de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000001	0000001	6.05	03/01/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE EDUCACAO E CULTURA	0000020	0000001	2550.00	03/01/2007	000000070408	010324	850378	0.00	1	Conta Corrente	ICMS Estadual 70408
SECRETARIA DE ADMINISTRACAO	0000022	0000001	1000.00	04/01/2007	000000109509	010324	850438	0.00	1	Conta Corrente	Diversos 109509
SECRETARIA DE SAUDE FMS	0000021	0000001	50.00	04/01/2007	000000070742	010324	850945	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE FINANCAS	0000024	0000001	200.00	08/01/2007	000004001001	111111	045177	0.00	1	Conta Corrente	Bco Real I C M S 4001001
SECRETARIA DE FINANCAS	0000002	0000001	2000.00	10/01/2007	000000080020	010324	851609	127.50	1	Conta Corrente	F P M 80020
SECRETARIA DE EDUCACAO E CULTURA	0000029	0000001	3281.06	10/01/2007	000000080020	010324	DED AU	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE EDUCACAO E CULTURA	0000034	0000001	1339.60	10/01/2007	000000080020	010324	851722	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE EDUCACAO E CULTURA	0000049	0000001	450.00	10/01/2007	00000008140X	010324	850080	0.00	1	Conta Corrente	Quota Salário Educação 8140X
SECRETARIA DE ADMINISTRACAO	0000026	0000001	1443.46	10/01/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE ADMINISTRACAO	0000028	0000001	8088.33	10/01/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE ADMINISTRACAO	0000030	0000001	347.93	10/01/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE ADMINISTRACAO	0000050	0000001	3290.00	10/01/2007	000000080020	010324	851504	490.00	1	Conta Corrente	F P M 80020
SECRETARIA DE ADMINISTRACAO	0000050	0000002	1710.00	10/01/2007	000000080020	010324	851707	0.00	1	Conta Corrente	F P M 80020
GABINETE DO PREFEITO	0000032	0000001	3776.55	10/01/2007	000000080020	010324	851722	0.00	1	Conta Corrente	F P M 80020
GABINETE DO PREFEITO	0000035	0000001	3577.50	10/01/2007	000000080020	010324	851722	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE SAUDE FMS	0000036	0000001	50.00	10/01/2007	000000070742	010324	850948	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000037	0000001	255.53	10/01/2007	000000070742	010324	850955	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000038	0000001	4916.00	10/01/2007	000000070742	010324	850954	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000039	0000001	85.00	10/01/2007	000000070742	010324	850949	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000040	0000001	2800.00	10/01/2007	000000070742	010324	850946	351.50	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000041	0000001	402.00	10/01/2007	000000070742	010324	850950	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000042	0000001	998.00	10/01/2007	000000070742	010324	850953	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000043	0000001	2440.92	10/01/2007	000000093386	010324	850001	0.00	1	Conta Corrente	Farmacia Basica 93386
SECRETARIA DE SAUDE FMS	0000044	0000001	1090.00	10/01/2007	000000070742	010324	850951	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000045	0000001	169.86	10/01/2007	000000070742	010324	850962	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000046	0000001	8630.00	10/01/2007	000000070742	010324	850947	2130.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000047	0000001	300.00	10/01/2007	000000070742	010324	850952	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000048	0000001	690.00	10/01/2007	000000093386	010324	850002	0.00	1	Conta Corrente	Farmacia Basica 93386
SECRETARIA DE INFRAESTRUTURA	0000033	0000001	1881.35	10/01/2007	000000080020	010324	851722	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE INFRAESTRUTURA	0000012	0000001	10940.31	11/01/2007	000000080020	010324	851781	820.77	1	Conta Corrente	F P M 80020
SECRETARIA DE ACAO SOCIAL	0000052	0000001	4657.50	11/01/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ACAO SOCIAL	0000053	0000001	1662.00	11/01/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ACAO SOCIAL	0000010	0000001	2060.00	11/01/2007	000000080020	010324	851779	171.00	1	Conta Corrente	F P M 80020
SECRETARIA DE AGRICULTURA	0000011	0000001	1330.00	11/01/2007	000000080020	010324	851782	110.25	1	Conta Corrente	F P M 80020
SECRETARIA DE SAUDE FMS	0000055	0000001	2500.00	11/01/2007	000000070742	010324	850956	260.00	1	Conta Corrente	F U S 70742
GABINETE DO PREFEITO	0000007	0000001	5948.00	11/01/2007	000000080020	010324	851778	1062.70	1	Conta Corrente	F P M 80020
SECRETARIA DE ADMINISTRACAO	0000051	0000001	41.84	11/01/2007	000000082503	010324	DEB AU	0.00	1	Conta Corrente	C I D E 82503
SECRETARIA DE ADMINISTRACAO	0000006	0000001	8157.94	11/01/2007	000000080020	010324	851780	659.03	1	Conta Corrente	F P M 80020
SECRETARIA DE ADMINISTRACAO	0000025	0000001	379.50	11/01/2007	000000070408	010324	850401	0.00	1	Conta Corrente	ICMS Estadual 70408
SECRETARIA DE EDUCACAO E CULTURA	0000009	0000001	4269.15	11/01/2007	000000080020	010324	851783	333.74	1	Conta Corrente	F P M 80020
SECRETARIA DE EDUCACAO E CULTURA	0000013	0000001	5817.56	11/01/2007	000000080020	010324	851784	458.68	1	Conta Corrente	F P M 80020
SECRETARIA DE EDUCACAO E CULTURA	0000056	0000001	351.84	11/01/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000008	0000001	1650.00	11/01/2007	000000080020	010324	851777	127.09	1	Conta Corrente	F P M 80020
SECRETARIA DE EDUCACAO E CULTURA	0000017	0000001	190.00	15/01/2007	000000080020	010324	851797	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE INFRAESTRUTURA	0000059	0000001	1600.00	15/01/2007	000000082503	010324	850041	0.00	1	Conta Corrente	C I D E 82503
SECRETARIA DE ACAO SOCIAL	0000066	0000001	350.00	16/01/2007	000000000000	000000	PAG CX	26.78	1	Conta Corrente	Caixa
SECRETARIA DE ACAO SOCIAL	0000067	0000001	350.00	16/01/2007	000000000000	000000	PAG CX	26.78	1	Conta Corrente	Caixa
SECRETARIA DE ACAO SOCIAL	0000068	0000001	350.00	16/01/2007	000000000000	000000	PAG CX	26.78	1	Conta Corrente	Caixa
SECRETARIA DE ACAO SOCIAL	0000069	0000001	350.00	16/01/2007	000000000000	000000	PAG CX	26.78	1	Conta Corrente	Caixa
SECRETARIA DE ACAO SOCIAL	0000070	0000001	350.00	16/01/2007	000000000000	000000	PAG CX	26.78	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000060	0000001	2500.00	16/01/2007	000000070408	010324	850403	0.00	1	Conta Corrente	ICMS Estadual 70408
SECRETARIA DE ADMINISTRACAO	0000061	0000001	1616.10	16/01/2007	000000070408	010324	850404	0.00	1	Conta Corrente	ICMS Estadual 70408
SECRETARIA DE SAUDE FMS	0000063	0000001	1498.00	16/01/2007	000000070742	010324	850959	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000064	0000001	980.62	16/01/2007	000000070742	010324	850958	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000065	0000001	169.86	16/01/2007	000000070742	010324	850957	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000071	0000001	118.46	17/01/2007	000000580422	010324	850610	0.00	1	Conta Corrente	P A B 580422
SECRETARIA DE SAUDE FMS	0000072	0000001	2325.05	17/01/2007	000000580422	010324	850611	0.00	1	Conta Corrente	P A B 580422
SECRETARIA DE SAUDE FMS	0000073	0000001	140.00	18/01/2007	000000070742	010324	850960	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000078	0000001	1746.27	19/01/2007	000000080020	010324	850875	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE ADMINISTRACAO	0000074	0000001	652.98	19/01/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE ADMINISTRACAO	0000075	0000001	2384.39	19/01/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE ADMINISTRACAO	0000080	0000001	1000.00	19/01/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	F P M 80020
GABINETE DO PREFEITO	0000079	0000001	1987.77	19/01/2007	000000080020	010324	850875	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE EDUCACAO E CULTURA	0000077	0000001	2160.15	19/01/2007	000000080020	010324	850875	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE INFRAESTRUTURA	0000076	0000001	2835.81	19/01/2007	000000080020	010324	850875	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE SAUDE FMS	0000081	0000001	1000.00	20/01/2007	000000070742	010324	850961	30.00	1	Conta Corrente	F U S 70742
SECRETARIA DE EDUCACAO E CULTURA	0000083	0000001	913.00	22/01/2007	000000070408	010324	850412	0.00	1	Conta Corrente	ICMS Estadual 70408
SECRETARIA DE ADMINISTRACAO	0000082	0000001	28.62	22/01/2007	000000067199	010324	DEB AU	0.00	1	Conta Corrente	Fundo Especial 67199
SECRETARIA DE ADMINISTRACAO	0000084	0000001	4001.50	22/01/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000015	0000001	520.00	23/01/2007	000000070408	010324	850410	0.00	1	Conta Corrente	ICMS Estadual 70408
SECRETARIA DE ADMINISTRACAO	0000016	0000001	520.00	23/01/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000086	0000001	633.00	23/01/2007	000000070408	010324	850380	0.00	1	Conta Corrente	ICMS Estadual 70408
SECRETARIA DE EDUCACAO E CULTURA	0000018	0000001	700.00	23/01/2007	000000070408	010324	850411	11.00	1	Conta Corrente	ICMS Estadual 70408
SECRETARIA DE FINANCAS	0000031	0000001	300.00	23/01/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE ACAO SOCIAL	0000085	0000001	1050.00	23/01/2007	000000080020	010324	851798	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE ACAO SOCIAL	0000088	0000001	1625.00	24/01/2007	000000091030	010324	850012	0.00	1	Conta Corrente	Prog Agente Jovem 91030
SECRETARIA DE ACAO SOCIAL	0000014	0000001	350.00	24/01/2007	000000091065	010324	850013	10.50	1	Conta Corrente	FMASCoord AgenteJovel 91065
SECRETARIA DE SAUDE FMS	0000087	0000001	700.00	24/01/2007	000000070742	010324	850964	21.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000089	0000001	188.86	24/01/2007	000000070742	010324	850963	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000093	0000001	50.00	26/01/2007	000000070742	010324	850965	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE EDUCACAO E CULTURA	0000094	0000001	112.50	26/01/2007	000000109509	010324	850440	0.00	1	Conta Corrente	Diversos 109509
GABINETE DO PREFEITO	0000095	0000001	350.00	26/01/2007	000004001001	111111	045178	0.00	1	Conta Corrente	Bco Real I C M S 4001001
SECRETARIA DE ADMINISTRACAO	0000096	0000001	1908.90	26/01/2007	000000109509	010324	850441	0.00	1	Conta Corrente	Diversos 109509
SECRETARIA DE ADMINISTRACAO	0000097	0000001	195.00	26/01/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE FMS	0000004	0000001	2817.50	26/01/2007	000000580422	010324	850612	215.53	1	Conta Corrente	P A B 580422
SECRETARIA DE EDUCACAO E CULTURA	0000098	0000001	503.03	29/01/2007	00000008140X	010324	850081	0.00	1	Conta Corrente	Quota Salário Educação 8140X
SECRETARIA DE EDUCACAO E CULTURA	0000100	0000001	563.00	29/01/2007	000000580228	010324	851045	0.00	1	Conta Corrente	FUNDEF 580228
SECRETARIA DE FINANCAS	0000104	0000001	5000.00	30/01/2007	000000080020	010324	851805	788.00	1	Conta Corrente	F P M 80020
SECRETARIA DE ADMINISTRACAO	0000114	0000001	3000.00	30/01/2007	000000080020	010324	851799	0.00	1	Conta Corrente	F P M 80020
SECRETARIA DE ADMINISTRACAO	0000091	0000001	419.86	30/01/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	F P M 80020
GABINETE DO PREFEITO	0000112	0000001	600.00	30/01/2007	000000109509	010324	850432	0.00	1	Conta Corrente	Diversos 109509
SECRETARIA DE SAUDE FMS	0000099	0000001	2883.56	30/01/2007	000000070742	010324	850977	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000101	0000001	6217.88	30/01/2007	000000070742	010324	850976	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000102	0000001	30.00	30/01/2007	000000070742	010324	850978	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000106	0000001	1400.00	30/01/2007	000000070742	010324	850969	42.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000107	0000001	470.00	30/01/2007	000000070742	010324	850972	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000108	0000001	1000.00	30/01/2007	000000070742	010324	850967	30.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000109	0000001	1100.00	30/01/2007	000000070742	010324	850970	33.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000110	0000001	2800.00	30/01/2007	000000580422	010324	850617	351.50	1	Conta Corrente	P A B 580422
SECRETARIA DE SAUDE FMS	0000111	0000001	1200.00	30/01/2007	000000070742	010324	850974	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000113	0000001	2500.00	30/01/2007	000000580422	010324	850616	260.00	1	Conta Corrente	P A B 580422
SECRETARIA DE SAUDE FMS	0000115	0000001	8630.00	30/01/2007	000000580422	010324	850615	2130.00	1	Conta Corrente	P A B 580422
SECRETARIA DE SAUDE FMS	0000116	0000001	304.40	30/01/2007	000000070742	010324	850975	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000117	0000001	6073.34	31/01/2007	000000580422	010324	850613	0.00	1	Conta Corrente	P A B 580422
SECRETARIA DE SAUDE FMS	0000118	0000001	1040.00	31/01/2007	000000070742	010324	850982	31.20	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000005	0000001	770.00	31/01/2007	000000070742	010324	850966	58.91	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000003	0000001	8285.60	31/01/2007	000000070742	010324	850971	644.12	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000103	0000001	257.27	31/01/2007	000000070742	010324	850979	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE SAUDE FMS	0000105	0000001	388.00	31/01/2007	000000070742	010324	850980	0.00	1	Conta Corrente	F U S 70742
SECRETARIA DE FINANCAS	0000123	0000001	2000.00	01/02/2007	000000109509	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000126	0000001	1000.00	01/02/2007	000000109509	010324	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000141	0000001	9585.00	01/02/2007	000000580228	010324	851049	725.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000144	0000001	14377.95	01/02/2007	000000580228	010324	851047	1006.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000145	0000001	244.50	01/02/2007	000000109509	010324	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000125	0000001	227.95	01/02/2007	000000070742	010324	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000153	0000001	2237.50	02/02/2007	000000070742	010324	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000154	0000001	157.62	02/02/2007	000000070742	010324	850984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000155	0000001	660.00	02/02/2007	000000070742	010324	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000156	0000001	720.00	02/02/2007	000000580228	010324	851053	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000157	0000001	540.00	02/02/2007	000000580228	010324	851054	16.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000152	0000001	3900.00	02/02/2007	000000109509	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000158	0000001	1000.00	05/02/2007	000000070742	010324	850986	22.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000160	0000001	152.00	05/02/2007	000000091022	010324	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000163	0000001	600.00	07/02/2007	00000008140X	010324	850082	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000168	0000001	440.00	08/02/2007	000000580228	010324	851056	13.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000166	0000001	30.00	08/02/2007	000004001001	111111	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000169	0000001	63.00	08/02/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000167	0000001	1100.00	08/02/2007	000000091022	010324	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000165	0000001	649.00	08/02/2007	000000070742	010324	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000176	0000001	17.85	09/02/2007	000000070742	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000187	0000001	700.00	09/02/2007	000000070742	010324	850989	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000139	0000001	10930.00	09/02/2007	000000080020	010324	851813	814.07	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000164	0000001	1280.00	09/02/2007	000000080020	010324	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000181	0000001	1725.00	09/02/2007	000000080020	010324	851663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000120	0000001	3592.15	09/02/2007	000000080020	010324	851793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000058	0000001	3878.80	09/02/2007	000000080020	010324	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000137	0000001	3810.00	09/02/2007	000000080020	010324	851815	304.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000138	0000001	1330.00	09/02/2007	000000080020	010324	851814	110.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000184	0000001	4187.00	09/02/2007	000000080020	010324	851723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000134	0000001	5948.00	09/02/2007	000000080020	010324	851812	1062.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000092	0000001	2300.00	09/02/2007	000000080020	010324	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000133	0000001	8132.50	09/02/2007	000000080020	010324	851818	633.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000023	0000001	1454.30	09/02/2007	000000080020	010324	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000054	0000001	4550.00	09/02/2007	000000080020	010324	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000151	0000001	1500.00	09/02/2007	000000080020	010324	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000001	1946.00	09/02/2007	000000080020	010324	851795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000170	0000001	1608.48	09/02/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000174	0000001	350.39	09/02/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000175	0000001	9836.01	09/02/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000185	0000001	3848.07	09/02/2007	000000080020	010324	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000186	0000001	397.50	09/02/2007	000000080020	010324	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000177	0000001	300.00	09/02/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000135	0000001	1650.00	09/02/2007	000000080020	010324	851775	127.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000173	0000001	3019.37	09/02/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000179	0000001	2273.40	09/02/2007	000000080020	010324	851677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000180	0000001	1835.00	09/02/2007	000000080020	010324	851610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000182	0000001	1514.93	09/02/2007	000000080020	010324	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000183	0000001	1970.00	09/02/2007	000000080020	010324	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000136	0000001	5835.06	09/02/2007	000000080020	010324	851817	460.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000140	0000001	4240.00	09/02/2007	000000080020	010324	851816	324.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000188	0000001	308.00	12/02/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000190	0000001	522.04	12/02/2007	00000008140X	010324	850083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000192	0000001	170.00	12/02/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000193	0000001	103.74	12/02/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000191	0000001	350.00	12/02/2007	000000070742	010324	850990	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000090	0000001	900.00	13/02/2007	000000080020	010324	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000148	0000001	2360.00	13/02/2007	000000080020	010324	851873	198.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000149	0000001	2000.00	13/02/2007	000000080020	010324	851872	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000119	0000001	2280.41	13/02/2007	000000080020	010324	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000197	0000001	4105.40	14/02/2007	000000080020	010324	851826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000200	0000001	300.00	14/02/2007	000000091022	010324	850049	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000201	0000001	300.00	14/02/2007	000000091022	010324	850048	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000202	0000001	500.00	14/02/2007	000000091057	010324	850059	10.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000178	0000001	998.60	14/02/2007	000000091022	010324	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000205	0000001	5237.48	15/02/2007	000000080020	010324	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000203	0000001	4906.40	15/02/2007	000000080020	010324	851828	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000204	0000001	1132.80	15/02/2007	000000080020	010324	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000198	0000001	1550.00	15/02/2007	000000080020	010324	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000206	0000001	315.80	15/02/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000057	0000001	2599.00	15/02/2007	000000080020	010324	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000189	0000001	2566.00	15/02/2007	000000080020	010324	851825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000199	0000001	1127.40	15/02/2007	000000080020	010324	851829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000207	0000001	130.00	15/02/2007	000000070742	010324	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000211	0000001	140.00	16/02/2007	000000070742	010324	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000212	0000001	194.72	16/02/2007	000000070742	010324	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000213	0000001	222.00	16/02/2007	000000070742	010324	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000208	0000001	720.43	16/02/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000209	0000001	285.42	16/02/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000214	0000001	475.00	17/02/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000218	0000001	1950.00	19/02/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000215	0000001	2173.00	19/02/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000217	0000001	1749.00	19/02/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000216	0000001	2807.25	19/02/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000219	0000001	31.36	21/02/2007	000000067199	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000226	0000001	210.00	22/02/2007	00000008140X	010324	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000220	0000001	6947.36	22/02/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000221	0000001	1125.00	22/02/2007	000000091057	010324	850061	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000222	0000001	350.00	22/02/2007	000000091065	010324	850014	10.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000223	0000001	1125.00	22/02/2007	000000091057	010324	850058	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000224	0000001	1125.00	22/02/2007	000000091057	010324	850060	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000225	0000001	500.00	22/02/2007	000000091057	010324	850065	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000228	0000001	1125.00	23/02/2007	000000091057	010324	850063	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000230	0000001	1625.00	23/02/2007	000000091030	010324	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000227	0000001	1080.00	23/02/2007	000000067199	010324	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000231	0000001	1620.00	23/02/2007	000000067199	010324	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000127	0000001	1050.00	23/02/2007	000000070408	010324	DEB AU	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000128	0000001	1050.00	23/02/2007	000000070408	010324	DEB AU	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000162	0000001	941.00	26/02/2007	000000080020	010324	851823	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000235	0000001	1000.00	26/02/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000236	0000001	1000.00	26/02/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000234	0000001	2225.00	26/02/2007	000000080020	010324	851611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000229	0000001	1531.70	26/02/2007	000000070742	010324	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000233	0000001	2345.00	26/02/2007	000000080020	010324	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000237	0000001	854.10	26/02/2007	000000054364	010324	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000232	0000001	2455.00	26/02/2007	000000080020	010324	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000124	0000001	2470.00	26/02/2007	000000080020	010324	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000196	0000001	183.18	27/02/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000238	0000001	2156.78	27/02/2007	000000580422	010324	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000239	0000001	23089.41	27/02/2007	000000070742	010324	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000195	0000001	863.06	27/02/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000194	0000001	717.82	27/02/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000147	0000001	1800.00	27/02/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000001	1100.00	28/02/2007	000000580228	010324	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000240	0000001	375.40	28/02/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000241	0000001	2394.79	28/02/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000284	0000001	2991.85	28/02/2007	000000080020	010324	851910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000244	0000001	1920.00	28/02/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000251	0000001	350.00	28/02/2007	000000580228	010324	851073	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000252	0000001	350.00	28/02/2007	000000580228	010324	851074	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000261	0000001	350.00	28/02/2007	000000580228	010324	851077	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000262	0000001	350.00	28/02/2007	000000580228	010324	851079	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000263	0000001	350.00	28/02/2007	000000580228	010324	851078	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000264	0000001	350.00	28/02/2007	000000580228	010324	851080	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000265	0000001	350.00	28/02/2007	000000580228	010324	851081	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000266	0000001	350.00	28/02/2007	000000580228	010324	851076	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000267	0000001	350.00	28/02/2007	000000580228	010324	851052	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000268	0000001	534.00	28/02/2007	000000580228	010324	851068	16.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000269	0000001	350.00	28/02/2007	000000580228	010324	851075	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000270	0000001	540.00	28/02/2007	000000580228	010324	851069	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000271	0000001	470.00	28/02/2007	000000580228	010324	851063	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000272	0000001	402.00	28/02/2007	000000580228	010324	851070	12.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000273	0000001	402.50	28/02/2007	000000580228	010324	851071	12.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000274	0000001	470.00	28/02/2007	000000580228	010324	851051	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000275	0000001	470.00	28/02/2007	000000580228	010324	851064	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000276	0000001	470.00	28/02/2007	000000580228	010324	851072	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000279	0000001	1500.00	28/02/2007	000000070408	010324	850416	82.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000280	0000001	470.00	28/02/2007	000000580228	010324	851065	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000282	0000001	350.00	28/02/2007	000000580228	010324	851083	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000283	0000001	470.00	28/02/2007	000000580228	010324	851066	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000150	0000001	700.00	28/02/2007	000000080020	010324	851896	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000146	0000001	1100.00	28/02/2007	000000080020	010324	851909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000142	0000001	15857.35	28/02/2007	000000580228	010324	851059	1094.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000143	0000001	9502.50	28/02/2007	000000580228	010324	851061	726.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000049	0000002	450.00	28/02/2007	000000580228	010324	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000122	0000001	1000.00	28/02/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000001	2600.00	28/02/2007	000000070408	010324	850417	604.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000285	0000001	2006.05	28/02/2007	000000080020	010324	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000245	0000001	2994.44	28/02/2007	000000580422	010324	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000246	0000001	140.00	28/02/2007	000000070742	010324	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000247	0000001	50.00	28/02/2007	000000070742	010324	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000248	0000001	1145.00	28/02/2007	000000070742	010324	851001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000249	0000001	1362.42	28/02/2007	000000580422	010324	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000250	0000001	85.58	28/02/2007	000000580422	010324	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000253	0000001	1500.00	28/02/2007	000000070408	010324	850416	82.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000255	0000001	1400.00	28/02/2007	000000070742	010324	851000	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000256	0000001	420.00	28/02/2007	000000070742	010324	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000257	0000001	1000.00	28/02/2007	000000070742	010324	850998	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000258	0000001	1100.00	28/02/2007	000000070742	010324	850999	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000259	0000001	2800.00	28/02/2007	000000580422	010324	850620	351.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000260	0000001	416.00	28/02/2007	000000580422	010324	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000277	0000001	1200.00	28/02/2007	000000070742	010324	851013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000278	0000001	495.60	28/02/2007	000000070742	010324	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000281	0000001	980.00	28/02/2007	000000070742	010324	851008	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000286	0000001	188.86	28/02/2007	000000070742	010324	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000287	0000001	8630.00	28/02/2007	000000580422	010324	850622	2130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000288	0000001	2500.00	28/02/2007	000000580422	010324	850621	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000129	0000001	6033.33	28/02/2007	000000580422	010324	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000130	0000001	2817.50	28/02/2007	000000580422	010324	850623	215.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000131	0000001	8076.60	28/02/2007	000000580422	010324	850614	619.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000132	0000001	770.00	28/02/2007	000000580422	010324	850624	58.91	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000242	0000001	3295.00	28/02/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000243	0000001	2520.00	28/02/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000289	0000001	50.00	28/02/2007	000000091049	010324	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000317	0000001	7845.00	01/03/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000062	0000001	2742.00	01/03/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000121	0000001	1625.50	01/03/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000324	0000001	1148.00	01/03/2007	000000070742	010324	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000325	0000001	94.43	01/03/2007	000000070742	010324	851014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000299	0000001	1000.00	01/03/2007	000000070742	010324	851004	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000300	0000001	1000.00	01/03/2007	000000070742	010324	850986	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000292	0000001	50.00	01/03/2007	000000070742	010324	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000293	0000001	305.75	01/03/2007	000000070742	010324	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000315	0000001	30.00	01/03/2007	000004001001	111111	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000322	0000001	50.00	01/03/2007	000004001001	111111	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000295	0000001	1300.00	01/03/2007	000000080020	010324	851902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000318	0000001	1745.80	01/03/2007	000000109509	010324	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000290	0000001	10.70	01/03/2007	00000008154X	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000319	0000001	1040.00	01/03/2007	000000080020	010324	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000327	0000001	907.50	02/03/2007	000000109509	010324	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000328	0000001	350.00	02/03/2007	000000580228	010324	851082	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000329	0000001	0.48	02/03/2007	000000580228	010324	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000330	0000001	0.48	02/03/2007	000000580228	010324	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000331	0000001	2238.25	02/03/2007	000000080020	010324	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000332	0000001	139.68	02/03/2007	000000580228	010324	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000314	0000001	470.00	02/03/2007	000000580228	010324	851062	14.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000294	0000001	197.00	02/03/2007	000000070742	010324	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000296	0000001	5000.00	05/03/2007	000000000000	000000	PG CAI	594.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000335	0000001	2500.00	05/03/2007	000000000000	000000	PG CX	297.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000122	0000002	3000.00	05/03/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000326	0000001	319.00	05/03/2007	000000070742	010324	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000333	0000001	1681.20	05/03/2007	000000070742	010324	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000334	0000001	3285.50	05/03/2007	000000070742	010324	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000338	0000001	80.00	06/03/2007	000000070742	010324	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000337	0000001	16000.00	06/03/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000341	0000001	929.00	07/03/2007	000000109509	010324	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000343	0000001	946.00	07/03/2007	000000109509	010324	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000345	0000001	700.00	07/03/2007	000000070742	010324	851021	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000342	0000001	964.00	07/03/2007	000000109509	010324	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000344	0000001	2488.00	07/03/2007	000000580228	010324	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000348	0000001	50.00	07/03/2007	000000580228	010324	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000339	0000001	248.00	07/03/2007	000000109509	010324	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000340	0000001	913.00	07/03/2007	000000109509	010324	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000346	0000001	288.90	07/03/2007	000004001001	111111	045179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000347	0000001	423.00	07/03/2007	000000080020	010324	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000349	0000001	30.00	08/03/2007	000004001001	111111	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000357	0000001	300.00	09/03/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000355	0000001	3330.04	09/03/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000361	0000001	1946.35	09/03/2007	000000080020	010324	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000367	0000001	3430.30	09/03/2007	000000080020	010324	851929	594.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000367	0000002	1569.70	09/03/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000369	0000001	1503.50	09/03/2007	000000080020	010324	851927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000001	4134.27	09/03/2007	000000080020	010324	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000351	0000001	1165.13	09/03/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000352	0000001	325.00	09/03/2007	000000080020	010324	851832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000001	8881.14	09/03/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000356	0000001	352.67	09/03/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000359	0000001	3847.80	09/03/2007	000000080020	010324	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000374	0000001	586.13	09/03/2007	000000080020	010324	851924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000362	0000001	50.00	09/03/2007	000000070742	010324	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000371	0000001	656.00	09/03/2007	000000070742	010324	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000373	0000001	700.00	09/03/2007	000000070742	010324	851022	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000360	0000001	1676.58	09/03/2007	000000080020	010324	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000370	0000001	300.00	09/03/2007	000000080020	010324	851926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000366	0000001	300.00	09/03/2007	000000091022	010324	850050	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000350	0000001	950.00	12/03/2007	000000080020	010324	851923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000376	0000001	252.20	12/03/2007	000000109509	010324	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000375	0000001	2600.00	12/03/2007	000000000000	000000	PG CX	321.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000377	0000001	2453.00	13/03/2007	000000580228	010324	851088	238.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000378	0000001	4470.00	13/03/2007	000000580228	010324	851087	965.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000381	0000001	5200.00	13/03/2007	000000080020	010324	851969	1132.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000382	0000001	350.00	13/03/2007	000000580228	010324	851089	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000312	0000001	4240.00	13/03/2007	000000080020	010324	851966	324.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000307	0000001	5835.06	13/03/2007	000000080020	010324	851967	460.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000306	0000001	1650.00	13/03/2007	000000080020	010324	851961	127.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000305	0000001	5948.00	13/03/2007	000000080020	010324	851962	1062.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000304	0000001	8132.50	13/03/2007	000000080020	010324	851968	633.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000321	0000001	2750.00	13/03/2007	000000080020	010324	851970	511.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000309	0000001	1330.00	13/03/2007	000000080020	010324	851964	110.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000379	0000001	300.00	13/03/2007	000000091022	010324	850051	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000380	0000001	1070.00	13/03/2007	000000092940	010324	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000308	0000001	3810.00	13/03/2007	000000080020	010324	851965	304.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000310	0000001	10920.20	13/03/2007	000000080020	010324	851963	781.94	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000316	0000001	539.00	14/03/2007	000000092940	010324	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000383	0000001	481.84	14/03/2007	00000008140X	010324	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000387	0000001	190.74	15/03/2007	000000051446	010324	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000389	0000001	398.00	15/03/2007	000000051446	010324	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000001	172.28	15/03/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000392	0000001	172.28	15/03/2007	000000070408	010324	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000390	0000001	159.20	15/03/2007	000000091022	010324	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000385	0000001	215.00	15/03/2007	000000070742	010324	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000386	0000001	1517.66	15/03/2007	000000070742	010324	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000388	0000001	576.00	15/03/2007	000000070742	010324	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000393	0000001	84.00	15/03/2007	000000070742	010324	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000398	0000001	40.00	16/03/2007	000000070742	010324	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000400	0000001	500.00	16/03/2007	000000070742	010324	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000401	0000001	100.00	16/03/2007	000000070742	010324	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000397	0000001	5250.00	16/03/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000399	0000001	2750.00	16/03/2007	000000000000	000000	PAG CX	512.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000394	0000001	1651.85	16/03/2007	000000051446	010324	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000396	0000001	105.00	19/03/2007	000000051446	010324	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000402	0000001	900.00	19/03/2007	000000070742	010324	851032	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000403	0000001	194.72	19/03/2007	000000070742	010324	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000410	0000001	660.46	20/03/2007	000000080020	010324	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000407	0000001	3235.00	20/03/2007	000000080020	010324	851860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000408	0000001	2058.00	20/03/2007	000000080020	010324	851919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000412	0000001	591.04	20/03/2007	000000080020	010324	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000001	2000.00	20/03/2007	000000080020	010324	851934	141.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000404	0000001	631.71	20/03/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000405	0000001	27.16	20/03/2007	000000067199	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000406	0000001	2403.65	20/03/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000409	0000001	1007.00	20/03/2007	000000080020	010324	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000414	0000001	1000.00	20/03/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000411	0000001	662.50	20/03/2007	000000080020	010324	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000424	0000001	2060.00	21/03/2007	00000008140X	010324	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000423	0000001	4000.00	21/03/2007	000000109509	010324	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000429	0000001	3000.00	21/03/2007	000000109509	010324	850459	449.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000001	1500.00	21/03/2007	000000109509	010324	850461	282.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000431	0000001	1500.00	21/03/2007	000000109509	010324	850462	282.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000297	0000001	3000.00	21/03/2007	000000109509	010324	850458	449.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000320	0000001	335.17	21/03/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000437	0000001	450.00	21/03/2007	00000008140X	010324	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000439	0000001	120.00	21/03/2007	00000008140X	010324	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000441	0000001	120.00	21/03/2007	00000008140X	010324	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000442	0000001	210.00	21/03/2007	00000008140X	010324	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000443	0000001	500.00	21/03/2007	00000008140X	010324	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000425	0000001	1080.00	21/03/2007	00000008154X	010324	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000426	0000001	1125.00	21/03/2007	000000091057	010324	850062	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000428	0000001	1125.00	21/03/2007	000000091057	010324	850068	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000433	0000001	350.00	21/03/2007	000000091065	010324	850015	10.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000434	0000001	1125.00	21/03/2007	000000091057	010324	850064	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000435	0000001	1125.00	21/03/2007	000000091057	010324	850067	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000436	0000001	1125.00	21/03/2007	000000091057	010324	850069	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000438	0000001	500.00	21/03/2007	000000091057	010324	850070	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000444	0000001	1840.00	21/03/2007	000000091057	010324	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000427	0000001	2500.00	21/03/2007	000000109509	010324	850463	297.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000440	0000001	3090.00	21/03/2007	000000067199	010324	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000384	0000001	625.00	22/03/2007	00000008221X	010324	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000446	0000001	4300.00	23/03/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000449	0000001	200.00	23/03/2007	000000109509	010324	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000448	0000001	350.00	23/03/2007	000000070742	010324	851033	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000450	0000001	188.86	26/03/2007	000000070742	010324	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000451	0000001	94.43	26/03/2007	000000070742	010324	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000452	0000001	178.00	26/03/2007	000000070742	010324	851036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000453	0000001	800.00	27/03/2007	000000070408	010324	850422	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000454	0000001	850.00	27/03/2007	000000070408	010324	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000291	0000001	2500.00	27/03/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000432	0000001	245.60	28/03/2007	000000051446	010324	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000336	0000001	560.00	28/03/2007	000000580228	010324	851084	16.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000455	0000001	300.00	28/03/2007	000000091022	010324	850053	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000456	0000001	1625.00	28/03/2007	000000091030	010324	850014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000458	0000001	873.00	29/03/2007	000000070408	010324	850424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000502	0000001	700.00	30/03/2007	000000080020	010324	851935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000459	0000001	402.63	30/03/2007	000000080020	010324	DBAUTO	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000460	0000001	5.35	30/03/2007	00000008154X	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000511	0000001	2750.00	30/03/2007	000000000000	000000	PAG CX	512.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000313	0000001	17610.38	30/03/2007	000000096555	010324	850023	1280.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000311	0000001	9537.50	30/03/2007	000000096555	010324	850025	729.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000475	0000001	3000.00	30/03/2007	000000000000	000000	PG CX	449.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000476	0000001	1500.00	30/03/2007	000000000000	000000	PG CX	282.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000447	0000001	269.04	30/03/2007	000000051446	010324	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000463	0000001	3510.00	30/03/2007	000000080020	010324	851875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000473	0000001	350.00	30/03/2007	000000096555	010324	850001	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000474	0000001	350.00	30/03/2007	000000096555	010324	850003	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000483	0000001	350.00	30/03/2007	000000096555	010324	850006	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000484	0000001	350.00	30/03/2007	000000096555	010324	850007	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000485	0000001	350.00	30/03/2007	000000096555	010324	850015	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000486	0000001	350.00	30/03/2007	000000096555	010324	850008	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000487	0000001	350.00	30/03/2007	000000096555	010324	850009	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000488	0000001	350.00	30/03/2007	000000096555	010324	850014	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000489	0000001	350.00	30/03/2007	000000096555	010324	850005	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000490	0000001	598.00	30/03/2007	000000096555	010324	850022	17.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000491	0000001	350.00	30/03/2007	000000096555	010324	850016	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000492	0000001	540.00	30/03/2007	000000096555	010324	850021	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000493	0000001	470.00	30/03/2007	000000096555	010324	850018	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000494	0000001	402.00	30/03/2007	000000096555	010324	850010	12.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000495	0000001	402.50	30/03/2007	000000096555	010324	850011	12.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000496	0000001	470.00	30/03/2007	000000096555	010324	850013	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000497	0000001	470.00	30/03/2007	000000096555	010324	850020	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000498	0000001	470.00	30/03/2007	000000096555	010324	850017	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000501	0000001	470.00	30/03/2007	000000096555	010324	850004	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000505	0000001	350.00	30/03/2007	000000096555	010324	850002	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000506	0000001	470.00	30/03/2007	000000096555	010324	850019	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000513	0000001	350.00	30/03/2007	000000096555	010324	850012	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000298	0000001	6173.33	30/03/2007	000000070742	010324	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000461	0000001	3239.00	30/03/2007	000000080020	010324	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000462	0000001	2274.65	30/03/2007	000000080020	010324	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000457	0000001	1341.55	30/03/2007	000000070742	010324	851048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000301	0000001	2817.50	30/03/2007	000000580422	010324	850629	215.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000302	0000001	8150.60	30/03/2007	000000070742	010324	851040	625.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000303	0000001	770.00	30/03/2007	000000062928	010324	850129	58.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000323	0000001	2500.00	30/03/2007	000000580422	010324	850630	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000467	0000001	880.00	30/03/2007	000000070742	010324	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000468	0000001	105.00	30/03/2007	000000070742	010324	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000469	0000001	50.00	30/03/2007	000000070742	010324	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000470	0000001	50.00	30/03/2007	000000070742	010324	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000471	0000001	315.49	30/03/2007	000000070742	010324	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000472	0000001	91.77	30/03/2007	000000070742	010324	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000477	0000001	1400.00	30/03/2007	000000070742	010324	851037	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000478	0000001	460.00	30/03/2007	000000070742	010324	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000479	0000001	1000.00	30/03/2007	000000070742	010324	851038	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000480	0000001	1100.00	30/03/2007	000000070742	010324	851039	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000481	0000001	2800.00	30/03/2007	000000580422	010324	850632	351.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000482	0000001	281.00	30/03/2007	000000070742	010324	851052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000500	0000001	150.00	30/03/2007	000000070742	010324	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000503	0000001	150.00	30/03/2007	000000070742	010324	851042	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000504	0000001	720.00	30/03/2007	000000070742	010324	851047	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000507	0000001	3198.60	30/03/2007	000000070742	010324	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000508	0000001	8630.00	30/03/2007	000000070742	010324	851056	2130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000512	0000001	1200.00	30/03/2007	000000070742	010324	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000445	0000001	446.00	30/03/2007	000000070742	010324	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000537	0000001	386.00	02/04/2007	000000070742	010324	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000540	0000001	320.00	02/04/2007	000000070742	010324	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000548	0000001	40.00	02/04/2007	000000070742	010324	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000516	0000001	420.00	02/04/2007	000000070742	010324	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000517	0000001	100.00	02/04/2007	000000070742	010324	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000536	0000001	1945.67	02/04/2007	000000109509	010324	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000549	0000001	395.64	03/04/2007	000000109509	010324	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000550	0000001	539.10	03/04/2007	000000109509	010324	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000551	0000001	642.40	03/04/2007	000000109509	010324	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000553	0000001	0.35	09/04/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000001	300.00	10/04/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000562	0000001	3000.00	10/04/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000419	0000001	264.50	10/04/2007	000000080020	010324	851948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000395	0000001	2600.00	10/04/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000364	0000001	700.00	10/04/2007	000000080020	010324	851841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000421	0000001	689.00	10/04/2007	000000080020	010324	851945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000538	0000001	1235.39	10/04/2007	000000080020	010324	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000001	2500.00	10/04/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000557	0000001	1524.27	10/04/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000560	0000001	9544.74	10/04/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000569	0000001	2122.65	10/04/2007	000000080020	010324	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000591	0000001	520.00	10/04/2007	000000070408	010324	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000515	0000001	3500.00	10/04/2007	000000080020	010324	851984	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000576	0000002	250.64	10/04/2007	000000080020	010324	851725	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000587	0000001	919.00	10/04/2007	000000080020	010324	851989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000588	0000001	1541.00	10/04/2007	000000080020	010324	851989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000574	0000001	1356.80	10/04/2007	000000080020	010324	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000552	0000001	71.00	10/04/2007	000000109509	010324	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000559	0000001	3698.18	10/04/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000510	0000001	3000.00	10/04/2007	000000080020	010324	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000564	0000001	2010.00	10/04/2007	000000080020	010324	851904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000570	0000001	1920.75	10/04/2007	000000080020	010324	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000573	0000001	1629.75	10/04/2007	000000080020	010324	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000575	0000001	981.25	10/04/2007	000000080020	010324	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000584	0000001	1657.00	10/04/2007	000000080020	010324	851999	256.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000589	0000001	2360.00	10/04/2007	000000080020	010324	851992	198.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000590	0000001	2000.00	10/04/2007	000000080020	010324	851998	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000499	0000001	3510.00	10/04/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000518	0000001	258.50	10/04/2007	000000070742	010324	851064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000466	0000001	900.00	10/04/2007	000000080020	010324	851951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000418	0000001	1015.00	10/04/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000372	0000001	3500.00	10/04/2007	000000080020	010324	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000593	0000001	300.00	10/04/2007	000000070742	010324	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000554	0000001	566.50	10/04/2007	000000070742	010324	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000556	0000001	100.00	10/04/2007	000000070742	010324	851063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000571	0000001	1292.71	10/04/2007	000000080020	010324	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000578	0000001	140.00	10/04/2007	000000070742	010324	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000579	0000001	50.00	10/04/2007	000000070742	010324	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000580	0000001	2745.10	10/04/2007	000000070742	010324	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000417	0000001	1197.00	10/04/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000422	0000001	294.00	10/04/2007	000000080020	010324	851947	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000572	0000001	955.45	10/04/2007	000000080020	010324	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000464	0000001	3311.00	10/04/2007	000000080020	010324	851949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000465	0000001	2000.00	10/04/2007	000000080020	010324	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000509	0000001	1942.00	10/04/2007	000000080020	010324	851950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000565	0000001	2000.00	10/04/2007	000000080020	010324	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000566	0000001	1205.00	10/04/2007	000000080020	010324	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000567	0000001	1830.00	10/04/2007	000000080020	010324	851988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000581	0000001	1865.00	10/04/2007	000000080020	010324	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000586	0000001	3700.00	10/04/2007	000000080020	010324	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000416	0000001	3145.00	10/04/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000523	0000001	3059.00	11/04/2007	000000580422	010324	850635	234.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000595	0000001	395.00	11/04/2007	000000070742	010324	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000596	0000001	380.00	11/04/2007	000000070742	010324	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000597	0000001	80.00	11/04/2007	000000070742	010324	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000598	0000001	675.00	11/04/2007	000000070742	010324	851068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000594	0000001	17.50	11/04/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000520	0000001	3500.00	12/04/2007	000000080020	010324	851993	305.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000602	0000001	250.00	12/04/2007	000000080020	010324	851856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000603	0000001	700.00	12/04/2007	000000080020	010324	851944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000600	0000001	37.12	12/04/2007	000000082503	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000606	0000001	937.00	13/04/2007	000000080020	010324	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000607	0000001	380.00	13/04/2007	000000070742	010324	851073	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000608	0000001	212.82	13/04/2007	000000070742	010324	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000609	0000001	1000.00	16/04/2007	000000070742	010324	851071	30.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000539	0000001	300.00	16/04/2007	000000091022	010324	850055	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000611	0000001	1500.00	16/04/2007	000000080020	010324	851987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000613	0000001	644.46	17/04/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000614	0000001	276.18	17/04/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000616	0000001	445.76	17/04/2007	000000051446	010324	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000617	0000001	334.34	17/04/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000615	0000001	204.14	17/04/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000618	0000001	700.00	18/04/2007	000000070742	010324	851074	21.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000601	0000001	144.40	18/04/2007	000000091022	010324	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000623	0000001	1125.00	19/04/2007	000000091057	010324	850071	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000624	0000001	1125.00	19/04/2007	000000091057	010324	850072	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000625	0000001	500.00	19/04/2007	000000091057	010324	850074	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000542	0000001	1625.00	19/04/2007	000000091030	010324	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000555	0000001	1125.00	19/04/2007	000000091057	010324	850073	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000626	0000001	1335.79	19/04/2007	000000070742	010324	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000620	0000001	148.16	19/04/2007	000000051446	010324	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000621	0000001	196.59	19/04/2007	000000051446	010324	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000622	0000001	2453.00	19/04/2007	000000096555	010324	850027	238.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000627	0000001	120.00	19/04/2007	000000096555	010324	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000633	0000001	56.00	20/04/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000634	0000001	105.00	20/04/2007	000000051446	010324	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000528	0000001	4965.00	20/04/2007	000000080020	010324	852044	393.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000563	0000001	1853.34	20/04/2007	000000051446	010324	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000629	0000001	767.31	20/04/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000630	0000001	25.08	20/04/2007	000000067199	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000631	0000001	2413.67	20/04/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000632	0000001	1000.00	20/04/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000525	0000001	8132.50	20/04/2007	000000080020	010324	852040	633.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000545	0000001	43.00	20/04/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000514	0000001	2164.00	20/04/2007	000000070408	010324	850429	64.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000526	0000001	5948.00	20/04/2007	000000080020	010324	852039	1062.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000527	0000001	1650.00	20/04/2007	000000080020	010324	852041	127.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000519	0000001	563.00	20/04/2007	000000070408	010324	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000519	0000002	2437.00	20/04/2007	000000070408	010324	850432	400.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000413	0000001	520.00	20/04/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000638	0000001	380.00	20/04/2007	000000070742	010324	851076	11.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000599	0000001	1890.00	20/04/2007	000000080020	010324	851772	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000599	0000002	4515.00	20/04/2007	000000080020	010324	851811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000599	0000003	2798.00	20/04/2007	000000080020	010324	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000599	0000004	1047.00	20/04/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000610	0000001	2000.00	20/04/2007	000000080020	010324	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000610	0000002	1550.00	20/04/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000636	0000001	3354.00	20/04/2007	000000080020	010324	851876	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000636	0000002	2000.00	20/04/2007	000000080020	010324	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000636	0000003	396.00	20/04/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000635	0000001	350.00	20/04/2007	000000091065	010324	850016	10.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000568	0000001	864.00	20/04/2007	000000091022	010324	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000529	0000001	3827.50	20/04/2007	000000080020	010324	852046	306.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000530	0000001	1330.00	20/04/2007	000000080020	010324	852042	110.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000646	0000001	602.00	23/04/2007	000000070742	010324	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000619	0000001	160.00	23/04/2007	000000109509	010324	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000644	0000001	4470.00	23/04/2007	000000096555	010324	850028	965.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000645	0000001	210.00	23/04/2007	00000008140X	010324	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000647	0000001	1204.00	23/04/2007	000000096555	010324	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000649	0000001	726.18	24/04/2007	00000008140X	010324	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000651	0000001	220.00	24/04/2007	000000096555	010324	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000648	0000001	35.70	24/04/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000650	0000001	2895.00	24/04/2007	000000080020	010324	851894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000650	0000002	1506.00	24/04/2007	000000080020	010324	851905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000650	0000003	1510.00	24/04/2007	000000080020	010324	852048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000650	0000004	2785.98	24/04/2007	000000080020	010324	852049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000650	0000005	4933.02	24/04/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000652	0000001	140.00	25/04/2007	000000070742	010324	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000653	0000001	140.00	25/04/2007	000000070742	010324	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000654	0000001	80.00	25/04/2007	000000070742	010324	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000655	0000001	1850.00	25/04/2007	000000070742	010324	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000656	0000001	155.03	25/04/2007	000000070742	010324	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000657	0000001	51.93	25/04/2007	000000070742	010324	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000658	0000001	112.50	26/04/2007	000000109509	010324	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000524	0000001	836.00	26/04/2007	000000062928	010324	850130	63.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000522	0000001	8684.60	26/04/2007	000000070742	010324	851086	667.67	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000661	0000001	152.00	26/04/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000628	0000001	350.00	26/04/2007	000000092940	010324	850027	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000663	0000001	13500.00	27/04/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000662	0000001	336.60	27/04/2007	000000070742	010324	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000664	0000001	1200.00	27/04/2007	000000070742	010324	851089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000665	0000001	1801.64	30/04/2007	000000070742	010324	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000670	0000001	73.18	30/04/2007	000000070742	010324	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000671	0000001	583.26	30/04/2007	000000070742	010324	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000676	0000001	1400.00	30/04/2007	000000070742	010324	851082	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000677	0000001	450.00	30/04/2007	000000070742	010324	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000678	0000001	1000.00	30/04/2007	000000070742	010324	851083	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000679	0000001	1100.00	30/04/2007	000000070742	010324	851081	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000680	0000001	140.00	30/04/2007	000000070742	010324	851091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000698	0000001	181.90	30/04/2007	000000070742	010324	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000699	0000001	271.95	30/04/2007	000000070742	010324	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000700	0000001	172.66	30/04/2007	000000070742	010324	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000702	0000001	960.00	30/04/2007	000000070742	010324	851098	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000703	0000001	225.00	30/04/2007	000000070742	010324	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000706	0000001	4425.07	30/04/2007	000000070742	010324	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000707	0000001	8630.00	30/04/2007	000000580422	010324	850633	2130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000521	0000001	6670.00	30/04/2007	000000070742	010324	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000583	0000001	2800.00	30/04/2007	000000580422	010324	850634	351.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000592	0000001	2500.00	30/04/2007	000000580422	010324	850631	260.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000531	0000001	10510.00	30/04/2007	000000080020	010324	852043	781.94	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000368	0000001	2000.00	30/04/2007	000000080020	010324	851838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000365	0000001	1505.00	30/04/2007	000000080020	010324	851840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000675	0000001	1500.00	30/04/2007	000000070408	010324	850425	230.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000543	0000001	500.00	30/04/2007	000000070408	010324	850426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000544	0000001	970.00	30/04/2007	000000070408	010324	850433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000576	0000001	2000.00	30/04/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000420	0000001	3500.00	30/04/2007	000000070408	010324	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000001	1500.00	30/04/2007	000000080020	010324	851986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000582	0000001	1050.00	30/04/2007	000000070408	010324	DB AUT	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000535	0000001	379.50	30/04/2007	000000080020	010324	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000001	1464.00	30/04/2007	000000080020	010324	852050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000666	0000001	338.21	30/04/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000667	0000001	70.00	30/04/2007	000000080020	010324	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000668	0000001	128.00	30/04/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000669	0000001	336.00	30/04/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	2200.00	30/04/2007	000000000000	000000	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000659	0000001	91.20	30/04/2007	000000109509	010324	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000660	0000001	228.00	30/04/2007	000000051446	010324	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000672	0000001	380.00	30/04/2007	000000096555	010324	850050	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000673	0000001	380.00	30/04/2007	000000096555	010324	850055	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000674	0000001	380.00	30/04/2007	000000096555	010324	850048	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000681	0000001	380.00	30/04/2007	000000096555	010324	850044	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000682	0000001	380.00	30/04/2007	000000096555	010324	850043	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000683	0000001	380.00	30/04/2007	000000096555	010324	850036	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000684	0000001	380.00	30/04/2007	000000096555	010324	850042	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000685	0000001	380.00	30/04/2007	000000096555	010324	850041	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000686	0000001	380.00	30/04/2007	000000096555	010324	850037	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000687	0000001	380.00	30/04/2007	000000096555	010324	850045	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000688	0000001	534.00	30/04/2007	000000096555	010324	850046	16.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000689	0000001	380.00	30/04/2007	000000096555	010324	850035	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000690	0000001	540.00	30/04/2007	000000096555	010324	850034	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000691	0000001	470.00	30/04/2007	000000096555	010324	850031	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000692	0000001	437.00	30/04/2007	000000096555	010324	850054	13.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000693	0000001	487.00	30/04/2007	000000096555	010324	850052	14.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000694	0000001	470.00	30/04/2007	000000096555	010324	850040	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000695	0000001	470.00	30/04/2007	000000096555	010324	850033	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000696	0000001	470.00	30/04/2007	000000096555	010324	850053	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000701	0000001	470.00	30/04/2007	000000096555	010324	850047	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000704	0000001	380.00	30/04/2007	000000096555	010324	850049	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000705	0000001	470.00	30/04/2007	000000096555	010324	850032	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000708	0000001	380.00	30/04/2007	000000096555	010324	850051	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000532	0000001	10355.00	30/04/2007	000000096555	010324	850056	792.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000533	0000001	4240.00	30/04/2007	000000000000	000000	PAG CX	324.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000534	0000001	18092.15	30/04/2007	000000096555	010324	850057	1289.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000546	0000001	3000.00	30/04/2007	000000080020	010324	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000712	0000001	3000.00	02/05/2007	000000082503	010324	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000732	0000001	380.00	02/05/2007	000000070742	010324	851103	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000733	0000001	212.82	02/05/2007	000000070742	010324	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000711	0000001	2877.90	02/05/2007	000000070742	010324	851107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000746	0000001	1916.00	03/05/2007	000000070742	010324	851104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000747	0000001	249.00	03/05/2007	000000109509	010324	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000749	0000001	35.70	04/05/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000755	0000001	3180.00	04/05/2007	000000082201	010324	850046	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000754	0000001	363.70	04/05/2007	000000070742	010324	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000745	0000001	1746.00	04/05/2007	000000080020	010324	852020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000745	0000002	4366.25	04/05/2007	000000080020	010324	852045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000756	0000001	224.28	07/05/2007	000000070742	010324	851106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000730	0000001	300.00	08/05/2007	000000091022	010324	850058	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000758	0000001	1000.00	08/05/2007	000000080020	010324	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000729	0000001	300.00	09/05/2007	000000091022	010324	850059	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000759	0000001	166.06	09/05/2007	000000070742	010324	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000766	0000001	4463.78	10/05/2007	000000080020	010324	851726	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000745	0000003	3700.00	10/05/2007	000000080020	010324	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000745	0000004	3540.00	10/05/2007	000000080020	010324	851877	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000745	0000005	2000.00	10/05/2007	000000080020	010324	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000577	0000001	2220.00	10/05/2007	000000080020	010324	851854	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000768	0000001	1716.34	10/05/2007	000000080020	010324	851726	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000769	0000001	1726.01	10/05/2007	000000080020	010324	851726	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000637	0000001	2552.00	10/05/2007	000000080020	010324	852057	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000639	0000001	2000.00	10/05/2007	000000080020	010324	852059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000771	0000001	50.00	10/05/2007	000000091049	010324	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000640	0000001	1276.00	10/05/2007	000000000000	000000	pag cx	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000641	0000001	727.00	10/05/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000764	0000001	300.00	10/05/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000765	0000001	5.00	10/05/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000767	0000001	2878.87	10/05/2007	000000080020	010324	851726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000760	0000001	1777.35	10/05/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000763	0000001	7917.57	10/05/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000772	0000001	1500.00	10/05/2007	000000080020	010324	851906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000604	0000001	1328.00	10/05/2007	000000080020	010324	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000605	0000001	800.00	10/05/2007	000000080020	010324	851954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000001	2303.00	10/05/2007	000000080020	010324	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000762	0000001	3799.35	10/05/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000748	0000001	599.00	10/05/2007	000000080020	010324	852023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000709	0000001	2393.00	10/05/2007	000000080020	010324	852021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000721	0000001	4965.00	11/05/2007	000000109509	010324	850515	393.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000722	0000001	4240.00	11/05/2007	000000109509	010324	850517	324.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000775	0000001	4001.15	11/05/2007	000000096555	010324	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000778	0000001	1700.00	11/05/2007	000000109509	010324	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000779	0000001	436.80	11/05/2007	000000109509	010324	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000780	0000001	141.20	11/05/2007	000000109509	010324	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000781	0000001	642.40	11/05/2007	000000109509	010324	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000782	0000001	380.00	11/05/2007	000000096555	010324	850060	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000777	0000001	2555.00	11/05/2007	000000109509	010324	850513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000776	0000001	273.00	11/05/2007	000000109509	010324	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000773	0000001	36.00	11/05/2007	000000109509	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000725	0000001	10510.00	11/05/2007	000000109509	010324	850514	781.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000783	0000001	140.00	12/05/2007	000000070742	010324	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000784	0000001	50.00	12/05/2007	000000070742	010324	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000785	0000001	1000.00	12/05/2007	000000070742	010324	851110	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000786	0000001	380.00	12/05/2007	000000070742	010324	851113	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000787	0000001	109.87	14/05/2007	000000054364	010324	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000788	0000001	706.13	14/05/2007	000000054364	010324	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000789	0000001	113.00	14/05/2007	000000070742	010324	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000793	0000001	335.00	14/05/2007	000000054364	010324	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000794	0000001	293.00	14/05/2007	000000054364	010324	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000774	0000001	401.50	14/05/2007	000000070742	010324	851114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000791	0000001	126.00	14/05/2007	000000096555	010324	850061	3.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000796	0000001	260.46	15/05/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000804	0000001	280.00	15/05/2007	00000008140X	010324	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000805	0000001	463.35	15/05/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000802	0000001	450.00	15/05/2007	000000080020	010324	852062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000795	0000001	3.83	15/05/2007	00000008154X	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000001	581.58	15/05/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000798	0000001	177.94	15/05/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000800	0000001	1125.00	15/05/2007	000000091057	010324	850075	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000801	0000001	1625.00	15/05/2007	000000091030	010324	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000803	0000001	500.00	15/05/2007	000000091057	010324	850078	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000808	0000001	1125.00	16/05/2007	000000091057	010324	850076	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000810	0000001	350.00	16/05/2007	000000091065	010324	850017	10.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000750	0000001	2830.00	16/05/2007	000000109509	010324	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000751	0000001	1280.80	16/05/2007	000000109509	010324	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000752	0000001	2975.00	16/05/2007	000000109509	010324	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000753	0000001	2955.00	16/05/2007	000000109509	010324	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000811	0000001	20000.00	16/05/2007	000000093203	010324	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000809	0000001	760.00	16/05/2007	000000070742	010324	851117	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000813	0000001	110.02	16/05/2007	000000070742	010324	851116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000812	0000001	628.00	16/05/2007	000000109509	010324	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000718	0000001	8132.50	16/05/2007	000000109509	010324	850520	633.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	1650.00	16/05/2007	000000080020	010324	852094	127.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000818	0000001	500.00	17/05/2007	000000109509	010324	850523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000816	0000001	350.00	17/05/2007	000000080020	010324	852061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000814	0000001	380.00	17/05/2007	000000096555	010324	850062	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000735	0000001	350.00	17/05/2007	000000092940	010324	850028	10.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000815	0000001	1125.00	17/05/2007	000000091057	010324	850077	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000723	0000001	3827.50	18/05/2007	000000000000	000000	PAG CX	306.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000724	0000001	1330.00	18/05/2007	000000080020	010324	852093	110.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000824	0000001	1280.10	18/05/2007	000000080020	010324	851878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000827	0000001	1890.00	18/05/2007	000000080020	010324	851773	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000745	0000006	2705.00	18/05/2007	000000080020	010324	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000745	0000007	2000.00	18/05/2007	000000080020	010324	851899	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000745	0000008	1985.00	18/05/2007	000000080020	010324	852011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000745	0000009	2310.00	18/05/2007	000000080020	010324	852095	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000745	0000010	2416.00	18/05/2007	000000080020	010324	852096	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000745	0000011	2930.00	18/05/2007	000000080020	010324	852097	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000745	0000012	3120.00	18/05/2007	000000080020	010324	852100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000825	0000001	1852.05	18/05/2007	000000080020	010324	851878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000823	0000001	1542.75	18/05/2007	000000080020	010324	852053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000822	0000001	187.85	18/05/2007	000000080020	010324	851878	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000822	0000002	1398.25	18/05/2007	000000080020	010324	852053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000719	0000001	5948.00	18/05/2007	000000109509	010324	850519	1062.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000001	1050.00	18/05/2007	000000080020	010324	DEB AU	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000734	0000001	2750.00	18/05/2007	000000109509	010324	850524	511.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000819	0000001	663.71	18/05/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000820	0000001	2422.90	18/05/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000826	0000001	1000.00	18/05/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000799	0000001	2230.00	18/05/2007	000000109509	010324	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000821	0000001	4000.00	18/05/2007	000000080020	010324	852019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000828	0000001	29.50	21/05/2007	000000067199	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000829	0000001	1896.60	21/05/2007	000000080020	010324	851956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000832	0000001	1600.00	21/05/2007	000000080020	010324	DEB AU	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000835	0000001	679.00	21/05/2007	000000109509	010324	850477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000836	0000001	326.00	21/05/2007	000000109509	010324	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000830	0000001	2453.00	21/05/2007	000000096555	010324	850064	238.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000831	0000001	4470.00	21/05/2007	000000096555	010324	850063	965.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000728	0000001	3000.00	21/05/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000710	0000001	2500.00	21/05/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000833	0000001	389.00	21/05/2007	000000070742	010324	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000837	0000001	70.00	21/05/2007	000000070742	010324	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000817	0000001	4453.40	21/05/2007	000000109509	010324	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000790	0000001	1503.65	21/05/2007	000000109509	010324	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000840	0000001	130.00	22/05/2007	000000070742	010324	851121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000841	0000001	221.48	22/05/2007	000000070742	010324	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000838	0000001	6533.23	22/05/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000839	0000001	378.65	22/05/2007	00000008140X	010324	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000842	0000001	2193.00	22/05/2007	000000096555	010324	850065	65.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000843	0000001	2415.00	22/05/2007	000000109509	010324	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000757	0000001	1600.00	22/05/2007	000000070408	010324	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000847	0000001	1000.00	23/05/2007	000000096555	010324	850066	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000846	0000001	901.17	23/05/2007	000000093386	010324	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000855	0000001	207.28	24/05/2007	000000070742	010324	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000857	0000001	1500.00	24/05/2007	000000000000	000000	PG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000736	0000001	490.00	24/05/2007	000000067199	010324	850103	14.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000737	0000001	210.00	24/05/2007	000000067199	010324	850108	6.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000738	0000001	310.00	24/05/2007	000000067199	010324	850107	9.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000739	0000001	260.00	24/05/2007	000000067199	010324	850106	7.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000740	0000001	260.00	24/05/2007	000000067199	010324	850105	7.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000741	0000001	690.00	24/05/2007	000000067199	010324	850104	20.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000742	0000001	550.00	24/05/2007	000000067199	010324	850102	16.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000849	0000001	1006.00	24/05/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000850	0000001	199.00	24/05/2007	000000091022	010324	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000853	0000001	152.00	24/05/2007	000000091022	010324	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000854	0000001	1087.16	24/05/2007	000000109509	010324	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000001	1010.00	24/05/2007	000000070408	010324	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000002	1470.00	24/05/2007	000000070408	010324	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000003	2850.00	24/05/2007	000000070408	010324	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000004	2670.00	24/05/2007	000000070408	010324	850442	940.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000858	0000001	50.00	25/05/2007	000000070742	010324	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000859	0000001	179.86	25/05/2007	000000070742	010324	851132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000860	0000001	179.86	25/05/2007	000000070742	010324	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000861	0000001	50.00	28/05/2007	000000070742	010324	851134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000862	0000001	353.02	28/05/2007	000000070742	010324	851139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000863	0000001	56.95	28/05/2007	000000070742	010324	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000864	0000001	383.46	28/05/2007	000000070742	010324	851140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000865	0000001	112.50	28/05/2007	000000109509	010324	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000866	0000001	140.00	28/05/2007	000000070742	010324	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000867	0000001	1200.00	28/05/2007	000000070742	010324	851119	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000743	0000001	210.00	28/05/2007	000000082503	010324	850026	6.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000744	0000001	210.00	28/05/2007	000000082503	010324	850025	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000715	0000001	3059.00	28/05/2007	000000580422	010324	850640	234.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000716	0000001	9074.27	28/05/2007	000000070742	010324	851130	740.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000717	0000001	836.00	28/05/2007	000000070742	010324	851131	63.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000745	0000013	1850.00	30/05/2007	000000080020	010324	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000745	0000014	431.75	30/05/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000871	0000001	50.00	30/05/2007	000000070742	010324	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000872	0000001	607.00	30/05/2007	000000070742	010324	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000876	0000001	1400.00	30/05/2007	000000070742	010324	851126	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000877	0000001	470.00	30/05/2007	000000070742	010324	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000878	0000001	1000.00	30/05/2007	000000070742	010324	851125	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000879	0000001	1100.00	30/05/2007	000000070742	010324	851124	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000880	0000001	2800.00	30/05/2007	000000580422	010324	850638	351.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000898	0000001	117.00	30/05/2007	000000070742	010324	851145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000899	0000001	648.00	30/05/2007	000000070742	010324	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000901	0000001	880.00	30/05/2007	000000070742	010324	851142	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000905	0000001	4590.79	30/05/2007	000000070742	010324	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000906	0000001	8630.00	30/05/2007	000000580422	010324	850637	2130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000910	0000001	2500.00	30/05/2007	000000580422	010324	850636	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000714	0000001	6360.00	30/05/2007	000000070742	010324	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000914	0000001	3373.00	30/05/2007	000000080020	010324	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000914	0000002	2935.00	30/05/2007	000000080020	010324	852103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000914	0000003	2885.00	30/05/2007	000000080020	010324	852104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000914	0000004	2861.00	30/05/2007	000000080020	010324	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000914	0000005	1464.00	30/05/2007	000000080020	010324	852051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000914	0000006	1300.00	30/05/2007	000000080020	010324	852101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000914	0000007	182.00	30/05/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000806	0000001	220.00	30/05/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000909	0000001	2750.00	30/05/2007	000000080020	010324	852106	650.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000911	0000001	2000.00	30/05/2007	000000080020	010324	852102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000911	0000002	13000.00	30/05/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000868	0000001	376.95	30/05/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	15000.00	30/05/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000874	0000001	3000.00	30/05/2007	000000000000	000000	PG CAI	400.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000875	0000001	1500.00	30/05/2007	000000000000	000000	PG CAI	230.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000873	0000001	380.00	30/05/2007	000000096555	010324	850070	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000881	0000001	380.00	30/05/2007	000000096555	010324	850074	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000882	0000001	380.00	30/05/2007	000000096555	010324	850075	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000883	0000001	380.00	30/05/2007	000000096555	010324	850082	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000884	0000001	380.00	30/05/2007	000000096555	010324	850076	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000885	0000001	380.00	30/05/2007	000000096555	010324	850077	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000886	0000001	380.00	30/05/2007	000000096555	010324	850081	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000887	0000001	380.00	30/05/2007	000000096555	010324	850073	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000888	0000001	470.00	30/05/2007	000000096555	010324	850089	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000889	0000001	380.00	30/05/2007	000000096555	010324	850083	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000890	0000001	540.00	30/05/2007	000000096555	010324	850087	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000891	0000001	470.00	30/05/2007	000000096555	010324	850088	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000892	0000001	437.00	30/05/2007	000000096555	010324	850078	13.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000893	0000001	457.00	30/05/2007	000000096555	010324	850079	13.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000894	0000001	470.00	30/05/2007	000000096555	010324	850080	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000895	0000001	470.00	30/05/2007	000000096555	010324	850085	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000896	0000001	470.00	30/05/2007	000000096555	010324	850084	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000897	0000001	259.50	30/05/2007	000000109509	010324	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000900	0000001	470.00	30/05/2007	000000096555	010324	850093	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000902	0000001	380.00	30/05/2007	000000096555	010324	850068	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000903	0000001	380.00	30/05/2007	000000096555	010324	850072	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000904	0000001	470.00	30/05/2007	000000096555	010324	850086	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000912	0000001	380.00	30/05/2007	000000096555	010324	850069	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000913	0000001	380.00	30/05/2007	000000096555	010324	850067	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000726	0000001	9956.00	30/05/2007	000000096555	010324	850091	761.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000727	0000001	18120.52	30/05/2007	000000096555	010324	850090	1303.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000848	0000001	1425.00	30/05/2007	000000080020	010324	851921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000844	0000001	2675.00	30/05/2007	000000080020	010324	851921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000919	0000001	380.00	31/05/2007	000000096555	010324	850101	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000923	0000001	5000.00	31/05/2007	000000000000	000000	PAG CX	594.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000925	0000001	380.00	31/05/2007	000000096555	010324	850100	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000731	0000001	5200.00	31/05/2007	000000000000	000000	PAG CX	1132.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000915	0000001	3.83	31/05/2007	00000008154X	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000917	0000001	10000.00	31/05/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000920	0000001	5000.00	31/05/2007	000000000000	000000	PAG CX	594.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000929	0000001	2500.00	01/06/2007	000000109509	010324	850498	297.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000948	0000001	100.00	01/06/2007	000000070742	010324	851148	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000928	0000001	2850.00	01/06/2007	000000109509	010324	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000945	0000001	2500.00	01/06/2007	000000109509	010324	850498	297.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000924	0000001	441.75	04/06/2007	000000096555	010324	850094	13.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000951	0000001	45.00	04/06/2007	000000054364	010324	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000952	0000001	100.00	04/06/2007	000000070742	010324	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000953	0000001	26000.00	04/06/2007	000000070742	010324	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000950	0000001	190.00	04/06/2007	000000082503	010324	850027	5.70	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000926	0000001	72.20	04/06/2007	000000091022	010324	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000946	0000001	152.00	04/06/2007	000000091022	010324	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000870	0000001	304.00	05/06/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000955	0000001	489.00	05/06/2007	000000070408	010324	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000956	0000001	84.46	07/06/2007	000000070742	010324	851154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000967	0000001	3328.36	08/06/2007	000000080020	010324	851727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000970	0000001	69.89	08/06/2007	000000070742	010324	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000971	0000001	300.00	08/06/2007	000000580422	010324	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000972	0000001	2229.00	08/06/2007	000000580422	010324	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000969	0000001	1797.72	08/06/2007	000000080020	010324	851727	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000974	0000001	415.00	08/06/2007	00000008154X	010324	850015	12.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000792	0000001	2109.10	08/06/2007	000000080020	010324	852063	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000857	0000002	4000.00	08/06/2007	000000080020	010324	852146	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000907	0000001	1600.00	08/06/2007	000000080020	010324	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000856	0000001	3243.20	08/06/2007	000000080020	010324	852127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000908	0000001	2325.00	08/06/2007	000000080020	010324	852066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000968	0000001	3925.92	08/06/2007	000000080020	010324	851727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000935	0000001	5948.00	08/06/2007	000000080020	010324	852152	1062.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000933	0000001	9033.00	08/06/2007	000000080020	010324	852113	702.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000916	0000001	3050.00	08/06/2007	000000080020	010324	852067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000957	0000001	1324.28	08/06/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000958	0000001	347.20	08/06/2007	000000080020	010324	852109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000960	0000001	727.36	08/06/2007	000000080020	010324	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000962	0000001	9833.34	08/06/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000963	0000001	2431.97	08/06/2007	000000080020	010324	852110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000964	0000001	4000.00	08/06/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000973	0000001	30.00	08/06/2007	000004001001	111111	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000845	0000001	1897.00	08/06/2007	000000080020	010324	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000834	0000001	1600.00	08/06/2007	000000080020	010324	852065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000954	0000001	1500.00	08/06/2007	000000080020	010324	852116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000961	0000001	3805.31	08/06/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000966	0000001	1603.00	08/06/2007	000000080020	010324	851727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000976	0000001	2360.00	10/06/2007	000000080020	010324	852115	198.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000977	0000001	2360.00	10/06/2007	000000080020	010324	852115	198.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000983	0000001	2334.00	11/06/2007	000000080020	010324	852107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000980	0000001	1535.39	11/06/2007	000000080020	010324	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000947	0000001	1500.00	11/06/2007	000000080020	010324	852122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000982	0000001	400.00	11/06/2007	000000080020	010324	852060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000978	0000001	198.85	11/06/2007	000000070742	010324	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000979	0000001	1000.00	11/06/2007	000000070742	010324	851152	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000984	0000001	298.00	12/06/2007	000000080020	010324	852184	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000985	0000001	860.00	12/06/2007	000000080020	010324	852184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000981	0000001	2500.00	12/06/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000986	0000001	1125.00	13/06/2007	000000091057	010324	850079	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000987	0000001	300.00	13/06/2007	000000091022	010324	850084	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000988	0000001	300.00	13/06/2007	000000091022	010324	850085	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000989	0000001	380.00	13/06/2007	000000091065	010324	850018	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000990	0000001	1125.00	13/06/2007	000000091057	010324	850080	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000991	0000001	1125.00	13/06/2007	000000091057	010324	850081	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000992	0000001	500.00	13/06/2007	000000091057	010324	850082	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000993	0000001	380.00	13/06/2007	000000092940	010324	850029	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000994	0000001	2245.00	13/06/2007	000000091057	010324	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000996	0000001	1625.00	14/06/2007	000000091030	010324	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000995	0000001	102.93	14/06/2007	000000070742	010324	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000998	0000001	1450.00	14/06/2007	000000070742	010324	851157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000997	0000001	628.00	14/06/2007	000000080020	010324	852126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000927	0000001	3600.00	15/06/2007	000000051675	010324	850064	415.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000999	0000001	149.33	15/06/2007	000000070742	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001000	0000001	70.00	18/06/2007	000000054364	010324	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000975	0000001	420.00	18/06/2007	000000054364	010324	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001001	0000001	788.30	18/06/2007	000000096555	010324	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001004	0000001	76.80	18/06/2007	000000096555	010324	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001002	0000001	249.00	18/06/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001006	0000001	661.35	19/06/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001007	0000001	272.81	19/06/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001010	0000001	658.98	19/06/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001012	0000001	760.00	19/06/2007	000000070408	010324	850448	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001005	0000001	222.82	19/06/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001009	0000001	343.14	19/06/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001008	0000001	5474.94	19/06/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001020	0000001	210.00	20/06/2007	00000008154X	010324	850016	6.30	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001015	0000001	2684.00	20/06/2007	000000080020	010324	851870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001016	0000001	3230.00	20/06/2007	000000080020	010324	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001013	0000001	1101.27	20/06/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001014	0000001	29.74	20/06/2007	000000067199	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001017	0000001	1250.00	20/06/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001019	0000001	1637.00	20/06/2007	000000080020	010324	852013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000944	0000001	2265.60	20/06/2007	000000070408	010324	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001021	0000001	0.35	21/06/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001022	0000001	17.50	21/06/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	516.00	21/06/2007	000000080020	010324	852183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001024	0000001	250.00	21/06/2007	000000054364	010324	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000940	0000001	11170.00	22/06/2007	000000080020	010324	852193	832.36	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001026	0000001	1790.00	22/06/2007	000000080020	010324	851977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000938	0000001	2205.00	22/06/2007	000000080020	010324	852187	182.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000949	0000001	1900.00	22/06/2007	000000080020	010324	852189	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001029	0000001	650.00	22/06/2007	00000008154X	010324	850017	19.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001033	0000001	800.00	22/06/2007	000000067199	010324	850109	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001035	0000001	910.00	22/06/2007	000000067199	010324	850111	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001036	0000001	900.00	22/06/2007	000000067199	010324	850110	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000939	0000001	1330.00	22/06/2007	000000080020	010324	852186	110.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001028	0000001	1000.00	22/06/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001018	0000001	9033.00	22/06/2007	000000080020	010324	852192	702.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001032	0000001	235.00	22/06/2007	000002831430	010324	850040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000934	0000001	5948.00	22/06/2007	000000080020	010324	852188	1062.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000936	0000001	1710.00	22/06/2007	000000080020	010324	852191	131.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001027	0000001	487.43	22/06/2007	00000008140X	010324	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001027	0000002	10.00	22/06/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001034	0000001	130.50	22/06/2007	00000008140X	010324	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000937	0000001	5492.00	22/06/2007	000000080020	010324	852190	434.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000942	0000001	4552.00	22/06/2007	000000080020	010324	852185	348.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001040	0000001	2453.00	25/06/2007	000000096555	010324	850105	238.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001041	0000001	4470.00	25/06/2007	000000096555	010324	850104	965.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001046	0000001	285.00	25/06/2007	000000096555	010324	850107	8.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001052	0000001	1000.00	25/06/2007	000000096555	010324	850106	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001044	0000001	500.00	25/06/2007	000000080020	010324	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001038	0000001	140.00	25/06/2007	000000070742	010324	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001039	0000001	140.00	25/06/2007	000000070742	010324	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001042	0000001	760.00	25/06/2007	000000070742	010324	851172	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001043	0000001	112.50	25/06/2007	000000109509	010324	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001045	0000001	175.00	25/06/2007	000000070742	010324	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001048	0000001	760.00	25/06/2007	000000070742	010324	851173	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001049	0000001	179.30	25/06/2007	000000070742	010324	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001050	0000001	140.00	25/06/2007	000000070742	010324	851167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001051	0000001	380.00	25/06/2007	000000054364	010324	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000930	0000001	3059.00	25/06/2007	000000580422	010324	850646	234.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000931	0000001	9286.27	25/06/2007	000000070742	010324	851174	756.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000932	0000001	836.00	25/06/2007	000000062928	010324	850131	63.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001053	0000001	600.00	26/06/2007	000000067199	010324	850112	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001057	0000001	520.00	27/06/2007	000000070408	010324	850454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001056	0000001	475.00	27/06/2007	000000070408	010324	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001054	0000001	249.50	27/06/2007	000000109509	010324	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001055	0000001	1234.44	27/06/2007	000000082201	010324	850049	35.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001058	0000001	449.00	27/06/2007	000004001001	111111	045241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000943	0000001	17775.52	27/06/2007	000000096555	010324	850120	1253.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000941	0000001	9899.00	27/06/2007	000000096555	010324	850119	757.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000921	0000001	242.08	28/06/2007	000000109509	010324	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000922	0000001	160.00	28/06/2007	000000109509	010324	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000851	0000001	361.00	28/06/2007	000000109509	010324	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000852	0000001	91.20	28/06/2007	000000109509	010324	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001061	0000001	380.00	28/06/2007	000000096555	010324	850110	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001062	0000001	380.00	28/06/2007	000000096555	010324	850133	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001063	0000001	380.00	28/06/2007	000000096555	010324	850131	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001064	0000001	380.00	28/06/2007	000000096555	010324	850112	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001065	0000001	380.00	28/06/2007	000000096555	010324	850116	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001066	0000001	380.00	28/06/2007	000000096555	010324	850114	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001067	0000001	380.00	28/06/2007	000000096555	010324	850117	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001068	0000001	380.00	28/06/2007	000000096555	010324	850118	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001069	0000001	380.00	28/06/2007	000000096555	010324	850115	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001070	0000001	380.00	28/06/2007	000000096555	010324	850113	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001071	0000001	534.00	28/06/2007	000000096555	010324	850139	16.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001072	0000001	380.00	28/06/2007	000000096555	010324	850128	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001073	0000001	540.00	28/06/2007	000000096555	010324	850126	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001074	0000001	470.00	28/06/2007	000000096555	010324	850125	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001075	0000001	437.00	28/06/2007	000000096555	010324	850127	13.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001076	0000001	457.00	28/06/2007	000000096555	010324	850124	13.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001077	0000001	470.00	28/06/2007	000000096555	010324	850129	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001078	0000001	470.00	28/06/2007	000000096555	010324	850122	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001079	0000001	470.00	28/06/2007	000000096555	010324	850130	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001080	0000001	470.00	28/06/2007	000000096555	010324	850132	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001081	0000001	380.00	28/06/2007	000000096555	010324	850111	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001082	0000001	470.00	28/06/2007	000000096555	010324	850121	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001085	0000001	2142.20	28/06/2007	000000096555	010324	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001086	0000001	380.00	28/06/2007	000000096555	010324	850109	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001087	0000001	380.00	28/06/2007	000000096555	010324	850108	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001084	0000001	1404.00	28/06/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001059	0000001	2100.00	28/06/2007	000000080020	010324	851871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001083	0000001	1086.00	28/06/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001094	0000001	824.08	29/06/2007	000000070742	010324	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001095	0000001	62.29	29/06/2007	000000070742	010324	851175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001096	0000001	1098.00	29/06/2007	000000070742	010324	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001097	0000001	1400.00	29/06/2007	000000070742	010324	851164	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001098	0000001	6360.00	29/06/2007	000000070742	010324	851171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001099	0000001	440.00	29/06/2007	000000070742	010324	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001100	0000001	1000.00	29/06/2007	000000070742	010324	851161	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001101	0000001	1100.00	29/06/2007	000000070742	010324	851162	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001102	0000001	2800.00	29/06/2007	000000580422	010324	850645	351.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001103	0000001	1480.00	29/06/2007	000000070742	010324	851178	44.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001104	0000001	2200.00	29/06/2007	000000080020	010324	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001106	0000001	76.00	29/06/2007	000000070742	010324	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001107	0000001	8630.00	29/06/2007	000000580422	010324	850644	2130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001108	0000001	2500.00	29/06/2007	000000580422	010324	850643	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001109	0000001	73.64	29/06/2007	000000070742	010324	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001092	0000001	3110.00	29/06/2007	000000080020	010324	852078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001093	0000001	2753.00	29/06/2007	000000080020	010324	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001088	0000001	443.88	29/06/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001089	0000001	5.70	29/06/2007	000002831430	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000001	3.83	29/06/2007	00000008154X	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001105	0000001	2334.00	29/06/2007	000000080020	010324	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001091	0000001	4000.00	29/06/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001110	0000001	380.00	29/06/2007	000000096555	010324	850137	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001111	0000001	2067.00	30/06/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001113	0000001	7612.50	30/06/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001132	0000001	25.00	02/07/2007	000000091049	010324	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001117	0000001	332.40	02/07/2007	000000070742	010324	851181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000953	0000002	26000.00	02/07/2007	000000070742	010324	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001118	0000001	1200.00	02/07/2007	000000051675	010324	DEB AU	138.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001119	0000001	1480.00	02/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001120	0000001	1465.00	02/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001126	0000001	1.00	02/07/2007	000000096555	010324	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001128	0000001	1000.00	02/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001129	0000001	1853.80	02/07/2007	000000000000	000000	PAG CX	55.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001130	0000001	1646.95	02/07/2007	000000000000	000000	PAG CX	49.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001138	0000001	1074.60	03/07/2007	000000051446	010324	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000918	0000001	286.58	03/07/2007	000000051446	010324	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001134	0000001	0.35	03/07/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001135	0000001	659.15	03/07/2007	000000070742	010324	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001136	0000001	365.85	03/07/2007	000000070742	010324	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001137	0000001	586.80	03/07/2007	000000070742	010324	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001139	0000001	40.00	03/07/2007	000000070742	010324	851184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001140	0000001	1340.00	04/07/2007	000000070408	010324	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001140	0000002	1660.00	04/07/2007	000000070408	010324	850458	335.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001141	0000001	700.34	04/07/2007	000000070408	010324	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001142	0000001	380.00	04/07/2007	000000096555	010324	850140	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001147	0000001	360.00	05/07/2007	00000008140X	010324	850099	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001143	0000001	0.35	05/07/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001144	0000001	4052.00	05/07/2007	000000070742	010324	851185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001145	0000001	176.55	05/07/2007	000000054364	010324	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001148	0000001	50.00	06/07/2007	000000070742	010324	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001149	0000001	50.00	06/07/2007	000000070742	010324	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001153	0000001	790.00	06/07/2007	000000109509	010324	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001150	0000001	380.00	06/07/2007	000000096555	010324	850141	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001154	0000001	500.00	06/07/2007	000000109509	010324	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001158	0000001	672.00	09/07/2007	000000096555	010324	850143	20.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001157	0000001	33.00	09/07/2007	000004001001	111111	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001159	0000001	380.00	09/07/2007	000000091057	010324	850084	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001114	0000001	5021.30	10/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001127	0000001	3320.00	10/07/2007	000000080020	010324	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001127	0000002	3675.00	10/07/2007	000000080020	010324	852247	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001169	0000001	2073.60	10/07/2007	000000080020	010324	851728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001151	0000001	1342.00	10/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001003	0000001	3000.00	10/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001112	0000001	2000.00	10/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001164	0000001	1131.60	10/07/2007	000000070742	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001172	0000001	1000.00	10/07/2007	000000070742	010324	851191	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001178	0000001	5942.91	10/07/2007	000000070742	010324	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001179	0000001	380.00	10/07/2007	000000070742	010324	851190	11.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001165	0000001	110.00	10/07/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001166	0000001	270.00	10/07/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001171	0000001	1150.00	10/07/2007	000000080020	010324	852003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001171	0000002	1850.00	10/07/2007	000000080020	010324	851933	500.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001141	0000002	960.30	10/07/2007	000000070408	010324	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001060	0000001	2597.00	10/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001146	0000001	1231.00	10/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001152	0000001	1043.00	10/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001160	0000001	1269.00	10/07/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001163	0000001	10144.17	10/07/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001167	0000001	5512.00	10/07/2007	000000080020	010324	851728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001170	0000001	914.40	10/07/2007	000000080020	010324	851728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001170	0000002	2659.00	10/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001174	0000001	1800.00	10/07/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001175	0000001	4151.06	10/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001115	0000001	3025.19	10/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001030	0000001	1653.00	10/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001011	0000001	2265.60	10/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000002	478.00	10/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000643	0000001	2450.00	10/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001162	0000001	3732.86	10/07/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001168	0000001	2208.00	10/07/2007	000000080020	010324	851728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001173	0000001	2600.00	10/07/2007	000000080020	010324	852010	266.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001176	0000001	8201.84	10/07/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001177	0000001	2260.56	10/07/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001180	0000001	48000.00	10/07/2007	000000080020	010324	852237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001180	0000002	12000.00	10/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000807	0000001	1000.00	10/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001156	0000001	721.00	11/07/2007	00000008140X	010324	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001181	0000001	39.81	11/07/2007	000000082503	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001182	0000001	35.00	11/07/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001183	0000001	140.00	11/07/2007	000000070742	010324	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001155	0000001	1372.00	11/07/2007	000000070742	010324	851196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001184	0000001	117.00	12/07/2007	000000070742	010324	851194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000001	400.00	12/07/2007	000000080020	010324	852064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001195	0000001	400.00	13/07/2007	000004001001	111111	045261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001197	0000001	380.00	13/07/2007	000000070742	010324	851193	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001187	0000001	1125.00	13/07/2007	000000091057	010324	850088	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001188	0000001	300.00	13/07/2007	000000091022	010324	850087	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001189	0000001	300.00	13/07/2007	000000091022	010324	850086	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001190	0000001	380.00	13/07/2007	000000091065	010324	850019	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001191	0000001	1125.00	13/07/2007	000000091057	010324	850086	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001192	0000001	1125.00	13/07/2007	000000091057	010324	850087	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001193	0000001	1625.00	13/07/2007	000000091030	010324	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001196	0000001	500.00	13/07/2007	000000091057	010324	850085	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001198	0000001	25.00	13/07/2007	000000091049	010324	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001199	0000001	380.00	13/07/2007	000000092940	010324	850030	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001203	0000001	211.39	16/07/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001204	0000001	65.00	16/07/2007	000000070742	010324	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001201	0000001	617.08	16/07/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001202	0000001	575.97	16/07/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001206	0000001	380.00	16/07/2007	000000096555	010324	850144	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001207	0000001	1985.81	17/07/2007	000000051446	010324	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001209	0000001	66.50	17/07/2007	000000051446	010324	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001210	0000001	646.81	17/07/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001186	0000001	1553.51	17/07/2007	000000096555	010324	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001205	0000001	569.55	17/07/2007	000000093386	010324	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001208	0000001	6565.03	17/07/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001127	0000003	4620.00	17/07/2007	000000070408	010324	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001213	0000001	70.00	18/07/2007	000000070742	010324	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001214	0000001	164.06	18/07/2007	000000070742	010324	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001211	0000001	307.62	18/07/2007	000000109509	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001217	0000001	109.16	19/07/2007	000000051446	010324	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001218	0000001	188.00	19/07/2007	000000109509	010324	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001222	0000001	3577.50	20/07/2007	000000080020	010324	852137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001231	0000001	2360.00	20/07/2007	000000080020	010324	852198	198.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001212	0000001	3000.00	20/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001219	0000001	512.15	20/07/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001220	0000001	29.70	20/07/2007	000000067199	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001221	0000001	2441.63	20/07/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	1520.00	20/07/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000002	2350.00	20/07/2007	000000080020	010324	851978	590.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001223	0000001	367.55	20/07/2007	000000080020	010324	852137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001223	0000002	2322.20	20/07/2007	000000080020	010324	851913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001224	0000001	1925.95	20/07/2007	000000080020	010324	852137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001228	0000001	1500.00	20/07/2007	000000080020	010324	852199	400.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001229	0000001	1500.00	20/07/2007	000000080020	010324	852254	400.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001226	0000001	174.38	20/07/2007	000000070742	010324	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001227	0000001	1599.00	20/07/2007	000000080020	010324	852181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001227	0000002	901.00	20/07/2007	000000000000	000000	PAG CX	297.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001127	0000005	2474.00	20/07/2007	000000080020	010324	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001225	0000001	342.80	20/07/2007	000000080020	010324	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001225	0000002	1897.00	20/07/2007	000000080020	010324	852002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001225	0000003	477.00	20/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001215	0000001	3709.70	20/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001239	0000001	550.00	23/07/2007	000000067199	010324	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001243	0000001	425.00	23/07/2007	000000067199	010324	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001244	0000001	450.00	23/07/2007	000000067199	010324	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001245	0000001	430.00	23/07/2007	00000008154X	010324	850018	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001234	0000001	140.00	23/07/2007	000000070742	010324	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001235	0000001	50.00	23/07/2007	000000070742	010324	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001232	0000001	319.20	23/07/2007	000000051446	010324	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001236	0000001	471.40	23/07/2007	00000008140X	010324	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001237	0000001	2453.00	23/07/2007	000000096555	010324	850147	238.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001238	0000001	4470.00	23/07/2007	000000096555	010324	850146	965.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001242	0000001	1000.00	23/07/2007	000000096555	010324	850148	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001246	0000001	6.00	25/07/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001233	0000001	300.00	25/07/2007	000000070408	010324	850463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001240	0000001	500.00	25/07/2007	000000070408	010324	850463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001241	0000001	300.00	25/07/2007	000000070408	010324	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001247	0000001	705.00	25/07/2007	000000070742	010324	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001248	0000001	760.00	25/07/2007	000000070742	010324	851203	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001251	0000001	700.00	25/07/2007	000000070742	010324	851202	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001133	0000001	1500.00	25/07/2007	000000067199	010324	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001249	0000001	849.95	25/07/2007	000000091057	010324	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001250	0000001	1231.15	25/07/2007	000000091022	010324	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001253	0000001	2000.00	26/07/2007	000000109509	010324	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001252	0000001	42.00	26/07/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001254	0000001	358.10	26/07/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000965	0000001	2089.14	27/07/2007	000000051446	010324	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001141	0000003	1089.36	27/07/2007	000000070408	010324	850464	119.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001255	0000001	102.50	27/07/2007	000000051675	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000612	0000001	600.00	27/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001258	0000001	1500.00	27/07/2007	000000082503	010324	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001256	0000001	187.00	27/07/2007	000000070742	010324	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001257	0000001	509.00	27/07/2007	000000070742	010324	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001259	0000001	61.57	27/07/2007	000000070742	010324	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001260	0000001	112.58	28/07/2007	000000070742	010324	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001264	0000001	50.00	30/07/2007	000000070742	010324	851219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001265	0000001	73.92	30/07/2007	000000070742	010324	851207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001266	0000001	884.39	30/07/2007	000000070742	010324	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001267	0000001	100.05	30/07/2007	000000070742	010324	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001268	0000001	4206.78	30/07/2007	000000070742	010324	851216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001269	0000001	1400.00	30/07/2007	000000070742	010324	851210	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001270	0000001	1000.00	30/07/2007	000000070742	010324	851209	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001271	0000001	1016.00	30/07/2007	000000580422	010324	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001272	0000001	1100.00	30/07/2007	000000070742	010324	851211	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001273	0000001	2800.00	30/07/2007	000000580422	010324	850650	351.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001277	0000001	50.00	30/07/2007	000000070742	010324	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001279	0000001	480.00	30/07/2007	000000070742	010324	851215	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001280	0000001	3999.35	30/07/2007	000000070742	010324	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001281	0000001	8630.00	30/07/2007	000000580422	010324	850648	2130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001283	0000001	2500.00	30/07/2007	000000580422	010324	850647	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001284	0000001	120.00	30/07/2007	000000070742	010324	851212	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001116	0000001	207.50	30/07/2007	000000070742	010324	851182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001121	0000001	3059.00	30/07/2007	000000580422	010324	850649	234.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001122	0000001	15600.94	30/07/2007	000000070742	010324	851206	1188.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001123	0000001	836.00	30/07/2007	000000062928	010324	850132	63.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001023	0000001	4523.00	30/07/2007	000000080020	010324	852073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001282	0000001	4175.00	30/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001133	0000002	2597.00	30/07/2007	000000109509	010324	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001127	0000006	2585.00	30/07/2007	000000080020	010324	852001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001127	0000004	2400.00	30/07/2007	000000070408	010324	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001047	0000001	6412.50	30/07/2007	000000080020	010324	852076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001261	0000001	450.35	30/07/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001200	0000001	600.00	30/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001031	0000001	1500.00	30/07/2007	000000080020	010324	852074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001037	0000001	1050.00	30/07/2007	000000080020	010324	852071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001262	0000001	54.00	30/07/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000001	4000.00	30/07/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001274	0000001	259.50	30/07/2007	000000109509	010324	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001275	0000001	1580.00	30/07/2007	000000080020	010324	852004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001275	0000002	920.00	30/07/2007	000000000000	000000	PAG CX	297.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001276	0000001	1975.00	30/07/2007	000000080020	010324	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001276	0000002	625.00	30/07/2007	000000000000	000000	PAG CX	321.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001124	0000001	9899.00	30/07/2007	000000096555	010324	850149	757.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001125	0000001	18126.50	30/07/2007	000000096555	010324	850151	1333.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001278	0000001	1330.00	31/07/2007	000000109509	010324	850531	39.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001291	0000001	380.00	31/07/2007	000000096555	010324	850170	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001292	0000001	604.00	31/07/2007	000000096555	010324	850177	18.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001293	0000001	380.00	31/07/2007	000000096555	010324	850154	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001294	0000001	380.00	31/07/2007	000000096555	010324	850157	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001295	0000001	380.00	31/07/2007	000000096555	010324	850158	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001296	0000001	380.00	31/07/2007	000000096555	010324	850163	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001297	0000001	380.00	31/07/2007	000000096555	010324	850159	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001298	0000001	380.00	31/07/2007	000000096555	010324	850160	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001299	0000001	410.00	31/07/2007	000000096555	010324	850172	12.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001300	0000001	380.00	31/07/2007	000000096555	010324	850155	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001301	0000001	534.00	31/07/2007	000000096555	010324	850169	16.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001302	0000001	596.00	31/07/2007	000000096555	010324	850175	17.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001303	0000001	540.00	31/07/2007	000000096555	010324	850165	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001304	0000001	470.00	31/07/2007	000000096555	010324	850168	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001305	0000001	437.00	31/07/2007	000000096555	010324	850161	13.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001306	0000001	477.00	31/07/2007	000000096555	010324	850176	14.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001307	0000001	470.00	31/07/2007	000000096555	010324	850162	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001308	0000001	470.00	31/07/2007	000000096555	010324	850166	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001309	0000001	470.00	31/07/2007	000000096555	010324	850164	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001311	0000001	502.00	31/07/2007	000000096555	010324	850156	15.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001313	0000001	380.00	31/07/2007	000000096555	010324	850153	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001314	0000001	470.00	31/07/2007	000000096555	010324	850167	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001315	0000001	380.00	31/07/2007	000000096555	010324	850173	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001316	0000001	380.00	31/07/2007	000000096555	010324	850171	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001317	0000001	380.00	31/07/2007	000000096555	010324	850174	11.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001287	0000001	42.00	31/07/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001288	0000001	17.85	31/07/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001285	0000001	0.95	31/07/2007	000002831430	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001286	0000001	3.83	31/07/2007	00000008154X	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001290	0000001	1000.00	31/07/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001310	0000001	1060.00	31/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001312	0000001	1600.00	31/07/2007	000000092940	010324	850031	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001127	0000007	3115.50	31/07/2007	000000080020	010324	852079	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001127	0000008	3225.00	31/07/2007	000000080020	010324	852083	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001133	0000003	2250.00	31/07/2007	000000070408	010324	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001133	0000004	153.00	31/07/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001342	0000001	89.65	01/08/2007	000000070742	010324	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001347	0000001	89.50	01/08/2007	000000070742	010324	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001348	0000001	320.00	01/08/2007	000000070742	010324	851232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001318	0000001	50.00	01/08/2007	000000070742	010324	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001321	0000001	1295.00	01/08/2007	000000070408	010324	850466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001327	0000001	5948.00	01/08/2007	000000000000	000000	PAG CX	1003.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001351	0000001	520.00	02/08/2007	000000070408	010324	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001356	0000001	642.40	02/08/2007	000000109509	010324	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001352	0000001	360.00	02/08/2007	000000580422	010324	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001353	0000001	666.00	02/08/2007	000000070742	010324	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001354	0000001	2000.00	02/08/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001357	0000001	699.00	02/08/2007	000000070408	010324	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001361	0000001	108.05	03/08/2007	000000070742	010324	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001360	0000001	2100.00	03/08/2007	000000099597	010324	850001	0.00	1	Conta Corrente	REMANEJAMENTO PETI 99597
SECRETARIA DE FINANCAS	0001358	0000001	0.35	03/08/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001364	0000001	1009.50	07/08/2007	000000091022	010324	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001368	0000001	174.15	08/08/2007	000000054364	010324	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001367	0000001	17.85	08/08/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001369	0000001	400.00	08/08/2007	00000008140X	010324	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001370	0000001	859.68	08/08/2007	000000051446	010324	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001373	0000001	211.54	09/08/2007	000000051446	010324	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001375	0000001	105.00	09/08/2007	000000051446	010324	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001372	0000001	6.00	09/08/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001377	0000001	4800.00	09/08/2007	000000099597	010324	850002	0.00	1	Conta Corrente	REMANEJAMENTO PETI 99597
SECRETARIA DE ACAO SOCIAL	0001374	0000001	72.00	09/08/2007	000000091022	010324	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001376	0000001	238.80	09/08/2007	000000091022	010324	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001332	0000001	2085.00	10/08/2007	000000080020	010324	852266	168.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001345	0000001	1900.00	10/08/2007	000000080020	010324	852263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001349	0000001	2858.50	10/08/2007	000000080020	010324	852120	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001334	0000001	11980.00	10/08/2007	000000080020	010324	852261	882.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001392	0000001	2208.00	10/08/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001333	0000001	1330.00	10/08/2007	000000080020	010324	852257	101.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001396	0000001	140.00	10/08/2007	000000070742	010324	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001397	0000001	50.00	10/08/2007	000000070742	010324	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001398	0000001	1000.00	10/08/2007	000000070742	010324	851226	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001400	0000001	1260.00	10/08/2007	000000070742	010324	851228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001403	0000001	380.00	10/08/2007	000000070742	010324	851234	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001319	0000001	219.65	10/08/2007	000000070742	010324	851229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001320	0000001	686.00	10/08/2007	000000070742	010324	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001365	0000001	4238.56	10/08/2007	000000070742	010324	851233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001378	0000001	1528.67	10/08/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001379	0000001	10329.21	10/08/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000001	9290.42	10/08/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001388	0000001	364.23	10/08/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001326	0000001	8932.00	10/08/2007	000000080020	010324	852265	690.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001329	0000001	1710.00	10/08/2007	000000080020	010324	852258	123.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001386	0000001	3806.57	10/08/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001359	0000001	385.00	10/08/2007	000000109509	010324	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001362	0000001	1050.00	10/08/2007	000000070408	010324	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001362	0000002	750.00	10/08/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001399	0000001	886.50	10/08/2007	000000096555	010324	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001401	0000001	1680.00	10/08/2007	000000096555	010324	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001330	0000001	4552.00	10/08/2007	000000080020	010324	852264	348.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001331	0000001	5220.00	10/08/2007	000000080020	010324	852262	408.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001404	0000001	54.08	11/08/2007	000000070742	010324	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001405	0000001	112.00	11/08/2007	000000070742	010324	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001406	0000001	208.85	13/08/2007	000000070742	010324	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001407	0000001	1151.20	13/08/2007	000000070742	010324	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001408	0000001	72.00	13/08/2007	000000070742	010324	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001409	0000001	30.00	13/08/2007	000000070742	010324	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001371	0000001	483.20	13/08/2007	000000051446	010324	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001366	0000001	462.78	13/08/2007	000000051446	010324	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001410	0000001	196.00	14/08/2007	000000091022	010324	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001337	0000001	300.00	15/08/2007	000000091022	010324	850091	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001411	0000001	226.61	15/08/2007	000000070742	010324	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001412	0000001	581.50	15/08/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001413	0000001	50.00	16/08/2007	000000070742	010324	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001414	0000001	1625.00	17/08/2007	000000091030	010324	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001389	0000001	3113.00	20/08/2007	000000080020	010324	852080	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001420	0000001	2360.00	20/08/2007	000000109509	010324	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001420	0000002	116.80	20/08/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001419	0000001	740.00	20/08/2007	000000067199	010324	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001419	0000002	68.25	20/08/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001424	0000001	2500.00	20/08/2007	000000000000	000000	PG CAI	297.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001428	0000001	140.00	20/08/2007	000000070742	010324	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001418	0000001	2071.00	20/08/2007	000000109509	010324	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001418	0000002	181.50	20/08/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001422	0000001	2453.00	20/08/2007	000000096555	010324	850182	238.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001423	0000001	4470.00	20/08/2007	000000096555	010324	850181	965.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001393	0000001	2005.00	20/08/2007	000000080020	010324	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001393	0000002	24.25	20/08/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001395	0000001	4100.00	20/08/2007	000000070408	010324	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001395	0000002	87.00	20/08/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001425	0000001	3000.00	20/08/2007	000000000000	000000	PG CAI	500.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001394	0000001	5308.50	20/08/2007	000000080020	010324	852202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001394	0000002	627.75	20/08/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001415	0000001	499.06	20/08/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001416	0000001	2451.10	20/08/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001421	0000001	1000.00	20/08/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001427	0000001	1600.00	20/08/2007	000000080020	010324	DEB AU	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001417	0000001	2495.00	20/08/2007	000000080020	010324	851915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001417	0000002	143.45	20/08/2007	000000000000	000000	PG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	30.53	21/08/2007	000000067199	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001430	0000001	17.50	21/08/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001431	0000001	429.87	21/08/2007	00000008140X	010324	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001433	0000001	2360.00	21/08/2007	000000070408	010324	850474	198.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001432	0000001	214.01	21/08/2007	000000070742	010324	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001343	0000001	380.00	21/08/2007	000000092940	010324	850033	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001346	0000001	380.00	22/08/2007	000000091057	010324	850093	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001338	0000001	380.00	22/08/2007	000000091065	010324	850020	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001339	0000001	1125.00	22/08/2007	000000091057	010324	850090	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001340	0000001	700.00	22/08/2007	000000091057	010324	850092	21.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001341	0000001	500.00	22/08/2007	000000091057	010324	850094	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001322	0000001	1125.00	22/08/2007	000000091057	010324	850091	157.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001437	0000001	20000.00	22/08/2007	000000093203	010324	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001435	0000001	50.00	22/08/2007	000000070742	010324	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001436	0000001	760.00	22/08/2007	000000070742	010324	851249	22.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001434	0000001	22.85	22/08/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001438	0000001	240.00	23/08/2007	00000008140X	010324	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001439	0000001	294.50	23/08/2007	000000096555	010324	850184	7.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001441	0000001	1000.00	23/08/2007	000000096555	010324	850183	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001440	0000001	89.65	23/08/2007	000000070742	010324	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001442	0000001	380.00	24/08/2007	000000070742	010324	851243	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001443	0000001	402.00	24/08/2007	000000070742	010324	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001444	0000001	1214.00	27/08/2007	000000070742	010324	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001445	0000001	1796.55	27/08/2007	000000070742	010324	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001446	0000001	340.00	27/08/2007	000000070742	010324	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001447	0000001	560.00	27/08/2007	000000070742	010324	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001448	0000001	150.60	28/08/2007	000000070742	010324	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001449	0000001	120.12	28/08/2007	000000070742	010324	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001350	0000001	2537.70	28/08/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001390	0000001	3272.00	28/08/2007	000000070408	010324	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001363	0000001	1010.00	28/08/2007	000000051446	010324	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001426	0000001	1500.00	28/08/2007	000000000000	000000	PG CX	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001391	0000001	1115.00	28/08/2007	000000070408	010324	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001450	0000001	140.00	29/08/2007	000000070742	010324	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001452	0000001	13.50	30/08/2007	000000070742	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001453	0000001	17.85	30/08/2007	000000070742	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001455	0000001	4904.00	30/08/2007	000000080020	010324	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001455	0000002	1133.30	30/08/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001456	0000001	1214.25	30/08/2007	000000070742	010324	Transf	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001461	0000001	1000.00	30/08/2007	000000070742	010324	851259	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001462	0000001	1100.00	30/08/2007	000000070742	010324	851257	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001463	0000001	2800.00	30/08/2007	000000580422	010324	850656	351.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001323	0000001	1400.00	30/08/2007	000000070742	010324	851260	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001324	0000001	15154.27	30/08/2007	000000070742	010324	851258	1145.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001325	0000001	836.00	30/08/2007	000000062928	010324	850133	63.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001486	0000001	8630.00	30/08/2007	000000580422	010324	850655	2130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001488	0000001	2500.00	30/08/2007	000000580422	010324	850654	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001493	0000001	170.00	30/08/2007	000000070742	010324	851256	5.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001451	0000001	332.88	30/08/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001487	0000001	2750.00	30/08/2007	000000000000	000000	PG CX	119.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001454	0000001	17.85	30/08/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001457	0000001	85.00	30/08/2007	00000008140X	010324	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001458	0000001	380.00	30/08/2007	000000096555	010324	850189	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001459	0000001	494.00	30/08/2007	000000096555	010324	850212	14.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001460	0000001	380.00	30/08/2007	000000096555	010324	850210	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001464	0000001	380.00	30/08/2007	000000096555	010324	850207	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001465	0000001	380.00	30/08/2007	000000096555	010324	850208	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001466	0000001	380.00	30/08/2007	000000096555	010324	850186	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001467	0000001	380.00	30/08/2007	000000096555	010324	850204	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001468	0000001	380.00	30/08/2007	000000096555	010324	850205	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001469	0000001	380.00	30/08/2007	000000096555	010324	850202	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001470	0000001	380.00	30/08/2007	000000096555	010324	850191	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001471	0000001	630.00	30/08/2007	000000096555	010324	850194	18.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001472	0000001	760.00	30/08/2007	000000096555	010324	850187	22.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001473	0000001	540.00	30/08/2007	000000096555	010324	850196	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001474	0000001	470.00	30/08/2007	000000096555	010324	850195	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001475	0000001	437.00	30/08/2007	000000096555	010324	850197	13.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001476	0000001	487.00	30/08/2007	000000096555	010324	850206	14.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001477	0000001	470.00	30/08/2007	000000096555	010324	850192	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001478	0000001	470.00	30/08/2007	000000096555	010324	850201	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001479	0000001	470.00	30/08/2007	000000096555	010324	850203	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001480	0000001	380.00	30/08/2007	000000096555	010324	850213	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001481	0000001	2600.00	30/08/2007	000000000000	000000	PG CAI	321.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001482	0000001	542.00	30/08/2007	000000096555	010324	850209	16.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001483	0000001	380.00	30/08/2007	000000096555	010324	850190	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001484	0000001	470.00	30/08/2007	000000096555	010324	850215	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001489	0000001	210.00	30/08/2007	00000008140X	010324	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001490	0000001	380.00	30/08/2007	000000096555	010324	850211	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001492	0000001	380.00	30/08/2007	000000096555	010324	850193	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001335	0000001	9899.00	30/08/2007	000000096555	010324	850199	757.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001336	0000001	16527.95	30/08/2007	000000096555	010324	850198	1250.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001355	0000001	841.00	31/08/2007	000000109509	010324	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001496	0000001	17.85	31/08/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001494	0000001	0.95	31/08/2007	000002831430	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001495	0000001	3.83	31/08/2007	00000008154X	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001499	0000001	465.00	31/08/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001328	0000001	5948.00	31/08/2007	000000080020	010324	852260	953.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001497	0000001	1045.00	31/08/2007	000000070742	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001498	0000001	816.00	31/08/2007	000000070742	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001500	0000001	728.00	31/08/2007	000000070742	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001402	0000001	5308.50	31/08/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001508	0000001	1000.00	03/09/2007	000000070742	010324	DEB AU	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001532	0000001	1000.00	03/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001524	0000001	235.50	03/09/2007	000000109509	010324	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001533	0000001	300.00	04/09/2007	00000008140X	010324	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001534	0000001	375.42	04/09/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001485	0000001	6248.35	04/09/2007	000000070742	010324	PAGTO	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001535	0000001	380.00	05/09/2007	000000096555	010324	850216	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001542	0000001	789.30	06/09/2007	000000096555	010324	850217	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001543	0000001	1540.00	06/09/2007	000000082201	010324	850050	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001547	0000001	300.00	06/09/2007	00000008140X	010324	850108	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001536	0000001	370.50	06/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001503	0000001	4000.00	06/09/2007	000000070742	010324	851261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001504	0000001	243.95	06/09/2007	000000070742	010324	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001540	0000001	174.00	06/09/2007	000000070742	010324	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001541	0000001	281.29	06/09/2007	000000070742	010324	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001544	0000001	1020.00	06/09/2007	000000070742	010324	851265	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001545	0000001	900.00	06/09/2007	000000070742	010324	851264	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001546	0000001	109.16	06/09/2007	000000070742	010324	851269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001537	0000001	50.00	06/09/2007	000000070742	010324	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001538	0000001	98.57	06/09/2007	000000070742	010324	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001548	0000001	155.59	08/09/2007	000000070742	010324	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001559	0000001	3998.85	10/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001561	0000001	50.00	10/09/2007	000000070742	010324	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001565	0000001	1200.00	10/09/2007	000000070742	010324	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001539	0000001	665.00	10/09/2007	000000070742	010324	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001557	0000001	2496.00	10/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001549	0000001	1407.36	10/09/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001551	0000001	8032.86	10/09/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001553	0000001	9719.95	10/09/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000001	17.85	10/09/2007	000000109509	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001555	0000001	17.85	10/09/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001556	0000001	4000.00	10/09/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001552	0000001	3470.85	10/09/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001558	0000001	1144.32	10/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001560	0000001	3940.00	10/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001562	0000001	334.13	10/09/2007	00000008140X	010324	850112	9.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001563	0000001	388.26	10/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001505	0000001	380.00	10/09/2007	000000096555	010324	850218	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001216	0000001	460.00	10/09/2007	000000096555	010324	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001564	0000001	520.00	11/09/2007	000000080020	010324	852070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001567	0000001	997.50	11/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001566	0000001	794.00	11/09/2007	00000008154X	010324	850019	24.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001528	0000001	1000.00	12/09/2007	000000092940	010324	850034	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001569	0000001	3550.00	12/09/2007	000000080020	010324	852240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001571	0000001	210.00	12/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001572	0000001	210.00	12/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001568	0000001	5.00	12/09/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001570	0000001	105.00	12/09/2007	000000051446	010324	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001573	0000001	108.70	13/09/2007	000000051446	010324	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001574	0000001	326.00	13/09/2007	000000072842	010324	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001575	0000001	644.76	13/09/2007	000000051446	010324	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001576	0000001	338.00	13/09/2007	000000072842	010324	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001578	0000001	712.00	13/09/2007	000000109509	010324	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001577	0000001	253.70	13/09/2007	000000109509	010324	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001579	0000001	36.00	14/09/2007	000000109509	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001580	0000001	1200.00	14/09/2007	000000080020	010324	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001581	0000001	1200.00	14/09/2007	000000051675	010324	850068	138.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001584	0000001	72.00	14/09/2007	000000072842	010324	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001587	0000001	2189.00	14/09/2007	000000096555	010324	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001582	0000001	4250.00	14/09/2007	000000070742	010324	851275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001585	0000001	160.00	14/09/2007	000000070742	010324	851274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001586	0000001	152.50	14/09/2007	000000070742	010324	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001588	0000001	178.05	16/09/2007	000000070742	010324	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001589	0000001	50.00	17/09/2007	000000070742	010324	851278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001590	0000001	395.00	17/09/2007	000000070742	010324	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001594	0000001	211.39	18/09/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001593	0000001	335.73	18/09/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001592	0000001	894.04	18/09/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001595	0000001	140.00	19/09/2007	00000008140X	010324	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001596	0000001	2660.00	19/09/2007	000000580422	010324	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001510	0000001	3465.00	19/09/2007	000000580422	010324	850657	265.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001501	0000001	727.65	19/09/2007	000000580422	010324	850659	81.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001603	0000001	2361.75	20/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001605	0000001	223.50	20/09/2007	000000070742	010324	851284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001606	0000001	96.00	20/09/2007	000000580422	010324	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001608	0000001	1748.02	20/09/2007	000000070742	010324	851281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001610	0000001	420.00	20/09/2007	000000070742	010324	851283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001611	0000001	456.00	20/09/2007	000000070742	010324	851282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001591	0000001	380.00	20/09/2007	000000092940	010324	850035	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001601	0000001	1497.70	20/09/2007	000000091022	010324	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001604	0000001	2332.80	20/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001583	0000001	389.34	20/09/2007	000000051446	010324	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001602	0000001	1465.45	20/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001607	0000001	1200.00	20/09/2007	000000051675	010324	850069	138.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001597	0000001	525.26	20/09/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001598	0000001	89.76	20/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001599	0000001	2460.39	20/09/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001612	0000001	33.59	21/09/2007	000000067199	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000001	17.85	21/09/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001614	0000001	140.00	21/09/2007	000000070742	010324	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001507	0000001	300.00	24/09/2007	000000091022	010324	850095	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001615	0000001	506.07	24/09/2007	00000008140X	010324	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001616	0000001	1000.00	24/09/2007	000000096555	010324	850222	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001617	0000001	206.00	24/09/2007	000000096555	010324	850221	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001618	0000001	960.00	24/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001619	0000001	580.00	24/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001621	0000001	17.85	25/09/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001622	0000001	17.85	25/09/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001620	0000001	2533.01	25/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001623	0000001	380.00	25/09/2007	000000070742	010324	851287	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001624	0000001	760.00	25/09/2007	000000070742	010324	851280	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001502	0000001	727.65	25/09/2007	000000580422	010324	850662	81.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001511	0000001	15103.60	25/09/2007	000000070742	010324	851290	1142.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001512	0000001	836.00	25/09/2007	000000062928	010324	850134	63.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001509	0000001	3465.00	25/09/2007	000000580422	010324	850661	265.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001626	0000001	50.00	26/09/2007	000000070742	010324	851288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001627	0000001	218.15	26/09/2007	000000054364	010324	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001625	0000001	9.44	26/09/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001628	0000001	541.00	26/09/2007	000000070408	010324	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001630	0000001	264.00	26/09/2007	000000072842	010324	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001631	0000001	210.00	26/09/2007	00000008140X	010324	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001632	0000001	210.00	26/09/2007	00000008140X	010324	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001514	0000001	15271.00	27/09/2007	000000096555	010324	850224	1177.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001516	0000001	18075.27	27/09/2007	000000096555	010324	850223	1287.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001633	0000001	22.17	27/09/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001638	0000001	1040.00	27/09/2007	000000109509	010324	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001634	0000001	88.00	27/09/2007	000000054364	010324	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001635	0000001	165.21	27/09/2007	000000070742	010324	851289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001637	0000001	108.00	27/09/2007	000000054364	010324	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001640	0000001	135.00	27/09/2007	000000054364	010324	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001645	0000001	1047.03	28/09/2007	000000054364	010324	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001646	0000001	62.45	28/09/2007	000000054364	010324	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001647	0000001	50.00	28/09/2007	000000070742	010324	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001652	0000001	2500.00	28/09/2007	000000000000	000000	PG CAI	297.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001655	0000001	1400.00	28/09/2007	000000070742	010324	851299	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001656	0000001	1000.00	28/09/2007	000000070742	010324	851298	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001657	0000001	290.00	28/09/2007	000000070742	010324	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001658	0000001	1100.00	28/09/2007	000000070742	010324	851300	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001659	0000001	2800.00	28/09/2007	000000580422	010324	850665	351.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001660	0000001	145.00	28/09/2007	000000054364	010324	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001670	0000001	346.00	28/09/2007	000000070742	010324	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001672	0000001	2500.00	28/09/2007	000000000000	000000	PG CAI	297.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001676	0000001	222.18	28/09/2007	000000580422	010324	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001678	0000001	5148.92	28/09/2007	000000070742	010324	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001680	0000001	8630.00	28/09/2007	000000580422	010324	850664	2130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001682	0000001	2500.00	28/09/2007	000000580422	010324	850663	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001636	0000001	297.00	28/09/2007	000000070742	010324	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001639	0000001	628.00	28/09/2007	000000109509	010324	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001641	0000001	463.72	28/09/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001642	0000001	0.63	28/09/2007	000000067199	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001643	0000001	0.95	28/09/2007	000002831430	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001644	0000001	3.83	28/09/2007	00000008154X	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001648	0000001	1000.00	28/09/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001681	0000001	2750.00	28/09/2007	000000000000	000000	PG CAI	119.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001653	0000001	1500.00	28/09/2007	000000000000	000000	PG CAI	400.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000001	250.00	28/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001515	0000001	437.00	28/09/2007	000000096555	010324	850258	33.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000001	1503.40	28/09/2007	000000051446	010324	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001649	0000001	380.00	28/09/2007	000000096555	010324	850233	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001650	0000001	380.00	28/09/2007	000000096555	010324	850234	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001661	0000001	380.00	28/09/2007	000000096555	010324	850226	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001662	0000001	380.00	28/09/2007	000000096555	010324	850236	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001663	0000001	695.50	28/09/2007	000000096555	010324	850237	20.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001664	0000001	540.00	28/09/2007	000000096555	010324	850232	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001665	0000001	470.00	28/09/2007	000000096555	010324	850231	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001666	0000001	487.00	28/09/2007	000000096555	010324	850239	14.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001667	0000001	470.00	28/09/2007	000000096555	010324	850229	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001668	0000001	470.00	28/09/2007	000000096555	010324	850235	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001669	0000001	470.00	28/09/2007	000000096555	010324	850238	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001673	0000001	2600.00	28/09/2007	000000000000	000000	PG CAI	321.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001675	0000001	2000.00	28/09/2007	000000080020	010324	852277	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001677	0000001	380.00	28/09/2007	000000096555	010324	850227	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001679	0000001	2435.00	28/09/2007	000000080020	010324	852035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001683	0000001	380.00	28/09/2007	000000096555	010324	850230	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001685	0000001	380.00	28/09/2007	000000096555	010324	850243	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001688	0000001	200.10	29/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001689	0000001	120.90	29/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001692	0000001	106.38	29/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001693	0000001	105.59	29/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001694	0000001	98.06	29/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001695	0000001	97.25	29/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001690	0000001	133.53	29/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001691	0000001	105.48	29/09/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001719	0000001	1050.50	01/10/2007	000000054364	010324	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001651	0000001	1125.00	01/10/2007	000000091057	010324	850096	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001671	0000001	1125.00	01/10/2007	000000091057	010324	850097	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001684	0000001	380.00	01/10/2007	000000091057	010324	850100	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001715	0000001	1290.00	01/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001699	0000001	3000.00	01/10/2007	000000000000	000000	PG CAI	500.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000001	1124.00	01/10/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001687	0000001	59.10	01/10/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001714	0000001	5521.00	01/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001723	0000001	704.25	02/10/2007	00000008140X	010324	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001724	0000001	1198.60	02/10/2007	000000999995	010324	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001725	0000001	1730.56	02/10/2007	000000999995	010324	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001729	0000001	57.60	02/10/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001721	0000001	17.85	02/10/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001720	0000001	0.13	02/10/2007	000000043486	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001727	0000001	2164.40	02/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001698	0000001	731.00	02/10/2007	000000091022	010324	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001674	0000001	700.00	02/10/2007	000000091057	010324	850099	21.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001609	0000001	1490.00	02/10/2007	000000091057	010324	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001726	0000001	5006.00	02/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001728	0000001	1625.00	02/10/2007	000000091030	010324	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001722	0000001	138.41	02/10/2007	000000070742	010324	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001730	0000001	140.00	03/10/2007	000000070742	010324	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001733	0000001	900.00	03/10/2007	000000070742	010324	851304	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001736	0000001	520.00	03/10/2007	000000070742	010324	851303	15.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001731	0000001	14640.00	03/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001735	0000001	1915.00	03/10/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001734	0000001	67.00	03/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001737	0000001	60.67	03/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001732	0000001	15.00	03/10/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001738	0000001	1540.00	04/10/2007	000000082201	010324	850051	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001739	0000001	194.00	04/10/2007	000000054364	010324	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001740	0000001	380.00	05/10/2007	000000070742	010324	851305	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001741	0000001	530.00	05/10/2007	000000096555	010324	850240	15.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001742	0000001	17.85	08/10/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001745	0000001	5.00	09/10/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001697	0000001	3965.25	09/10/2007	000000070408	010324	850498	965.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001747	0000001	380.00	09/10/2007	000000096555	010324	850259	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001751	0000001	3795.81	10/10/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001758	0000001	4025.00	10/10/2007	000000080020	010324	852274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001746	0000001	578.44	10/10/2007	000000999995	010324	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001763	0000001	1900.80	10/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001764	0000001	1708.80	10/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001708	0000001	3260.00	10/10/2007	000000109509	010324	850574	249.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001525	0000001	380.00	10/10/2007	000000096555	010324	850251	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001526	0000001	540.44	10/10/2007	000000096555	010324	850242	16.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001527	0000001	470.00	10/10/2007	000000096555	010324	850256	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001529	0000001	380.00	10/10/2007	000000096555	010324	850252	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001530	0000001	380.00	10/10/2007	000000096555	010324	850245	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001531	0000001	380.00	10/10/2007	000000096555	010324	850257	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001517	0000001	380.00	10/10/2007	000000096555	010324	850249	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001518	0000001	380.00	10/10/2007	000000096555	010324	850250	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001519	0000001	380.00	10/10/2007	000000096555	010324	850254	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001520	0000001	380.00	10/10/2007	000000096555	010324	850255	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001521	0000001	380.00	10/10/2007	000000096555	010324	850253	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001522	0000001	470.00	10/10/2007	000000096555	010324	850248	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001523	0000001	587.00	10/10/2007	000000096555	010324	850247	17.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001506	0000001	627.00	10/10/2007	000000096555	010324	850246	18.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001513	0000001	380.00	10/10/2007	000000096555	010324	850244	11.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001707	0000001	1710.00	10/10/2007	000000109509	010324	850570	123.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001748	0000001	1252.73	10/10/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001749	0000001	40.22	10/10/2007	000000082503	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001752	0000001	9069.21	10/10/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001753	0000001	3619.23	10/10/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001754	0000001	8497.62	10/10/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001756	0000001	2230.00	10/10/2007	000000080020	010324	852311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001762	0000001	3439.70	10/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001765	0000001	1200.00	10/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001705	0000001	8134.00	10/10/2007	000000109509	010324	850573	629.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001770	0000001	70.00	10/10/2007	000000109509	010324	850578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001706	0000001	5948.00	10/10/2007	000000109509	010324	850569	1003.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001761	0000001	3965.70	10/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001766	0000001	5340.30	10/10/2007	000000070742	010324	851306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001767	0000001	178.24	10/10/2007	000000070742	010324	851307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001768	0000001	463.00	10/10/2007	000000070742	010324	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001772	0000001	480.00	10/10/2007	000000070742	010324	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001711	0000001	13880.00	10/10/2007	000000109509	010324	850576	1027.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001755	0000001	3110.00	10/10/2007	000000080020	010324	852089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001757	0000001	2340.00	10/10/2007	000000080020	010324	852312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001709	0000001	1705.00	10/10/2007	000000109509	010324	850571	139.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001718	0000001	1900.00	10/10/2007	000000109509	010324	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001769	0000001	760.00	10/10/2007	000000091065	010324	850021	22.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001771	0000001	500.00	10/10/2007	000000091057	010324	850106	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001710	0000001	1330.00	10/10/2007	000000109509	010324	850575	101.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001781	0000001	30710.00	11/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001774	0000001	140.00	11/10/2007	000000070742	010324	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001775	0000001	50.00	11/10/2007	000000070742	010324	851310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001782	0000001	310.00	11/10/2007	000000070742	010324	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001783	0000001	455.00	11/10/2007	000000070742	010324	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001784	0000001	140.00	11/10/2007	000000070742	010324	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001785	0000001	140.00	11/10/2007	000000070742	010324	851312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001786	0000001	140.00	11/10/2007	000000070742	010324	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001787	0000001	1175.00	11/10/2007	000000070742	010324	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001773	0000001	0.61	11/10/2007	000000043486	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001776	0000001	167.20	11/10/2007	000000072842	010324	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001777	0000001	111.25	11/10/2007	000000051446	010324	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001778	0000001	105.00	11/10/2007	000000051446	010324	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001779	0000001	2453.00	11/10/2007	000000109509	010324	850586	238.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001780	0000001	644.76	11/10/2007	000000051446	010324	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001788	0000001	17.85	15/10/2007	00000008140X	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001790	0000001	1000.00	15/10/2007	000000070742	010324	DB AUT	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001793	0000001	222.83	16/10/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001789	0000001	50.00	16/10/2007	000000070742	010324	851323	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001791	0000001	997.00	16/10/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001792	0000001	427.25	16/10/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001629	0000001	234.00	16/10/2007	000000051446	010324	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001717	0000001	712.00	17/10/2007	000000109509	010324	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001794	0000001	310.89	17/10/2007	000000070742	010324	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001796	0000001	6559.76	18/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001185	0000001	780.00	18/10/2007	00000008140X	010324	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001795	0000001	2593.00	18/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001797	0000001	541.76	19/10/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001804	0000001	2750.00	19/10/2007	000000080020	010324	852147	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001807	0000001	1935.00	19/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001801	0000001	3000.00	19/10/2007	000000080020	010324	852242	530.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001760	0000001	1540.63	19/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001800	0000001	2003.40	19/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001806	0000001	591.00	19/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001716	0000001	477.24	19/10/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001799	0000001	2260.45	19/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001802	0000001	380.00	19/10/2007	000000070742	010324	851329	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001803	0000001	246.35	19/10/2007	000000093386	010324	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001805	0000001	1200.00	19/10/2007	000000070742	010324	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001798	0000001	3035.52	19/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001811	0000001	1625.00	22/10/2007	000000091030	010324	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001700	0000001	700.00	22/10/2007	000000091057	010324	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001701	0000001	1100.00	22/10/2007	000000091022	010324	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001809	0000001	1288.85	22/10/2007	000000051446	010324	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001812	0000001	240.00	22/10/2007	00000008140X	010324	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001813	0000001	240.00	22/10/2007	00000008140X	010324	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001808	0000001	33.45	22/10/2007	000000067199	010324	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001814	0000001	300.00	22/10/2007	000000092940	010324	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001815	0000001	1.07	23/10/2007	000000043486	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001816	0000001	17.85	23/10/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001817	0000001	1756.41	23/10/2007	000000096555	010324	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001818	0000001	1000.00	23/10/2007	00000008140X	010324	850120	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001819	0000001	95.00	23/10/2007	000000070742	010324	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001821	0000001	179.02	24/10/2007	000000070742	010324	851330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001825	0000001	154.98	24/10/2007	000000580422	010324	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001823	0000001	198.00	24/10/2007	000000109509	010324	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001820	0000001	4000.00	24/10/2007	000000109509	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001824	0000001	1790.00	24/10/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001826	0000001	0.35	25/10/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001832	0000001	162.00	25/10/2007	000000109509	010324	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001834	0000001	15.00	25/10/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001827	0000001	140.00	25/10/2007	000000070742	010324	851331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001828	0000001	50.00	25/10/2007	000000070742	010324	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001829	0000001	1518.73	25/10/2007	000000054364	010324	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001830	0000001	68.42	25/10/2007	000000054364	010324	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001837	0000001	2500.00	25/10/2007	000000580422	010324	850669	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001840	0000001	140.00	25/10/2007	000000070742	010324	851322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001696	0000001	727.65	25/10/2007	000000580422	010324	850668	81.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001702	0000001	3465.00	25/10/2007	000000580422	010324	850667	265.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001703	0000001	15167.60	25/10/2007	000000070742	010324	851326	1146.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001704	0000001	836.00	25/10/2007	000000062928	010324	850135	63.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001822	0000001	187.95	25/10/2007	000000070742	010324	851336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001810	0000001	1176.00	25/10/2007	000000070742	010324	851335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001831	0000001	1125.00	25/10/2007	000000091057	010324	850103	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001833	0000001	1125.00	25/10/2007	000000091057	010324	850105	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001835	0000001	700.00	25/10/2007	000000091057	010324	850104	21.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001836	0000001	500.00	25/10/2007	000000091057	010324	850101	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001838	0000001	380.00	25/10/2007	000000092940	010324	850036	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001839	0000001	380.00	25/10/2007	000000091057	010324	850107	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001841	0000001	7458.00	26/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001842	0000001	50.00	26/10/2007	000000070742	010324	851333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001843	0000001	780.00	26/10/2007	000000070742	010324	851337	23.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001844	0000001	13980.00	27/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001866	0000001	13880.00	30/10/2007	000000000000	000000	PAG CX	1027.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001887	0000001	5469.90	30/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001864	0000001	1705.00	30/10/2007	000000000000	000000	PAG CX	139.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001759	0000001	4780.00	30/10/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001865	0000001	1330.00	30/10/2007	000000000000	000000	PAG CX	101.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001850	0000001	50.00	30/10/2007	000000070742	010324	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001854	0000001	2500.00	30/10/2007	000000000000	000000	PG CAI	297.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001856	0000001	1400.00	30/10/2007	000000070742	010324	851320	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001857	0000001	1000.00	30/10/2007	000000070742	010324	851319	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001858	0000001	1100.00	30/10/2007	000000070742	010324	851325	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001884	0000001	2500.00	30/10/2007	000000000000	000000	PG CAI	297.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001893	0000001	6020.15	30/10/2007	000000070742	010324	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001851	0000001	380.00	30/10/2007	000000096555	010324	850273	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001852	0000001	589.00	30/10/2007	000000096555	010324	850265	17.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001853	0000001	380.00	30/10/2007	000000096555	010324	850275	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001863	0000001	3260.00	30/10/2007	000000000000	000000	PAG CX	249.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001867	0000001	380.00	30/10/2007	000000096555	010324	850278	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001868	0000001	380.00	30/10/2007	000000096555	010324	850279	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001869	0000001	380.00	30/10/2007	000000096555	010324	850286	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001870	0000001	380.00	30/10/2007	000000096555	010324	850280	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001871	0000001	380.00	30/10/2007	000000096555	010324	850285	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001872	0000001	380.00	30/10/2007	000000096555	010324	850277	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001873	0000001	470.00	30/10/2007	000000096555	010324	850294	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001874	0000001	707.75	30/10/2007	000000096555	010324	850287	21.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001875	0000001	540.00	30/10/2007	000000096555	010324	850289	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001876	0000001	470.00	30/10/2007	000000096555	010324	850292	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001877	0000001	437.00	30/10/2007	000000096555	010324	850282	13.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001878	0000001	437.00	30/10/2007	000000096555	010324	850295	13.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001879	0000001	470.00	30/10/2007	000000096555	010324	850284	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001880	0000001	470.00	30/10/2007	000000096555	010324	850290	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001881	0000001	470.00	30/10/2007	000000096555	010324	850288	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001883	0000001	380.00	30/10/2007	000000096555	010324	850266	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001885	0000001	2600.00	30/10/2007	000000080020	010324	852297	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001886	0000001	566.00	30/10/2007	000000096555	010324	850276	16.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001889	0000001	10012.10	30/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001890	0000001	380.00	30/10/2007	000000096555	010324	850274	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001891	0000001	760.00	30/10/2007	000000080020	010324	852341	22.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001892	0000001	565.00	30/10/2007	000000096555	010324	850291	16.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001894	0000001	380.00	30/10/2007	000000096555	010324	850270	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001895	0000001	380.00	30/10/2007	000000096555	010324	850269	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001896	0000001	380.00	30/10/2007	000000096555	010324	850264	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001743	0000001	380.00	30/10/2007	000000096555	010324	850263	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001744	0000001	380.00	30/10/2007	000000096555	010324	850267	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001712	0000001	15708.00	30/10/2007	000000096555	010324	850262	1210.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001713	0000001	18571.26	30/10/2007	000000096555	010324	850220	1340.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001846	0000001	17.50	30/10/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001862	0000001	1710.00	30/10/2007	000000000000	000000	PAG CX	123.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001882	0000001	307.50	30/10/2007	000000109509	010324	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001845	0000001	496.08	30/10/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001848	0000001	999.25	30/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001849	0000001	1000.05	30/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001855	0000001	3200.00	30/10/2007	000000109509	010324	DEB AU	160.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001859	0000001	510.00	30/10/2007	000000109509	010324	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000001	10268.70	30/10/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001847	0000001	3074.00	30/10/2007	000000080020	010324	852325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001860	0000001	8134.00	30/10/2007	000000000000	000000	PAG CX	629.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001861	0000001	5948.00	30/10/2007	000000000000	000000	PAG CX	1003.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001897	0000001	0.95	31/10/2007	000002831430	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001898	0000001	3.83	31/10/2007	00000008154X	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001899	0000001	29.00	31/10/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	1535.39	01/11/2007	000000109509	010324	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001923	0000001	700.34	01/11/2007	000000109509	010324	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001935	0000001	660.00	01/11/2007	000000070408	010324	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001903	0000001	1500.00	01/11/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001905	0000001	2400.00	01/11/2007	000000109509	010324	850604	286.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001906	0000001	4470.00	01/11/2007	000000109509	010324	850598	965.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001922	0000001	1540.00	01/11/2007	000000082201	010324	850052	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001925	0000001	2360.00	01/11/2007	000000109509	010324	850600	198.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001926	0000001	2000.00	01/11/2007	000000109509	010324	850595	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001927	0000001	543.58	01/11/2007	000000109509	010324	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001929	0000001	722.00	01/11/2007	000000109509	010324	850601	21.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001930	0000001	3875.00	01/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001928	0000001	142.00	01/11/2007	000000054364	010324	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001933	0000001	120.00	01/11/2007	000000054364	010324	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001936	0000001	5138.00	03/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001937	0000001	31.50	05/11/2007	000000096555	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001939	0000001	380.00	05/11/2007	000000096555	010324	850296	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001941	0000001	170.00	05/11/2007	000000054364	010324	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001940	0000001	2027.00	05/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001943	0000001	169.21	06/11/2007	000000070742	010324	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001942	0000001	2453.00	06/11/2007	000000109509	010324	850596	238.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001944	0000001	368.68	06/11/2007	000000070408	010324	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001948	0000001	176.00	07/11/2007	000000096555	010324	850297	5.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001946	0000001	5.00	07/11/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001938	0000001	600.00	07/11/2007	000000091022	010324	850100	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001947	0000001	5000.00	07/11/2007	000000109509	010324	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001957	0000001	3577.50	09/11/2007	000000080020	010324	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001901	0000001	4000.00	09/11/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001949	0000001	1727.40	09/11/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001950	0000001	8815.95	09/11/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001952	0000001	3653.70	09/11/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001953	0000001	8740.11	09/11/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001960	0000001	3695.00	09/11/2007	000000080020	010324	852360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001954	0000001	400.00	09/11/2007	000000109509	010324	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001951	0000001	3899.96	09/11/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001955	0000001	1498.95	09/11/2007	000000080020	010324	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001956	0000001	3696.75	09/11/2007	000000080020	010324	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001958	0000001	1756.80	09/11/2007	000000080020	010324	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001962	0000001	1175.00	11/11/2007	000000070742	010324	851316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001967	0000001	222.83	12/11/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001968	0000001	1000.00	12/11/2007	000000070742	010324	851342	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001969	0000001	2800.00	12/11/2007	000000070742	010324	DB AUT	351.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001971	0000001	760.00	12/11/2007	000000070742	010324	851343	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001972	0000001	8630.00	12/11/2007	000000070742	010324	DB AUT	2130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001934	0000001	11250.00	12/11/2007	000000070742	010324	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001934	0000002	17000.00	12/11/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001918	0000001	13980.00	12/11/2007	000000999996	010324	850103	1027.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001932	0000001	1900.00	12/11/2007	000000999996	010324	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001970	0000001	840.00	12/11/2007	000000091065	010324	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001974	0000001	1590.00	12/11/2007	000000091057	010324	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001916	0000001	1705.00	12/11/2007	000000999996	010324	850105	139.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001917	0000001	1330.00	12/11/2007	000000999996	010324	850104	101.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001915	0000001	3640.00	12/11/2007	000000999996	010324	850101	278.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001966	0000001	422.64	12/11/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001973	0000001	1500.00	12/11/2007	000000109509	010324	850609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001912	0000001	8434.00	12/11/2007	000000999996	010324	850107	629.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001913	0000001	5948.00	12/11/2007	000000999996	010324	850108	1003.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001965	0000001	927.00	12/11/2007	000000070408	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001914	0000001	1710.00	12/11/2007	000000999996	010324	850106	123.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001975	0000001	109.74	13/11/2007	000000051446	010324	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001978	0000001	644.76	13/11/2007	000000051446	010324	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001980	0000001	9600.00	13/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001981	0000001	760.00	14/11/2007	000000070742	010324	851344	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001984	0000001	2459.18	16/11/2007	000000070742	010324	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001982	0000001	645.00	16/11/2007	000000091057	010324	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001986	0000001	3118.00	16/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001985	0000001	252.00	16/11/2007	000000096555	010324	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001987	0000001	372.00	16/11/2007	000000096555	010324	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001988	0000001	380.00	19/11/2007	000000096555	010324	850300	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001983	0000001	440.41	19/11/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001977	0000001	62.10	19/11/2007	000000091022	010324	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001994	0000001	3000.00	20/11/2007	000000070408	010324	850506	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001995	0000001	794.00	20/11/2007	00000008154X	010324	850020	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001998	0000001	3720.00	20/11/2007	000000080020	010324	852361	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001999	0000001	6479.00	20/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001993	0000001	40.00	20/11/2007	000000070742	010324	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001996	0000001	866.00	20/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001990	0000001	469.32	20/11/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001991	0000001	2495.60	20/11/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001992	0000001	3810.00	20/11/2007	000000080020	010324	852327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000001	1600.00	20/11/2007	000000070408	010324	850529	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001997	0000001	400.00	20/11/2007	000000080020	010324	852386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002001	0000001	1.25	21/11/2007	000000043486	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001904	0000001	1000.00	21/11/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000001	17.85	21/11/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002004	0000001	710.00	21/11/2007	000000070408	010324	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002000	0000001	380.00	21/11/2007	000000092940	010324	850038	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001979	0000001	159.20	22/11/2007	000000091022	010324	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001907	0000001	731.00	22/11/2007	000000091022	010324	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002005	0000001	32.81	22/11/2007	000000067199	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002009	0000001	2400.00	23/11/2007	000000109509	010324	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001344	0000001	628.00	23/11/2007	000000109509	010324	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002006	0000001	312.00	23/11/2007	000000051446	010324	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002007	0000001	170.00	23/11/2007	000000072842	010324	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002010	0000001	380.00	26/11/2007	000000091065	010324	850023	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002008	0000001	1616.87	26/11/2007	000000580422	010324	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002012	0000001	258.00	26/11/2007	000000054364	010324	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001900	0000001	727.65	26/11/2007	000000580422	010324	850672	81.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001909	0000001	15260.93	26/11/2007	000000070742	010324	851348	1153.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001910	0000001	3465.00	26/11/2007	000000580422	010324	850671	265.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001911	0000001	836.00	26/11/2007	000000062928	010324	850136	63.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002015	0000001	140.00	27/11/2007	00000008140X	010324	850124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002014	0000001	420.00	27/11/2007	000000070408	010324	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002011	0000001	879.12	28/11/2007	000000051446	010324	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002021	0000001	3462.44	28/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002019	0000001	700.00	28/11/2007	000000091057	010324	850111	21.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002020	0000001	500.00	28/11/2007	000000091057	010324	850108	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001924	0000001	1625.00	28/11/2007	000000091030	010324	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002016	0000001	1125.00	29/11/2007	000000091057	010324	850112	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002018	0000001	1125.00	29/11/2007	000000091057	010324	850113	157.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002025	0000001	5000.00	29/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002023	0000001	10291.59	29/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002024	0000001	340.00	29/11/2007	000000054364	010324	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001931	0000001	1000.00	29/11/2007	000000096555	010324	850329	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001963	0000001	1865.30	29/11/2007	000000051446	010324	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001919	0000001	15708.00	29/11/2007	000000096555	010324	850302	1210.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001920	0000001	17917.26	29/11/2007	000000096555	010324	850301	1273.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002026	0000001	320.00	29/11/2007	000000080020	010324	852355	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002027	0000001	3800.00	29/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002028	0000001	1116.00	29/11/2007	000000070408	010324	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002017	0000001	4232.40	30/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002029	0000001	488.96	30/11/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002030	0000001	0.95	30/11/2007	000002831430	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002031	0000001	3.83	30/11/2007	00000008154X	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	1900.80	30/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002089	0000001	3148.00	30/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001961	0000001	2150.00	30/11/2007	000000109509	010324	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001902	0000001	996.67	30/11/2007	00000008140X	010324	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002033	0000001	1269.35	30/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002053	0000001	380.00	30/11/2007	000000096555	010324	850220	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002054	0000001	551.00	30/11/2007	000000096555	010324	850334	16.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002055	0000001	380.00	30/11/2007	000000096555	010324	850318	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002061	0000001	380.00	30/11/2007	000000096555	010324	850326	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002062	0000001	380.00	30/11/2007	000000096555	010324	850315	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002063	0000001	380.00	30/11/2007	000000096555	010324	850314	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002064	0000001	380.00	30/11/2007	000000096555	010324	850308	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002065	0000001	380.00	30/11/2007	000000096555	010324	850313	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002066	0000001	380.00	30/11/2007	000000096555	010324	850312	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002067	0000001	380.00	30/11/2007	000000096555	010324	850309	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002068	0000001	380.00	30/11/2007	000000096555	010324	850316	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002069	0000001	587.50	30/11/2007	000000096555	010324	850330	17.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002070	0000001	722.00	30/11/2007	000000096555	010324	850328	21.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002071	0000001	540.00	30/11/2007	000000096555	010324	850306	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002072	0000001	470.00	30/11/2007	000000096555	010324	850304	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002073	0000001	627.00	30/11/2007	000000096555	010324	850333	18.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002074	0000001	437.00	30/11/2007	000000096555	010324	850311	13.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002075	0000001	470.00	30/11/2007	000000096555	010324	850310	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002076	0000001	470.00	30/11/2007	000000096555	010324	850305	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002077	0000001	470.00	30/11/2007	000000096555	010324	850307	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002078	0000001	322.50	30/11/2007	000000070408	010324	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002080	0000001	380.00	30/11/2007	000000096555	010324	850325	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002081	0000001	3434.00	30/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002082	0000001	566.00	30/11/2007	000000096555	010324	850217	16.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002084	0000001	380.00	30/11/2007	000000096555	010324	850319	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002085	0000001	470.00	30/11/2007	000000096555	010324	850303	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002091	0000001	380.00	30/11/2007	000000096555	010324	850321	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002092	0000001	380.00	30/11/2007	000000096555	010324	850322	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002093	0000001	380.00	30/11/2007	000000096555	010324	850224	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002094	0000001	380.00	30/11/2007	000000096555	010324	850327	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002095	0000001	380.00	30/11/2007	000000096555	010324	850323	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002034	0000001	1591.85	30/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002038	0000001	210.00	30/11/2007	000000070742	010324	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002039	0000001	210.00	30/11/2007	000000070742	010324	851351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002040	0000001	50.00	30/11/2007	000000070742	010324	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002041	0000001	50.00	30/11/2007	000000070742	010324	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002042	0000001	2080.00	30/11/2007	000000580422	010324	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002043	0000001	90.00	30/11/2007	000000580422	010324	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002044	0000001	50.00	30/11/2007	000000070742	010324	851352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002045	0000001	50.00	30/11/2007	000000070742	010324	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002046	0000001	1433.12	30/11/2007	000000580422	010324	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002047	0000001	56.48	30/11/2007	000000580422	010324	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002048	0000001	674.00	30/11/2007	000000580422	010324	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002049	0000001	50.00	30/11/2007	000000070742	010324	851354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002050	0000001	50.00	30/11/2007	000000070742	010324	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002056	0000001	1400.00	30/11/2007	000000070742	010324	851358	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002057	0000001	1000.00	30/11/2007	000000070742	010324	851359	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002058	0000001	1100.00	30/11/2007	000000070742	010324	851360	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002059	0000001	2800.00	30/11/2007	000000580422	010324	850674	351.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002060	0000001	297.00	30/11/2007	000000580422	010324	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002079	0000001	1059.00	30/11/2007	000000070742	010324	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002083	0000001	980.00	30/11/2007	000000070742	010324	851361	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002086	0000001	6425.50	30/11/2007	000000580422	010324	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002088	0000001	8630.00	30/11/2007	000000580422	010324	850676	2130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002090	0000001	2500.00	30/11/2007	000000580422	010324	850675	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002096	0000001	121.46	30/11/2007	000000070742	010324	851349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002097	0000001	70.00	30/11/2007	000000070742	010324	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002098	0000001	380.00	30/11/2007	000000580422	010324	850679	11.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002035	0000001	2100.00	30/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002036	0000001	4198.00	30/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002037	0000001	2222.00	30/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002087	0000001	3025.00	30/11/2007	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002003	0000001	1909.00	03/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002124	0000001	1705.00	03/12/2007	000000000000	000000	PAG CX	139.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002109	0000001	300.00	03/12/2007	000000091022	010324	850105	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002013	0000001	570.00	03/12/2007	000000091022	010324	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001964	0000001	1437.40	03/12/2007	000000091022	010324	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002126	0000001	1330.00	03/12/2007	000000000000	000000	PAG CX	101.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002147	0000001	6000.00	03/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002153	0000001	360.00	03/12/2007	000000054364	010324	850419	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002112	0000001	758.63	03/12/2007	000000070742	010324	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002051	0000001	189.18	03/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002052	0000001	70.66	03/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002106	0000001	380.00	03/12/2007	000000096555	010324	850320	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002144	0000001	566.00	03/12/2007	000000096555	010324	850317	16.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002150	0000001	380.00	03/12/2007	000000096555	010324	850324	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002154	0000001	380.00	03/12/2007	000000096555	010324	850332	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000770	0000001	326.00	03/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002104	0000001	2322.00	03/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002101	0000001	17.85	03/12/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002121	0000001	1710.00	03/12/2007	000000000000	000000	PAG CX	123.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002140	0000001	33.00	03/12/2007	000004001001	111111	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002141	0000001	33.00	03/12/2007	000004001001	111111	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002155	0000001	28800.00	03/12/2007	000000000000	000000	PAG CX	8564.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002103	0000001	1179.75	03/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002145	0000001	400.00	03/12/2007	000004001001	111111	045263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002149	0000001	515.00	03/12/2007	000004001001	111111	045264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002159	0000001	82.07	04/12/2007	000000070742	010324	851365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002160	0000001	225.69	04/12/2007	000000070742	010324	851366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002161	0000001	776.25	04/12/2007	000000092940	010324	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002162	0000001	140.00	05/12/2007	000000070742	010324	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002163	0000001	50.00	05/12/2007	000000070742	010324	851367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002164	0000001	50.00	05/12/2007	000000070742	010324	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002105	0000001	329.60	05/12/2007	000000070742	010324	851370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002165	0000001	7950.00	05/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002166	0000001	17.85	06/12/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002167	0000001	7650.00	06/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002170	0000001	2084.40	10/12/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002171	0000001	4597.87	10/12/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002173	0000001	3307.42	10/12/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002174	0000001	8245.59	10/12/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002197	0000001	2750.00	10/12/2007	000000080020	010324	852293	550.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002148	0000001	2750.00	10/12/2007	000000080020	010324	852292	550.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002113	0000001	1600.00	10/12/2007	000000080020	010324	DEB AU	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002184	0000001	3000.00	10/12/2007	000000080020	010324	852372	400.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002193	0000001	33.00	10/12/2007	000004001001	111111	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002156	0000001	38500.00	10/12/2007	000000000000	000000	PAG CX	11742.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002102	0000001	4000.00	10/12/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002110	0000001	3000.00	10/12/2007	000000080020	010324	852373	500.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002111	0000001	500.00	10/12/2007	000000080020	010324	852337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002111	0000002	4000.00	10/12/2007	000000080020	010324	852334	800.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002172	0000001	3762.62	10/12/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002177	0000001	3476.80	10/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002194	0000001	2600.00	10/12/2007	000000080020	010324	852295	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002196	0000001	380.00	10/12/2007	000000096555	010324	850335	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001934	0000003	11250.00	10/12/2007	000000070742	010324	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002178	0000001	3578.00	10/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002179	0000001	7971.13	10/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002180	0000001	4978.80	10/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002182	0000001	241.19	10/12/2007	000000070742	010324	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002183	0000001	826.00	10/12/2007	000000070742	010324	851377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002142	0000001	2600.00	10/12/2007	000000080020	010324	852294	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002175	0000001	1776.40	10/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002176	0000001	1708.80	10/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002181	0000001	5641.00	10/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002204	0000001	6384.00	11/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002127	0000001	13980.00	11/12/2007	000000999996	010324	850112	1027.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002123	0000001	1705.00	11/12/2007	000000999996	010324	850114	139.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002152	0000001	1900.00	11/12/2007	000000999996	010324	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002125	0000001	1330.00	11/12/2007	000000999996	010324	850113	101.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002205	0000001	1175.00	11/12/2007	000000070742	010324	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002122	0000001	3640.00	11/12/2007	000000999996	010324	850109	278.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002120	0000001	1710.00	11/12/2007	000000999996	010324	850116	123.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002118	0000001	8434.00	11/12/2007	000000999996	010324	850115	629.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002203	0000001	400.00	11/12/2007	000000070408	010324	850533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002119	0000001	5948.00	11/12/2007	000000999996	010324	850110	1003.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002206	0000001	2648.06	12/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002207	0000001	380.00	12/12/2007	000000091065	010324	850024	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002208	0000001	380.00	12/12/2007	000000092940	010324	850041	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002210	0000001	50.00	13/12/2007	000000070742	010324	851372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002212	0000001	380.00	13/12/2007	000000070742	010324	851373	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002213	0000001	91.49	13/12/2007	000000070742	010324	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002209	0000001	1.03	13/12/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002211	0000001	144.75	13/12/2007	000000109509	010324	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002168	0000001	40000.00	13/12/2007	000000109509	010324	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002217	0000001	1414.00	14/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002215	0000001	17.85	14/12/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002216	0000001	17.85	14/12/2007	000000109509	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002214	0000001	0.82	14/12/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002218	0000001	1025.00	14/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002219	0000001	972.00	14/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002232	0000001	10250.00	17/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002222	0000001	210.00	17/12/2007	000000070742	010324	851378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002224	0000001	2800.00	17/12/2007	000000580422	010324	850688	351.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002226	0000001	8630.00	17/12/2007	000000580422	010324	850687	2130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002228	0000001	2500.00	17/12/2007	000000580422	010324	850686	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002229	0000001	760.00	17/12/2007	000000070742	010324	851376	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002114	0000001	3465.00	17/12/2007	000000580422	010324	850684	265.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002115	0000001	16299.60	17/12/2007	000000070742	010324	851380	1243.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002099	0000001	727.65	17/12/2007	000000580422	010324	850685	81.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002169	0000001	142.00	17/12/2007	000000070742	010324	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002117	0000001	836.00	17/12/2007	000000062928	010324	850137	63.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002223	0000001	7850.00	17/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002225	0000001	166.50	17/12/2007	000000109509	010324	850645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002230	0000001	2800.00	17/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002220	0000001	1656.60	17/12/2007	00000008221X	010324	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002221	0000001	2478.40	17/12/2007	000000051446	010324	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002227	0000001	839.94	17/12/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002231	0000001	4840.00	17/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002235	0000001	469.36	18/12/2007	00000008140X	010324	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002233	0000001	1709.75	18/12/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002234	0000001	7980.37	18/12/2007	000000070408	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002143	0000001	1625.00	19/12/2007	000000091030	010324	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002236	0000001	83.05	19/12/2007	000000070742	010324	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002237	0000001	170.00	19/12/2007	000000070742	010324	851382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002238	0000001	5350.00	19/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002248	0000001	5180.75	20/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002239	0000001	1241.71	20/12/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002240	0000001	2483.36	20/12/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002245	0000001	1500.00	20/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002246	0000001	790.00	20/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002295	0000001	7500.00	20/12/2007	000000000000	000000	PAG CX	2287.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002276	0000001	319.50	20/12/2007	000000109509	010324	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002243	0000001	2840.00	20/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002251	0000001	380.00	20/12/2007	000000096555	010324	850349	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002252	0000001	380.00	20/12/2007	000000096555	010324	850343	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002253	0000001	380.00	20/12/2007	000000096555	010324	850347	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002258	0000001	380.00	20/12/2007	000000096555	010324	850342	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002259	0000001	380.00	20/12/2007	000000096555	010324	850353	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002260	0000001	380.00	20/12/2007	000000096555	010324	850354	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002261	0000001	380.00	20/12/2007	000000096555	010324	850339	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002262	0000001	380.00	20/12/2007	000000096555	010324	850356	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002263	0000001	380.00	20/12/2007	000000096555	010324	850357	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002264	0000001	380.00	20/12/2007	000000096555	010324	850359	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002265	0000001	380.00	20/12/2007	000000096555	010324	850352	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002266	0000001	470.00	20/12/2007	000000096555	010324	850364	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002267	0000001	380.00	20/12/2007	000000096555	010324	850340	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002268	0000001	470.00	20/12/2007	000000096555	010324	850361	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002269	0000001	470.00	20/12/2007	000000096555	010324	850365	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002270	0000001	437.00	20/12/2007	000000096555	010324	850338	13.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002271	0000001	380.00	20/12/2007	000000096555	010324	850337	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002272	0000001	380.00	20/12/2007	000000096555	010324	850358	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002273	0000001	470.00	20/12/2007	000000096555	010324	850351	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002274	0000001	470.00	20/12/2007	000000096555	010324	850362	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002275	0000001	470.00	20/12/2007	000000096555	010324	850360	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002277	0000001	1540.00	20/12/2007	000000082201	010324	850053	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002281	0000001	470.00	20/12/2007	000000096555	010324	850350	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002283	0000001	380.00	20/12/2007	000000096555	010324	850346	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002284	0000001	470.00	20/12/2007	000000096555	010324	850363	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002285	0000001	3730.00	20/12/2007	000000080020	010324	852363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002289	0000001	380.00	20/12/2007	000000096555	010324	850348	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002290	0000001	380.00	20/12/2007	000000096555	010324	850345	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002292	0000001	380.00	20/12/2007	000000096555	010324	850341	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002293	0000001	380.00	20/12/2007	000000096555	010324	850344	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002294	0000001	400.00	20/12/2007	000000096555	010324	850369	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002158	0000001	30500.00	20/12/2007	000000000000	000000	PAG CX	9302.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002129	0000001	15708.00	20/12/2007	000000096555	010324	850367	1210.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002130	0000001	23238.31	20/12/2007	000000096555	010324	850366	1747.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002131	0000001	15811.97	20/12/2007	000000096555	010324	850368	1209.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002247	0000001	5349.25	20/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002255	0000001	1000.00	20/12/2007	000000070742	010324	851371	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002286	0000001	10000.00	20/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002157	0000001	33200.00	20/12/2007	000000000000	000000	PAG CX	10126.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002241	0000001	3150.00	20/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002242	0000001	3100.00	20/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002249	0000001	1774.40	20/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002254	0000001	300.00	20/12/2007	000000091022	010324	850106	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002278	0000001	380.00	20/12/2007	000000091065	010324	850025	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002279	0000001	1125.00	20/12/2007	000000091057	010324	850118	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002280	0000001	700.00	20/12/2007	000000091057	010324	850115	21.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002282	0000001	500.00	20/12/2007	000000091057	010324	850116	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002288	0000001	380.00	20/12/2007	000000092940	010324	850042	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002291	0000001	380.00	20/12/2007	000000091057	010324	850114	11.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002250	0000001	2004.00	20/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002287	0000001	1940.00	20/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002303	0000001	29250.00	21/12/2007	000006472056	000434	000001	0.00	1	Conta Corrente	Calçamento 6472056
SECRETARIA DE ACAO SOCIAL	0002309	0000001	1779.20	21/12/2007	000000091057	010324	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002116	0000001	11413.67	21/12/2007	000000070742	010324	851387	891.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002100	0000001	727.65	21/12/2007	000000580422	010324	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002298	0000001	140.00	21/12/2007	000000070742	010324	851384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002299	0000001	1496.97	21/12/2007	000000070742	010324	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002300	0000001	184.37	21/12/2007	000000070742	010324	851386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002304	0000001	760.00	21/12/2007	000000070742	010324	851395	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002305	0000001	150.00	21/12/2007	000000070742	010324	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002307	0000001	1000.00	21/12/2007	000000070742	010324	851394	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002310	0000001	150.00	21/12/2007	000000070742	010324	851388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002256	0000001	3465.00	21/12/2007	000000580422	010324	850689	265.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002257	0000001	836.00	21/12/2007	000000062928	010324	850138	63.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002306	0000001	1000.00	21/12/2007	000000096555	010324	850371	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002308	0000001	284.99	21/12/2007	000000096555	010324	850370	8.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002297	0000001	17.85	21/12/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002301	0000001	153.00	21/12/2007	000000109509	010324	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002296	0000001	34.80	21/12/2007	000000067199	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002302	0000001	1823.09	21/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002318	0000001	3084.03	24/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002319	0000001	1911.53	24/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002315	0000001	1000.00	24/12/2007	00000008140X	010324	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002312	0000001	50.00	24/12/2007	000000070742	010324	851385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002313	0000001	56.48	24/12/2007	000000070742	010324	851397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002314	0000001	4966.36	24/12/2007	000000070742	010324	851398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002316	0000001	2128.80	24/12/2007	000000070742	010324	851399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002317	0000001	2971.50	24/12/2007	000000580422	010324	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002311	0000001	1278.08	24/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002320	0000001	6005.30	26/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002321	0000001	1125.00	26/12/2007	000000091057	010324	850119	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002322	0000001	700.00	26/12/2007	000000091057	010324	850120	21.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002327	0000001	500.00	26/12/2007	000000091057	010324	850122	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002328	0000001	380.00	26/12/2007	000000091057	010324	850121	11.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002329	0000001	213.79	26/12/2007	000000091065	010324	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002331	0000001	2493.28	27/12/2007	000000091022	010324	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002333	0000001	458.33	27/12/2007	000000091065	010324	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002336	0000001	2580.00	27/12/2007	000000092940	010324	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002338	0000001	197.00	27/12/2007	000000091022	010324	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002323	0000001	1625.00	27/12/2007	000000091030	010324	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002324	0000001	500.40	27/12/2007	000000051446	010324	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002325	0000001	167.60	27/12/2007	000000072842	010324	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002334	0000001	380.00	27/12/2007	000000096555	010324	850388	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002335	0000001	380.00	27/12/2007	000000096555	010324	850387	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002337	0000001	380.00	27/12/2007	000000096555	010324	850386	11.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002330	0000001	17.85	27/12/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002361	0000001	1710.00	28/12/2007	000000999996	010324	850123	130.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002339	0000001	701.43	28/12/2007	000000080020	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002340	0000001	0.95	28/12/2007	000002831430	010324	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002341	0000001	3.83	28/12/2007	00000008154X	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002358	0000001	8434.00	28/12/2007	000000999996	010324	850124	663.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002343	0000001	150.00	28/12/2007	000000109509	010324	850623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002360	0000001	1700.00	28/12/2007	000000999996	010324	850118	130.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002345	0000001	3407.40	28/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002346	0000001	380.00	28/12/2007	000000096555	010324	850373	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002363	0000001	3640.00	28/12/2007	000000999996	010324	850122	278.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002370	0000001	19573.80	28/12/2007	000000096555	010324	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002370	0000002	38728.17	28/12/2007	000000000000	000000	PAG CX	6413.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002371	0000001	880.17	28/12/2007	000000082201	010324	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002374	0000001	522.87	28/12/2007	000000096555	010324	850375	16.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002107	0000001	399.00	28/12/2007	000000096555	010324	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002108	0000001	579.50	28/12/2007	000000096555	010324	850383	17.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002132	0000001	470.00	28/12/2007	000000096555	010324	850381	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002133	0000001	622.25	28/12/2007	000000096555	010324	850390	18.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002134	0000001	581.12	28/12/2007	000000096555	010324	850384	17.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002135	0000001	470.00	28/12/2007	000000096555	010324	850378	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002136	0000001	437.00	28/12/2007	000000096555	010324	850380	13.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002137	0000001	470.00	28/12/2007	000000096555	010324	850379	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002138	0000001	470.00	28/12/2007	000000096555	010324	850377	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002139	0000001	470.00	28/12/2007	000000096555	010324	850376	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002151	0000001	380.00	28/12/2007	000000096555	010324	850391	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002146	0000001	716.75	28/12/2007	000000096555	010324	850385	21.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002326	0000001	94.14	28/12/2007	000000091022	010324	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002244	0000001	1790.00	28/12/2007	000000080020	010324	852285	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002344	0000001	3417.60	28/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002368	0000001	12918.33	28/12/2007	000000999996	010324	850121	988.22	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002364	0000001	1705.00	28/12/2007	000000999996	010324	850119	139.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002378	0000001	1900.00	28/12/2007	000000999996	010324	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002382	0000001	278.39	28/12/2007	000000091049	010324	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002383	0000001	278.38	28/12/2007	000000091049	010324	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002384	0000001	228.38	28/12/2007	000000091049	010324	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002385	0000001	153.38	28/12/2007	000000091049	010324	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002386	0000001	203.38	28/12/2007	000000091049	010324	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002332	0000001	708.33	28/12/2007	000000092940	010324	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002366	0000001	1330.00	28/12/2007	000000999996	010324	850120	101.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002347	0000001	378.00	28/12/2007	000000070742	010324	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002354	0000001	1400.00	28/12/2007	000000070742	010324	851393	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002355	0000001	1000.00	28/12/2007	000000070742	010324	851392	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002356	0000001	1260.00	28/12/2007	000000070742	010324	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002357	0000001	1100.00	28/12/2007	000000070742	010324	851391	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002375	0000001	720.00	28/12/2007	000000070742	010324	851421	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002376	0000001	5879.82	28/12/2007	000000580422	010324	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002380	0000001	120.00	28/12/2007	000000070742	010324	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002381	0000001	2863.00	28/12/2007	000000070742	010324	851422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002391	0000001	7023.50	31/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002388	0000001	2500.00	31/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002389	0000001	4000.00	31/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002390	0000001	1000.00	31/12/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002392	0000001	2960.00	31/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002393	0000001	4000.00	31/12/2007	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002387	0000001	53.55	31/12/2007	000000080020	010324	DEB AU	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2416

Última atualização: 11/06/2024