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000457	0000003	1800.00	19/04/2007	000000150207	000625	850834	320.80	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000781	0000003	350.00	19/04/2007	000000140450	000625	850159	17.50	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001445	0000001	108.00	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001452	0000001	2100.00	20/04/2007	000000096652	000625	041758	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001459	0000001	599.50	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000006	281.75	20/04/2007	000000096652	000625	041759	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000416	0000007	1853.50	20/04/2007	000000150525	000625	850056	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000009	9395.25	20/04/2007	000000150525	000625	850056	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000044	0000002	350.00	20/04/2007	000000150207	000625	850836	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001330	0000001	239.80	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001309	0000001	2400.00	20/04/2007	000000150525	000625	850054	138.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001249	0000001	1600.00	20/04/2007	000000150525	000625	850048	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001221	0000001	800.00	20/04/2007	000000096652	000625	041760	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001223	0000001	2000.00	20/04/2007	000000150525	000625	850035	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001225	0000001	1800.00	20/04/2007	000000150525	000625	850053	162.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001226	0000001	1700.00	20/04/2007	000000150525	000625	850050	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001227	0000001	1400.00	20/04/2007	000000150525	000625	850036	70.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001228	0000001	800.00	20/04/2007	000000150525	000625	850042	40.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001229	0000001	1600.00	20/04/2007	000000150525	000625	850038	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001230	0000001	2200.00	20/04/2007	000000150525	000625	850046	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001231	0000001	1800.00	20/04/2007	000000150525	000625	850049	162.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001232	0000001	2200.00	20/04/2007	000000150525	000625	850045	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001233	0000001	4720.00	20/04/2007	000000150525	000625	850033	489.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001234	0000001	2200.00	20/04/2007	000000150525	000625	850047	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001235	0000001	2100.00	20/04/2007	000000150525	000625	850043	105.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001236	0000001	1700.00	20/04/2007	000000150525	000625	850041	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001237	0000001	2900.00	20/04/2007	000000150525	000625	850034	208.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001238	0000001	2000.00	20/04/2007	000000150525	000625	850037	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001239	0000001	2400.00	20/04/2007	000000150525	000625	850044	138.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001240	0000001	1600.00	20/04/2007	000000150525	000625	850051	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001241	0000001	2400.00	20/04/2007	000000150525	000625	850055	138.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001242	0000001	2000.00	20/04/2007	000000150525	000625	850039	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001243	0000001	1700.00	20/04/2007	000000150525	000625	850040	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001244	0000001	2125.00	20/04/2007	000000150525	000625	850052	106.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001453	0000001	23693.48	20/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001454	0000001	7261.34	20/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001455	0000001	100.34	20/04/2007	00000006808X	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001456	0000001	90.00	20/04/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000006	330.75	20/04/2007	000000096652	000625	041759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000458	0000003	3240.00	20/04/2007	000000121436	000625	850050	365.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001411	0000001	23.80	20/04/2007	000000000000	000000	000000	1.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001316	0000001	295.00	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001450	0000001	700.00	20/04/2007	000000000061	000922	007440	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000690	0000001	10174.00	20/04/2007	000000096652	000625	041761	508.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000006	230.30	20/04/2007	000000096652	000625	041759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000006	332.00	20/04/2007	000000096652	000625	041759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000121	0000003	1500.00	20/04/2007	000001022334	000625	042488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001401	0000001	286.00	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001412	0000001	21.10	20/04/2007	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000015	6789.60	20/04/2007	000000123099	000625	850059	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000011	2182.85	20/04/2007	000000096652	000625	041759	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000006	2009.50	20/04/2007	00000006808X	000625	850187	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000010	6852.60	23/04/2007	00000006808X	000625	850186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001190	0000001	79.50	23/04/2007	000000000000	000000	000000	3.98	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000648	0000001	213.50	23/04/2007	000000000000	000000	000000	10.67	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001288	0000002	350.00	23/04/2007	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001257	0000001	310.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001258	0000001	310.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001457	0000001	100.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001359	0000001	5000.00	23/04/2007	000000123099	000625	850060	302.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001191	0000001	50.00	23/04/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001256	0000001	280.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001248	0000001	13400.00	23/04/2007	000000121088	000625	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001283	0000001	100.00	23/04/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001463	0000001	422.00	23/04/2007	000000096652	000625	041764	21.10	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001217	0000001	2000.00	24/04/2007	000000096652	000625	041763	202.95	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000794	0000002	1000.00	24/04/2007	000000096652	000625	041765	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001310	0000001	258.00	24/04/2007	000000140465	000625	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001251	0000001	906.49	24/04/2007	000000140450	000625	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001468	0000001	601.00	24/04/2007	000000140430	000625	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001441	0000001	240.00	24/04/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001389	0000001	542.69	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001474	0000001	462.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001408	0000001	340.00	24/04/2007	000000140465	000625	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000468	0000001	646.55	24/04/2007	000000140430	000625	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000469	0000001	1418.21	24/04/2007	000000140430	000625	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000619	0000001	455.00	24/04/2007	000000140430	000625	850097	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001246	0000001	2100.00	24/04/2007	000000150525	000625	140201	105.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001247	0000001	2100.00	24/04/2007	000000150525	000625	140202	105.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001250	0000001	600.00	24/04/2007	000000150207	000625	850841	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001472	0000001	869.00	24/04/2007	000000022314	000625	850062	43.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001479	0000001	1576.44	24/04/2007	000000150525	000625	140203	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000052	0000003	650.00	24/04/2007	000000096652	000625	041767	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001476	0000001	494.51	24/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001413	0000001	175.00	24/04/2007	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001426	0000001	120.00	24/04/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001446	0000001	59.95	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001473	0000001	30.40	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000003	888.00	24/04/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000402	0000002	22000.00	24/04/2007	000000096652	000625	041769	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000203	0000001	350.00	24/04/2007	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001485	0000001	300.00	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001384	0000001	300.00	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001482	0000001	216.00	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001484	0000001	120.00	25/04/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001486	0000001	324.00	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000067	0000001	30.00	25/04/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000437	0000003	270.00	25/04/2007	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000816	0000003	250.00	25/04/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001483	0000001	1777.60	25/04/2007	000000150916	000625	000000	0.00	1	Conta Corrente	BB - PNAC
SECRET.DE EDUCACAO E CULTURA	0001440	0000001	50.00	25/04/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001320	0000001	3978.50	25/04/2007	000000150207	000625	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000884	0000001	500.00	25/04/2007	000000000010	000922	001025	25.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001480	0000001	1702.00	25/04/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001481	0000001	162.00	25/04/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000677	0000001	7900.00	26/04/2007	000000150525	000625	850024	395.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001490	0000001	9982.79	26/04/2007	000000096652	000625	041771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001494	0000001	216.00	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001499	0000001	40.00	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001497	0000001	100.00	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001498	0000001	350.00	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001506	0000001	376.92	30/04/2007	000000150207	000625	850844	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001511	0000001	16.63	30/04/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001512	0000001	84.31	30/04/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001331	0000001	303.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001245	0000001	2170.00	30/04/2007	000000150525	000625	140204	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001491	0000001	705.00	30/04/2007	000000140430	000625	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001510	0000001	559.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001353	0000001	350.00	30/04/2007	000000006009	002159	004368	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001469	0000001	1356.00	30/04/2007	000000140430	000625	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001470	0000001	700.00	30/04/2007	000000140430	000625	850099	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001328	0000001	450.00	30/04/2007	000000006009	002159	004366	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001174	0000001	1150.00	30/04/2007	000000006009	002159	004362	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001175	0000001	750.00	30/04/2007	000000006009	002159	004364	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000592	0000001	470.00	30/04/2007	000000006009	002159	004367	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001509	0000001	2500.00	30/04/2007	000001022334	000625	042222	302.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000485	0000001	1600.00	30/04/2007	000001022334	000625	042495	122.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000434	0000003	2650.00	30/04/2007	000001022334	000625	042494	395.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000432	0000002	2000.00	30/04/2007	000001022334	000625	042496	202.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001504	0000001	7575.32	30/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001505	0000001	4.88	30/04/2007	000000022314	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001507	0000001	7.47	30/04/2007	000000001262	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001508	0000001	42.35	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001513	0000001	8000.00	30/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001398	0000001	1167.60	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001535	0000001	10.00	30/04/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001496	0000001	432.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001503	0000001	4748.84	30/04/2007	000001022334	000625	042493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001103	0000001	105.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000997	0000001	144.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000001	65.00	02/05/2007	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000994	0000001	144.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001573	0000001	320.00	02/05/2007	00000006808X	000625	850188	16.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001406	0000001	216.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001301	0000001	547.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001308	0000002	300.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000556	0000001	99.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001041	0000001	216.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001558	0000003	2000.00	02/05/2007	000000000010	000922	001026	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001598	0000001	82.50	02/05/2007	000000000000	000000	000000	4.12	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001618	0000001	240.00	03/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001451	0000001	1600.00	03/05/2007	000000096652	000625	041773	80.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001591	0000001	621.66	03/05/2007	000000140450	000625	850161	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001574	0000001	5000.00	03/05/2007	000000001840	000922	900005	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001595	0000001	15.00	03/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001608	0000001	195.00	03/05/2007	00000006808X	000625	850190	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001609	0000001	195.00	03/05/2007	00000006808X	000625	850189	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001612	0000001	325.00	03/05/2007	000000000000	000000	000000	16.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001606	0000001	198.00	03/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001616	0000001	37.74	03/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000402	0000003	4000.00	03/05/2007	000000096652	000625	041774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000001	3354.44	03/05/2007	000000096652	000625	041772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001619	0000001	90.00	03/05/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001597	0000001	186.80	03/05/2007	000000000000	000000	000000	9.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001615	0000001	320.00	03/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001620	0000001	34.10	03/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000420	0000002	900.00	04/05/2007	000000096652	000625	041775	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001450	0000002	193.00	04/05/2007	000000000000	000000	000000	44.65	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001623	0000001	380.00	04/05/2007	000000006009	002159	004369	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001560	0000001	500.00	04/05/2007	000000096652	000625	041776	25.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001317	0000001	32.45	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000012	9636.75	07/05/2007	000000150525	000625	140205	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000416	0000010	2037.00	07/05/2007	000000150525	000625	140205	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001630	0000001	184.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000008	588.00	07/05/2007	000000096652	000625	041777	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001361	0000002	2000.00	07/05/2007	000000096652	000625	041778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000008	294.00	07/05/2007	000000096652	000625	041777	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000019	6726.60	07/05/2007	000000123099	000625	850062	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000016	2675.72	07/05/2007	000000096652	000625	041777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001613	0000001	50.00	07/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001596	0000001	90.00	07/05/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001632	0000001	192.00	08/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000466	0000002	4500.00	08/05/2007	000000053295	000625	850377	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000665	0000002	1148.79	08/05/2007	000000053295	000625	850376	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001324	0000001	3272.61	08/05/2007	000000053295	000625	850376	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001325	0000002	5000.00	08/05/2007	000000053295	000625	850374	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001124	0000002	4500.00	08/05/2007	000000053295	000625	850378	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001048	0000001	437.50	08/05/2007	000000053295	000625	850375	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000995	0000001	1991.76	09/05/2007	000000053295	000625	850382	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001298	0000001	2000.00	09/05/2007	000000053295	000625	850384	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001575	0000001	1000.00	09/05/2007	000000053295	000625	850381	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001576	0000001	2832.50	09/05/2007	000000053295	000625	850831	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001607	0000001	750.00	09/05/2007	000000053295	000625	850379	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001636	0000001	45.00	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001637	0000001	56.00	09/05/2007	000000000000	000000	000000	2.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000861	0000003	128.46	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000863	0000003	6633.16	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000865	0000003	382.12	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000866	0000002	191.85	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000867	0000003	13.90	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000868	0000003	119.76	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000860	0000002	13.95	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000870	0000003	870.37	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000869	0000003	399.59	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001492	0000001	1000.00	09/05/2007	000000140430	000625	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001458	0000001	720.00	09/05/2007	000000140430	000625	850163	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001572	0000001	348.09	09/05/2007	000000006009	002159	004370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001634	0000001	720.00	09/05/2007	000000006009	002159	004371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001635	0000001	144.00	09/05/2007	000000000010	000922	001029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001577	0000001	576.00	09/05/2007	000000000010	000922	001027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000003	473.74	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000851	0000003	1343.12	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000853	0000003	40395.66	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000001	624.00	09/05/2007	000000000010	000922	001030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001299	0000001	38.00	09/05/2007	000000000010	000922	001030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001448	0000001	171.00	09/05/2007	000000000010	000922	001028	8.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000003	1518.02	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000003	942.35	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000716	0000001	963.25	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000394	0000001	1106.49	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000715	0000001	1249.45	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001528	0000001	1203.66	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001167	0000001	1226.72	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001641	0000001	48696.37	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000002	1353.38	10/05/2007	000001022334	000625	042238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000002	2142.86	10/05/2007	000001022334	000625	042224	124.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001346	0000002	186.04	10/05/2007	000001022334	000625	042233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000002	274.60	10/05/2007	000001022334	000625	042232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000003	932.88	10/05/2007	000001022334	000625	042229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001168	0000001	996.69	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000002	846.64	10/05/2007	000001022334	000625	042239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001340	0000002	119.13	10/05/2007	000001022334	000625	042228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001617	0000001	58.85	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001529	0000001	1004.38	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001639	0000001	13281.28	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001640	0000001	22807.23	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001642	0000001	486.65	10/05/2007	000001022334	000625	042223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001643	0000001	960.00	10/05/2007	000001022334	000625	042236	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001644	0000001	605.68	10/05/2007	000001022334	000625	042234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000001	578.58	10/05/2007	000001022334	000625	042237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001646	0000001	4083.27	10/05/2007	000001022334	000625	042227	597.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001647	0000001	1403.00	10/05/2007	000001022334	000625	042230	13.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001648	0000001	3520.91	10/05/2007	000001022334	000625	042226	443.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001649	0000001	2022.86	10/05/2007	000001022334	000625	042231	106.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001655	0000001	622.00	10/05/2007	000000096652	000625	041782	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000717	0000001	747.44	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000714	0000001	2447.94	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001166	0000001	2475.64	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001527	0000001	2431.12	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001654	0000001	2222.28	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001574	0000002	800.00	10/05/2007	000000001840	000922	900006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000393	0000001	1339.85	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000713	0000001	335.06	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001165	0000001	335.06	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001653	0000001	240.00	10/05/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001526	0000001	496.92	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000391	0000001	218.79	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000392	0000001	2538.04	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001173	0000001	1991.70	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001534	0000001	1998.90	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000721	0000001	2224.29	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000399	0000001	1950.20	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001169	0000001	797.23	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001530	0000001	786.32	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000395	0000001	810.64	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000720	0000001	2594.08	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000742	0000002	2800.00	10/05/2007	000000096652	000625	041779	194.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000756	0000002	2800.00	10/05/2007	000000096652	000625	041781	194.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000757	0000002	2800.00	10/05/2007	000000096652	000625	041780	194.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000398	0000001	2720.84	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001578	0000001	60.00	10/05/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001533	0000001	2883.98	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001172	0000001	2545.71	10/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001561	0000001	400.00	11/05/2007	000000096652	000625	041785	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001660	0000001	143.00	11/05/2007	000000000010	000922	001032	7.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001614	0000001	150.00	11/05/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000416	0000009	1618.00	11/05/2007	000000150207	000625	850845	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000011	9790.56	11/05/2007	000000150207	000625	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000009	431.25	11/05/2007	000000096652	000625	041784	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000781	0000004	350.00	11/05/2007	000000140450	000625	850165	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000735	0000004	1500.00	11/05/2007	000000140450	000625	850163	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000784	0000004	350.00	11/05/2007	000000140450	000625	850164	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000783	0000004	400.00	11/05/2007	000000140450	000625	850166	20.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000782	0000004	1500.00	11/05/2007	000000140450	000625	850162	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001650	0000001	1271.50	11/05/2007	000000140450	000625	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001651	0000001	550.00	11/05/2007	000000140450	000625	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001656	0000001	851.60	11/05/2007	000000140465	000625	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001565	0000001	500.00	11/05/2007	000000140450	000625	850167	25.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001123	0000001	1322.00	11/05/2007	000000096652	000625	041783	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000017	2271.06	11/05/2007	000000096652	000625	041784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000008	754.02	11/05/2007	000000096652	000625	041784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001663	0000001	50.00	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000009	206.41	11/05/2007	000000096652	000625	041784	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001628	0000001	100.00	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000001	2.49	11/05/2007	000000001262	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001371	0000002	1256.34	11/05/2007	000001022334	000625	042235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001442	0000001	2200.00	11/05/2007	000000121436	000625	850055	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000008	705.91	11/05/2007	000000096652	000625	041784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000458	0000004	3240.00	11/05/2007	000000121436	000625	850054	365.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000001	136.00	14/05/2007	000000000000	000000	000000	6.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000004	150.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001668	0000001	308.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001070	0000001	110.00	14/05/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001594	0000001	200.00	14/05/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001670	0000001	576.90	15/05/2007	000000150207	000625	850846	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001678	0000001	1578.52	15/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001128	0000001	35.00	15/05/2007	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001677	0000001	14.27	15/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001109	0000001	3340.00	15/05/2007	000000096652	000625	041796	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000743	0000003	2500.00	15/05/2007	000000096652	000625	041788	152.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000744	0000003	1400.00	15/05/2007	000000096652	000625	041791	70.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000754	0000003	2000.00	15/05/2007	000000096652	000625	041787	100.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001334	0000001	4000.00	15/05/2007	000000096652	000625	041794	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001662	0000001	100.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001675	0000001	1958.65	15/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000793	0000002	1500.00	15/05/2007	000000096652	000625	041789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001672	0000001	192.00	15/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000739	0000003	700.00	15/05/2007	000000096652	000625	041795	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000171	0000005	528.75	15/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001604	0000001	432.00	15/05/2007	000000096652	000625	041793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001676	0000001	1282.63	15/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001517	0000001	527.94	16/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000011	5052.86	16/05/2007	000001022334	000625	000000	1406.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000012	5207.87	16/05/2007	000001022334	000625	000000	1561.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000013	4047.94	16/05/2007	000001022334	000625	000000	401.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000007	3170.70	16/05/2007	000001022334	000625	000000	823.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000008	3281.21	16/05/2007	000001022334	000625	000000	934.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001518	0000001	349.25	16/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000440	0000004	2821.56	16/05/2007	000001022334	000625	000000	203.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000007	4087.02	16/05/2007	000001022334	000625	000000	1655.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000008	3113.81	16/05/2007	000001022334	000625	000000	682.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000010	2752.71	16/05/2007	000001022334	000625	000000	999.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000011	3349.82	16/05/2007	000001022334	000625	000000	1597.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000012	1804.14	16/05/2007	000001022334	000625	000000	51.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001515	0000001	574.61	16/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000012	4568.22	16/05/2007	000001022334	000625	000000	1454.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000013	5877.87	16/05/2007	000001022334	000625	000000	2764.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000014	6292.82	16/05/2007	000001022334	000625	000000	3179.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000015	3172.72	16/05/2007	000001022334	000625	000000	59.21	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000439	0000004	4944.84	16/05/2007	000001022334	000625	000000	368.73	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000402	0000004	2000.00	16/05/2007	000000096652	000625	041799	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000007	2650.53	16/05/2007	000001022334	000625	000000	542.64	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000008	3116.25	16/05/2007	000001022334	000625	000000	1008.36	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000009	2162.89	16/05/2007	000001022334	000625	000000	55.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000013	6499.19	16/05/2007	000001022334	000625	000000	2641.94	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000014	6844.12	16/05/2007	000001022334	000625	000000	2986.87	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000015	6936.19	16/05/2007	000001022334	000625	000000	3078.94	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000016	3980.25	16/05/2007	000001022334	000625	000000	123.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001196	0000001	300.00	16/05/2007	000000096652	000625	041824	15.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001680	0000001	2000.00	16/05/2007	000000096652	000625	041822	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001593	0000001	178.50	16/05/2007	000000000000	000000	000000	8.92	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001562	0000001	2500.00	16/05/2007	000000096652	000625	041800	302.95	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001487	0000001	880.50	16/05/2007	000000096652	000625	041798	44.02	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001516	0000001	2015.54	16/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001300	0000001	150.00	16/05/2007	000000096652	000625	041823	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000013	2534.28	16/05/2007	000001022334	000625	000000	738.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000014	2606.58	16/05/2007	000001022334	000625	000000	811.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000015	2760.89	16/05/2007	000001022334	000625	000000	965.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000011	4813.14	16/05/2007	000001022334	000625	000000	1417.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000012	4656.80	16/05/2007	000001022334	000625	000000	1260.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000013	3935.05	16/05/2007	000001022334	000625	000000	538.93	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001525	0000001	2208.23	16/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001682	0000001	44.42	16/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000390	0000007	6697.20	16/05/2007	000001022334	000625	000000	2768.16	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000390	0000008	4502.80	16/05/2007	000001022334	000625	000000	573.76	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000389	0000004	2500.00	16/05/2007	000001022334	000625	000000	245.67	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000007	4348.55	16/05/2007	000001022334	000625	000000	982.63	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000008	3526.02	16/05/2007	000001022334	000625	000000	159.70	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000010	7073.64	16/05/2007	000001022334	000625	000000	2592.21	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000011	5032.77	16/05/2007	000001022334	000625	000000	551.34	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000012	6771.44	16/05/2007	000001022334	000625	000000	2290.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001519	0000001	244.51	16/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001599	0000001	300.00	16/05/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001354	0000001	290.00	16/05/2007	000000000000	000000	000000	14.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001495	0000001	300.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001524	0000001	443.43	17/05/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001690	0000001	160.00	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000011	4275.46	17/05/2007	000000150207	000625	000000	1083.98	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000012	5678.12	17/05/2007	000000150207	000625	000000	2486.64	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000013	3321.79	17/05/2007	000000150207	000625	000000	130.31	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000384	0000004	302.00	17/05/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000650	0000001	60.00	17/05/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001684	0000001	135.00	17/05/2007	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001689	0000001	250.00	17/05/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000633	0000001	35.00	17/05/2007	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001053	0000001	30.00	17/05/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001686	0000001	26.00	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001688	0000001	33.50	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001694	0000001	7266.18	18/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001696	0000001	77.00	18/05/2007	000000000000	000000	000000	3.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000001	32.50	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001621	0000001	576.00	18/05/2007	000000096652	000625	041820	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000402	0000005	18835.13	18/05/2007	000001022334	000625	042240	2311.60	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000402	0000006	11898.10	18/05/2007	000001022334	000625	042240	6898.10	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001380	0000001	200.00	18/05/2007	000000000010	000922	001033	10.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001380	0000002	2.50	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000723	0000001	9500.00	18/05/2007	000000096652	000625	041821	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000443	0000004	2369.24	18/05/2007	000000150207	000625	000000	175.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000016	3226.53	18/05/2007	000000150207	000625	000000	2201.46	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000017	2920.47	18/05/2007	000000150207	000625	000000	1895.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000018	1790.01	18/05/2007	000000150207	000625	000000	764.94	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000019	1394.16	18/05/2007	000000150207	000625	000000	369.09	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000020	1038.07	18/05/2007	000000150207	000625	000000	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000375	0000004	4077.00	18/05/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000379	0000007	3381.59	18/05/2007	000000150207	000625	000000	719.57	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000379	0000008	3508.81	18/05/2007	000000150207	000625	000000	846.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000016	23435.99	18/05/2007	000000150525	000625	000000	8424.41	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000017	17976.25	18/05/2007	000000150525	000625	000000	2964.67	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000018	22320.72	18/05/2007	000000150525	000625	000000	7309.14	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000019	26958.89	18/05/2007	000000150525	000625	000000	11947.31	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000020	15558.63	18/05/2007	000000150525	000625	000000	547.05	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000016	65173.71	18/05/2007	000000150525	000625	000000	23024.71	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000017	48687.76	18/05/2007	000000150525	000625	000000	6538.76	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000018	67456.70	18/05/2007	000000150525	000625	000000	25307.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000019	43270.73	18/05/2007	000000150525	000625	000000	1121.73	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000020	77971.26	18/05/2007	000000150525	000625	000000	35822.26	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001679	0000001	250.00	18/05/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001520	0000001	10830.20	18/05/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001521	0000001	5338.07	18/05/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001522	0000001	931.28	18/05/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001556	0000001	1750.00	18/05/2007	000000150207	000625	850847	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001160	0000002	25231.92	18/05/2007	000000150525	000625	000000	2096.98	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001691	0000001	400.00	18/05/2007	000000096652	000625	041819	20.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001692	0000001	162.00	18/05/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001693	0000001	1702.00	18/05/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001697	0000001	321.00	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001674	0000001	300.00	18/05/2007	000000140465	000625	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001700	0000001	2100.00	21/05/2007	000000096652	000625	041818	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001704	0000001	140.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001553	0000001	350.00	21/05/2007	000000150207	000625	850850	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001554	0000001	350.00	21/05/2007	000000150207	000625	850848	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001555	0000001	350.00	21/05/2007	000000150207	000625	850849	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001471	0000001	225.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001558	0000002	2019.00	21/05/2007	000000096652	000625	041817	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000457	0000004	1800.00	21/05/2007	000000150207	000625	850851	320.80	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001361	0000003	2500.00	21/05/2007	000001022334	000625	042241	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001602	0000001	200.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000008	1824.50	21/05/2007	00000006808X	000625	850192	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000009	2065.50	21/05/2007	00000006808X	000625	850191	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000020	6750.00	21/05/2007	00000006808X	000625	850192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001601	0000001	301.00	21/05/2007	000000000000	000000	000000	15.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001703	0000001	125.00	21/05/2007	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001683	0000001	90.00	21/05/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001698	0000001	118.01	21/05/2007	00000006808X	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001699	0000001	23567.66	21/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001563	0000001	2002.00	21/05/2007	000000096652	000625	041828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000905	0000001	90.00	22/05/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000064	0000001	220.00	22/05/2007	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001127	0000001	121.00	22/05/2007	000000000000	000000	000000	6.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001705	0000001	960.00	22/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001681	0000001	39.42	22/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001667	0000001	60.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000016	1495.57	22/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000006	3401.90	22/05/2007	000000096652	000625	000000	311.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000007	3628.10	22/05/2007	000000096652	000625	000000	537.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000004	600.00	22/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000010	2000.00	22/05/2007	00000006808X	000625	850193	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000723	0000002	23500.00	22/05/2007	000000096652	000625	041815	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001288	0000003	350.00	22/05/2007	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000014	730.00	22/05/2007	000000000000	000000	000000	55.84	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000005	1662.30	22/05/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000416	0000008	2086.00	22/05/2007	000000150207	000625	850852	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000010	9270.36	22/05/2007	000000150207	000625	850852	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000668	0000001	233.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000052	0000004	650.00	22/05/2007	000000150207	000625	850853	32.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001610	0000001	200.00	22/05/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001579	0000001	95.69	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001707	0000001	20.00	22/05/2007	000000140430	000625	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001710	0000001	714.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001334	0000002	2000.00	22/05/2007	000000096652	000625	041813	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001302	0000001	1650.00	22/05/2007	000000096652	000625	041814	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001176	0000001	150.00	22/05/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000009	321.83	22/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000467	0000002	200.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000964	0000001	120.00	22/05/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001120	0000001	180.00	23/05/2007	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001121	0000001	170.00	23/05/2007	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001717	0000001	300.00	23/05/2007	000000140430	000625	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001673	0000001	300.00	23/05/2007	000000140465	000625	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001592	0000001	2805.69	23/05/2007	000000140430	000625	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001723	0000001	310.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001566	0000001	2900.00	23/05/2007	000000122432	000625	850101	208.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001567	0000001	2200.00	23/05/2007	000000122432	000625	850105	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001568	0000001	1600.00	23/05/2007	000000122432	000625	850080	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001569	0000001	1600.00	23/05/2007	000000122432	000625	850104	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001570	0000001	2125.00	23/05/2007	000000122432	000625	850102	106.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001571	0000001	1700.00	23/05/2007	000000122432	000625	850103	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001536	0000001	1700.00	23/05/2007	000000150207	000625	850862	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001537	0000001	2200.00	23/05/2007	000000150207	000625	850855	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001538	0000001	2200.00	23/05/2007	000000150207	000625	850883	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001539	0000001	2400.00	23/05/2007	000000150207	000625	850861	138.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001540	0000001	2400.00	23/05/2007	000000150207	000625	850870	138.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001541	0000001	1400.00	23/05/2007	000000150207	000625	850867	70.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001542	0000001	2100.00	23/05/2007	000000150207	000625	850882	105.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001544	0000001	2000.00	23/05/2007	000000150207	000625	850858	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001545	0000001	4720.00	23/05/2007	000000150207	000625	850868	489.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001546	0000001	2000.00	23/05/2007	000000150207	000625	850864	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001547	0000001	2000.00	23/05/2007	000000150207	000625	850871	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001548	0000001	2100.00	23/05/2007	000000150207	000625	850866	105.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001549	0000001	1800.00	23/05/2007	000000150207	000625	850860	90.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001550	0000001	1700.00	23/05/2007	000000150207	000625	850859	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001551	0000001	2100.00	23/05/2007	000000150207	000625	850881	105.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001552	0000001	1600.00	23/05/2007	000000150207	000625	850863	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001367	0000001	3925.00	23/05/2007	000000150207	000625	850857	196.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001461	0000001	299.00	23/05/2007	000000096652	000625	041801	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001392	0000001	380.00	23/05/2007	000000150207	000625	850856	19.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001718	0000001	500.00	23/05/2007	000000150207	000625	850872	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001722	0000001	240.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000759	0000003	1400.00	23/05/2007	000000150207	000625	850854	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000816	0000004	250.00	23/05/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000004	472.32	23/05/2007	000000150207	000625	850878	29.07	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000475	0000002	1000.00	23/05/2007	000000096652	000625	041802	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000793	0000003	1500.00	23/05/2007	000001022334	000625	042247	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001611	0000001	319.00	23/05/2007	000000000000	000000	000000	15.95	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001559	0000001	4500.00	23/05/2007	000000096652	000625	041812	297.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001715	0000001	1000.00	23/05/2007	000001022334	000625	042251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000946	0000001	150.00	23/05/2007	000000096652	000625	041801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001711	0000001	604.08	23/05/2007	000000096652	000625	041805	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001712	0000001	1240.00	23/05/2007	000000096652	000625	041804	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001713	0000001	2.13	23/05/2007	000000022314	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001405	0000001	2448.57	23/05/2007	000000096652	000625	041806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001477	0000001	276.00	24/05/2007	000000006009	002159	004372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001671	0000001	1101.59	24/05/2007	000000096652	000625	041827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001056	0000002	719.00	24/05/2007	000000096652	000625	041826	75.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001721	0000001	233.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001725	0000001	50.03	24/05/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001726	0000001	216.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001728	0000001	22.90	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001523	0000001	1802.95	24/05/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001724	0000001	538.00	24/05/2007	000000096652	000625	041825	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001727	0000001	850.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001708	0000001	1399.00	24/05/2007	000000140430	000625	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001719	0000001	621.66	24/05/2007	000000140450	000625	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001716	0000001	2274.00	24/05/2007	000000140450	000625	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001706	0000001	611.00	24/05/2007	000000140430	000625	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001492	0000002	603.58	24/05/2007	000000140430	000625	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001458	0000002	254.24	24/05/2007	000000140430	000625	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001470	0000002	810.00	24/05/2007	000000140430	000625	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001433	0000001	665.00	24/05/2007	000000140430	000625	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001111	0000001	110.00	25/05/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001735	0000001	216.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001702	0000001	30.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001739	0000001	30.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001738	0000001	276.98	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001740	0000001	74.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001720	0000001	150.00	28/05/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000004	500.00	28/05/2007	000000096652	000625	041830	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001695	0000001	100.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001734	0000001	100.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001208	0000001	250.00	28/05/2007	000000096652	000625	041831	12.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001489	0000001	100.00	28/05/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001582	0000001	20.94	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001583	0000001	17.96	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001584	0000001	40.56	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001585	0000001	39.02	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001586	0000001	21.17	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001587	0000001	56.72	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001588	0000001	13.23	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001741	0000001	200.00	28/05/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001742	0000001	400.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001733	0000001	220.00	28/05/2007	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001580	0000001	133.70	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001581	0000001	127.17	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001589	0000001	31.22	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001590	0000001	109.66	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001731	0000001	131.80	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001600	0000001	50.00	28/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001626	0000001	220.00	28/05/2007	000000150207	000625	850579	11.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001629	0000001	100.00	28/05/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001631	0000001	240.00	28/05/2007	000000150207	000625	850880	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001729	0000001	210.00	29/05/2007	000000150207	000625	850889	10.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001730	0000001	210.00	29/05/2007	000000150207	000625	850890	10.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001744	0000001	888.80	29/05/2007	000000150916	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001753	0000001	5635.36	29/05/2007	000000150525	000625	140211	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001754	0000001	4221.35	29/05/2007	000000150525	000625	140211	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001755	0000001	1767.14	29/05/2007	000000150207	000625	850886	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001467	0000001	840.00	29/05/2007	000000150207	000625	850885	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001394	0000001	630.00	29/05/2007	000000150207	000625	850885	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001089	0000001	3600.00	29/05/2007	000000150207	000625	850888	234.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000508	0000001	694.00	29/05/2007	000000096652	000625	041840	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000401	0000003	3507.08	29/05/2007	000000150207	000625	850884	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000400	0000003	1288.68	29/05/2007	000000150207	000625	850884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000005	288.00	29/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000461	0000003	2400.00	29/05/2007	000000096652	000625	041834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000121	0000004	1500.00	29/05/2007	000000096652	000625	041835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000739	0000004	700.00	29/05/2007	000000096652	000625	041839	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001745	0000001	192.00	29/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001749	0000001	1314.48	29/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001750	0000001	2476.70	29/05/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001752	0000001	2337.01	29/05/2007	000000096652	000625	041747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001752	0000002	176.80	29/05/2007	000000096652	000625	041836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001743	0000001	6076.15	29/05/2007	000000096652	000625	041833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000740	0000003	1500.00	29/05/2007	000000096652	000625	041838	102.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000003	1200.00	29/05/2007	000000096652	000625	041837	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000003	600.00	29/05/2007	000000096652	000625	041841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000403	0000003	886.94	29/05/2007	000000096652	000625	041832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000003	2358.57	29/05/2007	000000096652	000625	041832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000009	215.80	30/05/2007	000001022334	000625	042248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000014	502.65	30/05/2007	000001022334	000625	042256	40.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001756	0000001	8121.68	30/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001625	0000001	5.50	30/05/2007	000000001840	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001633	0000001	1160.52	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001638	0000001	540.00	30/05/2007	000000096652	000625	041843	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001761	0000001	120.00	30/05/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001737	0000001	370.00	30/05/2007	000000000000	000000	000000	18.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001509	0000002	2500.00	30/05/2007	000001022334	000625	042254	302.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000434	0000004	2650.00	30/05/2007	000001022334	000625	042253	336.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000009	251.74	30/05/2007	000001022334	000625	042248	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000018	2854.95	30/05/2007	000001022334	000625	042248	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001758	0000001	930.00	30/05/2007	000001022334	000625	042257	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000010	133.65	30/05/2007	000001022334	000625	042248	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000722	0000001	488.66	30/05/2007	000000150207	000625	850892	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001090	0000001	350.00	30/05/2007	000000150207	000625	850891	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000888	0000001	224.00	30/05/2007	000000150207	000625	850891	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001757	0000001	585.30	30/05/2007	000001022334	000625	042252	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001748	0000001	200.00	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001760	0000001	240.00	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001714	0000001	346.74	30/05/2007	000001022334	000625	042255	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001762	0000001	205.00	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001308	0000001	300.00	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001768	0000001	12.00	31/05/2007	000000140450	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001767	0000001	2.00	31/05/2007	000000088234	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001772	0000001	36.85	31/05/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001685	0000001	536.00	31/05/2007	000000150215	000625	850364	26.80	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001627	0000001	346.00	31/05/2007	000000150215	000625	850364	17.30	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001564	0000001	480.00	31/05/2007	000001022334	000625	042260	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001763	0000001	63.60	31/05/2007	000000121436	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001764	0000001	436.31	31/05/2007	000001022334	000625	042258	62.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001769	0000001	300.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001771	0000001	19.95	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001773	0000001	10.00	31/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001774	0000001	42.41	31/05/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001770	0000001	300.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	800.00	31/05/2007	000000150215	000625	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001910	0000001	220.00	01/06/2007	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001784	0000001	8126.03	01/06/2007	000001022334	000625	042261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001832	0000001	432.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001826	0000001	4330.00	01/06/2007	000000123099	000625	850061	429.81	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001415	0000001	352.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001914	0000001	20000.00	01/06/2007	000000142330	000625	850001	800.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001859	0000001	650.00	01/06/2007	000000000000	000000	000000	32.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001801	0000001	350.00	01/06/2007	000000150207	000625	850887	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001543	0000001	2400.00	01/06/2007	000000150207	000625	850869	138.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000028	602.00	01/06/2007	000000150207	000625	850893	103.45	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001783	0000001	1600.00	01/06/2007	000001022334	000625	042259	122.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001492	0000003	0.40	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001210	0000001	36.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001913	0000001	35000.00	01/06/2007	000000142824	000625	850001	0.00	1	Conta Corrente	BB - MASIGDBF
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001848	0000001	10.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001847	0000001	137.50	04/06/2007	000000000000	000000	000000	6.87	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000012	230.85	04/06/2007	000001022334	000625	042262	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000014	9452.52	04/06/2007	000000121088	000625	850132	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000416	0000012	1989.00	04/06/2007	000000121088	000625	850132	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001849	0000001	80.00	04/06/2007	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000012	358.42	04/06/2007	000001022334	000625	042262	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000025	2648.97	04/06/2007	000001022334	000625	042262	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001500	0000001	132.00	04/06/2007	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001846	0000001	160.00	04/06/2007	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000013	218.70	04/06/2007	000001022334	000625	042262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001839	0000001	90.00	04/06/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001912	0000001	216.00	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001407	0000001	55.00	04/06/2007	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000012	385.15	04/06/2007	000001022334	000625	042262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001917	0000001	140.00	05/06/2007	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000011	380.00	05/06/2007	000001022334	000625	042263	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000012	360.27	05/06/2007	000001022334	000625	042264	29.07	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000723	0000003	2000.00	05/06/2007	000000096652	000625	041845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001921	0000001	900.00	05/06/2007	000000096652	000625	041847	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001923	0000001	208.00	05/06/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000485	0000003	1600.00	05/06/2007	000000096652	000625	041844	122.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001916	0000001	300.00	05/06/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000009	400.00	05/06/2007	000000150207	000625	850895	30.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000007	403.08	05/06/2007	000000150207	000625	850896	29.07	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000026	403.08	05/06/2007	000000150207	000625	850894	29.07	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000467	0000003	400.00	05/06/2007	000000096652	000625	041846	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001932	0000001	370.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000466	0000003	500.00	06/06/2007	000000053295	000625	850387	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001915	0000001	4000.00	06/06/2007	000000053295	000625	850386	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001838	0000001	120.00	06/06/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001922	0000001	300.00	06/06/2007	000001022334	000625	042265	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001934	0000001	240.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001337	0000001	918.00	06/06/2007	000001022334	000625	042265	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001746	0000001	4050.00	06/06/2007	000000053295	000625	850385	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001124	0000003	4500.00	06/06/2007	000000053295	000625	850389	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001202	0000001	4000.00	06/06/2007	000000053295	000625	850387	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001324	0000002	4500.00	06/06/2007	000000053295	000625	850388	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000812	0000003	60.00	06/06/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001136	0000001	105.00	06/06/2007	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001665	0000001	553.50	06/06/2007	000001022334	000625	042268	27.67	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001933	0000001	100.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001928	0000001	8000.00	06/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001829	0000001	170.00	06/06/2007	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000018	502.23	06/06/2007	000001022334	000625	042267	33.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001927	0000001	432.00	06/06/2007	000000096652	000625	041848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001929	0000001	19.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001930	0000001	6.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001937	0000001	48641.64	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000001	1276.52	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001779	0000001	540.00	08/06/2007	000000096652	000625	041849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001792	0000001	1255.08	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001793	0000001	1040.95	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001936	0000001	28325.82	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001942	0000001	1110.83	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001949	0000001	216.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001940	0000001	2535.53	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001791	0000001	409.43	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000723	0000008	4000.00	08/06/2007	000001022334	000625	042270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001939	0000001	421.52	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001780	0000001	576.00	08/06/2007	000000096652	000625	041850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001790	0000001	341.21	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000316	0000004	5400.09	08/06/2007	000001022334	000625	042269	959.84	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001797	0000001	2369.15	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001946	0000001	2731.40	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001948	0000001	55711.50	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000008	426.16	08/06/2007	000000150207	000625	850897	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001794	0000001	857.07	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001943	0000001	857.49	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001938	0000001	380.00	08/06/2007	000001022334	000625	042271	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001947	0000001	1970.27	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001798	0000001	2112.05	08/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001836	0000001	60.00	11/06/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001827	0000001	150.00	11/06/2007	000001022334	000625	042284	7.50	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001206	0000001	150.00	11/06/2007	000001022334	000625	042284	7.50	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000558	0000001	150.00	11/06/2007	000001022334	000625	042284	7.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001828	0000001	125.00	11/06/2007	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001837	0000001	282.00	11/06/2007	000000000000	000000	000000	14.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001366	0000001	55.00	11/06/2007	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000555	0000001	150.00	11/06/2007	000001022334	000625	042284	7.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001962	0000001	100.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001950	0000001	846.64	11/06/2007	000001022334	000625	042277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001951	0000001	1403.00	11/06/2007	000001022334	000625	042283	13.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001952	0000001	486.65	11/06/2007	000001022334	000625	042282	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001953	0000001	2022.86	11/06/2007	000001022334	000625	042280	106.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001954	0000001	3520.91	11/06/2007	000001022334	000625	042276	443.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001955	0000001	4083.27	11/06/2007	000001022334	000625	042275	597.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001958	0000001	225.00	11/06/2007	000000000010	000922	001034	11.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001961	0000001	30.00	11/06/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001371	0000003	628.13	11/06/2007	000001022334	000625	042279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001340	0000003	119.13	11/06/2007	000001022334	000625	042274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000003	274.60	11/06/2007	000001022334	000625	042272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001346	0000003	186.04	11/06/2007	000001022334	000625	042273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000003	1071.43	11/06/2007	000001022334	000625	042278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000003	1353.38	11/06/2007	000001022334	000625	042281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001918	0000001	50.00	11/06/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000462	0000001	150.00	11/06/2007	000001022334	000625	042284	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000886	0000001	734.00	12/06/2007	000000000010	000922	001036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001817	0000001	720.00	12/06/2007	000000000010	000922	001039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001834	0000001	216.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001835	0000001	216.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000723	0000004	2000.00	12/06/2007	000000096652	000625	041851	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000005	500.00	12/06/2007	000000000010	000922	001038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001664	0000001	2104.40	12/06/2007	000000096652	000625	041852	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001788	0000001	2402.64	12/06/2007	000000053295	000625	850390	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001624	0000001	1026.80	12/06/2007	000000053295	000625	850393	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001298	0000002	1791.24	12/06/2007	000000053295	000625	850392	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001853	0000001	10262.33	12/06/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001854	0000001	4641.10	12/06/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001855	0000001	931.28	12/06/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001964	0000001	1372.16	12/06/2007	000000150207	000625	850900	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001857	0000001	443.43	12/06/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000021	57328.60	12/06/2007	000000150525	000625	000000	22456.21	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000022	35442.31	12/06/2007	000000150525	000625	000000	569.92	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000023	72697.43	12/06/2007	000000150525	000625	000000	37825.04	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000024	36072.27	12/06/2007	000000150525	000625	000000	1199.88	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000025	70099.25	12/06/2007	000000150525	000625	000000	35226.86	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000026	36406.39	12/06/2007	000000150525	000625	000000	1534.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000014	4160.89	12/06/2007	000000150207	000625	000000	1083.98	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000015	4683.48	12/06/2007	000000150207	000625	000000	1606.57	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000016	4648.46	12/06/2007	000000150207	000625	000000	1571.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000021	22476.23	12/06/2007	000000150525	000625	000000	8196.72	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000022	17244.18	12/06/2007	000000150525	000625	000000	2964.67	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000023	23860.45	12/06/2007	000000150525	000625	000000	9580.94	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000024	26184.45	12/06/2007	000000150525	000625	000000	11904.94	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000025	14598.51	12/06/2007	000000150525	000625	000000	319.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000379	0000009	3213.62	12/06/2007	000000150207	000625	000000	719.57	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000379	0000010	3676.78	12/06/2007	000000150207	000625	000000	1182.74	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000375	0000005	4077.00	12/06/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000384	0000005	302.00	12/06/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001334	0000004	3000.00	12/06/2007	000000096652	000625	041853	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001966	0000001	258.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001967	0000001	426.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001971	0000001	1702.00	13/06/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001972	0000001	162.00	13/06/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001956	0000001	550.00	13/06/2007	000000140450	000625	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001974	0000001	1019.50	13/06/2007	000000140450	000625	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001975	0000001	851.60	13/06/2007	000000140465	000625	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001658	0000001	480.00	13/06/2007	000000150215	000625	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000870	0000004	815.33	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000869	0000004	339.15	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000863	0000004	5757.16	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000861	0000004	136.31	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000868	0000004	130.05	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000867	0000004	13.87	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000866	0000003	199.32	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000865	0000004	377.96	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001957	0000001	1000.00	13/06/2007	000000000010	000922	001040	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001960	0000001	10000.00	13/06/2007	000001022334	000625	042453	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000960	0000001	820.00	13/06/2007	000000150207	000625	850899	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001747	0000001	750.00	13/06/2007	000000053295	000625	850394	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001759	0000001	388.00	13/06/2007	000000150916	000625	850001	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001701	0000001	1169.07	13/06/2007	000000150916	000625	850002	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001556	0000002	640.81	13/06/2007	000000150207	000625	850901	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001557	0000001	1109.19	13/06/2007	000000150207	000625	850901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000004	471.93	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000013	380.00	13/06/2007	000001022334	000625	042266	29.07	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000853	0000004	39844.49	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000851	0000004	1330.68	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001970	0000001	216.00	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001657	0000001	782.00	13/06/2007	000000150215	000625	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000004	13.87	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001977	0000001	127.90	13/06/2007	000000000010	000922	001042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000004	879.85	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000734	0000003	366.00	14/06/2007	000000000010	000922	001044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000460	0000001	1000.00	14/06/2007	000000000010	000922	001043	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001858	0000001	38.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001984	0000001	205.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001992	0000001	500.00	15/06/2007	000000150215	000625	850367	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001751	0000001	150.00	15/06/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000781	0000005	350.00	15/06/2007	000000140450	000625	850177	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000735	0000005	1500.00	15/06/2007	000000140450	000625	850175	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000782	0000005	1500.00	15/06/2007	000000140450	000625	850174	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000783	0000005	400.00	15/06/2007	000000140450	000625	850181	20.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000784	0000005	350.00	15/06/2007	000000140450	000625	850175	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001789	0000001	300.00	15/06/2007	000000140450	000625	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001736	0000001	1100.00	15/06/2007	000000140450	000625	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001983	0000001	300.00	15/06/2007	000000140465	000625	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001987	0000001	216.00	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001830	0000001	40.00	15/06/2007	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001833	0000001	150.00	18/06/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001765	0000001	383.60	18/06/2007	000000000010	000922	001048	19.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002007	0000001	80.00	18/06/2007	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000458	0000005	3240.00	18/06/2007	000000121436	000625	850056	365.80	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001978	0000001	90.00	18/06/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002006	0000001	300.00	18/06/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002001	0000001	1550.00	18/06/2007	000000000010	000922	001047	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001976	0000001	400.00	18/06/2007	000000140465	000625	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001994	0000001	240.00	18/06/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002008	0000001	505.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001319	0000001	110.00	18/06/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000416	0000011	2307.00	18/06/2007	000000150207	000625	850902	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000013	8296.92	18/06/2007	000000150207	000625	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000011	558.90	19/06/2007	000000096652	000625	041856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001990	0000001	124.00	19/06/2007	000000006009	002159	004375	6.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000432	0000004	2000.00	19/06/2007	000000096652	000625	041857	202.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000011	569.59	19/06/2007	000000096652	000625	041856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000006	888.00	19/06/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000012	2316.00	19/06/2007	000000096652	000625	041856	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000023	6210.00	19/06/2007	000000096652	000625	041856	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000024	2572.63	19/06/2007	000000096652	000625	041856	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002022	0000001	100.00	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000723	0000005	9500.00	19/06/2007	000000096652	000625	041859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000012	194.40	19/06/2007	000000096652	000625	041856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000011	399.24	19/06/2007	000000096652	000625	041856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000171	0000006	528.75	19/06/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001818	0000001	1000.00	19/06/2007	000000121436	000625	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001993	0000001	49.30	19/06/2007	000000000000	000000	000000	2.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002010	0000001	2105.31	19/06/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002011	0000001	4338.25	19/06/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002012	0000001	1691.32	19/06/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000001	7873.71	19/06/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002014	0000001	1937.21	19/06/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	1705.00	19/06/2007	000000121436	000625	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	1924.26	20/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002025	0000001	13392.93	20/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000001	605.68	20/06/2007	000001022334	000625	042455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002027	0000001	118.96	20/06/2007	00000006808X	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002040	0000001	108.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001844	0000001	294.00	20/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000009	6135.33	20/06/2007	000001022334	000625	000000	1633.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000010	5655.27	20/06/2007	000001022334	000625	000000	1153.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000440	0000005	2821.56	20/06/2007	000001022334	000625	000000	203.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000013	2705.66	20/06/2007	000001022334	000625	000000	999.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000014	3447.72	20/06/2007	000001022334	000625	000000	1742.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000015	1757.09	20/06/2007	000001022334	000625	000000	51.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000015	5343.78	20/06/2007	000001022334	000625	000000	1332.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000016	5687.00	20/06/2007	000001022334	000625	000000	1675.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000017	4409.97	20/06/2007	000001022334	000625	000000	398.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000009	2487.52	20/06/2007	000001022334	000625	000000	842.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000010	2909.58	20/06/2007	000001022334	000625	000000	1264.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000011	1652.01	20/06/2007	000001022334	000625	000000	7.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001843	0000001	567.12	20/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000367	0000004	1726.72	20/06/2007	000001022334	000625	000000	174.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000015	5170.65	20/06/2007	000001022334	000625	000000	1689.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000016	4925.60	20/06/2007	000001022334	000625	000000	1444.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000017	3501.02	20/06/2007	000001022334	000625	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000016	2441.23	20/06/2007	000001022334	000625	000000	738.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000017	2513.53	20/06/2007	000001022334	000625	000000	811.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000018	2618.72	20/06/2007	000001022334	000625	000000	916.46	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000723	0000006	12986.11	20/06/2007	000000096652	000625	041861	2311.60	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000723	0000007	9898.10	20/06/2007	000000096652	000625	041861	6898.10	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001197	0000001	26500.00	20/06/2007	000000096652	000625	041861	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001842	0000001	2149.95	20/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000026	6651.00	20/06/2007	00000006808X	000625	850194	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000439	0000005	4944.84	20/06/2007	000001022334	000625	000000	368.73	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000013	120.00	20/06/2007	00000006808X	000625	850194	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000010	6327.17	20/06/2007	000001022334	000625	000000	589.24	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000011	7040.07	20/06/2007	000001022334	000625	000000	1302.14	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000012	426.16	20/06/2007	000001022334	000625	000000	29.07	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000017	6208.06	20/06/2007	000001022334	000625	000000	2562.05	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000018	6779.67	20/06/2007	000001022334	000625	000000	3133.66	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000019	6628.67	20/06/2007	000001022334	000625	000000	2982.66	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000020	3768.99	20/06/2007	000001022334	000625	000000	123.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000008	3401.90	20/06/2007	000001022334	000625	000000	311.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000009	3628.10	20/06/2007	000001022334	000625	000000	537.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000017	5025.41	20/06/2007	000001022334	000625	000000	1212.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000018	6831.47	20/06/2007	000001022334	000625	000000	3018.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000019	7342.99	20/06/2007	000001022334	000625	000000	3529.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000020	3872.21	20/06/2007	000001022334	000625	000000	59.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000021	344.96	20/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001840	0000001	736.69	20/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001841	0000001	39.42	20/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000010	4956.25	20/06/2007	000001022334	000625	000000	1086.78	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000011	4029.17	20/06/2007	000001022334	000625	000000	159.70	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000389	0000005	2500.00	20/06/2007	000001022334	000625	000000	245.67	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000013	6722.82	20/06/2007	000001022334	000625	000000	2592.21	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000014	7064.86	20/06/2007	000001022334	000625	000000	2934.25	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000015	4304.67	20/06/2007	000001022334	000625	000000	174.06	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001395	0000001	80.00	20/06/2007	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002023	0000001	2170.00	20/06/2007	000000096652	000625	041860	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001903	0000001	44.42	20/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001906	0000001	380.00	20/06/2007	000001022334	000625	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001887	0000001	1704.90	20/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000390	0000009	6697.20	20/06/2007	000001022334	000625	000000	2768.16	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000390	0000010	4502.80	20/06/2007	000001022334	000625	000000	573.76	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000006	23504.20	20/06/2007	000000150207	000625	000000	1785.49	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000443	0000005	3578.48	20/06/2007	000000150207	000625	000000	263.16	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000443	0000006	1213.83	20/06/2007	000000150207	000625	000000	91.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000021	6341.11	20/06/2007	000000150207	000625	000000	2136.94	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000022	6011.75	20/06/2007	000000150207	000625	000000	1807.58	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000023	6152.49	20/06/2007	000000150207	000625	000000	1948.32	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000024	4869.60	20/06/2007	000000150207	000625	000000	665.43	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000025	4217.17	20/06/2007	000000150207	000625	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001845	0000001	244.51	20/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001558	0000004	1831.00	20/06/2007	000000096652	000625	041862	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001160	0000003	28245.56	20/06/2007	000000150525	000625	000000	2392.48	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001160	0000004	2610.97	20/06/2007	000000150525	000625	000000	156.06	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002028	0000001	75.00	20/06/2007	000000150207	000625	850903	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002036	0000001	240.00	20/06/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001960	0000002	10000.00	20/06/2007	000001022334	000625	042454	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001920	0000001	500.00	20/06/2007	000000096652	000625	041863	25.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001856	0000001	1543.47	20/06/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001824	0000001	1000.00	21/06/2007	000000122432	000625	850082	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001825	0000001	1000.00	21/06/2007	000000122432	000625	850081	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001814	0000001	1000.00	21/06/2007	000000121088	000625	850173	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001815	0000001	1000.00	21/06/2007	000000121088	000625	850174	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001816	0000001	1000.00	21/06/2007	000000121088	000625	850172	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001819	0000001	3280.00	21/06/2007	000000150525	000625	140214	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001821	0000001	1000.00	21/06/2007	000000122432	000625	850084	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001823	0000001	1000.00	21/06/2007	000000122432	000625	850083	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002048	0000001	50.00	21/06/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002049	0000001	250.00	21/06/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002052	0000001	240.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002005	0000001	150.00	21/06/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001081	0000001	1091.00	21/06/2007	000000150525	000625	140213	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001325	0000003	400.00	21/06/2007	000000053295	000625	850395	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001478	0000001	550.00	21/06/2007	000000150525	000625	140213	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001802	0000001	1000.00	21/06/2007	000000121088	000625	850171	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001799	0000001	1505.00	21/06/2007	000000150525	000625	140216	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001800	0000001	540.00	21/06/2007	000000150207	000625	850904	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001805	0000001	1000.00	21/06/2007	000000121088	000625	850163	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001806	0000001	1000.00	21/06/2007	000000121088	000625	850169	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001807	0000001	1000.00	21/06/2007	000000121088	000625	850168	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001808	0000001	1000.00	21/06/2007	000000121088	000625	850167	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001809	0000001	1000.00	21/06/2007	000000121088	000625	850166	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001810	0000001	1000.00	21/06/2007	000000121088	000625	850165	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001811	0000001	1000.00	21/06/2007	000000121088	000625	850164	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000068	0000001	600.00	21/06/2007	000000096652	000625	041868	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000027	596.26	21/06/2007	000000150207	000625	850905	44.37	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000906	0000001	755.00	21/06/2007	000000096652	000625	041876	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001652	0000001	1388.50	21/06/2007	000000096652	000625	041873	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001777	0000001	1240.00	21/06/2007	000000096652	000625	041876	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002046	0000001	2160.00	21/06/2007	000000140430	000625	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002047	0000001	300.00	21/06/2007	000000150215	000625	850369	15.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002051	0000001	390.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001334	0000003	2000.00	21/06/2007	000000096652	000625	041867	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001778	0000001	2750.00	21/06/2007	000000096652	000625	041866	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001493	0000001	200.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002041	0000001	1280.00	21/06/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002043	0000001	313.00	21/06/2007	000000096652	000625	041871	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001995	0000001	22.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000459	0000001	740.00	21/06/2007	000000096652	000625	041864	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001464	0000001	480.00	21/06/2007	000000096652	000625	041865	24.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002042	0000001	2400.00	21/06/2007	000000096652	000625	041869	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001197	0000002	14000.00	21/06/2007	000000096652	000625	041884	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001197	0000003	3000.00	21/06/2007	000000000010	000922	001049	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001288	0000004	350.00	21/06/2007	000000022314	000625	850063	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001851	0000001	108.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001852	0000001	108.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000002	750.00	21/06/2007	000000096652	000625	041875	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001102	0000001	1390.00	21/06/2007	000000096652	000625	041874	69.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002044	0000001	2964.06	21/06/2007	000000096652	000625	041870	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002045	0000001	2.09	21/06/2007	000000022314	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002050	0000001	216.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002032	0000001	216.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002004	0000001	90.00	21/06/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002009	0000001	50.00	22/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001988	0000001	575.50	22/06/2007	000000096652	000625	041872	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002057	0000001	165.00	22/06/2007	000000000000	000000	000000	8.25	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001965	0000001	310.00	22/06/2007	000000000000	000000	000000	15.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000027	6546.60	22/06/2007	00000006808X	000625	850195	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000014	2392.00	22/06/2007	00000006808X	000625	850195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001991	0000001	1549.00	22/06/2007	000000000010	000922	001046	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001989	0000001	875.50	22/06/2007	000000096652	000625	041872	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002065	0000001	478.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001390	0000001	110.00	25/06/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001812	0000001	1000.00	25/06/2007	000000121088	000625	850175	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001803	0000001	1000.00	25/06/2007	000000121088	000625	850177	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001804	0000001	1000.00	25/06/2007	000000121088	000625	850178	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001336	0000001	300.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001822	0000001	1000.00	25/06/2007	000000122432	000625	850086	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001820	0000001	1000.00	25/06/2007	000000122432	000625	850085	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001813	0000001	1000.00	25/06/2007	000000121088	000625	850176	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001850	0000001	75.00	25/06/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000001	300.00	25/06/2007	000000096652	000625	041878	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001931	0000001	107.00	25/06/2007	000000000000	000000	000000	5.35	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000632	0000001	350.00	25/06/2007	000000096652	000625	041879	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000005	150.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002063	0000001	576.00	25/06/2007	000000096652	000625	041877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002064	0000001	216.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001831	0000001	122.80	25/06/2007	000000000000	000000	000000	6.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001514	0000001	151.00	25/06/2007	000000000000	000000	000000	7.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001781	0000001	541.00	26/06/2007	000000096652	000625	041897	27.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002039	0000001	108.00	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002079	0000001	43.07	26/06/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002077	0000001	750.00	26/06/2007	000000096652	000625	041888	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001982	0000001	4289.91	26/06/2007	000000096652	000625	041887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000740	0000004	1500.00	26/06/2007	000000096652	000625	041891	102.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000004	1200.00	26/06/2007	000000096652	000625	041892	60.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001465	0000001	1191.00	26/06/2007	000000096652	000625	041886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001509	0000003	2500.00	26/06/2007	000000096652	000625	041882	302.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001460	0000001	1000.00	26/06/2007	000000096652	000625	041895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000485	0000004	1600.00	26/06/2007	000000096652	000625	041881	122.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000739	0000005	700.00	26/06/2007	000000096652	000625	041894	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000121	0000005	1500.00	26/06/2007	000000096652	000625	041885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000434	0000005	2650.00	26/06/2007	000000096652	000625	041880	336.06	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001963	0000001	2304.00	26/06/2007	000000150207	000625	850898	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002080	0000001	10.00	26/06/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001782	0000001	940.00	26/06/2007	000000096652	000625	041898	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000044	0000003	350.00	26/06/2007	000000150207	000625	850906	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001775	0000001	290.00	26/06/2007	000000096652	000625	041883	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001776	0000001	4001.00	26/06/2007	000000096652	000625	041883	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002002	0000001	760.00	26/06/2007	000000096652	000625	041855	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002003	0000001	760.00	26/06/2007	000000096652	000625	041854	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001302	0000002	1650.00	26/06/2007	000000096652	000625	041896	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000794	0000003	500.00	26/06/2007	000000096652	000625	041889	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002000	0000001	1000.00	27/06/2007	000000140430	000625	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002029	0000001	700.00	27/06/2007	000000140430	000625	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002017	0000001	800.00	27/06/2007	000000140430	000625	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001973	0000001	144.00	27/06/2007	000001022334	000625	042459	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002082	0000001	523.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002030	0000001	400.00	27/06/2007	000000140430	000625	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002031	0000001	526.00	27/06/2007	000000140430	000625	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001786	0000001	144.00	27/06/2007	000001022334	000625	042459	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001787	0000001	144.00	27/06/2007	000001022334	000625	042459	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001592	0000002	1700.00	27/06/2007	000000140430	000625	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000010	605.07	27/06/2007	000000096652	000625	041900	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000457	0000005	1800.00	27/06/2007	000000150207	000625	850907	320.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000015	8120.88	27/06/2007	000000150525	000625	140217	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000416	0000013	2022.50	27/06/2007	000000150525	000625	140217	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002081	0000001	559.17	27/06/2007	000000150207	000625	850908	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002083	0000001	240.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000010	664.11	27/06/2007	000000096652	000625	041900	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000011	2181.00	27/06/2007	000000096652	000625	041900	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000021	2251.41	27/06/2007	000000096652	000625	041900	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000022	5268.52	27/06/2007	000000096652	000625	041900	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001709	0000001	420.00	27/06/2007	000000000010	000922	001045	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000793	0000004	1500.00	27/06/2007	000000096652	000625	041899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000011	291.60	27/06/2007	000000096652	000625	041900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000010	411.64	27/06/2007	000000096652	000625	041900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002092	0000001	108.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001766	0000001	550.00	27/06/2007	000000000010	000922	001035	27.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002094	0000001	200.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001959	0000001	1263.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002095	0000001	275.50	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002093	0000001	270.00	28/06/2007	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002106	0000001	25.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001981	0000001	1419.92	29/06/2007	000000000010	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002015	0000001	2560.62	29/06/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002016	0000001	2840.62	29/06/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002099	0000001	74.42	29/06/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002100	0000001	7280.00	29/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002101	0000001	8296.89	29/06/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002102	0000001	47.34	29/06/2007	000002831414	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002103	0000001	31.80	29/06/2007	000000121436	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000001	108.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002105	0000001	11.42	29/06/2007	000000001262	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002114	0000001	7.42	29/06/2007	000000000010	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002239	0000001	420.00	02/07/2007	000000000010	000922	001031	20.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002216	0000001	300.00	02/07/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002219	0000001	38.90	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002233	0000001	350.00	02/07/2007	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002061	0000001	144.00	02/07/2007	000001022334	000625	042463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001935	0000001	4406.79	02/07/2007	000001022334	000625	042462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001012	0000001	1200.00	02/07/2007	000001022334	000625	042466	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001197	0000004	7000.00	02/07/2007	000001022334	000625	042468	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001785	0000001	2500.00	02/07/2007	000001022334	000625	042464	302.95	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002198	0000001	100.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002206	0000001	155.00	02/07/2007	000000000000	000000	000000	7.75	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002212	0000001	130.00	02/07/2007	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002214	0000001	288.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002210	0000001	250.00	02/07/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002230	0000001	4000.00	02/07/2007	000001022334	000625	042457	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002235	0000001	300.00	02/07/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002157	0000001	1060.00	02/07/2007	000001022334	000625	042465	53.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002161	0000001	200.00	02/07/2007	000000096652	000625	851076	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002209	0000001	81.01	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002211	0000001	422.20	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002241	0000001	300.00	02/07/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000416	0000016	0.40	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000437	0000004	270.00	02/07/2007	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000816	0000005	250.00	02/07/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000467	0000004	400.00	02/07/2007	000000096652	000625	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001393	0000001	90.00	02/07/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002037	0000001	244.00	02/07/2007	000001022334	000625	042461	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002038	0000001	244.00	02/07/2007	000001022334	000625	042461	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002220	0000001	628.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001913	0000002	7500.00	02/07/2007	000000142824	000625	850002	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000471	0000001	1530.50	02/07/2007	000001022334	000625	042460	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001913	0000003	20000.00	03/07/2007	000000142824	000625	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002231	0000001	380.00	03/07/2007	000000096652	000625	851074	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000437	0000005	270.00	03/07/2007	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000400	0000004	644.34	03/07/2007	000000150207	000625	850911	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000401	0000004	1938.96	03/07/2007	000000150207	000625	850911	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002245	0000001	300.00	03/07/2007	000000096652	000625	851078	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002258	0000001	3635.36	03/07/2007	000000150525	000625	140221	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002259	0000001	4221.35	03/07/2007	000000150525	000625	140221	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002260	0000001	1767.14	03/07/2007	000000150207	000625	850912	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002207	0000001	84.00	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001501	0000001	1016.00	03/07/2007	000000053295	000625	850396	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001324	0000003	6500.00	03/07/2007	000000053295	000625	850396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002194	0000001	144.00	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002197	0000001	40.00	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002246	0000001	192.00	03/07/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002204	0000001	170.00	03/07/2007	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002159	0000001	404.00	03/07/2007	000000121436	000625	850061	20.20	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002193	0000001	76.50	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002056	0000001	1148.01	03/07/2007	000000121436	000625	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002250	0000001	70.00	03/07/2007	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000004	1267.96	03/07/2007	000001022334	000625	042470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000403	0000004	664.83	03/07/2007	000001022334	000625	042470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002218	0000001	24.11	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002160	0000001	550.00	03/07/2007	000000096652	000625	851083	27.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002244	0000001	12537.72	03/07/2007	000000096652	000625	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002254	0000001	85.36	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002257	0000001	1833.02	03/07/2007	000001022334	000625	042287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002078	0000001	179.00	03/07/2007	000000121436	000625	850061	8.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001818	0000002	1000.00	03/07/2007	000000121436	000625	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002261	0000001	9950.01	04/07/2007	000001022334	000625	042289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002262	0000001	600.00	04/07/2007	000000121436	000625	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002263	0000001	200.00	04/07/2007	000000096652	000625	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002265	0000001	666.00	04/07/2007	000000096652	000625	851085	33.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002273	0000001	100.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002242	0000001	216.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002264	0000001	380.00	04/07/2007	000000096652	000625	851085	19.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001602	0000002	500.00	04/07/2007	000000121436	000625	850063	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002266	0000001	500.00	04/07/2007	000000096652	000625	851084	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001444	0000001	2064.00	04/07/2007	000000053295	000625	850399	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001575	0000002	1345.00	04/07/2007	000000053295	000625	850406	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002184	0000001	750.00	04/07/2007	000000053295	000625	850398	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002185	0000001	952.00	04/07/2007	000000053295	000625	850401	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002190	0000001	190.00	04/07/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002191	0000001	99.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002192	0000001	298.50	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002097	0000001	736.00	04/07/2007	000000150916	000625	850003	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002098	0000001	1949.00	04/07/2007	000000053295	000625	850406	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002060	0000001	867.49	04/07/2007	000000053295	000625	850402	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001979	0000001	1612.00	04/07/2007	000000053295	000625	850401	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001986	0000001	460.00	04/07/2007	000000150207	000625	850916	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001907	0000001	5669.96	04/07/2007	000000053295	000625	850403	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001908	0000001	61.36	04/07/2007	000000150916	000625	850005	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002269	0000001	576.00	04/07/2007	000000150207	000625	850919	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002276	0000001	340.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002247	0000001	4000.00	04/07/2007	000000053295	000625	850397	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002229	0000001	462.00	04/07/2007	000000150207	000625	850917	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002252	0000001	150.00	04/07/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002189	0000001	105.00	05/07/2007	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002290	0000001	25.00	05/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002279	0000001	34.00	05/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002251	0000001	50.00	05/07/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000420	0000004	450.00	05/07/2007	000000121436	000625	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002285	0000001	400.00	05/07/2007	000000096652	000625	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002286	0000001	8000.00	05/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002289	0000001	90.00	06/07/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002275	0000001	262.50	06/07/2007	000000000000	000000	000000	13.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002217	0000001	300.00	06/07/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000005	946.32	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000005	1157.21	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000005	439.69	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002296	0000001	2557.48	06/07/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002297	0000001	100.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001197	0000009	2400.00	06/07/2007	000000096652	000625	851088	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000851	0000005	1143.49	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000853	0000005	39250.36	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000812	0000004	60.00	06/07/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002300	0000001	240.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001913	0000004	11145.79	06/07/2007	000000142824	000625	850004	2945.84	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0002299	0000001	216.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000869	0000005	396.26	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000870	0000005	685.37	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002199	0000001	50.00	06/07/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001732	0000001	287.00	06/07/2007	000000000000	000000	000000	14.35	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000861	0000005	160.85	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000863	0000005	8014.24	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000865	0000005	267.09	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000866	0000004	143.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000867	0000005	13.74	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000868	0000005	110.61	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000860	0000003	14.24	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000816	0000006	250.00	09/07/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000437	0000006	270.00	09/07/2007	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001391	0000001	110.00	09/07/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002274	0000001	250.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002312	0000001	100.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002313	0000001	245.00	09/07/2007	000000000000	000000	000000	12.25	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0002208	0000001	216.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002315	0000001	512.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002316	0000001	465.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002188	0000001	160.00	09/07/2007	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002200	0000001	300.00	09/07/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002202	0000001	288.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002203	0000001	100.00	09/07/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000001	63.80	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002278	0000001	470.00	10/07/2007	000000000000	000000	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002323	0000001	29235.75	10/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002324	0000001	13501.32	10/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002328	0000001	1059.08	10/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002341	0000001	21.40	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002345	0000001	1711.02	10/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002346	0000001	2411.39	10/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002327	0000001	1277.34	10/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002337	0000001	50202.12	10/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002340	0000001	61.60	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002216	0000002	250.00	10/07/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000062	0000001	200.00	10/07/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001197	0000006	1100.00	10/07/2007	000000121436	000625	850065	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002326	0000001	2685.55	10/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002277	0000001	120.00	10/07/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002213	0000001	432.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000316	0000005	5400.09	10/07/2007	000000096652	000625	851090	959.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002325	0000001	421.52	10/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002344	0000001	180.00	10/07/2007	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002333	0000001	1971.10	10/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0002336	0000001	140.25	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002322	0000001	1135.62	10/07/2007	000000150525	000625	140225	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002332	0000001	2595.18	10/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002339	0000001	216.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002201	0000001	200.00	10/07/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002195	0000001	215.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002196	0000001	300.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001948	0000002	69135.64	10/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001205	0000001	238.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002329	0000001	854.59	10/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000416	0000017	1988.10	11/07/2007	000000150207	000625	850921	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000018	7592.28	11/07/2007	000000150207	000625	850921	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002183	0000001	386.90	11/07/2007	000000150207	000625	850921	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002357	0000001	7020.00	11/07/2007	000000142824	000625	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000013	510.30	11/07/2007	000001022334	000625	042290	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000028	2536.10	11/07/2007	000001022334	000625	042290	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000034	6285.60	11/07/2007	000000123099	000625	850064	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000017	2507.00	11/07/2007	000000123099	000625	850064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000013	209.46	11/07/2007	000001022334	000625	042290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001664	0000002	2104.40	11/07/2007	000000096652	000625	851091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000014	267.30	11/07/2007	000001022334	000625	042290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000013	295.00	11/07/2007	000001022334	000625	042290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002348	0000001	226.48	11/07/2007	000000123099	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002351	0000001	216.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002352	0000001	216.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002355	0000001	117.48	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002358	0000001	0.93	12/07/2007	000000022314	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002361	0000001	432.00	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002334	0000001	2500.00	12/07/2007	000000123099	000625	850065	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002253	0000001	65.00	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002372	0000001	8900.00	12/07/2007	000000123099	000625	850066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002360	0000001	900.00	12/07/2007	000000150215	000625	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001980	0000001	1290.00	12/07/2007	000000150215	000625	850370	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002116	0000001	600.00	12/07/2007	000000150207	000625	850922	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001909	0000001	600.00	12/07/2007	000000150207	000625	850922	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002363	0000001	2023.09	12/07/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002364	0000001	1243.92	12/07/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002365	0000001	240.00	12/07/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002366	0000001	240.00	12/07/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001201	0000001	300.00	12/07/2007	000000150215	000625	850372	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001325	0000004	2000.00	12/07/2007	000000053295	000625	850407	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001160	0000005	27576.47	12/07/2007	000000150525	000625	000000	2354.43	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000027	50637.85	12/07/2007	000000150525	000625	000000	14283.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000028	37044.08	12/07/2007	000000150525	000625	000000	689.23	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000029	70236.02	12/07/2007	000000150525	000625	000000	33881.17	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000030	37362.18	12/07/2007	000000150525	000625	000000	1007.33	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000031	71173.15	12/07/2007	000000150525	000625	000000	34818.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000032	37903.87	12/07/2007	000000150525	000625	000000	1549.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000375	0000006	4077.00	12/07/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000026	20244.66	12/07/2007	000000150525	000625	000000	5224.27	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000027	19856.24	12/07/2007	000000150525	000625	000000	4835.85	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000028	22436.71	12/07/2007	000000150525	000625	000000	7416.32	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000029	26978.94	12/07/2007	000000150525	000625	000000	11958.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000030	15339.38	12/07/2007	000000150525	000625	000000	319.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001860	0000001	1000.00	13/07/2007	000000150207	000625	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002335	0000001	550.00	13/07/2007	000000140450	000625	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002270	0000001	605.00	13/07/2007	000000140450	000625	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002359	0000001	400.00	13/07/2007	000000140465	000625	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002375	0000001	470.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001736	0000002	414.00	13/07/2007	000000140450	000625	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000784	0000006	350.00	13/07/2007	000000140450	000625	850193	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000783	0000006	400.00	13/07/2007	000000140450	000625	850184	20.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000782	0000006	1500.00	13/07/2007	000000140450	000625	850183	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000735	0000006	1500.00	13/07/2007	000000140450	000625	850182	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000781	0000006	350.00	13/07/2007	000000140450	000625	850187	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001308	0000003	300.00	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002378	0000001	380.00	16/07/2007	000000150215	000625	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002380	0000001	740.00	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002374	0000001	60.00	16/07/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002382	0000001	590.00	16/07/2007	000000006009	002159	004379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002383	0000001	31.68	16/07/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002387	0000001	288.00	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000001	216.00	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002353	0000001	40.00	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002354	0000001	230.00	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000171	0000007	528.75	17/07/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002384	0000001	134.00	17/07/2007	000000096652	000625	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001999	0000001	477.50	17/07/2007	000000096652	000625	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000989	0000001	50.00	17/07/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002393	0000001	917.09	17/07/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002321	0000001	2000.00	17/07/2007	000000096652	000625	851094	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001659	0000001	485.00	17/07/2007	000000006009	002159	004380	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001198	0000002	2500.00	17/07/2007	000000096652	000625	851096	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002376	0000001	690.00	17/07/2007	000000150525	000625	140226	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002395	0000001	357.23	17/07/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002267	0000001	3050.80	17/07/2007	000000150525	000625	140227	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001304	0000001	1327.00	17/07/2007	000000150525	000625	140228	66.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002394	0000001	14.44	17/07/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002404	0000001	28.22	18/07/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000379	0000011	3373.78	18/07/2007	000000150207	000625	000000	652.58	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000379	0000012	3539.42	18/07/2007	000000150207	000625	000000	818.23	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000029	2035.81	18/07/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000017	3639.50	18/07/2007	000000150207	000625	000000	811.37	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000018	5505.65	18/07/2007	000000150207	000625	000000	2677.52	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000019	2922.91	18/07/2007	000000150207	000625	000000	94.79	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000016	7949.97	18/07/2007	000000150525	000625	140244	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000416	0000014	2083.50	18/07/2007	000000150525	000625	140244	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000384	0000006	302.00	18/07/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000443	0000007	3578.48	18/07/2007	000000150207	000625	000000	263.16	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001804	0000002	400.00	18/07/2007	000000150525	000625	140231	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001803	0000002	1200.00	18/07/2007	000000150525	000625	140230	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001802	0000002	3720.00	18/07/2007	000000150525	000625	140229	489.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001812	0000002	700.00	18/07/2007	000000150525	000625	140239	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001811	0000002	700.00	18/07/2007	000000150525	000625	140237	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001810	0000002	1200.00	18/07/2007	000000150525	000625	140238	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001809	0000002	1400.00	18/07/2007	000000150525	000625	140236	138.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001808	0000002	1400.00	18/07/2007	000000150525	000625	140235	138.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001807	0000002	1100.00	18/07/2007	000000150525	000625	141234	105.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001806	0000002	1100.00	18/07/2007	000000150525	000625	140233	105.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001805	0000002	1900.00	18/07/2007	000000150525	000625	140232	208.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002407	0000001	170.82	18/07/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002409	0000001	23.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002405	0000001	592.31	18/07/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001825	0000002	1000.00	18/07/2007	000000122432	000625	850092	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001824	0000002	600.00	18/07/2007	000000122432	000625	850091	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001813	0000002	700.00	18/07/2007	000000150525	000625	140240	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001814	0000002	1125.00	18/07/2007	000000150525	000625	140241	106.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001816	0000002	600.00	18/07/2007	000000150525	000625	140243	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001815	0000002	1400.00	18/07/2007	000000150525	000625	140242	138.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001820	0000002	1200.00	18/07/2007	000000122432	000625	850087	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001821	0000002	1000.00	18/07/2007	000000122432	000625	850089	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001822	0000002	1000.00	18/07/2007	000000122432	000625	850088	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001823	0000002	1000.00	18/07/2007	000000122432	000625	850090	50.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002408	0000001	518.27	18/07/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002414	0000001	44.42	18/07/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000015	109.35	18/07/2007	000000096652	000625	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000016	5896.81	18/07/2007	000000096652	000625	000000	1405.58	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000017	7558.06	18/07/2007	000000096652	000625	000000	3066.83	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000018	4660.08	18/07/2007	000000096652	000625	000000	168.85	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000389	0000006	2500.00	18/07/2007	000000096652	000625	000000	245.67	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002400	0000001	830.52	18/07/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000015	425.25	18/07/2007	000000096652	000625	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000018	3083.95	18/07/2007	000000096652	000625	000000	768.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000019	2788.66	18/07/2007	000000096652	000625	000000	473.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000019	2152.31	18/07/2007	000000096652	000625	000000	355.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000020	2712.14	18/07/2007	000000096652	000625	000000	915.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000021	2712.84	18/07/2007	000000096652	000625	000000	915.86	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000021	5351.03	18/07/2007	000000096652	000625	000000	1242.62	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000022	7851.26	18/07/2007	000000096652	000625	000000	3742.85	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000023	7294.93	18/07/2007	000000096652	000625	000000	3186.52	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000024	4287.63	18/07/2007	000000096652	000625	000000	179.23	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000033	2128.68	18/07/2007	000000096652	000625	851097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000015	206.30	18/07/2007	000000096652	000625	851097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000022	1545.26	18/07/2007	000000096652	000625	000000	815.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000023	1268.62	18/07/2007	000000096652	000625	000000	538.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000024	755.79	18/07/2007	000000096652	000625	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002021	0000001	560.00	18/07/2007	000000096652	000625	851099	28.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002402	0000001	183.49	18/07/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000019	1502.99	18/07/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000012	2225.16	18/07/2007	000000096652	000625	000000	561.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000013	3019.82	18/07/2007	000000096652	000625	000000	1356.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000014	1670.82	18/07/2007	000000096652	000625	000000	7.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000015	335.57	18/07/2007	000000096652	000625	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002347	0000001	1149.12	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002403	0000001	12.82	18/07/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000016	2663.50	18/07/2007	000000096652	000625	000000	783.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000017	2466.14	18/07/2007	000000096652	000625	000000	586.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000018	2784.64	18/07/2007	000000096652	000625	000000	904.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002396	0000001	324.00	19/07/2007	000000096652	000625	851100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002420	0000001	144.00	19/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002415	0000001	702.24	19/07/2007	000000140430	000625	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002416	0000001	400.00	19/07/2007	000000140430	000625	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002417	0000001	240.00	19/07/2007	000000140430	000625	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002418	0000001	162.00	19/07/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002419	0000001	1702.00	19/07/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002421	0000001	620.00	19/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002385	0000001	851.84	19/07/2007	000000140465	000625	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002386	0000001	490.26	19/07/2007	000000140450	000625	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002397	0000001	526.00	19/07/2007	000000140430	000625	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002398	0000001	602.00	19/07/2007	000000140430	000625	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002377	0000001	230.00	19/07/2007	000000140465	000625	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002232	0000001	1920.00	19/07/2007	000000140430	000625	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002238	0000001	800.00	19/07/2007	000000140430	000625	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002306	0000001	525.00	19/07/2007	000000140430	000625	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002030	0000002	125.00	19/07/2007	000000140430	000625	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002017	0000002	200.00	19/07/2007	000000140430	000625	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002029	0000002	252.00	19/07/2007	000000140430	000625	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002000	0000002	101.24	19/07/2007	000000140430	000625	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001707	0000002	580.00	19/07/2007	000000140430	000625	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002435	0000001	200.00	20/07/2007	000000096652	000625	851101	10.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002436	0000001	2170.00	20/07/2007	000000096652	000625	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002437	0000001	200.00	20/07/2007	000000096652	000625	851102	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001969	0000001	910.00	20/07/2007	000000150525	000625	140249	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002069	0000001	400.00	20/07/2007	000000150525	000625	140248	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002070	0000001	400.00	20/07/2007	000000150525	000625	140247	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002442	0000001	54.70	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002368	0000001	5.90	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002305	0000001	116.00	20/07/2007	000000006009	002159	004383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000007	888.00	20/07/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002444	0000001	2185.00	20/07/2007	000000123099	000625	850063	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001198	0000003	16300.00	20/07/2007	000001022334	000625	042306	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001198	0000004	3300.00	20/07/2007	000000096652	000625	851104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002090	0000001	340.40	20/07/2007	000000006009	002159	004383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002379	0000001	24.20	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002367	0000001	26.70	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002428	0000001	486.65	20/07/2007	000001022334	000625	042298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002429	0000001	578.58	20/07/2007	000001022334	000625	042291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002430	0000001	2022.86	20/07/2007	000001022334	000625	042299	106.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002431	0000001	3520.91	20/07/2007	000001022334	000625	042300	443.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002432	0000001	3229.99	20/07/2007	000001022334	000625	042303	363.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002433	0000001	605.68	20/07/2007	000001022334	000625	042301	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002434	0000001	1403.00	20/07/2007	000001022334	000625	042302	13.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002438	0000001	7281.97	20/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002439	0000001	118.80	20/07/2007	00000006808X	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002338	0000001	160.00	20/07/2007	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002187	0000001	432.00	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002091	0000001	752.60	20/07/2007	000000006009	002159	004383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001371	0000004	628.13	20/07/2007	000001022334	000625	042293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000004	1353.38	20/07/2007	000001022334	000625	042304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000004	1071.43	20/07/2007	000001022334	000625	042294	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001346	0000004	186.04	20/07/2007	000001022334	000625	042296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000004	274.60	20/07/2007	000001022334	000625	042295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001340	0000004	119.13	20/07/2007	000001022334	000625	042297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002284	0000001	470.00	23/07/2007	000000096652	000625	851092	23.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002314	0000001	216.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000935	0000001	60.00	23/07/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002445	0000001	30.00	23/07/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000029	4765.85	23/07/2007	00000006808X	000625	850196	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000015	2303.50	23/07/2007	00000006808X	000625	850196	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002162	0000001	1613.00	23/07/2007	000000150525	000625	140256	80.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002163	0000001	1613.00	23/07/2007	000000150525	000625	140255	80.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002164	0000001	1540.00	23/07/2007	000000150525	000625	140257	77.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002165	0000001	2126.00	23/07/2007	000000150525	000625	140259	106.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002166	0000001	1613.00	23/07/2007	000000150525	000625	140251	80.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002167	0000001	3461.00	23/07/2007	000000150525	000625	140260	287.49	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002168	0000001	1760.00	23/07/2007	000000150525	000625	140254	88.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002169	0000001	2346.00	23/07/2007	000000150525	000625	140250	131.39	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002170	0000001	1760.00	23/07/2007	000000150525	000625	140253	88.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002171	0000001	1760.00	23/07/2007	000000150525	000625	140252	88.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002172	0000001	1600.00	23/07/2007	000000150525	000625	140262	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002173	0000001	1540.00	23/07/2007	000000121088	000625	850136	77.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002174	0000001	1558.00	23/07/2007	000000121088	000625	850137	77.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002175	0000001	1540.00	23/07/2007	000000121088	000625	850135	77.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002176	0000001	1466.00	23/07/2007	000000121088	000625	850139	73.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002177	0000001	1026.00	23/07/2007	000000121088	000625	850134	51.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002178	0000001	1246.00	23/07/2007	000000121088	000625	850180	62.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002179	0000001	1466.00	23/07/2007	000000121088	000625	850138	73.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002180	0000001	1246.00	23/07/2007	000000121088	000625	850179	62.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002181	0000001	1466.00	23/07/2007	000000121088	000625	850140	73.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002182	0000001	1246.00	23/07/2007	000000121088	000625	850141	62.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002399	0000001	280.00	23/07/2007	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000742	0000003	2053.00	23/07/2007	000000150525	000625	140258	102.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000052	0000005	650.00	23/07/2007	000000150525	000625	140261	32.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002446	0000001	510.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002447	0000001	630.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002460	0000001	899.00	24/07/2007	000000142824	000625	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002461	0000001	6000.00	24/07/2007	000000142824	000625	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000014	267.30	24/07/2007	000000096652	000625	851107	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000416	0000015	1607.00	24/07/2007	000000150525	000625	140263	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000017	9127.80	24/07/2007	000000150525	000625	140263	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002268	0000001	1000.00	24/07/2007	000000150525	000625	140264	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000016	961.50	24/07/2007	000000096652	000625	851107	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000030	2000.00	24/07/2007	00000006808X	000625	850197	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000031	3580.00	24/07/2007	000000096652	000625	851107	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000032	2368.79	24/07/2007	000000096652	000625	851107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000014	428.68	24/07/2007	000000096652	000625	851107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000485	0000005	1600.00	24/07/2007	000000096652	000625	851105	122.95	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001197	0000007	7486.11	24/07/2007	000000096652	000625	851106	2311.60	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001197	0000008	11898.10	24/07/2007	000000096652	000625	851106	6898.10	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001198	0000001	13000.00	24/07/2007	000000096652	000625	851106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000014	349.92	24/07/2007	000000096652	000625	851107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000001	216.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002298	0000001	550.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002454	0000001	92.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002204	0000002	100.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002215	0000001	385.00	25/07/2007	000000000000	000000	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000016	145.80	25/07/2007	000000096652	000625	851107	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002441	0000001	200.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002462	0000001	340.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002465	0000001	2475.00	25/07/2007	000000150525	000625	140265	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002071	0000001	294.00	25/07/2007	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001992	0000002	691.00	25/07/2007	000000150215	000625	850375	59.55	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001893	0000001	185.83	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0002453	0000001	60.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000006	300.00	26/07/2007	000001022334	000625	042307	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002469	0000001	394.00	26/07/2007	000000000000	000000	000000	19.70	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002470	0000001	210.00	26/07/2007	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002473	0000001	288.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002474	0000001	360.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002471	0000001	300.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002467	0000001	216.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002479	0000001	216.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002489	0000001	108.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002480	0000001	96.25	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002487	0000001	432.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000014	292.71	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002475	0000001	90.00	27/07/2007	00000006808X	000625	850198	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002483	0000001	420.00	27/07/2007	000001022334	000625	042309	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002294	0000001	618.00	27/07/2007	000000006009	002159	004382	30.90	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002482	0000001	550.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002240	0000001	571.90	27/07/2007	000000006009	002159	004381	53.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002476	0000001	240.00	27/07/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002502	0000001	26.61	30/07/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002350	0000001	95.00	30/07/2007	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002240	0000002	500.00	30/07/2007	000000150207	000625	850918	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002059	0000001	2500.00	30/07/2007	000001022334	000625	042316	302.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002034	0000001	970.00	30/07/2007	000001022334	000625	042315	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001883	0000001	3332.90	30/07/2007	000000150525	000625	140266	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001889	0000001	120.00	30/07/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000457	0000006	1800.00	30/07/2007	000000150207	000625	850924	320.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000759	0000004	1400.00	30/07/2007	000000150525	000625	140267	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002477	0000001	227.00	30/07/2007	000000000000	000000	000000	11.35	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002495	0000001	80.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002498	0000001	700.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002307	0000001	100.00	30/07/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002280	0000001	945.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001334	0000005	3000.00	30/07/2007	000001022334	000625	042308	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0002288	0000001	60.00	30/07/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001904	0000001	96.40	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002066	0000001	1800.00	30/07/2007	000001022334	000625	042314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002478	0000001	224.30	30/07/2007	000000000000	000000	000000	11.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002497	0000001	2.05	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000420	0000003	900.00	30/07/2007	000001022334	000625	042312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000047	0000002	1850.00	30/07/2007	000001022334	000625	042311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002490	0000001	12125.66	30/07/2007	000001022334	000625	042313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002491	0000001	23439.85	30/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002492	0000001	6452.34	30/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002501	0000001	10.00	30/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002158	0000001	60.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002481	0000001	40.70	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002373	0000001	216.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002273	0000002	127.80	31/07/2007	000000000000	000000	000000	6.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002505	0000001	7.89	31/07/2007	000002831414	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002506	0000001	31.80	31/07/2007	000000121436	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002508	0000001	6.64	31/07/2007	000000001262	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002518	0000001	432.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002522	0000001	282.30	31/07/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002496	0000001	70.00	31/07/2007	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000020	4741.65	31/07/2007	000001022334	000625	000000	1143.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000021	5302.58	31/07/2007	000001022334	000625	000000	1704.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000022	3959.40	31/07/2007	000001022334	000625	000000	361.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002507	0000001	2344.00	31/07/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002511	0000001	160.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000316	0000006	2000.00	31/07/2007	000000121436	000625	850066	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002455	0000001	130.00	31/07/2007	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002512	0000001	360.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002440	0000001	100.00	31/07/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001198	0000005	20000.00	31/07/2007	000001022334	000625	042317	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0002510	0000001	129.80	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001334	0000006	1000.00	31/07/2007	000000096652	000625	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002509	0000001	210.00	31/07/2007	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002513	0000001	315.79	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000931	0000001	1459.00	31/07/2007	000001022334	000625	042318	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000010	18325.48	31/07/2007	000000150207	000625	000000	1379.29	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000011	350.93	31/07/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000030	3281.46	31/07/2007	000000150207	000625	000000	518.62	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000031	4094.28	31/07/2007	000000150207	000625	000000	1331.44	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000032	3902.98	31/07/2007	000000150207	000625	000000	1140.14	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000033	3250.78	31/07/2007	000000150207	000625	000000	487.93	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002085	0000001	229.88	31/07/2007	000001022334	000625	042319	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002087	0000001	778.50	31/07/2007	000001022334	000625	042319	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002362	0000001	70.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002406	0000001	46.18	31/07/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002308	0000001	200.00	31/07/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002309	0000001	200.00	31/07/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002310	0000001	200.00	31/07/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002295	0000001	240.00	01/08/2007	000000150525	000625	140272	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002249	0000001	4375.60	01/08/2007	000000150525	000625	140273	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002243	0000001	600.00	01/08/2007	000000150207	000625	850608	45.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002468	0000001	500.00	01/08/2007	000000150207	000625	850928	25.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002586	0000001	3000.00	01/08/2007	000000150525	000625	140245	449.81	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002183	0000004	1225.00	01/08/2007	000000150525	000625	140271	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001911	0000001	110.00	01/08/2007	000000150525	000625	140272	5.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000021	8240.63	01/08/2007	000000150525	000625	140271	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000018	400.95	01/08/2007	000001022334	000625	042326	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002530	0000001	365.00	01/08/2007	000000121436	000625	850067	18.25	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002156	0000001	300.00	01/08/2007	000001022334	000625	042327	15.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002583	0000001	621.66	01/08/2007	000000140450	000625	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002585	0000001	4000.00	01/08/2007	000000142824	000625	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002096	0000001	20.28	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001898	0000001	18.77	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0002570	0000001	63.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001198	0000006	4300.00	01/08/2007	000000096652	000625	851111	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001288	0000005	350.00	01/08/2007	000000096652	000625	851112	17.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002529	0000001	205.00	01/08/2007	000000121436	000625	850067	10.25	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002204	0000003	50.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002186	0000001	700.00	01/08/2007	000000096652	000625	851111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000018	193.18	01/08/2007	000001022334	000625	042326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002532	0000001	188.00	01/08/2007	000000121436	000625	850067	9.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002504	0000001	2000.00	01/08/2007	000001022334	000625	042322	202.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002579	0000001	120.00	01/08/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000015	341.08	01/08/2007	000000000000	000000	000000	48.37	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000016	632.32	01/08/2007	000001022334	000625	042325	48.37	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000019	1619.00	01/08/2007	00000006808X	000625	850199	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000040	2241.73	01/08/2007	000001022334	000625	042326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000018	145.80	01/08/2007	000001022334	000625	042326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000019	206.55	01/08/2007	000001022334	000625	042326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002528	0000001	8000.00	01/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000001	380.00	01/08/2007	000000121436	000625	850067	19.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000013	1250.00	01/08/2007	000001022334	000625	042324	112.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000001	90.00	02/08/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002596	0000001	200.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002427	0000001	90.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002598	0000001	18.08	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002600	0000001	34.10	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002466	0000001	144.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002112	0000001	150.00	02/08/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001874	0000001	150.00	02/08/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001876	0000001	150.00	02/08/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001877	0000001	150.00	02/08/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002594	0000001	800.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002595	0000001	1100.70	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000676	0000001	4861.25	02/08/2007	000000053295	000625	850408	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002592	0000001	4500.00	02/08/2007	000000053295	000625	850416	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002603	0000001	440.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002576	0000001	250.00	02/08/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002349	0000001	1260.00	02/08/2007	000000150525	000625	140275	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001622	0000001	4316.00	02/08/2007	000000053295	000625	850409	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001202	0000002	2398.00	02/08/2007	000000053295	000625	850409	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002574	0000001	290.00	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002578	0000001	34.07	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002609	0000001	3072.75	03/08/2007	000000150525	000625	140276	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002611	0000001	216.00	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002612	0000001	280.00	03/08/2007	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002115	0000001	36.95	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002488	0000001	100.00	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002573	0000001	382.50	03/08/2007	000000000000	000000	000000	19.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002452	0000001	288.00	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	195.00	03/08/2007	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002623	0000001	1000.00	03/08/2007	000000006009	002159	004387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000739	0000006	700.00	03/08/2007	000000006009	002159	004385	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002601	0000001	50.00	03/08/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002606	0000001	216.00	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002629	0000001	25.20	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002626	0000001	37.54	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002627	0000001	155.62	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002572	0000001	200.00	06/08/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002621	0000001	30.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001888	0000001	88.67	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002630	0000001	440.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002548	0000001	205.00	06/08/2007	000000150525	000625	140277	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002287	0000001	980.00	06/08/2007	000000150525	000625	140278	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000863	0000006	7001.43	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000861	0000006	120.66	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000868	0000006	112.93	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000867	0000006	13.90	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000865	0000006	94.12	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002599	0000001	20.00	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002616	0000001	310.00	07/08/2007	000000000000	000000	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002634	0000001	390.00	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001493	0000002	200.00	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000870	0000006	623.54	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000869	0000006	575.39	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000853	0000006	40896.59	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000851	0000006	1052.04	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000006	379.27	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002580	0000001	220.00	07/08/2007	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000006	1126.99	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000006	889.51	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002639	0000001	90.00	08/08/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002568	0000001	450.00	08/08/2007	000001022334	000625	042328	22.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002577	0000001	120.00	08/08/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002628	0000001	51.10	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001325	0000005	400.00	08/08/2007	000000053295	000625	850416	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002493	0000001	170.00	09/08/2007	000000150207	000625	850929	8.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001897	0000001	14.39	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002110	0000001	15.17	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002597	0000001	50.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002646	0000001	93.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002650	0000001	560.00	09/08/2007	000000150215	000625	850376	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002649	0000001	360.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002613	0000001	288.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002647	0000001	50.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000001	288.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002651	0000001	29866.44	10/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002652	0000001	13609.71	10/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002662	0000001	1086.93	10/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002668	0000001	229.75	10/08/2007	000001022334	000625	042332	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000017	229.90	10/08/2007	000001022334	000625	042333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000018	266.20	10/08/2007	000001022334	000625	042333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002653	0000001	50220.91	10/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002661	0000001	1232.62	10/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002659	0000001	441.97	10/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002537	0000001	760.00	10/08/2007	000000150215	000625	850380	38.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000039	2299.49	10/08/2007	000001022334	000625	042333	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000020	999.00	10/08/2007	000001022334	000625	042333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000017	544.25	10/08/2007	000001022334	000625	042333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000316	0000007	3400.09	10/08/2007	000000150215	000625	850378	959.84	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002660	0000001	2611.05	10/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002667	0000001	1971.10	10/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000017	423.50	10/08/2007	000001022334	000625	042333	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002672	0000001	23964.64	10/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002658	0000001	1625.00	10/08/2007	000000150525	000625	140282	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002666	0000001	2657.76	10/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002670	0000001	1336.60	10/08/2007	000000150525	000625	140279	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002673	0000001	6635.50	10/08/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002521	0000001	59.39	10/08/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002523	0000001	484.72	10/08/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002539	0000001	2680.00	10/08/2007	000000150215	000625	850379	345.81	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001948	0000003	40232.45	10/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002183	0000002	1460.00	10/08/2007	000000150525	000625	140283	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002663	0000001	801.48	10/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000033	49769.33	10/08/2007	000000150525	000625	000000	12928.22	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000034	37597.01	10/08/2007	000000150525	000625	000000	755.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000035	70601.19	10/08/2007	000000150525	000625	000000	33760.08	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000036	37868.91	10/08/2007	000000150525	000625	000000	1027.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000037	71863.94	10/08/2007	000000150525	000625	000000	35022.83	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000038	38344.08	10/08/2007	000000150525	000625	000000	1503.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000020	3965.30	10/08/2007	000000150207	000625	000000	731.77	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000021	5630.41	10/08/2007	000000150207	000625	000000	2396.88	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000022	3329.52	10/08/2007	000000150207	000625	000000	96.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000375	0000007	4379.00	10/08/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000031	23909.96	10/08/2007	000000150525	000625	000000	4908.43	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000032	31211.61	10/08/2007	000000150525	000625	000000	12210.08	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000033	30878.50	10/08/2007	000000150525	000625	000000	11876.97	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000034	19543.66	10/08/2007	000000150525	000625	000000	542.12	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000019	8326.78	10/08/2007	000000150525	000625	140283	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002107	0000001	409.24	13/08/2007	000000150207	000625	850935	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001866	0000001	250.00	13/08/2007	000000150207	000625	850934	12.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002671	0000001	36.70	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002635	0000001	227.00	13/08/2007	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002677	0000001	726.00	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002678	0000001	200.00	13/08/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001896	0000001	150.00	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000121	0000006	1500.00	14/08/2007	000000096652	000625	042142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000006	1000.00	14/08/2007	000000150215	000625	850383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001664	0000003	2104.40	14/08/2007	000000150215	000625	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002692	0000001	25.30	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000458	0000006	3240.00	14/08/2007	000000150215	000625	850382	365.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000171	0000008	528.75	14/08/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002682	0000001	0.09	14/08/2007	000000022314	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002693	0000001	216.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002694	0000001	216.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000467	0000005	200.00	14/08/2007	000000096652	000625	042143	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002683	0000001	879.00	14/08/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002590	0000001	2500.00	14/08/2007	000000096652	000625	042140	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002607	0000001	576.00	15/08/2007	000000150207	000625	850936	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002688	0000001	100.00	15/08/2007	000000150207	000625	850936	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002689	0000001	80.00	15/08/2007	000000150207	000625	850936	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002690	0000001	160.00	15/08/2007	000000150207	000625	850936	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002691	0000001	2774.26	15/08/2007	000000150525	000625	140284	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002702	0000001	135.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002217	0000002	250.00	15/08/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002703	0000001	36.70	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000017	426.16	15/08/2007	000000096652	000625	042145	29.07	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002669	0000001	200.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002709	0000001	160.00	16/08/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002711	0000001	40.00	16/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002158	0000002	60.50	16/08/2007	000000000000	000000	000000	6.02	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002543	0000001	888.00	16/08/2007	000000150207	000625	850937	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002543	0000002	0.50	16/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002695	0000001	80.00	17/08/2007	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002084	0000001	345.00	17/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000457	0000007	1800.00	17/08/2007	000000150207	000625	850938	320.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002719	0000001	377.04	17/08/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002684	0000001	320.00	17/08/2007	000000140465	000625	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002656	0000001	701.98	17/08/2007	000000140465	000625	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002644	0000001	220.36	17/08/2007	000000140465	000625	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002536	0000001	235.00	17/08/2007	000000140465	000625	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002645	0000001	40.00	17/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002640	0000001	200.00	17/08/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002722	0000001	300.00	20/08/2007	00000006808X	000625	850202	15.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002697	0000001	980.00	20/08/2007	000000150215	000625	850385	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002186	0000002	9700.00	20/08/2007	000001022334	000625	042329	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000812	0000005	60.00	20/08/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002714	0000001	40.92	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002728	0000001	288.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002720	0000001	7290.14	20/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002721	0000001	10261.78	20/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002726	0000001	70.00	20/08/2007	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002733	0000001	300.00	20/08/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000014	380.00	20/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002610	0000001	576.00	20/08/2007	000001022334	000625	042337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002503	0000001	144.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002571	0000001	49.70	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002654	0000001	621.66	20/08/2007	000000140450	000625	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002655	0000001	550.00	20/08/2007	000000140450	000625	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002657	0000001	525.00	20/08/2007	000000140430	000625	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002643	0000001	279.90	20/08/2007	000000140450	000625	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002685	0000001	611.00	20/08/2007	000000140430	000625	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002686	0000001	1101.24	20/08/2007	000000140430	000625	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002687	0000001	1088.00	20/08/2007	000000140430	000625	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002699	0000001	800.00	20/08/2007	000000140430	000625	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002700	0000001	998.00	20/08/2007	000000140430	000625	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002713	0000001	1920.00	20/08/2007	000000140430	000625	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002723	0000001	2170.00	20/08/2007	000001022334	000625	042336	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002725	0000001	780.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002727	0000001	60.00	20/08/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001736	0000003	740.00	20/08/2007	000000140450	000625	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000781	0000007	350.00	20/08/2007	000000140450	000625	850196	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000735	0000007	1500.00	20/08/2007	000000140450	000625	850199	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000782	0000007	1500.00	20/08/2007	000000140450	000625	850198	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000783	0000007	400.00	20/08/2007	000000140450	000625	850197	20.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000784	0000007	350.00	20/08/2007	000000140450	000625	850195	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002712	0000001	100.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002410	0000001	290.00	20/08/2007	000000000000	000000	000000	14.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002318	0000001	200.00	20/08/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002545	0000001	1600.00	21/08/2007	000000150525	000625	140301	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002546	0000001	1126.00	21/08/2007	000000150525	000625	140295	56.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002533	0000001	1700.00	21/08/2007	000000122432	000625	850106	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002534	0000001	2200.00	21/08/2007	000000122432	000625	850108	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002549	0000001	2803.00	21/08/2007	000000150525	000625	140285	195.37	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002550	0000001	2125.00	21/08/2007	000000150525	000625	140293	106.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002551	0000001	4720.00	21/08/2007	000000150525	000625	140287	489.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002552	0000001	1700.00	21/08/2007	000000150525	000625	140297	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002553	0000001	2400.00	21/08/2007	000000150525	000625	140286	138.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002554	0000001	1866.00	21/08/2007	000000150525	000625	140300	93.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002555	0000001	2160.00	21/08/2007	000000150525	000625	140290	108.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002556	0000001	2126.00	21/08/2007	000000122432	000625	850107	106.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002557	0000001	1933.00	21/08/2007	000000150525	000625	140299	96.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002558	0000001	2126.00	21/08/2007	000000150525	000625	140296	106.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002559	0000001	2320.00	21/08/2007	000000150525	000625	140289	127.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002560	0000001	2100.00	21/08/2007	000000150525	000625	140298	105.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002561	0000001	2100.00	21/08/2007	000000150525	000625	140291	105.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002562	0000001	1700.00	21/08/2007	000000150525	000625	140294	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002563	0000001	1400.00	21/08/2007	000000150525	000625	140306	70.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002564	0000001	1600.00	21/08/2007	000000150525	000625	140304	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002565	0000001	1600.00	21/08/2007	000000150525	000625	140305	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002566	0000001	2000.00	21/08/2007	000000150525	000625	140303	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002183	0000003	1982.00	21/08/2007	000000150525	000625	140302	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002743	0000001	19.85	21/08/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000012	426.16	21/08/2007	000000150207	000625	850939	29.07	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000475	0000003	500.00	21/08/2007	000000096652	000625	042163	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000020	9100.68	21/08/2007	000000150525	000625	140302	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000816	0000007	250.00	21/08/2007	000000150207	000625	850940	12.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000016	447.70	21/08/2007	000000096652	000625	042165	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002744	0000001	398.87	21/08/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002745	0000001	570.00	21/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002746	0000001	570.00	21/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002540	0000001	1600.00	21/08/2007	000000096652	000625	042164	122.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000016	72.60	21/08/2007	000000096652	000625	042165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002734	0000001	216.00	21/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002735	0000001	122.12	21/08/2007	00000006808X	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002736	0000001	3520.91	21/08/2007	000000096652	000625	042156	443.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002737	0000001	2022.86	21/08/2007	000000096652	000625	042158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002738	0000001	1403.00	21/08/2007	000000096652	000625	042148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002739	0000001	605.68	21/08/2007	000000096652	000625	042159	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002740	0000001	486.65	21/08/2007	000000096652	000625	042154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002748	0000001	3500.00	21/08/2007	000000096652	000625	042160	437.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002638	0000001	1286.40	21/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002432	0000002	3229.99	21/08/2007	000000096652	000625	042155	363.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001340	0000005	119.13	21/08/2007	000000096652	000625	042152	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000005	274.60	21/08/2007	000000096652	000625	042150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001346	0000005	186.04	21/08/2007	000000096652	000625	042151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000005	1071.43	21/08/2007	000000096652	000625	042153	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000005	1353.38	21/08/2007	000000096652	000625	042157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001371	0000005	628.13	21/08/2007	000000096652	000625	042149	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000018	2200.50	21/08/2007	000000096652	000625	042165	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000463	0000001	368.00	21/08/2007	000000096652	000625	042166	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000041	0.40	21/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000035	2128.12	21/08/2007	000000096652	000625	042165	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000036	2664.00	21/08/2007	000000096652	000625	042165	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000037	5972.40	21/08/2007	00000006808X	000625	850199	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000038	4460.00	21/08/2007	00000006808X	000625	850201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000739	0000007	700.00	21/08/2007	000000006009	002159	004388	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000016	338.80	21/08/2007	000000096652	000625	042165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000008	888.00	21/08/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002186	0000003	44100.00	21/08/2007	000000096652	000625	042162	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002422	0000001	962.00	21/08/2007	000000096652	000625	042166	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002544	0000001	2205.00	21/08/2007	00000006808X	000625	850200	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002742	0000001	93.70	21/08/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000017	326.70	21/08/2007	000000096652	000625	042165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000020	2790.75	22/08/2007	000000096652	000625	000000	1487.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000021	2116.35	22/08/2007	000000096652	000625	000000	812.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000022	1776.71	22/08/2007	000000096652	000625	000000	473.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000023	2388.62	22/08/2007	000000096652	000625	000000	1085.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000022	2217.48	22/08/2007	000000096652	000625	000000	494.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000023	3136.08	22/08/2007	000000096652	000625	000000	1412.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000024	1802.13	22/08/2007	000000096652	000625	000000	78.73	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002642	0000001	489.00	22/08/2007	000000000061	000922	007484	24.45	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002698	0000001	2112.00	22/08/2007	000000150215	000625	850386	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002520	0000001	370.07	22/08/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000025	1777.66	22/08/2007	000000096652	000625	000000	607.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000026	4500.82	22/08/2007	000000096652	000625	000000	3331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000027	2334.76	22/08/2007	000000096652	000625	000000	1164.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000028	1292.05	22/08/2007	000000096652	000625	000000	122.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000029	3980.25	22/08/2007	000000096652	000625	000000	2810.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000030	344.96	22/08/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002751	0000001	300.00	22/08/2007	000000150215	000625	850387	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000025	5043.29	22/08/2007	000000096652	000625	000000	964.81	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000026	7747.90	22/08/2007	000000096652	000625	000000	3669.42	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000027	7138.23	22/08/2007	000000096652	000625	000000	3059.75	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000028	4257.36	22/08/2007	000000096652	000625	000000	178.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000015	2269.23	22/08/2007	000000096652	000625	000000	1594.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000016	2277.20	22/08/2007	000000096652	000625	000000	1602.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000017	864.69	22/08/2007	000000096652	000625	000000	189.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000440	0000006	2775.40	22/08/2007	000000006009	002159	000000	261.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000019	3106.18	22/08/2007	000000096652	000625	000000	723.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000020	4295.10	22/08/2007	000000096652	000625	000000	1912.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000023	1931.39	22/08/2007	000000096652	000625	000000	1143.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000024	1728.62	22/08/2007	000000096652	000625	000000	940.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000025	1149.14	22/08/2007	000000096652	000625	000000	361.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000026	829.38	22/08/2007	000000096652	000625	000000	41.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000015	3202.41	22/08/2007	000000096652	000625	000000	589.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000016	3966.57	22/08/2007	000000096652	000625	000000	1353.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002754	0000001	32.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002756	0000001	32.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001924	0000001	200.00	22/08/2007	000000000061	000922	007483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001885	0000001	473.10	22/08/2007	000000000061	000922	007483	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002749	0000001	1702.00	22/08/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002750	0000001	162.00	22/08/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002753	0000001	44.42	22/08/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002758	0000001	522.40	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002089	0000001	109.40	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002747	0000001	300.00	22/08/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002752	0000001	940.00	22/08/2007	000000150525	000625	140307	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000389	0000007	2500.00	22/08/2007	000000096652	000625	000000	245.67	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000019	5590.11	22/08/2007	000000096652	000625	000000	970.76	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000020	7829.50	22/08/2007	000000096652	000625	000000	3210.15	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000021	4695.34	22/08/2007	000000096652	000625	000000	76.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000013	16965.48	22/08/2007	000000150207	000625	000000	1275.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000443	0000008	3578.48	22/08/2007	000000150207	000625	000000	263.16	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000379	0000013	6913.20	22/08/2007	000000150207	000625	000000	1363.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000034	1411.55	22/08/2007	000000150207	000625	000000	722.26	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000035	1505.59	22/08/2007	000000150207	000625	000000	816.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000036	1545.56	22/08/2007	000000150207	000625	000000	856.27	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000037	1205.53	22/08/2007	000000150207	000625	000000	516.26	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000038	5779.34	22/08/2007	000000096652	000625	000000	410.32	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002525	0000001	240.00	22/08/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002624	0000001	600.00	22/08/2007	000000121088	000625	850142	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001160	0000006	28453.24	22/08/2007	000000150525	000625	000000	2426.43	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001248	0000002	2339.00	23/08/2007	000000121088	000625	850143	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002593	0000001	1000.00	23/08/2007	000000150525	000625	140309	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002546	0000002	1000.00	23/08/2007	000000150525	000625	140308	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001868	0000001	677.00	23/08/2007	000000000061	000922	007486	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002764	0000001	240.00	23/08/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002710	0000001	1025.07	23/08/2007	000001022334	000625	042340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002761	0000001	2164.04	23/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002769	0000001	10129.34	23/08/2007	000001022334	000625	042338	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002760	0000001	160.00	23/08/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002763	0000001	144.00	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002512	0000002	360.00	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002237	0000001	1000.00	23/08/2007	000001022334	000625	042341	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002614	0000001	365.00	23/08/2007	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002755	0000001	51.00	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002762	0000001	90.00	23/08/2007	00000006808X	000625	850203	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002765	0000001	180.00	23/08/2007	000000022314	000625	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000001	1050.00	23/08/2007	000001022334	000625	042339	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002724	0000001	16.00	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002588	0000001	150.00	24/08/2007	000000000061	000922	007487	7.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002569	0000001	100.00	24/08/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002715	0000001	32.00	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001198	0000007	7838.01	24/08/2007	000000096652	000625	042169	5063.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001198	0000008	6146.20	24/08/2007	000000096652	000625	042169	4146.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002770	0000001	288.00	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	135.00	24/08/2007	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002774	0000001	124.00	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002776	0000001	208.00	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002779	0000001	240.00	24/08/2007	000000150525	000625	140312	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002602	0000001	175.00	24/08/2007	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001875	0000001	600.00	24/08/2007	000000000061	000922	007487	30.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0002589	0000001	150.00	24/08/2007	000000000061	000922	007487	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002787	0000001	70.00	27/08/2007	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002783	0000001	165.00	27/08/2007	00000006808X	000625	850204	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002795	0000001	100.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002228	0000001	400.00	28/08/2007	000000096652	000625	042168	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002186	0000004	2500.00	28/08/2007	000000096652	000625	042161	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002186	0000005	10238.01	28/08/2007	000000096652	000625	042139	5063.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002186	0000006	6146.20	28/08/2007	000000096652	000625	042139	4146.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002772	0000001	100.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002793	0000001	303.00	28/08/2007	000000096652	000625	042175	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002796	0000001	216.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002792	0000001	4274.13	28/08/2007	000000096652	000625	042174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001039	0000001	500.00	28/08/2007	000000000061	000922	007489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000005	1412.09	28/08/2007	000000096652	000625	042172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000403	0000006	664.83	28/08/2007	000000096652	000625	042171	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001308	0000004	300.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002780	0000001	225.00	28/08/2007	000000150207	000625	850945	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002781	0000001	225.00	28/08/2007	000000150207	000625	850942	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002782	0000001	225.00	28/08/2007	000000150207	000625	850946	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002741	0000001	150.00	28/08/2007	000000150207	000625	850947	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001872	0000001	200.00	28/08/2007	000000150207	000625	850948	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002088	0000001	200.00	28/08/2007	000000150207	000625	850948	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002547	0000001	600.00	28/08/2007	000000150525	000625	140313	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002541	0000001	400.00	28/08/2007	000000150207	000625	850943	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002542	0000001	600.00	28/08/2007	000000150207	000625	850944	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002450	0000001	100.00	28/08/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002608	0000001	1600.00	28/08/2007	000000150525	000625	140314	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002701	0000001	750.00	28/08/2007	000000150207	000625	850941	37.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002226	0000001	150.00	28/08/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002788	0000001	89.00	28/08/2007	000000000000	000000	000000	4.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000401	0000005	1875.21	28/08/2007	000000150525	000625	140316	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000401	0000006	1549.70	28/08/2007	000000150525	000625	140315	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000437	0000007	270.00	29/08/2007	000000150207	000625	850950	13.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002801	0000001	36.70	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000743	0000004	1000.00	29/08/2007	000000150215	000625	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000403	0000005	664.83	29/08/2007	000000096652	000625	042176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002794	0000001	38.50	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002800	0000001	1152.00	29/08/2007	000000096652	000625	042170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002803	0000001	72.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002786	0000001	95.00	29/08/2007	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002802	0000001	216.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002784	0000001	83.71	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002799	0000001	250.00	29/08/2007	000000150215	000625	850389	17.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002785	0000001	25.50	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002248	0000001	19225.49	30/08/2007	000000096652	000625	042169	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002248	0000002	3000.00	30/08/2007	000000096652	000625	042173	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002248	0000003	27500.00	30/08/2007	000001022334	000625	042345	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002074	0000001	420.00	30/08/2007	000001022334	000625	042342	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002766	0000001	300.00	30/08/2007	000001022334	000625	042346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002807	0000001	6808.29	30/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002808	0000001	8000.00	30/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002809	0000001	45.70	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002811	0000001	432.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001334	0000007	3000.00	30/08/2007	000001022334	000625	042335	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0002810	0000001	108.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002058	0000001	650.00	30/08/2007	000001022334	000625	042344	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001997	0000001	600.00	31/08/2007	000001022334	000625	042356	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002303	0000001	308.00	31/08/2007	000001022334	000625	042355	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002304	0000001	260.00	31/08/2007	000001022334	000625	042353	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002426	0000001	311.00	31/08/2007	000001022334	000625	042354	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002624	0000002	500.00	31/08/2007	000000121088	000625	850144	55.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002591	0000001	1700.00	31/08/2007	000000150215	000625	850392	142.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002567	0000001	600.00	31/08/2007	000001022334	000625	042356	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002584	0000001	67833.84	31/08/2007	000000001831	000922	000003	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0002773	0000001	216.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002821	0000001	485.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002464	0000001	20.98	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002817	0000001	880.00	31/08/2007	000001022334	000625	042352	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002832	0000001	23.50	31/08/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002813	0000001	7.89	31/08/2007	000002831414	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002814	0000001	31.80	31/08/2007	000000121436	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002815	0000001	284.96	31/08/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002818	0000001	24.80	31/08/2007	000000000000	000000	000000	1.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002820	0000001	432.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002831	0000001	20.00	31/08/2007	000000022993	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002833	0000001	108.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002625	0000001	134.50	31/08/2007	000000000000	000000	000000	6.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002748	0000002	3180.32	31/08/2007	000001022334	000625	042348	301.07	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002035	0000001	940.00	31/08/2007	000001022334	000625	042350	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002535	0000001	380.00	31/08/2007	000000150215	000625	850391	29.07	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002816	0000001	995.00	31/08/2007	000001022334	000625	042349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002819	0000001	288.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002757	0000001	106.60	31/08/2007	000000000000	000000	000000	5.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002538	0000001	380.00	31/08/2007	000000150215	000625	850390	29.07	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002799	0000002	100.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002853	0000001	320.00	03/09/2007	000000096652	000625	042177	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002892	0000001	841.36	03/09/2007	000000053295	000625	840417	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002893	0000001	816.50	03/09/2007	000001022334	000625	042351	43.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002894	0000001	350.00	03/09/2007	000000150525	000625	140311	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002895	0000001	1170.00	03/09/2007	000000053295	000625	850415	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002896	0000001	750.00	03/09/2007	000000053295	000625	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002837	0000001	600.00	03/09/2007	000000142824	000625	850010	30.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002881	0000001	600.00	03/09/2007	000000142824	000625	850011	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002494	0000001	3150.00	03/09/2007	000000053295	000625	850412	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002272	0000001	841.36	03/09/2007	000000053295	000625	850410	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001968	0000001	2838.00	03/09/2007	000000053295	000625	085041	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001985	0000001	3321.04	03/09/2007	000000053295	000625	850413	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001488	0000001	843.00	03/09/2007	000000000061	000922	007482	42.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001860	0000002	1000.00	04/09/2007	000000150207	000625	850951	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002183	0000006	1320.00	04/09/2007	000000150525	000625	140322	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000023	8257.42	04/09/2007	000000150525	000625	140322	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000718	0000001	15466.89	04/09/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002889	0000001	310.00	04/09/2007	000000006009	002159	004390	15.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001334	0000008	1000.00	04/09/2007	000000096652	000625	042178	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002912	0000001	504.17	04/09/2007	000000150525	000625	140324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002875	0000001	576.00	04/09/2007	000001022334	000625	042403	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002899	0000001	2500.00	05/09/2007	000000053295	000625	850418	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002879	0000001	3120.00	05/09/2007	000000053295	000625	850419	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002880	0000001	760.00	05/09/2007	000000053295	000625	850419	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002790	0000001	750.00	05/09/2007	000000053295	000625	850422	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002680	0000001	1496.25	05/09/2007	000000053295	000625	850424	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000676	0000002	4000.00	05/09/2007	000000053295	000625	850425	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001880	0000001	2000.00	05/09/2007	000000150525	000625	140325	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002281	0000001	4000.00	05/09/2007	000000053295	000625	850421	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002500	0000001	1116.50	05/09/2007	000000053295	000625	850419	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002604	0000001	875.42	05/09/2007	000000053295	000625	850423	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002592	0000002	1500.00	05/09/2007	000000053295	000625	850418	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0002033	0000001	250.00	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002876	0000001	520.00	06/09/2007	000001022334	000625	042405	26.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002915	0000001	310.00	06/09/2007	000000121436	000625	850068	15.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002914	0000001	1050.00	06/09/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002839	0000001	421.52	10/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002236	0000001	2000.00	10/09/2007	000001022334	000625	042347	202.95	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000043	2507.05	10/09/2007	000001022334	000625	042402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000316	0000008	5400.09	10/09/2007	000001022334	000625	042406	959.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000020	499.00	10/09/2007	000001022334	000625	042402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000007	389.04	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001790	0000002	96.24	10/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002840	0000001	2624.97	10/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002834	0000001	178.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002271	0000001	2550.98	10/09/2007	000001022334	000625	042408	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002248	0000004	15063.50	10/09/2007	000001022334	000625	042408	5063.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002248	0000005	8595.22	10/09/2007	000001022334	000625	042408	4146.20	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001574	0000003	6600.00	10/09/2007	000000001840	000922	900007	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000851	0000007	678.66	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000853	0000007	512.42	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000853	0000008	42328.74	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002917	0000001	52105.43	10/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002841	0000001	1199.31	10/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001792	0000002	28.77	10/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000007	694.13	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000021	266.20	10/09/2007	000001022334	000625	042402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000020	363.00	10/09/2007	000001022334	000625	042402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000007	560.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002842	0000001	1059.50	10/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002918	0000001	23226.69	10/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002919	0000001	13718.10	10/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001793	0000002	41.76	10/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002847	0000001	1926.38	10/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002838	0000001	18.35	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002846	0000001	2602.16	10/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002922	0000001	650.00	10/09/2007	000000150525	000625	140326	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000869	0000007	494.73	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000870	0000007	355.38	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000020	254.10	10/09/2007	000001022334	000625	042402	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002674	0000001	101051.62	10/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002672	0000002	3601.57	10/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002268	0000002	1000.00	10/09/2007	000000150525	000625	140327	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001797	0000002	325.36	10/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000861	0000007	130.93	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000863	0000007	7210.54	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000865	0000007	92.28	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000867	0000007	13.91	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000868	0000007	28.09	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000860	0000004	13.90	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002843	0000001	802.74	10/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002463	0000001	111.04	11/09/2007	000000150207	000625	850960	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002067	0000001	149.05	11/09/2007	000000150207	000625	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000743	0000005	1500.00	11/09/2007	000000096652	000625	042184	152.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002877	0000001	94.83	11/09/2007	000000150207	000625	850960	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002878	0000001	126.61	11/09/2007	000000150207	000625	850960	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0001882	0000001	1000.00	11/09/2007	000000096652	000625	042183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000485	0000006	700.00	11/09/2007	000000096652	000625	042191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000010	3401.90	11/09/2007	000005003242	000008	000000	311.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000012	3401.90	11/09/2007	000005003242	000008	000000	311.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000013	1658.41	11/09/2007	000005003242	000008	000000	537.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000014	3628.10	11/09/2007	000005003242	000008	000000	537.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000031	1200.00	11/09/2007	000005003242	000008	000000	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000032	1200.00	11/09/2007	000005003242	000008	000000	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002924	0000001	39.42	11/09/2007	000005003242	000008	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002925	0000001	1969.69	11/09/2007	000005003242	000008	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002926	0000001	39.42	11/09/2007	000005003242	000008	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002930	0000001	750.00	12/09/2007	000000096652	000625	042195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002920	0000001	323.00	12/09/2007	000000096652	000625	042190	16.15	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002835	0000001	563.00	12/09/2007	000000096652	000625	042193	28.15	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002836	0000001	380.00	12/09/2007	000000096652	000625	042193	19.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002929	0000001	0.38	12/09/2007	000000022314	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000006	1241.28	12/09/2007	000000150215	000625	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000004	1200.00	12/09/2007	000000096652	000625	042189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002459	0000001	845.00	12/09/2007	000000096652	000625	042192	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000471	0000002	1530.50	12/09/2007	000000096652	000625	042188	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0000794	0000004	1000.00	12/09/2007	000000096652	000625	042186	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002849	0000001	530.00	12/09/2007	000000096652	000625	042187	26.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002850	0000001	564.00	12/09/2007	000000096652	000625	042185	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002851	0000001	522.00	12/09/2007	000000096652	000625	042185	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002901	0000001	1800.00	12/09/2007	000000150207	000625	850963	90.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002932	0000001	576.00	12/09/2007	000000150207	000625	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002848	0000001	525.00	12/09/2007	000000096652	000625	042187	26.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000457	0000008	1800.00	13/09/2007	000000150207	000625	850962	320.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001886	0000001	1110.00	13/09/2007	000000121088	000625	850151	55.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001032	0000001	148.00	13/09/2007	000000121088	000625	850151	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000963	0000001	2000.00	13/09/2007	000000121088	000625	850148	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000965	0000001	82.00	13/09/2007	000000121088	000625	850151	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002890	0000001	422.00	13/09/2007	000000006009	002159	004391	21.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002891	0000001	400.00	13/09/2007	000000121088	000625	850150	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002806	0000001	4000.00	13/09/2007	000000053295	000625	850426	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002759	0000001	2640.00	13/09/2007	000000121088	000625	850149	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002898	0000001	2500.00	13/09/2007	000000121088	000625	850146	125.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002855	0000002	600.00	13/09/2007	000000121088	000625	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000007	851.45	13/09/2007	000000121436	000625	850069	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002913	0000001	1500.00	14/09/2007	000000053295	000625	850427	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002882	0000001	505.00	18/09/2007	000000150525	000625	140329	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002827	0000001	39.05	18/09/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000022	8824.85	18/09/2007	000000096652	000625	000000	2044.34	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000023	8868.50	18/09/2007	000000096652	000625	000000	2088.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000389	0000008	2500.00	18/09/2007	000000096652	000625	000000	245.67	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002934	0000001	44.42	18/09/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002936	0000001	705.00	18/09/2007	000000140430	000625	850194	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002019	0000001	4000.00	18/09/2007	000000096652	000625	042198	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002183	0000007	1923.00	18/09/2007	000000150525	000625	140328	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002369	0000001	4000.00	18/09/2007	000000096652	000625	042196	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002301	0000001	3744.40	18/09/2007	000000096652	000625	042197	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002524	0000001	46.18	18/09/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000016	3578.48	18/09/2007	000000150207	000625	000000	263.16	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000024	8074.52	18/09/2007	000000150525	000625	140328	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000042	1976.10	18/09/2007	000000150207	000625	000000	144.19	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000043	11479.18	18/09/2007	000000150207	000625	000000	921.81	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000039	50628.52	18/09/2007	000000150525	000625	000000	12839.42	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000040	38743.69	18/09/2007	000000150525	000625	000000	954.59	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000041	72276.05	18/09/2007	000000150525	000625	000000	34486.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000042	38910.31	18/09/2007	000000150525	000625	000000	1121.21	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000043	73543.18	18/09/2007	000000150525	000625	000000	35754.08	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000044	39442.10	18/09/2007	000000150525	000625	000000	1653.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000023	4265.35	18/09/2007	000000150525	000625	000000	731.77	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000024	4594.97	18/09/2007	000000150525	000625	000000	1061.39	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000025	5138.13	18/09/2007	000000150525	000625	000000	1604.56	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000379	0000014	6438.20	18/09/2007	000000150207	000625	000000	1197.76	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000375	0000008	4379.00	18/09/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000027	2358.30	18/09/2007	000000096652	000625	000000	1261.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000028	1709.42	18/09/2007	000000096652	000625	000000	612.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000029	1135.56	18/09/2007	000000096652	000625	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000017	3092.71	18/09/2007	000000096652	000625	000000	589.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000018	3826.89	18/09/2007	000000096652	000625	000000	1323.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000021	4155.00	18/09/2007	000000096652	000625	000000	1744.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000022	3257.68	18/09/2007	000000096652	000625	000000	847.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000440	0000007	2349.24	18/09/2007	000000096652	000625	000000	174.42	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002826	0000001	365.41	18/09/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000024	4763.99	18/09/2007	000000096652	000625	000000	1419.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000025	4642.72	18/09/2007	000000096652	000625	000000	1298.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000025	2179.97	18/09/2007	000000096652	000625	000000	494.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000026	2933.98	18/09/2007	000000096652	000625	000000	1248.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000027	1748.88	18/09/2007	000000096652	000625	000000	63.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002271	0000002	5200.00	18/09/2007	000000096652	000625	042182	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000029	7020.13	18/09/2007	000000096652	000625	000000	1565.79	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000030	8870.16	18/09/2007	000000096652	000625	000000	3415.82	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000031	8257.90	18/09/2007	000000096652	000625	000000	2803.55	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000023	897.15	18/09/2007	000000096652	000625	000000	247.93	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000018	460.52	18/09/2007	000000096652	000625	000000	100.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000033	4483.44	18/09/2007	000000096652	000625	000000	2722.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000034	2703.47	18/09/2007	000000096652	000625	000000	942.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000035	2236.54	18/09/2007	000000096652	000625	000000	475.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000009	888.00	18/09/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001664	0000004	2104.40	18/09/2007	000000121436	000625	850070	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000793	0000005	4500.00	19/09/2007	000000096652	000625	042200	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002937	0000001	2160.00	19/09/2007	000000140430	000625	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002935	0000001	700.00	19/09/2007	000000140430	000625	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002916	0000001	525.00	19/09/2007	000000140430	000625	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002921	0000001	1088.00	19/09/2007	000000140430	000625	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002927	0000001	1100.00	19/09/2007	000000140430	000625	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002945	0000001	2310.00	20/09/2007	000001022334	000625	042410	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002828	0000001	326.16	20/09/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002829	0000001	46.18	20/09/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002854	0000001	945.00	20/09/2007	000000150525	000625	140330	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002911	0000001	1260.00	20/09/2007	000000150525	000625	140330	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002946	0000001	975.00	20/09/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002947	0000001	16.00	20/09/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000035	23539.62	20/09/2007	000000150525	000625	000000	4821.23	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000036	30703.58	20/09/2007	000000150525	000625	000000	11985.19	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000037	19131.63	20/09/2007	000000150525	000625	000000	413.24	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000038	30549.37	20/09/2007	000000150525	000625	000000	11830.98	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000039	1059.10	20/09/2007	000000150525	000625	000000	478.67	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000040	1648.44	20/09/2007	000000150525	000625	000000	1068.01	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000041	1069.33	20/09/2007	000000150525	000625	000000	488.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001868	0000002	500.00	20/09/2007	000000000061	000922	007492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002938	0000001	7306.45	20/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002939	0000001	3520.91	20/09/2007	000001022334	000625	042424	443.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002940	0000001	2022.86	20/09/2007	000001022334	000625	042420	106.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002941	0000001	1403.00	20/09/2007	000001022334	000625	042412	13.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002942	0000001	486.65	20/09/2007	000001022334	000625	042417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002943	0000001	605.68	20/09/2007	000001022334	000625	042411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002944	0000001	620.00	20/09/2007	000001022334	000625	042413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002748	0000003	2969.03	20/09/2007	000001022334	000625	042423	291.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002432	0000003	3229.99	20/09/2007	000001022334	000625	042418	363.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000006	1353.38	20/09/2007	000001022334	000625	042419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001346	0000006	186.04	20/09/2007	000001022334	000625	042414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000006	274.60	20/09/2007	000001022334	000625	042416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001340	0000006	119.13	20/09/2007	000001022334	000625	042415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002933	0000001	1278.24	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000018	2353.07	21/09/2007	000000096652	000625	000000	411.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000030	427.04	21/09/2007	000000096652	000625	000000	40.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000031	1832.32	21/09/2007	000000096652	000625	000000	156.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002948	0000001	2704.64	21/09/2007	000000096652	000625	042201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000026	3170.32	21/09/2007	000000096652	000625	000000	604.25	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002883	0000001	1869.00	21/09/2007	00000006808X	000625	850205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001515	0000002	162.08	21/09/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000485	0000007	900.00	21/09/2007	000001022334	000625	042425	122.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000036	1521.29	21/09/2007	000000096652	000625	000000	311.95	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000019	3287.37	21/09/2007	000000096652	000625	000000	317.43	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000020	0.72	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000021	1627.50	21/09/2007	000000096652	000625	000000	590.85	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000022	1051.65	21/09/2007	000000096652	000625	000000	15.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000022	216.50	21/09/2007	00000006808X	000625	850205	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000045	3160.80	21/09/2007	00000006808X	000625	850205	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001160	0000007	29350.12	21/09/2007	000000150525	000625	000000	2544.37	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000044	10442.07	21/09/2007	000000150207	000625	000000	784.49	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000017	23956.07	21/09/2007	000000150207	000625	000000	1849.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002884	0000001	2200.00	21/09/2007	000000122432	000625	850093	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002885	0000001	2125.00	21/09/2007	000000122432	000625	850094	106.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002886	0000001	1700.00	21/09/2007	000000122432	000625	850095	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002899	0000002	2000.00	21/09/2007	000000053295	000625	850428	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002856	0000001	1600.00	21/09/2007	000000150525	000625	140346	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002857	0000001	2000.00	21/09/2007	000000150525	000625	140338	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002858	0000001	1600.00	21/09/2007	000000150525	000625	140335	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002859	0000001	2200.00	21/09/2007	000000150525	000625	140340	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002860	0000001	2000.00	21/09/2007	000000150525	000625	140334	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002861	0000001	1600.00	21/09/2007	000000150525	000625	140345	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002862	0000001	2100.00	21/09/2007	000000150525	000625	140339	105.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002863	0000001	2200.00	21/09/2007	000000150525	000625	140331	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002864	0000001	2900.00	21/09/2007	000000150525	000625	140344	145.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002865	0000001	2400.00	21/09/2007	000000150525	000625	140342	120.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002866	0000001	2400.00	21/09/2007	000000150525	000625	140341	120.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002867	0000001	2800.00	21/09/2007	000000150525	000625	140332	140.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002868	0000001	1400.00	21/09/2007	000000150525	000625	140336	70.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002869	0000001	2100.00	21/09/2007	000000150525	000625	140348	105.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002870	0000001	2400.00	21/09/2007	000000150525	000625	140349	120.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002871	0000001	2200.00	21/09/2007	000000150525	000625	140343	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002872	0000001	1700.00	21/09/2007	000000150525	000625	140347	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002873	0000001	1700.00	21/09/2007	000000150525	000625	140337	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002874	0000001	940.00	21/09/2007	000001022334	000625	042426	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002830	0000001	240.00	21/09/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000012	789.43	21/09/2007	000000096652	000625	000000	104.15	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000013	1604.74	21/09/2007	000000096652	000625	000000	560.59	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000014	1203.85	21/09/2007	000000096652	000625	000000	159.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002950	0000001	288.00	24/09/2007	000000150207	000625	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000001	14.50	24/09/2007	000006003250	000008	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002370	0000001	645.00	25/09/2007	000001022334	000625	042429	32.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000020	469.48	25/09/2007	000000096652	000625	042204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000171	0000009	528.75	25/09/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000019	458.34	25/09/2007	000000096652	000625	042204	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000044	6532.20	25/09/2007	00000006808X	000625	850206	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000042	2627.92	25/09/2007	000000096652	000625	042204	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000423	0000021	1933.00	25/09/2007	000000096652	000625	042204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000019	633.31	25/09/2007	000000096652	000625	042204	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002271	0000003	30000.00	25/09/2007	000000096652	000625	042202	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002271	0000004	10000.00	25/09/2007	000000006009	002159	004392	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002228	0000002	420.00	25/09/2007	000001022334	000625	042428	41.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002234	0000001	470.00	25/09/2007	000000096652	000625	042207	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002931	0000001	1264.00	25/09/2007	000000096652	000625	042206	63.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002852	0000001	1053.00	25/09/2007	000000096652	000625	042205	52.65	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000019	435.60	25/09/2007	000000096652	000625	042204	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002887	0000001	244.00	25/09/2007	000000006009	002159	004393	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002888	0000001	244.00	25/09/2007	000000006009	002159	004393	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0002033	0000002	250.00	25/09/2007	000001022334	000625	042430	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000022	8834.60	25/09/2007	000000150525	000625	140350	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000892	0000001	540.00	25/09/2007	000000150207	000625	850966	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001248	0000003	4000.00	25/09/2007	000000150207	000625	850967	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002183	0000005	1813.00	25/09/2007	000000150525	000625	140350	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002633	0000001	325.00	25/09/2007	000000150207	000625	850965	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002955	0000001	1798.80	26/09/2007	000000150207	000625	850970	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002954	0000001	360.00	26/09/2007	000000096652	000625	042209	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000739	0000008	700.00	26/09/2007	000000006009	002159	004395	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002953	0000001	540.00	26/09/2007	000000096652	000625	042208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002952	0000001	170.00	26/09/2007	000000006009	002159	004394	8.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000014	1154.10	27/09/2007	000000150207	000625	850971	45.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000816	0000008	250.00	28/09/2007	000000150207	000625	850968	12.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001960	0000003	5000.00	28/09/2007	000001022334	000625	042433	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002969	0000001	8.00	28/09/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002855	0000001	580.00	28/09/2007	000000150525	000625	140351	59.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002957	0000001	7011.92	28/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002958	0000001	134.36	28/09/2007	00000006808X	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002959	0000001	7.89	28/09/2007	000002831414	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002960	0000001	31.80	28/09/2007	000000121436	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002961	0000001	287.67	28/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002962	0000001	23316.02	28/09/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002966	0000001	5.71	28/09/2007	000000001262	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002967	0000001	35.76	28/09/2007	000000001840	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002968	0000001	24.00	28/09/2007	000000022993	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002970	0000001	8.00	28/09/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002971	0000001	31.68	28/09/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000458	0000007	3240.00	28/09/2007	000000121436	000625	850071	365.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000121	0000007	3000.00	28/09/2007	000001022334	000625	042432	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002271	0000005	15063.50	28/09/2007	000001022334	000625	042431	5063.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002271	0000006	10569.73	28/09/2007	000001022334	000625	042431	4146.20	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002271	0000007	5576.47	28/09/2007	000001022334	000625	042431	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000812	0000006	60.00	01/10/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001288	0000006	350.00	01/10/2007	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002883	0000002	1961.00	01/10/2007	000001022334	000625	042409	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000004	5979.60	01/10/2007	000001022334	000625	042409	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000005	2850.48	01/10/2007	000001022334	000625	042409	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002972	0000001	100.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002973	0000001	200.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002976	0000001	60.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002977	0000001	200.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002984	0000001	240.00	01/10/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002985	0000001	600.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002986	0000001	200.00	01/10/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002987	0000001	220.00	01/10/2007	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003002	0000001	85.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003004	0000001	150.00	01/10/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003006	0000001	200.00	01/10/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003011	0000001	250.00	01/10/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003014	0000001	110.00	01/10/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003015	0000001	200.00	01/10/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002825	0000001	200.00	01/10/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003048	0000001	397.10	01/10/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003049	0000001	1011.74	01/10/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003074	0000001	194.40	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000007	150.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000023	641.53	01/10/2007	000001022334	000625	042409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002983	0000001	278.60	01/10/2007	000000000000	000000	000000	13.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002999	0000001	295.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003013	0000001	120.00	01/10/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003065	0000001	144.00	01/10/2007	000000150215	000625	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000023	427.61	01/10/2007	000001022334	000625	042409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000024	386.95	01/10/2007	000001022334	000625	042409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000734	0000004	549.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002223	0000001	305.00	01/10/2007	000000000000	000000	000000	15.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000003	100.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002975	0000001	44.04	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002978	0000001	15.60	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002979	0000001	39.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002980	0000001	130.50	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002981	0000001	29.90	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002994	0000001	50.00	01/10/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003026	0000001	96.72	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003033	0000001	576.00	01/10/2007	000000096652	000625	042212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003082	0000001	200.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002982	0000001	38.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002993	0000001	216.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002995	0000001	85.00	01/10/2007	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003000	0000001	85.00	01/10/2007	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003001	0000001	216.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003016	0000001	90.00	01/10/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003027	0000001	50.00	01/10/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003041	0000001	3711.29	01/10/2007	000001022334	000625	042434	495.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003050	0000001	6990.41	01/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003075	0000001	90.00	01/10/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003077	0000001	90.00	01/10/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002988	0000001	280.00	01/10/2007	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002989	0000001	224.00	01/10/2007	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002990	0000001	160.00	01/10/2007	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002991	0000001	300.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002992	0000001	110.00	01/10/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003003	0000001	75.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003012	0000001	320.00	01/10/2007	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003017	0000001	440.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003018	0000001	440.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003019	0000001	440.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003020	0000001	320.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002928	0000001	288.00	01/10/2007	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003021	0000001	364.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003022	0000001	422.00	01/10/2007	000000000000	000000	000000	21.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003023	0000001	440.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003024	0000001	440.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003044	0000001	580.00	01/10/2007	000000150525	000625	140358	29.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003051	0000001	13908.63	01/10/2007	000000150207	000625	000000	1275.25	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000023	375.10	01/10/2007	000001022334	000625	042409	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000467	0000006	400.00	01/10/2007	000000150215	000625	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001110	0000001	300.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0003045	0000001	600.00	01/10/2007	000000150215	000625	850395	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0002797	0000001	160.00	01/10/2007	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003052	0000001	1082.00	01/10/2007	000000140430	000625	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002974	0000001	45.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002996	0000001	42.57	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002997	0000001	4.46	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002998	0000001	160.00	01/10/2007	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003005	0000001	23.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003007	0000001	65.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003008	0000001	17.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003009	0000001	20.86	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003010	0000001	550.00	01/10/2007	000000000000	000000	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003025	0000001	19.81	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003028	0000001	1235.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003029	0000001	837.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003094	0000001	761.20	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003178	0000001	300.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003179	0000001	209.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003069	0000001	935.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003070	0000001	752.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003071	0000001	210.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003072	0000001	210.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003073	0000001	425.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003078	0000001	150.00	01/10/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002676	0000001	399.00	01/10/2007	000000142824	000625	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002484	0000001	15.04	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002109	0000001	22.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002054	0000001	288.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002225	0000001	250.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001900	0000001	20.81	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001466	0000001	621.00	01/10/2007	000000150215	000625	850396	31.05	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001884	0000001	100.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002018	0000001	350.00	01/10/2007	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002641	0000001	1777.60	01/10/2007	000000150916	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002319	0000001	90.00	01/10/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002424	0000001	300.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002425	0000001	300.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000893	0000001	200.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000442	0000018	3056.85	01/10/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000509	0000001	300.00	01/10/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000718	0000002	6250.00	02/10/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000742	0000004	2800.00	02/10/2007	000000096652	000625	042221	194.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002443	0000003	400.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002519	0000001	1065.00	02/10/2007	000000150215	000625	850400	53.25	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002113	0000001	600.00	02/10/2007	000000006009	002159	004396	30.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002540	0000002	1600.00	02/10/2007	000000096652	000625	042222	122.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003068	0000001	600.00	02/10/2007	000000142824	000625	850012	30.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003189	0000001	540.00	02/10/2007	000000006009	002159	004397	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003060	0000001	623.04	02/10/2007	000000140450	000625	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003061	0000001	249.00	02/10/2007	000000140450	000625	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003062	0000001	550.00	02/10/2007	000000140450	000625	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000743	0000006	2500.00	02/10/2007	000000096652	000625	042220	202.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000783	0000009	400.00	02/10/2007	000000140450	000625	850211	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003083	0000001	149.75	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003084	0000001	160.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003188	0000001	4592.00	02/10/2007	000000150525	000625	140352	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003191	0000001	440.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003194	0000001	9723.59	02/10/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003195	0000001	2.54	02/10/2007	00000006808X	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003085	0000001	13.61	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000740	0000005	1500.00	02/10/2007	000000096652	000625	042218	102.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000005	1200.00	02/10/2007	000000096652	000625	042219	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000420	0000005	450.00	02/10/2007	000001022334	000625	042438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003190	0000001	40.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002271	0000008	8000.00	02/10/2007	000001022334	000625	042436	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003076	0000001	250.00	03/10/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003196	0000001	8.00	03/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002804	0000001	70.00	03/10/2007	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000784	0000008	350.00	03/10/2007	000000140450	000625	850206	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000782	0000008	1500.00	03/10/2007	000000140450	000625	850204	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000735	0000008	1500.00	03/10/2007	000000140450	000625	850205	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000781	0000008	350.00	03/10/2007	000000140450	000625	850207	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001493	0000003	245.00	03/10/2007	000000000000	000000	000000	32.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001502	0000001	220.00	03/10/2007	000000150525	000625	140359	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000437	0000008	270.00	03/10/2007	000000150207	000625	850977	13.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000509	0000002	240.00	04/10/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000045	8949.81	04/10/2007	000000150207	000625	000000	816.01	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000893	0000002	190.00	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001736	0000004	260.00	04/10/2007	000000140450	000625	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002536	0000002	160.00	04/10/2007	000000140465	000625	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003054	0000001	450.00	04/10/2007	000000140465	000625	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003055	0000001	320.00	04/10/2007	000000140465	000625	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003056	0000001	550.00	04/10/2007	000000140465	000625	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003204	0000001	10049.43	04/10/2007	000000096652	000625	042223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003205	0000001	8000.00	04/10/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003207	0000001	21.90	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003208	0000001	600.00	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003209	0000001	600.00	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003210	0000001	324.00	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003211	0000001	324.00	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001039	0000002	500.00	04/10/2007	000000000010	000922	001052	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003206	0000001	270.00	04/10/2007	000000000010	000922	001050	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001303	0000001	134.00	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0000001	26.90	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000008	345.49	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000853	0000009	41373.98	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000851	0000008	530.10	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003091	0000002	380.00	05/10/2007	000000006009	002159	004400	19.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003220	0000001	150.00	05/10/2007	000000006009	002159	004398	7.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003221	0000001	300.00	05/10/2007	000000006009	002159	004399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000008	819.19	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000008	494.71	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003219	0000001	46.00	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003222	0000001	636.03	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000001	216.00	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0003226	0000001	125.88	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002485	0000001	3.77	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002292	0000001	100.00	05/10/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000870	0000008	669.55	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000869	0000008	421.12	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002806	0000002	914.00	05/10/2007	000000053295	000625	850431	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002838	0000002	45.98	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002718	0000001	4000.00	05/10/2007	000000053295	000625	850430	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002767	0000002	8000.00	05/10/2007	000000053295	000625	850429	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003224	0000001	1116.05	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003225	0000001	231.76	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003057	0000001	2120.00	05/10/2007	000000053295	000625	850433	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002949	0000001	6000.00	05/10/2007	000000053295	000625	850431	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003042	0000001	2049.40	05/10/2007	000000150525	000625	140360	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002517	0000001	50.00	05/10/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002423	0000001	50.00	05/10/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002281	0000002	2192.48	05/10/2007	000000053295	000625	850429	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002183	0000008	90.10	05/10/2007	000000150525	000625	140360	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000025	8557.38	05/10/2007	000000150525	000625	140360	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000676	0000003	6000.00	05/10/2007	000000053295	000625	850430	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000863	0000008	6593.60	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000861	0000008	137.31	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000867	0000008	13.79	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000865	0000008	96.16	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003223	0000001	907.30	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003233	0000001	440.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003086	0000001	60.72	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003232	0000001	24.40	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003229	0000001	240.00	08/10/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003239	0000001	117.00	09/10/2007	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003213	0000001	120.00	09/10/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003236	0000001	176.00	09/10/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003240	0000001	216.00	09/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003203	0000001	590.00	09/10/2007	000000096652	000625	042224	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003227	0000001	300.00	09/10/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003242	0000001	739.00	09/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003243	0000001	40.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003256	0000001	144.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003258	0000001	44.42	10/10/2007	000005003242	000008	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003268	0000001	1926.37	10/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003038	0000001	2522.07	10/10/2007	000001022334	000625	042361	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003040	0000001	3200.00	10/10/2007	000001022334	000625	042362	537.42	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002675	0000001	2438.61	10/10/2007	000001022334	000625	042361	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003244	0000001	329.00	10/10/2007	000000150525	000625	140361	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003193	0000001	158.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003087	0000001	20.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003088	0000001	17.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003089	0000001	22.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002964	0000001	173.65	10/10/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003020	0000002	316.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003267	0000001	2594.40	10/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001110	0000002	219.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000022	677.60	10/10/2007	000001022334	000625	042439	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000389	0000009	2500.00	10/10/2007	000005003242	000008	000000	245.67	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000024	8878.21	10/10/2007	000005003242	000008	000000	2151.06	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000025	8815.14	10/10/2007	000005003242	000008	000000	2087.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003264	0000001	838.25	10/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000039	23634.85	10/10/2007	000000150525	000625	000000	4821.23	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000040	30889.66	10/10/2007	000000150525	000625	000000	12076.04	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000041	19325.11	10/10/2007	000000150525	000625	000000	511.49	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000042	30678.63	10/10/2007	000000150525	000625	000000	11865.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000396	0000001	24959.90	10/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002443	0000001	300.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002672	0000003	77839.64	10/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003245	0000001	228.82	10/10/2007	000000123099	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003247	0000001	24507.96	10/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003248	0000001	13826.50	10/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003263	0000001	1059.50	10/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000019	1546.70	10/10/2007	000005003242	000008	000000	1020.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000023	4313.31	10/10/2007	000005003242	000008	000000	1773.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000024	3422.37	10/10/2007	000005003242	000008	000000	883.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003246	0000001	51359.46	10/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003259	0000001	39.42	10/10/2007	000005003242	000008	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003262	0000001	1183.81	10/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003090	0000001	31.62	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000023	405.10	10/10/2007	000001022334	000625	042439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000022	559.47	10/10/2007	000001022334	000625	042439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000032	2358.30	10/10/2007	000005003242	000008	000000	1261.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000033	1818.32	10/10/2007	000005003242	000008	000000	721.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000034	1153.12	10/10/2007	000005003242	000008	000000	56.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000019	2995.19	10/10/2007	000005003242	000008	000000	589.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000020	3924.41	10/10/2007	000005003242	000008	000000	1518.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003254	0000001	200.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003255	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003260	0000001	421.52	10/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000032	5695.10	10/10/2007	000005003242	000008	000000	1565.79	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000033	7323.70	10/10/2007	000005003242	000008	000000	3194.39	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000034	7231.12	10/10/2007	000005003242	000008	000000	3101.81	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000035	4252.30	10/10/2007	000005003242	000008	000000	123.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003092	0000001	230.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003093	0000001	240.00	10/10/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002925	0000002	7030.00	10/10/2007	000005003242	000008	000000	761.42	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000024	545.99	10/10/2007	000005003242	000008	000000	100.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000022	440.91	10/10/2007	000001022334	000625	042439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000316	0000010	3400.09	10/10/2007	000000096652	000625	042226	959.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000037	2614.79	10/10/2007	000005003242	000008	000000	944.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000038	2824.47	10/10/2007	000005003242	000008	000000	1154.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000039	2145.84	10/10/2007	000005003242	000008	000000	475.80	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003257	0000001	28.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003261	0000001	2657.72	10/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003091	0000001	380.00	10/10/2007	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003036	0000001	2500.00	10/10/2007	000001022334	000625	042440	302.95	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000003	2873.46	10/10/2007	000001022334	000625	042439	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003039	0000001	2400.00	10/10/2007	000001022334	000625	042363	291.43	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002963	0000001	493.89	10/10/2007	000005003242	000008	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000028	2102.88	10/10/2007	000005003242	000008	000000	494.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000029	2947.26	10/10/2007	000005003242	000008	000000	1338.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000030	1671.80	10/10/2007	000005003242	000008	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000027	4763.99	10/10/2007	000005003242	000008	000000	1419.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000028	4642.72	10/10/2007	000005003242	000008	000000	1298.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000029	1001.27	10/10/2007	000005003242	000008	000000	47.05	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003037	0000001	3504.00	11/10/2007	000001022334	000625	042368	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003067	0000001	7800.00	11/10/2007	000000123099	000625	850070	2009.81	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002271	0000009	4000.00	11/10/2007	000001022334	000625	042365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001664	0000005	2104.40	11/10/2007	000001022334	000625	042364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003272	0000001	672.00	11/10/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003274	0000001	39.70	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000035	432.44	11/10/2007	000001022334	000625	042366	33.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000008	922.53	11/10/2007	000000096652	000625	042234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000403	0000007	664.83	11/10/2007	000000096652	000625	042233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003275	0000001	432.00	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003276	0000001	216.00	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003278	0000001	2.49	11/10/2007	000000001262	000922	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003270	0000001	750.00	11/10/2007	000000096652	000625	042237	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003031	0000001	1610.40	11/10/2007	000000096652	000625	042230	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003030	0000001	875.42	11/10/2007	000000096652	000625	042235	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003081	0000001	300.00	11/10/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003202	0000001	1940.86	11/10/2007	000000096652	000625	042231	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002899	0000003	1500.00	11/10/2007	000000096652	000625	042232	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002900	0000001	4500.00	11/10/2007	000000096652	000625	042232	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003281	0000001	432.00	15/10/2007	000000150525	000625	140362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003279	0000001	216.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003280	0000001	216.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003286	0000001	72.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003289	0000001	28.50	15/10/2007	000000001866	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003291	0000001	1765.48	16/10/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003292	0000001	8.00	16/10/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000440	0000008	2775.40	16/10/2007	000000096652	000625	000000	203.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000171	0000010	528.75	16/10/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002236	0000002	2000.00	16/10/2007	000000096652	000625	042229	202.95	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000439	0000006	3604.51	16/10/2007	000000096652	000625	000000	321.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002767	0000001	113.88	16/10/2007	000000096652	000625	042228	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003032	0000001	6224.38	16/10/2007	000000096652	000625	042228	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003297	0000001	733.35	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003301	0000001	175.40	17/10/2007	000000126683	000625	850036	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003300	0000001	240.00	17/10/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003303	0000001	680.00	18/10/2007	000000140430	000625	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003304	0000001	600.00	18/10/2007	000000140430	000625	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003305	0000001	705.00	18/10/2007	000000140430	000625	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003293	0000001	1198.00	18/10/2007	000000140430	000625	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003080	0000001	56.61	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003249	0000001	525.00	18/10/2007	000000140430	000625	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003250	0000001	183.00	18/10/2007	000000140430	000625	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003251	0000001	1088.00	18/10/2007	000000140430	000625	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003053	0000001	2160.00	18/10/2007	000000140430	000625	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003308	0000001	400.00	18/10/2007	000000140450	000625	850222	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003309	0000001	1800.00	18/10/2007	000000123099	000625	850074	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002834	0000002	200.00	18/10/2007	000000000000	000000	000000	18.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003192	0000001	50.00	18/10/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003313	0000001	300.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003311	0000001	15.80	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003312	0000001	190.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003314	0000001	8.00	18/10/2007	000000022993	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003320	0000001	7307.43	19/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003319	0000001	3249.66	19/10/2007	000001022334	000625	042369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003322	0000001	2421.74	19/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003323	0000001	36.70	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003079	0000001	100.00	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003238	0000001	230.00	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003324	0000001	144.00	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003325	0000001	310.00	19/10/2007	000000150207	000625	850979	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003271	0000001	4500.00	19/10/2007	000000096652	000625	042242	937.31	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003237	0000001	750.00	19/10/2007	000000150207	000625	850980	37.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003051	0000002	600.00	19/10/2007	000000150207	000625	850981	45.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003331	0000001	432.00	22/10/2007	000000150207	000625	850982	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003332	0000001	216.00	22/10/2007	000000150207	000625	850983	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003333	0000001	216.00	22/10/2007	000000150207	000625	850985	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003334	0000001	216.00	22/10/2007	000000150207	000625	850984	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003321	0000001	503.00	22/10/2007	000000142824	000625	850013	25.15	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003214	0000001	200.00	22/10/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003330	0000001	133.81	22/10/2007	00000006808X	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003296	0000001	140.00	22/10/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003339	0000001	1744.13	23/10/2007	000000096652	000625	042262	65.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003340	0000001	3520.91	23/10/2007	000000096652	000625	042245	443.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003341	0000001	605.00	23/10/2007	000000096652	000625	042250	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003341	0000002	0.68	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003342	0000001	486.65	23/10/2007	000000096652	000625	042261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003344	0000001	480.00	23/10/2007	000000096652	000625	042256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003347	0000001	59.30	23/10/2007	000000022314	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003351	0000001	405.00	23/10/2007	000000096652	000625	042254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002944	0000002	620.00	23/10/2007	000000096652	000625	042252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002748	0000004	2969.03	23/10/2007	000000096652	000625	042244	291.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001340	0000007	119.13	23/10/2007	000000096652	000625	042255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000007	274.60	23/10/2007	000000096652	000625	042251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001346	0000007	186.04	23/10/2007	000000096652	000625	042253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000007	1353.38	23/10/2007	000000096652	000625	042247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002432	0000004	3229.99	23/10/2007	000000096652	000625	042248	363.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000022	454.96	23/10/2007	000000096652	000625	042239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000021	738.10	23/10/2007	000000096652	000625	042239	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003066	0000001	31.00	23/10/2007	00000006808X	000625	850208	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003352	0000001	150.00	23/10/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002883	0000003	2170.00	23/10/2007	00000006808X	000625	850208	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000001	594.28	23/10/2007	000000096652	000625	042239	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000002	2885.88	23/10/2007	000000096652	000625	042239	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002271	0000010	13000.00	23/10/2007	000000096652	000625	042263	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002371	0000001	4000.00	23/10/2007	00000006808X	000625	850209	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000424	0000046	5740.34	23/10/2007	000000096652	000625	042239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000316	0000009	2000.00	23/10/2007	000000096652	000625	042258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000021	394.46	23/10/2007	000000096652	000625	042239	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003343	0000001	2310.00	23/10/2007	000000096652	000625	042260	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003345	0000001	324.00	23/10/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003346	0000001	3404.00	23/10/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003290	0000001	339.00	23/10/2007	000000096652	000625	042264	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001417	0000001	240.00	23/10/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003349	0000001	32.00	23/10/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003253	0000001	600.00	23/10/2007	000000150207	000625	850990	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003043	0000001	2236.00	23/10/2007	000000150525	000625	140363	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000021	557.08	23/10/2007	000000096652	000625	042239	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002679	0000001	600.00	23/10/2007	000000150207	000625	850986	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002582	0000001	400.00	23/10/2007	000000150207	000625	850987	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001160	0000008	26172.05	23/10/2007	000000150525	000625	000000	2314.06	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001160	0000009	1122.03	23/10/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000026	8728.20	23/10/2007	000000150525	000625	140363	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000443	0000009	2456.45	23/10/2007	000000150207	000625	000000	263.16	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000375	0000009	4379.00	23/10/2007	000000150525	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000026	4416.53	23/10/2007	000000150207	000625	000000	731.77	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000027	6515.38	23/10/2007	000000150207	000625	000000	2830.62	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000028	3849.84	23/10/2007	000000150207	000625	000000	165.09	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000052	0000006	650.00	23/10/2007	000000150207	000625	850989	32.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000045	60121.91	23/10/2007	000000150525	000625	000000	12990.21	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000046	53031.77	23/10/2007	000000150525	000625	000000	5900.07	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000047	80174.53	23/10/2007	000000150525	000625	000000	33042.83	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000048	48655.72	23/10/2007	000000150525	000625	000000	1524.02	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000049	85696.37	23/10/2007	000000150525	000625	000000	38564.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002443	0000002	353.00	24/10/2007	000000000000	000000	000000	52.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003064	0000001	940.00	24/10/2007	000000150207	000625	850991	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003357	0000001	262.37	24/10/2007	000000150207	000625	850992	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003273	0000001	4500.00	24/10/2007	000000000061	000922	007495	937.31	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001919	0000001	1000.00	24/10/2007	000000096652	000625	042265	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0002778	0000001	100.00	24/10/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002271	0000011	25063.50	24/10/2007	000000096652	000625	042266	5063.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002271	0000012	17744.24	24/10/2007	000000096652	000625	042266	4146.20	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0002271	0000013	2401.96	24/10/2007	000000096652	000625	042266	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001861	0000001	160.00	24/10/2007	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001288	0000007	350.00	24/10/2007	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003197	0000001	240.00	24/10/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003082	0000002	100.00	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003359	0000001	1080.00	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003360	0000001	40.00	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003362	0000001	200.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003252	0000001	320.00	25/10/2007	000000140465	000625	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003348	0000001	70.00	25/10/2007	000000139160	000625	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003350	0000001	590.56	25/10/2007	000000140465	000625	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003356	0000001	450.00	25/10/2007	000000140465	000625	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003364	0000001	454.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003294	0000001	550.00	25/10/2007	000000140450	000625	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003306	0000001	955.93	25/10/2007	000000140450	000625	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003307	0000001	375.37	25/10/2007	000000140450	000625	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003063	0000001	1000.00	25/10/2007	000000140450	000625	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003310	0000001	159.60	25/10/2007	000000140450	000625	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000781	0000009	350.00	25/10/2007	000000140450	000625	850225	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000735	0000009	1500.00	25/10/2007	000000140450	000625	850224	192.93	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000782	0000009	1500.00	25/10/2007	000000140450	000625	850223	192.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000783	0000008	400.00	25/10/2007	000000140450	000625	850227	20.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000784	0000009	350.00	25/10/2007	000000140450	000625	850226	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002425	0000002	332.00	25/10/2007	000000000000	000000	000000	31.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002424	0000002	300.00	25/10/2007	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003372	0000001	260.00	26/10/2007	000000000000	000000	000000	13.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003066	0000002	2220.00	26/10/2007	00000006808X	000625	850207	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003374	0000001	130.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000006	6551.10	26/10/2007	00000006808X	000625	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003370	0000001	288.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003371	0000001	216.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003302	0000001	1152.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003369	0000001	9.90	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003373	0000001	80.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003380	0000001	23.07	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003381	0000001	117.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003082	0000003	32.00	29/10/2007	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003358	0000001	88.00	29/10/2007	000000000000	000000	000000	4.40	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003378	0000001	175.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003379	0000001	40.00	29/10/2007	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003382	0000001	330.00	29/10/2007	000000000000	000000	000000	16.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003390	0000001	240.00	29/10/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000485	0000008	400.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003295	0000001	422.00	29/10/2007	000000000000	000000	000000	21.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003398	0000001	352.00	30/10/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003399	0000001	200.00	30/10/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003401	0000001	432.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003382	0000002	330.00	30/10/2007	000000000000	000000	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003397	0000001	6640.74	30/10/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003400	0000001	216.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003377	0000001	55.00	31/10/2007	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003406	0000001	7.89	31/10/2007	000002831414	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003407	0000001	31.80	31/10/2007	000000121436	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003413	0000001	216.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003414	0000001	432.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003419	0000001	37.92	31/10/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003409	0000001	300.00	31/10/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003410	0000001	310.00	31/10/2007	000000000000	000000	000000	15.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003411	0000001	300.00	31/10/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003412	0000001	378.00	31/10/2007	000000000000	000000	000000	18.90	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003415	0000001	350.00	31/10/2007	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003418	0000001	42.85	31/10/2007	000000150207	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003417	0000001	665.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003408	0000001	30.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003460	0000001	25.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003492	0000001	422.00	01/11/2007	000000000000	000000	000000	21.10	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003458	0000001	113.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003459	0000001	250.92	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003375	0000001	130.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003495	0000001	600.00	02/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003389	0000001	145.00	05/11/2007	000000000000	000000	000000	7.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000025	80.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000420	0000006	450.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000009	40.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003416	0000001	40.88	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003500	0000001	18.15	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003502	0000001	8000.00	07/11/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003504	0000001	17.85	07/11/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003505	0000001	216.00	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000007	50.00	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003503	0000001	18010.83	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000853	0000010	36860.49	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003403	0000001	600.00	07/11/2007	000000142824	000625	850014	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003508	0000001	144.00	08/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003509	0000001	180.00	08/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003506	0000001	65.00	08/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003511	0000001	13934.89	09/11/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003512	0000001	25241.04	09/11/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003514	0000001	216.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003241	0000001	248.00	09/11/2007	000000000000	000000	000000	12.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003507	0000001	144.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003510	0000001	51185.08	09/11/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003198	0000001	576.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003402	0000001	360.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003363	0000001	144.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003513	0000001	200.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003383	0000001	300.00	12/11/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003516	0000001	138.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003515	0000001	25.00	12/11/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003404	0000001	300.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003405	0000001	300.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003384	0000001	200.00	12/11/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000029	70.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003385	0000001	100.00	13/11/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003386	0000001	100.00	13/11/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000024	50.00	13/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003387	0000001	300.00	13/11/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003388	0000001	280.00	13/11/2007	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003282	0000001	300.00	13/11/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003420	0000001	360.89	14/11/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000008	40.00	14/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000030	4754.79	14/11/2007	000000092746	002159	000000	1419.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000031	4610.66	14/11/2007	000000092746	002159	000000	1275.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000032	3788.70	14/11/2007	000000092746	002159	000000	453.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000367	0000005	863.36	14/11/2007	000000092746	002159	000000	66.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000031	2089.98	14/11/2007	000000092746	002159	000000	494.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000032	3006.05	14/11/2007	000000092746	002159	000000	1410.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000033	1625.91	14/11/2007	000000092746	002159	000000	30.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000036	5357.03	14/11/2007	000000092746	002159	000000	1373.56	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000037	6775.08	14/11/2007	000000092746	002159	000000	2791.61	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000038	6934.43	14/11/2007	000000092746	002159	000000	2950.96	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000039	4106.45	14/11/2007	000000092746	002159	000000	123.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003525	0000001	39.42	14/11/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002925	0000003	7030.00	14/11/2007	000000092746	002159	000000	761.42	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000439	0000007	4324.84	14/11/2007	000000092746	002159	000000	321.30	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000025	4081.47	14/11/2007	000000092746	002159	000000	1267.03	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000026	2966.13	14/11/2007	000000092746	002159	000000	151.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000040	6447.21	14/11/2007	000000092746	002159	000000	944.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000041	9161.59	14/11/2007	000000092746	002159	000000	3659.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000042	5935.60	14/11/2007	000000092746	002159	000000	433.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000036	4345.70	14/11/2007	000000092746	002159	000000	869.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000037	4742.74	14/11/2007	000000092746	002159	000000	1266.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000038	3532.50	14/11/2007	000000092746	002159	000000	56.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000021	2961.40	14/11/2007	000000092746	002159	000000	589.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000022	3965.80	14/11/2007	000000092746	002159	000000	1593.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000440	0000009	2349.24	14/11/2007	000000092746	002159	000000	174.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000020	3313.03	14/11/2007	000000092746	002159	000000	1446.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000021	2002.77	14/11/2007	000000092746	002159	000000	136.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000025	3932.89	14/11/2007	000000092746	002159	000000	1404.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000026	3358.19	14/11/2007	000000092746	002159	000000	829.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003521	0000001	352.50	14/11/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000001	26483.38	14/11/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003528	0000001	2878.41	14/11/2007	000000150215	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003493	0000001	4720.00	14/11/2007	000000150525	000625	140310	489.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003522	0000001	1075.50	14/11/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003527	0000001	49.07	14/11/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003051	0000003	17945.48	14/11/2007	000000092746	002159	000000	1350.22	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000026	8948.78	14/11/2007	000000092746	002159	000000	2151.06	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000027	8903.18	14/11/2007	000000092746	002159	000000	2105.46	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000389	0000010	2500.00	14/11/2007	000000092746	002159	000000	245.67	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000015	2852.11	14/11/2007	000000092746	002159	000000	657.05	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000016	2369.75	14/11/2007	000000092746	002159	000000	174.70	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003529	0000001	44.42	14/11/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003530	0000001	320.00	14/11/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000390	0000011	6445.28	14/11/2007	000000092746	002159	000000	3302.68	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000390	0000012	4754.72	14/11/2007	000000092746	002159	000000	1612.13	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001906	0000002	2660.00	14/11/2007	000000092746	002159	000000	227.97	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000443	0000010	3529.41	14/11/2007	000000092746	002159	000000	263.16	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000046	3312.83	14/11/2007	000000092746	002159	000000	580.34	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000047	4026.93	14/11/2007	000000092746	002159	000000	1294.44	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000048	3149.20	14/11/2007	000000092746	002159	000000	416.71	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000049	2745.50	14/11/2007	000000092746	002159	000000	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000050	58773.52	14/11/2007	000000092746	002159	000000	12967.42	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000051	50920.83	14/11/2007	000000092746	002159	000000	5114.73	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000052	77397.87	14/11/2007	000000092746	002159	000000	31591.77	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000053	46987.71	14/11/2007	000000092746	002159	000000	1181.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000054	83276.56	14/11/2007	000000092746	002159	000000	37470.48	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000029	4139.59	14/11/2007	000000092746	002159	000000	731.77	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000030	4552.76	14/11/2007	000000092746	002159	000000	1144.94	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000031	5068.05	14/11/2007	000000092746	002159	000000	1660.23	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000375	0000010	4379.00	14/11/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000379	0000015	5463.00	14/11/2007	000000092746	002159	000000	1068.79	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000043	23198.63	14/11/2007	000000092746	002159	000000	4764.29	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000044	31075.45	14/11/2007	000000092746	002159	000000	12641.11	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000045	18916.24	14/11/2007	000000092746	002159	000000	481.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000046	30194.39	14/11/2007	000000092746	002159	000000	11760.04	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001160	0000010	30322.48	14/11/2007	000000092746	002159	000000	2362.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003532	0000001	200.00	19/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003543	0000001	39.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003547	0000001	17.37	21/11/2007	000000022314	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003519	0000001	1223.88	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003151	0000002	1205.00	21/11/2007	000000121088	000625	850210	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003443	0000001	1300.00	21/11/2007	000000122432	000625	850115	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003421	0000001	1800.00	21/11/2007	000000121088	000625	850192	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003422	0000001	1100.00	21/11/2007	000000121088	000625	850184	70.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003423	0000001	2200.00	21/11/2007	000000121088	000625	850196	180.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003424	0000001	2400.00	21/11/2007	000000121088	000625	850199	272.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003426	0000001	1800.00	21/11/2007	000000121088	000625	850206	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003427	0000001	1800.00	21/11/2007	000000121088	000625	850188	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003428	0000001	3720.00	21/11/2007	000000121088	000625	850195	489.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003429	0000001	1300.00	21/11/2007	000000121088	000625	850200	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003430	0000001	1500.00	21/11/2007	000000121088	000625	850202	90.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003431	0000001	1800.00	21/11/2007	000000121088	000625	850208	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003432	0000001	1800.00	21/11/2007	000000121088	000625	850209	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003433	0000001	1400.00	21/11/2007	000000121088	000625	850201	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003434	0000001	1800.00	21/11/2007	000000121088	000625	850204	106.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003435	0000001	1800.00	21/11/2007	000000121088	000625	850205	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003436	0000001	1300.00	21/11/2007	000000121088	000625	850203	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003437	0000001	2400.00	21/11/2007	000000122432	000625	850120	249.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003438	0000001	1600.00	21/11/2007	000000122432	000625	850116	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003439	0000001	2000.00	21/11/2007	000000122432	000625	850118	157.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003440	0000001	1700.00	21/11/2007	000000122432	000625	850099	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003441	0000001	1400.00	21/11/2007	000000122432	000625	850119	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003442	0000001	2000.00	21/11/2007	000000122432	000625	850117	157.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003335	0000001	620.80	22/11/2007	000000053295	000625	850442	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003445	0000001	1600.00	22/11/2007	000000053295	000625	850437	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003496	0000001	1548.92	22/11/2007	000000053295	000625	850439	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003461	0000001	750.00	22/11/2007	000000053295	000625	850440	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003216	0000001	3900.00	22/11/2007	000000053295	000625	850436	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003058	0000001	4000.00	22/11/2007	000000053295	000625	850435	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003096	0000001	2940.00	22/11/2007	000000053295	000625	850442	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003030	0000002	841.36	22/11/2007	000000053295	000625	850438	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002949	0000002	580.80	22/11/2007	000000053295	000625	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003548	0000001	2310.00	22/11/2007	000000154500	000625	850001	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002369	0000002	5000.00	22/11/2007	000000053295	000625	850434	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002019	0000002	852.00	22/11/2007	000000053295	000625	850442	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001907	0000002	3500.00	22/11/2007	000000053295	000625	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003549	0000001	131.25	22/11/2007	00000006808X	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003552	0000001	144.00	23/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003556	0000001	46.20	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003557	0000001	41320.12	26/11/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000027	9527.40	26/11/2007	000000150525	000625	140381	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000028	9259.20	26/11/2007	000000150525	000625	140381	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003042	0000002	2316.50	26/11/2007	000000150525	000625	140381	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003042	0000003	2294.00	26/11/2007	000000150525	000625	140381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003567	0000001	68.26	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000171	0000011	528.75	27/11/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000011	180.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000010	400.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000014	1000.00	28/11/2007	00000006808X	000625	850211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003568	0000001	480.00	28/11/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003569	0000001	496.00	28/11/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000026	290.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000025	60.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003570	0000001	20.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003571	0000001	106.40	28/11/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003553	0000001	182.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000030	70.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002705	0000001	1820.00	29/11/2007	000000150525	000625	140382	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003338	0000001	1575.00	29/11/2007	000000150525	000625	140382	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003560	0000001	1205.00	29/11/2007	000000150525	000625	140382	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003151	0000001	300.00	29/11/2007	000000150525	000625	140382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000121	0000008	3000.00	29/11/2007	000005003242	000008	547641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000434	0000006	10600.00	29/11/2007	000005003242	000008	547642	1344.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003584	0000001	20.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003588	0000001	180.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003576	0000001	288.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000012	400.00	30/11/2007	000002831414	000625	850041	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000013	450.00	30/11/2007	000002831414	000625	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003531	0000001	288.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003536	0000001	216.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003579	0000001	292.42	30/11/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003580	0000001	8000.00	30/11/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003581	0000001	7786.15	30/11/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003582	0000001	7.89	30/11/2007	000002831414	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003583	0000001	31.80	30/11/2007	000000121436	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003587	0000001	216.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003589	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003596	0000001	86.90	30/11/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003600	0000001	43.68	30/11/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003590	0000001	140.00	30/11/2007	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000784	0000010	350.00	30/11/2007	000000140450	000625	850238	17.50	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000783	0000010	400.00	30/11/2007	000000140450	000625	850237	20.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000782	0000010	1500.00	30/11/2007	000000140450	000625	850235	75.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000735	0000010	1500.00	30/11/2007	000000140450	000625	850234	75.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003551	0000001	830.00	30/11/2007	000000140465	000625	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003559	0000001	705.00	30/11/2007	000000140430	000625	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003534	0000001	783.40	30/11/2007	000000140450	000625	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003594	0000001	1702.00	30/11/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003595	0000001	162.00	30/11/2007	000000140465	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003538	0000001	525.00	30/11/2007	000000140430	000625	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003539	0000001	1098.00	30/11/2007	000000140430	000625	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003540	0000001	800.00	30/11/2007	000000140430	000625	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003541	0000001	801.99	30/11/2007	000000140430	000625	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003542	0000001	450.00	30/11/2007	000000140465	000625	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003546	0000001	550.00	30/11/2007	000000140450	000625	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003483	0000001	2160.00	30/11/2007	000000140430	000625	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003524	0000001	1000.00	30/11/2007	000000140430	000625	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003526	0000001	320.00	30/11/2007	000000140465	000625	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003627	0000001	600.00	03/12/2007	000000142824	000625	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003629	0000001	100.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000781	0000010	350.00	03/12/2007	000000140450	000625	850239	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003161	0000001	11.20	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003163	0000001	13.60	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003634	0000001	155.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003637	0000001	39.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001371	0000006	0.16	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003631	0000001	144.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003639	0000001	50.00	03/12/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003635	0000001	10.26	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003638	0000001	30.00	03/12/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003630	0000001	180.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003665	0000001	144.00	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003666	0000001	5.26	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000420	0000007	900.00	05/12/2007	000005003242	000008	547645	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003626	0000001	1589.00	05/12/2007	000005003242	000008	547644	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003503	0000002	51487.99	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003503	0000003	7440.40	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003199	0000001	220.00	05/12/2007	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003664	0000001	288.00	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003663	0000001	144.00	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003692	0000001	150.00	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0003688	0000001	300.00	06/12/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003698	0000001	150.00	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003700	0000001	100.00	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003097	0000001	1213.80	07/12/2007	000000053295	000625	850444	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003098	0000001	774.00	07/12/2007	000000053295	000625	850446	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003058	0000002	2224.38	07/12/2007	000000053295	000625	850445	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003059	0000001	2000.00	07/12/2007	000000053295	000625	850445	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002913	0000002	926.60	07/12/2007	000000053295	000625	850450	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002718	0000002	5465.67	07/12/2007	000000053295	000625	850444	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003499	0000001	4300.00	07/12/2007	000000053295	000625	850447	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003445	0000002	2000.00	07/12/2007	000000053295	000625	850448	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003550	0000001	2254.78	07/12/2007	000000053295	000625	850451	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003284	0000001	774.00	07/12/2007	000000053295	000625	850446	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003335	0000002	4300.00	07/12/2007	000000053295	000625	850443	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003355	0000001	774.00	07/12/2007	000000053295	000625	850446	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002369	0000003	352.57	07/12/2007	000000053295	000625	850444	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002320	0000001	774.00	07/12/2007	000000053295	000625	850446	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001869	0000001	387.00	07/12/2007	000000053295	000625	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003697	0000001	108.00	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003628	0000001	32.00	07/12/2007	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003696	0000001	220.00	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003699	0000001	60.00	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003687	0000001	297.50	10/12/2007	000000000000	000000	000000	14.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003704	0000001	52610.81	10/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003709	0000001	20.00	10/12/2007	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003705	0000001	23904.84	10/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003706	0000001	14018.35	10/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003707	0000001	54.50	10/12/2007	000000000000	000000	000000	2.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003710	0000001	45.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003712	0000001	45.03	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003717	0000001	150.00	11/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003715	0000001	108.00	11/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003719	0000001	2.49	11/12/2007	000000001262	000922	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003716	0000001	180.00	11/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000485	0000009	300.00	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003633	0000001	200.00	12/12/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003126	0000001	292.00	12/12/2007	000000000000	000000	000000	14.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003723	0000001	294.72	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003711	0000001	249.50	12/12/2007	000000000000	000000	000000	12.47	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001308	0000005	300.00	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003729	0000001	295.00	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003730	0000001	250.00	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003703	0000001	135.00	13/12/2007	000000142824	000625	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003727	0000001	21.20	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003722	0000001	288.00	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003353	0000001	282.60	13/12/2007	000000000000	000000	000000	14.13	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000040	5075.79	14/12/2007	000000092746	002159	000000	1373.56	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000041	7530.93	14/12/2007	000000092746	002159	000000	3828.70	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000042	6597.42	14/12/2007	000000092746	002159	000000	2895.19	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000360	0000043	3825.23	14/12/2007	000000092746	002159	000000	123.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003736	0000001	39.42	14/12/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003747	0000001	120.00	14/12/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002925	0000004	7030.00	14/12/2007	000000092746	002159	000000	761.42	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000027	2237.21	14/12/2007	000000092746	002159	000000	437.77	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000362	0000028	1814.44	14/12/2007	000000092746	002159	000000	15.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000439	0000008	4324.84	14/12/2007	000000092746	002159	000000	321.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000043	6221.26	14/12/2007	000000092746	002159	000000	944.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000044	8831.86	14/12/2007	000000092746	002159	000000	3555.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000045	5661.26	14/12/2007	000000092746	002159	000000	384.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000034	1997.85	14/12/2007	000000092746	002159	000000	494.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000035	3389.35	14/12/2007	000000092746	002159	000000	1885.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000036	1533.77	14/12/2007	000000092746	002159	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000367	0000006	863.36	14/12/2007	000000092746	002159	000000	66.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000033	4553.12	14/12/2007	000000092746	002159	000000	1419.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000034	4355.06	14/12/2007	000000092746	002159	000000	1221.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000035	3566.57	14/12/2007	000000092746	002159	000000	432.73	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003158	0000001	260.00	14/12/2007	000000000000	000000	000000	13.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003177	0000001	260.00	14/12/2007	000000000000	000000	000000	13.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003592	0000001	362.40	14/12/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003405	0000002	200.00	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000440	0000010	2349.24	14/12/2007	000000092746	002159	000000	174.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000022	2867.48	14/12/2007	000000092746	002159	000000	1383.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000023	1620.54	14/12/2007	000000092746	002159	000000	136.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000027	4056.14	14/12/2007	000000092746	002159	000000	1813.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000028	3531.34	14/12/2007	000000092746	002159	000000	1288.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003734	0000001	144.00	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003735	0000001	108.00	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003737	0000001	1450.37	14/12/2007	000000092746	002159	000000	263.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003740	0000001	354.00	14/12/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003744	0000001	20648.56	14/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003745	0000001	19925.55	14/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003746	0000001	26761.19	14/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003404	0000002	200.00	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000023	2910.25	14/12/2007	000000092746	002159	000000	536.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000024	2376.58	14/12/2007	000000092746	002159	000000	1189.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000039	4783.39	14/12/2007	000000092746	002159	000000	1050.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000040	5019.93	14/12/2007	000000092746	002159	000000	1286.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000041	3776.83	14/12/2007	000000092746	002159	000000	43.55	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003739	0000001	44.42	14/12/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003749	0000001	120.00	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000390	0000013	5342.71	14/12/2007	000000092746	002159	000000	3302.68	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000390	0000014	3217.29	14/12/2007	000000092746	002159	000000	1177.27	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003530	0000002	2980.00	14/12/2007	000000092746	002159	000000	227.97	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003733	0000001	210.00	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003738	0000001	4849.65	14/12/2007	000000092746	002159	000000	1553.84	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003738	0000002	3810.60	14/12/2007	000000092746	002159	000000	514.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003743	0000001	1068.00	14/12/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003750	0000001	2080.00	14/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003751	0000001	2080.00	14/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003752	0000001	2080.00	14/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003527	0000002	3578.48	14/12/2007	000000092746	002159	000000	263.16	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003051	0000004	16942.40	14/12/2007	000000092746	002159	000000	1275.25	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000017	3306.41	14/12/2007	000000092746	002159	000000	709.70	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000388	0000018	2634.71	14/12/2007	000000092746	002159	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000389	0000011	2500.00	14/12/2007	000000092746	002159	000000	245.67	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000028	9078.85	14/12/2007	000000092746	002159	000000	2466.75	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000386	0000029	8712.10	14/12/2007	000000092746	002159	000000	2100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001160	0000011	29822.48	14/12/2007	000000092746	002159	000000	2381.63	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000050	2753.10	14/12/2007	000000092746	002159	000000	512.02	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000051	3140.84	14/12/2007	000000092746	002159	000000	899.76	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000052	2583.23	14/12/2007	000000092746	002159	000000	342.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000381	0000053	2254.06	14/12/2007	000000092746	002159	000000	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000055	57421.72	14/12/2007	000000092746	002159	000000	12650.87	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000056	52630.58	14/12/2007	000000092746	002159	000000	7859.73	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000057	78551.09	14/12/2007	000000092746	002159	000000	33780.24	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000058	79510.97	14/12/2007	000000092746	002159	000000	34740.12	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000374	0000059	47583.78	14/12/2007	000000092746	002159	000000	2812.92	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000047	22416.14	14/12/2007	000000092746	002159	000000	4764.29	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000048	31167.17	14/12/2007	000000092746	002159	000000	13515.32	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000049	18126.70	14/12/2007	000000092746	002159	000000	474.85	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000377	0000050	29124.00	14/12/2007	000000092746	002159	000000	11472.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000379	0000016	5629.50	14/12/2007	000000092746	002159	000000	1087.11	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000375	0000011	4379.00	14/12/2007	000000092746	002159	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000383	0000032	4814.49	14/12/2007	000000092746	002159	000000	1518.68	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003119	0000001	300.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003141	0000001	300.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003761	0000001	99.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003757	0000001	220.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003760	0000001	50.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002370	0000002	200.00	17/12/2007	000000000000	000000	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003329	0000001	90.00	17/12/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003759	0000001	960.00	17/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003463	0000001	90.00	17/12/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003728	0000001	28.00	17/12/2007	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003636	0000001	300.00	17/12/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003755	0000001	144.00	17/12/2007	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003721	0000001	38.50	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0001207	0000001	300.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003754	0000001	200.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003756	0000001	240.00	17/12/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002632	0000001	198.00	17/12/2007	000000000000	000000	000000	9.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000009	349.23	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001509	0000004	2500.00	18/12/2007	000001022334	000625	042391	302.95	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0000851	0000009	25.64	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003780	0000001	1003.33	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003781	0000001	12207.95	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000002	2800.00	18/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003503	0000004	4501.07	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003774	0000001	405.00	18/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003775	0000001	605.68	18/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003776	0000001	486.65	18/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003777	0000001	960.00	18/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003778	0000001	3520.91	18/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003779	0000001	504.54	18/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003786	0000001	120.00	18/12/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002748	0000005	2969.03	18/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003591	0000001	50.00	18/12/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000006	1200.00	18/12/2007	000001022334	000625	042389	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000009	1080.92	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000740	0000006	1500.00	18/12/2007	000001022334	000625	042387	102.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000171	0000012	528.75	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000009	680.69	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003766	0000001	50.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003767	0000001	120.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003768	0000001	130.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003784	0000001	630.38	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003047	0000001	1500.00	18/12/2007	000001022334	000625	042396	75.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0003226	0000002	69.00	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003785	0000001	16.00	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001308	0000006	300.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0001864	0000001	1580.00	18/12/2007	000001022334	000625	042395	79.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0002540	0000003	1600.00	18/12/2007	000001022334	000625	000000	122.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003782	0000001	646.54	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003443	0000002	300.00	18/12/2007	000001022334	000625	042400	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003602	0000001	1700.00	18/12/2007	000001022334	000625	042381	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003603	0000001	2500.00	18/12/2007	000000121088	000625	850216	152.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003604	0000001	2000.00	18/12/2007	000001022334	000625	042385	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003605	0000001	4720.00	18/12/2007	000000121088	000625	850215	489.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003606	0000001	2900.00	18/12/2007	000001022334	000625	042375	208.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003607	0000001	2200.00	18/12/2007	000000121088	000625	850212	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003608	0000001	2200.00	18/12/2007	000000121088	000625	850219	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003609	0000001	1600.00	18/12/2007	000001022334	000625	042400	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003610	0000001	2400.00	18/12/2007	000000121088	000625	850213	138.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003611	0000001	2400.00	18/12/2007	000000121088	000625	850211	138.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003612	0000001	1800.00	18/12/2007	000001022334	000625	042377	90.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003613	0000001	2200.00	18/12/2007	000001022334	000625	042378	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003614	0000001	2200.00	18/12/2007	000001022334	000625	042386	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003615	0000001	1700.00	18/12/2007	000001022334	000625	042379	85.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003616	0000001	1400.00	18/12/2007	000001022334	000625	042374	70.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003617	0000001	1600.00	18/12/2007	000001022334	000625	042383	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003618	0000001	2200.00	18/12/2007	000000121088	000625	850218	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003619	0000001	2200.00	18/12/2007	000000121088	000625	850217	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003620	0000001	2000.00	18/12/2007	000001022334	000625	042384	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003621	0000001	1600.00	18/12/2007	000001022334	000625	042376	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003622	0000001	2800.00	18/12/2007	000001022334	000625	042380	194.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003623	0000001	2125.00	18/12/2007	000000121088	000625	850214	106.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003625	0000001	750.00	18/12/2007	000000053295	000625	850452	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003783	0000001	60.42	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003421	0000002	400.00	18/12/2007	000000121088	000625	850219	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003426	0000002	400.00	18/12/2007	000001022334	000625	042386	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003424	0000002	500.00	18/12/2007	000001022334	000625	042375	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003423	0000002	300.00	18/12/2007	000000121088	000625	850216	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003422	0000002	300.00	18/12/2007	000001022334	000625	042374	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003442	0000002	400.00	18/12/2007	000000121088	000625	850213	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003441	0000002	300.00	18/12/2007	000001022334	000625	042381	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003440	0000002	300.00	18/12/2007	000001022334	000625	042384	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003439	0000002	400.00	18/12/2007	000000121088	000625	850211	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003438	0000002	400.00	18/12/2007	000001022334	000625	042385	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003437	0000002	400.00	18/12/2007	000001022334	000625	042380	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003436	0000002	300.00	18/12/2007	000001022334	000625	042376	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003435	0000002	400.00	18/12/2007	000000121088	000625	850212	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003434	0000002	325.00	18/12/2007	000000121088	000625	850214	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003433	0000002	300.00	18/12/2007	000001022334	000625	042379	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003432	0000002	400.00	18/12/2007	000000121088	000625	850217	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003431	0000002	400.00	18/12/2007	000000121088	000625	850218	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003430	0000002	300.00	18/12/2007	000001022334	000625	042377	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003429	0000002	300.00	18/12/2007	000001022334	000625	042383	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003428	0000002	1000.00	18/12/2007	000000121088	000625	850215	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003427	0000002	400.00	18/12/2007	000001022334	000625	042378	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003180	0000001	1000.00	18/12/2007	000000121088	000625	850220	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002838	0000003	45.77	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000754	0000004	2000.00	18/12/2007	000001022334	000625	042393	100.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000743	0000007	2500.00	18/12/2007	000001022334	000625	042392	202.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000744	0000004	1400.00	18/12/2007	000001022334	000625	042394	70.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000869	0000009	52.91	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000870	0000009	497.64	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000865	0000009	346.70	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000867	0000009	13.72	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000861	0000009	188.65	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000863	0000009	6212.85	18/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000816	0000009	1000.00	18/12/2007	000000150525	000625	140384	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000742	0000005	2800.00	18/12/2007	000001022334	000625	042399	194.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000756	0000003	2800.00	18/12/2007	000001022334	000625	042398	194.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000757	0000003	2800.00	18/12/2007	000001022334	000625	042397	194.95	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003765	0000001	210.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003789	0000001	105.69	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003791	0000001	950.00	19/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003792	0000001	400.00	19/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003796	0000001	14765.18	20/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003798	0000001	40.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003799	0000001	43.78	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003805	0000001	15500.50	20/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003806	0000001	10255.18	20/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003753	0000001	35.00	20/12/2007	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003344	0000002	480.00	20/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001346	0000008	186.04	20/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000008	274.60	20/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001340	0000008	119.13	20/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000026	338.80	20/12/2007	000001022334	000625	042441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000027	375.10	20/12/2007	000001022334	000625	042441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000028	281.20	20/12/2007	000001022334	000625	042441	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000015	3127.08	20/12/2007	000001022334	000625	042441	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000016	6508.80	20/12/2007	000001022334	000625	042441	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000017	3339.42	20/12/2007	000001022334	000625	042441	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003066	0000003	2270.00	20/12/2007	000001022334	000625	042441	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003066	0000004	2094.50	20/12/2007	000001022334	000625	042441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000003	350.00	20/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000024	376.31	20/12/2007	000001022334	000625	042441	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003764	0000001	40.00	20/12/2007	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003795	0000001	2590.00	20/12/2007	000000096652	000625	042269	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000024	665.20	20/12/2007	000001022334	000625	042441	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000431	0000025	605.00	20/12/2007	000001022334	000625	042441	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003804	0000001	2666.40	20/12/2007	000000150916	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003807	0000001	29032.30	20/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003819	0000001	14032.55	21/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003824	0000001	7745.74	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003783	0000002	125.16	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003782	0000002	1148.57	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002838	0000004	92.00	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0000870	0000010	772.38	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003808	0000001	100.00	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003810	0000001	160.00	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003812	0000001	250.00	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003813	0000001	100.00	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003814	0000001	132.00	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003815	0000001	100.00	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003816	0000001	125.00	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003817	0000001	125.00	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003784	0000002	1193.24	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003785	0000002	28.75	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003794	0000001	705.00	21/12/2007	000000140430	000625	850220	0.00	1	Conta Corrente	NULL
DEPARTAMENTO MUNICIPAL DE TRANSITO	0003226	0000003	186.32	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000863	0000010	6193.26	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000861	0000010	244.08	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000867	0000010	27.59	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000865	0000010	374.48	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003823	0000001	221.73	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000860	0000005	27.91	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000010	730.20	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003781	0000002	23727.33	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003797	0000001	100.00	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003780	0000002	1582.80	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003822	0000001	1757.21	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003503	0000005	9841.37	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000010	1175.81	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000010	1718.08	21/12/2007	000000096652	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003811	0000001	146.80	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003820	0000001	139.21	21/12/2007	00000006808X	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003826	0000001	4.43	24/12/2007	000000022314	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000027	100.00	26/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000029	228.00	26/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003809	0000001	280.00	26/12/2007	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000031	50.00	26/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0000417	0000032	300.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003793	0000001	1102.00	27/12/2007	000000140430	000625	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003828	0000001	940.00	27/12/2007	000000140430	000625	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003831	0000001	600.00	27/12/2007	000000140465	000625	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003762	0000001	1282.83	27/12/2007	000000140430	000625	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003763	0000001	525.00	27/12/2007	000000140430	000625	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003533	0000001	561.92	27/12/2007	000000140430	000625	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003731	0000001	1000.00	27/12/2007	000000140430	000625	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003732	0000001	1218.50	27/12/2007	000000140450	000625	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003695	0000001	783.40	27/12/2007	000000140450	000625	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003686	0000001	830.00	27/12/2007	000000140465	000625	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003624	0000001	320.00	27/12/2007	000000140465	000625	850083	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003818	0000001	30.00	27/12/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003833	0000001	180.00	27/12/2007	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003800	0000001	180.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003801	0000001	525.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003834	0000001	58.86	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003837	0000001	12.75	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003835	0000001	57.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003836	0000001	78.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003845	0000001	16.50	28/12/2007	000000000000	000000	000000	0.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003846	0000001	200.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003850	0000001	11734.44	28/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003851	0000001	7.89	28/12/2007	000002831414	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003852	0000001	31.80	28/12/2007	000000121436	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003853	0000001	7439.91	28/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003857	0000001	294.72	28/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003859	0000001	216.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003869	0000001	80.04	28/12/2007	000000006009	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003829	0000001	144.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003725	0000001	1187.16	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002631	0000001	525.00	28/12/2007	000001022334	000625	042446	26.25	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003856	0000001	18300.00	28/12/2007	000001022334	000625	042444	1399.95	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003708	0000001	300.00	28/12/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003632	0000001	250.00	28/12/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003652	0000001	4000.00	28/12/2007	000001022334	000625	042445	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003653	0000001	2500.00	28/12/2007	000001022334	000625	042445	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003654	0000001	833.34	28/12/2007	000001022334	000625	042445	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003655	0000001	833.33	28/12/2007	000001022334	000625	042445	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003656	0000001	833.33	28/12/2007	000001022334	000625	042445	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003657	0000001	1000.00	28/12/2007	000001022334	000625	042445	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003658	0000001	1000.00	28/12/2007	000001022334	000625	042445	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003659	0000001	1000.00	28/12/2007	000001022334	000625	042445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003858	0000001	180.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003535	0000001	610.00	28/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003561	0000001	310.00	28/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003575	0000001	350.00	28/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003457	0000001	2740.00	28/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003832	0000001	500.00	28/12/2007	000000140465	000625	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE PROMOCAO SOCIAL	0003844	0000001	70.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003253	0000002	1497.00	28/12/2007	000001022334	000625	042446	104.85	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003141	0000002	300.00	28/12/2007	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003855	0000001	90.00	28/12/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003873	0000001	35.70	31/12/2007	000000053295	000625	000000	0.00	1	Conta Corrente	NULL
SECRET.DE OBRAS E SERV.URBANOS	0003034	0000018	400.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003874	0000001	66.00	31/12/2007	000001022334	000625	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003875	0000001	6.20	31/12/2007	000005003242	000008	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4942

Última atualização: 11/06/2024