de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000086	0000001	225.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000091	0000001	12.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000093	0000001	225.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000094	0000001	136.10	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000096	0000001	265.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000100	0000001	3.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000102	0000001	215.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000105	0000001	35.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000111	0000001	33.50	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000116	0000001	11.50	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000117	0000001	71.85	02/01/2007	000000000000	000000	CX,	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000134	0000001	90.30	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000144	0000001	122.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000145	0000001	150.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000147	0000001	80.26	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000149	0000001	12.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000151	0000001	30.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000337	0000001	1800.00	02/01/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000338	0000001	1200.00	02/01/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000339	0000001	1200.00	02/01/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000340	0000001	144.00	02/01/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000341	0000001	640.00	02/01/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000342	0000001	300.00	02/01/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000343	0000001	650.00	02/01/2007	000000010882	011494	DEBAUT	104.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000198	0000001	25.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000077	0000001	300.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000097	0000001	9.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000101	0000001	40.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000106	0000001	300.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000150	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000157	0000001	69620.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000159	0000001	13640.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000175	0000001	2000.00	02/01/2007	000000023752	014494	850435	298.43	1	Conta Corrente	BB=C/DIVERSOS(CONTA N§ 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000175	0000002	4000.00	02/01/2007	000000010693	011494	855045	740.70	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000201	0000001	40.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000334	0000001	650.00	02/01/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000335	0000001	2.00	02/01/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000336	0000001	700.00	02/01/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000345	0000001	30.00	02/01/2007	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	B.REAL=C/ICMS(CONTA N§ 7001117)
SEC.DE FINANCAS E PLANEJAMENTO	0000244	0000001	22.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000070	0000001	200.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000071	0000001	30.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000073	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000074	0000001	97.50	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000083	0000001	30.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000089	0000001	32.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000092	0000001	345.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000098	0000001	345.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000120	0000001	148.32	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000123	0000001	156.75	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000125	0000001	71.68	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000140	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000148	0000001	20.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000152	0000001	17.50	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000179	0000001	501.48	02/01/2007	000000010693	011494	854996	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000180	0000001	165.00	02/01/2007	000000023752	014494	850436	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA N§ 2.375-2)
SEC.DE ADMINISTRACAO	0000187	0000001	519.50	02/01/2007	000000010882	011494	851258	25.97	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000250	0000001	30.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000322	0000001	1263.71	02/01/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000323	0000001	4460.16	02/01/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000324	0000001	7795.50	02/01/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000325	0000001	5649.82	02/01/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000326	0000001	7424.73	02/01/2007	000000010693	011494	CX	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000327	0000001	571.67	02/01/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000328	0000001	2017.68	02/01/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000329	0000001	367.58	02/01/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000330	0000001	1297.35	02/01/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000331	0000001	59.26	02/01/2007	000000137723	014494	DEBAUT	0.00	1	Conta Corrente	BANCO BRASIL-C/C I D E (13.772-3)
SEC.DE ADMINISTRACAO	0000332	0000001	38.16	02/01/2007	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE ADMINISTRACAO	0000333	0000001	0.27	02/01/2007	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	BB=C/I T R(CONTA N§ 8.306-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0000088	0000001	200.20	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000099	0000001	239.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000118	0000001	34.52	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000130	0000001	300.00	02/01/2007	000000000000	000000	C X	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000136	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000153	0000001	45.50	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000156	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000182	0000001	320.00	02/01/2007	000000023752	014494	850431	51.20	1	Conta Corrente	BB=C/DIVERSOS(CONTA N§ 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0000223	0000001	300.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000162	0000008	1900.00	02/01/2007	000000580465	014494	851884	274.08	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000162	0000009	350.00	02/01/2007	000000580465	014494	851861	26.77	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000162	0000010	4429.00	02/01/2007	000000580465	014494	851872	928.17	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000162	0000011	1100.00	02/01/2007	000000580465	014494	851873	99.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000162	0000012	690.00	02/01/2007	000000580465	014494	851866	189.59	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000162	0000013	800.00	02/01/2007	000000580465	014494	851877	303.87	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000162	0000014	4429.00	02/01/2007	000000580465	014494	851863	928.17	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000162	0000015	1900.00	02/01/2007	000000580465	014494	851883	274.08	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000162	0000016	2000.00	02/01/2007	000000580465	014494	851865	279.47	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000162	0000017	430.00	02/01/2007	000000580465	014494	851862	26.77	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000072	0000001	300.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000079	0000001	87.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000080	0000001	87.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000082	0000001	140.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000085	0000001	300.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000104	0000001	77.60	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000107	0000001	262.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000109	0000001	87.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000112	0000001	50.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000113	0000001	50.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000119	0000001	202.70	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000121	0000001	103.02	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000122	0000001	55.07	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000124	0000001	45.12	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000127	0000001	50.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000128	0000001	47.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000129	0000001	30.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000131	0000001	300.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000132	0000001	20.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000137	0000001	65.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000138	0000001	20.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000139	0000001	60.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000141	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000143	0000001	1750.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000146	0000001	200.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000154	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000155	0000001	33.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000161	0000001	8050.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000162	0000001	600.00	02/01/2007	000000580465	014494	851868	159.32	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000162	0000002	1900.00	02/01/2007	000000580465	014494	851882	274.08	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000162	0000003	2000.00	02/01/2007	000000580465	014494	851870	279.47	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000162	0000004	430.00	02/01/2007	000000580465	014494	851867	26.77	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000162	0000005	440.00	02/01/2007	000000580465	014494	851875	33.66	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000162	0000006	350.00	02/01/2007	000000580465	014494	851871	26.77	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000177	0000001	200.00	02/01/2007	000000580465	014494	851799	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000178	0000001	1160.00	02/01/2007	000000010693	011494	855044	185.60	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000184	0000001	1120.00	02/01/2007	000000010693	011494	855041	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000185	0000001	350.00	02/01/2007	000000010882	011494	851260	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000186	0000001	979.00	02/01/2007	000000010882	011494	851322	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000194	0000001	60.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000234	0000001	217.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000227	0000001	30.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000228	0000001	80.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000256	0000001	50.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000064	0000001	210.00	02/01/2007	000000000000	000000	CX,	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000066	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000067	0000001	210.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000075	0000001	120.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000076	0000001	120.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000081	0000001	186.61	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000084	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000087	0000001	162.50	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000095	0000001	40.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000103	0000001	330.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000108	0000001	300.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000110	0000001	130.50	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000114	0000001	188.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000115	0000001	60.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000126	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000133	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000135	0000001	200.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000142	0000001	20.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000158	0000001	14068.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000164	0000001	11520.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000181	0000001	14109.10	02/01/2007	000000010693	011494	855046	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000221	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000196	0000001	160.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000197	0000001	120.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000004	0000001	30.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000005	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000006	0000001	50.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000007	0000001	50.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000008	0000001	20.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000009	0000001	30.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000010	0000001	20.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000011	0000001	50.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000012	0000001	40.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000013	0000001	20.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000014	0000001	41.38	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000015	0000001	50.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000016	0000001	30.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000017	0000001	50.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000018	0000001	71.22	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000019	0000001	60.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000020	0000001	20.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000021	0000001	50.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000022	0000001	30.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000023	0000001	50.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000024	0000001	50.40	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000025	0000001	50.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000310	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000030	0000001	41.40	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000031	0000001	20.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000032	0000001	50.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000033	0000001	30.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000034	0000001	30.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000035	0000001	50.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000036	0000001	30.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000037	0000001	30.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000038	0000001	30.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000039	0000001	40.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000040	0000001	41.38	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000041	0000001	20.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000042	0000001	135.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000043	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000044	0000001	50.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000045	0000001	60.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000046	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000047	0000001	90.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000048	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000049	0000001	56.50	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000050	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000051	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000052	0000001	135.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000053	0000001	35.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000054	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000055	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000056	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000057	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000058	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000059	0000001	60.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000060	0000001	50.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000061	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000062	0000001	200.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000063	0000001	120.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000065	0000001	920.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000069	0000001	60.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000090	0000001	18.83	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000188	0000001	310.00	02/01/2007	000000010882	011494	851256	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000199	0000001	30.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000001	0000001	41.40	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000002	0000001	60.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000068	0000001	300.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000078	0000001	100.00	02/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE CULTURA	0000288	0000001	396.00	02/01/2007	000000010693	011494	855053	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ACAO SOCIAL	0000003	0000001	30.00	03/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000191	0000001	1508.00	03/01/2007	000000010693	011494	855031	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000162	0000007	1900.00	03/01/2007	000000580465	014494	851881	274.08	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE ADMINISTRACAO	0000190	0000001	602.00	03/01/2007	000000132969	014494	850071	0.00	1	Conta Corrente	BANCO BRASIL-C/CEX/FEX(13.296-9)
SEC.DE ADMINISTRACAO	0000190	0000002	1000.00	03/01/2007	000007001117	001185	045403	0.00	1	Conta Corrente	B.REAL=C/ICMS(CONTA N§ 7001117)
GABINETE DO PREFEITO	0000192	0000001	200.00	03/01/2007	000007001117	001185	045404	10.00	1	Conta Corrente	B.REAL=C/ICMS(CONTA N§ 7001117)
SEC.DE OBRAS E INFRA ESTRUTURA	0000195	0000001	274.30	04/01/2007	000000132969	014494	850072	0.00	1	Conta Corrente	BANCO BRASIL-C/CEX/FEX(13.296-9)
SEC.DE OBRAS E INFRA ESTRUTURA	0000195	0000002	5425.70	04/01/2007	000000010882	011494	851325	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000193	0000001	366.00	04/01/2007	000000083062	014494	850121	0.00	1	Conta Corrente	BB=C/I T R(CONTA N§ 8.306-2)
SEC.DE EDUCACAO E DESPORTO	0000193	0000002	110.00	04/01/2007	000000132969	014494	850073	76.16	1	Conta Corrente	BANCO BRASIL-C/CEX/FEX(13.296-9)
SEC.DE EDUCACAO E DESPORTO	0000165	0000001	870.00	04/01/2007	000000050237	014494	850572	66.99	1	Conta Corrente	BB=C/SEC.TRANSP.ESCOLAR(N§5023)
SEC.DE EDUCACAO E DESPORTO	0000166	0000001	600.00	04/01/2007	000000050237	014494	850577	46.20	1	Conta Corrente	BB=C/SEC.TRANSP.ESCOLAR(N§5023)
SEC.DE EDUCACAO E DESPORTO	0000167	0000001	895.00	04/01/2007	000000050237	014494	850567	68.92	1	Conta Corrente	BB=C/SEC.TRANSP.ESCOLAR(N§5023)
SEC.DE EDUCACAO E DESPORTO	0000168	0000001	645.00	04/01/2007	000000050237	014494	850571	51.66	1	Conta Corrente	BB=C/SEC.TRANSP.ESCOLAR(N§5023)
SEC.DE EDUCACAO E DESPORTO	0000169	0000001	645.00	04/01/2007	000000050237	014494	850573	49.66	1	Conta Corrente	BB=C/SEC.TRANSP.ESCOLAR(N§5023)
SEC.DE EDUCACAO E DESPORTO	0000170	0000001	440.00	04/01/2007	000000050237	014494	850576	33.88	1	Conta Corrente	BB=C/SEC.TRANSP.ESCOLAR(N§5023)
SEC.DE EDUCACAO E DESPORTO	0000171	0000001	645.00	04/01/2007	000000050237	014494	850575	49.66	1	Conta Corrente	BB=C/SEC.TRANSP.ESCOLAR(N§5023)
SEC.DE EDUCACAO E DESPORTO	0000172	0000001	645.00	04/01/2007	000000050237	014494	850568	49.66	1	Conta Corrente	BB=C/SEC.TRANSP.ESCOLAR(N§5023)
SEC.DE EDUCACAO E DESPORTO	0000173	0000001	880.00	04/01/2007	000000050237	014494	850574	67.76	1	Conta Corrente	BB=C/SEC.TRANSP.ESCOLAR(N§5023)
SEC.DE EDUCACAO E DESPORTO	0000174	0000001	440.00	04/01/2007	000000050237	014494	850569	33.88	1	Conta Corrente	BB=C/SEC.TRANSP.ESCOLAR(N§5023)
SEC.DE EDUCACAO E DESPORTO	0000205	0000001	1590.00	10/01/2007	000000010693	011494	855048	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000208	0000001	2000.00	10/01/2007	000000010693	011494	855049	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000209	0000001	1400.00	10/01/2007	000000010693	011494	855051	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000210	0000001	2000.00	10/01/2007	000000010693	011494	855050	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000212	0000001	2662.69	10/01/2007	000000146188	014494	850028	0.00	1	Conta Corrente	BB=C/P E J A (14618-8)
SEC.DE SAUDE	0000211	0000001	200.00	10/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000206	0000001	1080.00	10/01/2007	000000010693	011494	854961	83.16	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
GABINETE DO PREFEITO	0000202	0000001	515.86	10/01/2007	000000132969	014494	850074	0.00	1	Conta Corrente	BANCO BRASIL-C/CEX/FEX(13.296-9)
GABINETE DO PREFEITO	0000207	0000001	346.80	10/01/2007	000000132969	014494	850075	0.00	1	Conta Corrente	BANCO BRASIL-C/CEX/FEX(13.296-9)
SEC.DE FINANCAS E PLANEJAMENTO	0000204	0000001	1434.00	10/01/2007	000000015116	014494	850008	0.00	1	Conta Corrente	BB-C/FMASPBT
SEC.DE SAUDE	0000213	0000001	598.00	11/01/2007	000000010693	011494	855055	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000214	0000001	70.00	11/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000160	0000001	4350.00	11/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000216	0000001	1000.00	11/01/2007	000000096334	014494	850863	0.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE EDUCACAO E DESPORTO	0000217	0000001	2000.00	11/01/2007	000000096334	014494	850862	0.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE EDUCACAO E DESPORTO	0000218	0000001	700.00	12/01/2007	000000050237	014494	850570	54.00	1	Conta Corrente	BB=C/SEC.TRANSP.ESCOLAR(N§5023)
SEC.DE EDUCACAO E DESPORTO	0000203	0000001	271.00	12/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000220	0000001	80.00	12/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000344	0000001	850.00	12/01/2007	000000010693	011494	855058	136.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ACAO SOCIAL	0000219	0000001	200.00	12/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000224	0000001	250.00	12/01/2007	000000010693	011494	855057	40.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ACAO SOCIAL	0000225	0000001	200.00	12/01/2007	000000010693	011494	855056	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SECRETARIA DE CULTURA	0000243	0000001	1000.00	12/01/2007	000000010693	011494	855059	160.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ACAO SOCIAL	0000026	0000001	30.00	12/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000027	0000001	50.00	12/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000028	0000001	33.00	12/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000029	0000001	150.00	12/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000231	0000001	100.00	15/01/2007	000000010693	011494	855060	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SECRETARIA DE CULTURA	0000232	0000001	100.00	15/01/2007	000000132969	014494	850077	0.00	1	Conta Corrente	BANCO BRASIL-C/CEX/FEX(13.296-9)
SEC.DE OBRAS E INFRA ESTRUTURA	0000226	0000001	200.00	15/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000230	0000001	1080.00	15/01/2007	000000010693	011494	854962	83.16	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000229	0000001	102.80	15/01/2007	000000132969	014494	850076	0.00	1	Conta Corrente	BANCO BRASIL-C/CEX/FEX(13.296-9)
SEC.DE EDUCACAO E DESPORTO	0000236	0000001	400.00	16/01/2007	000000010882	011494	851329	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000233	0000001	240.00	16/01/2007	000000010693	011494	854968	38.40	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000239	0000001	220.00	16/01/2007	000000010882	011494	851333	16.94	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000237	0000001	630.00	16/01/2007	000000010882	011494	851328	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000238	0000001	348.00	16/01/2007	000000010882	011494	851330	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000242	0000001	1000.00	17/01/2007	000000010882	011494	851326	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000240	0000001	2000.00	17/01/2007	000000580465	014494	851887	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000241	0000001	100.00	17/01/2007	000000580465	014494	851888	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE FINANCAS E PLANEJAMENTO	0000245	0000001	852.13	18/01/2007	000000010882	011494	851332	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000246	0000001	1694.00	18/01/2007	000000010882	011494	851334	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000247	0000001	120.00	19/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000248	0000001	1080.00	20/01/2007	000000010693	011494	854963	83.16	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000252	0000001	400.00	22/01/2007	000000010882	011494	851335	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000251	0000001	850.00	22/01/2007	000000580465	014494	851889	131.80	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000253	0000001	1700.00	23/01/2007	000000010882	011494	851336	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000200	0000001	2947.78	23/01/2007	000000580465	014494	851890	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000259	0000001	6421.40	23/01/2007	000000580465	014494	851891	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE EDUCACAO E DESPORTO	0000254	0000001	1700.00	23/01/2007	000000010693	011494	854973	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000265	0000001	493.29	23/01/2007	000000010882	011494	851337	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000266	0000001	1209.71	23/01/2007	000000010882	011494	851337	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000257	0000001	249.00	23/01/2007	000000010693	011494	855021	12.45	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000262	0000001	335.00	23/01/2007	000000010693	011494	854972	53.60	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000267	0000001	999.00	23/01/2007	000000010693	011494	855027	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
GABINETE DO PREFEITO	0000255	0000001	1095.40	23/01/2007	000000010693	011494	855026	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
GABINETE DO PREFEITO	0000261	0000001	3000.00	23/01/2007	000000010693	011494	855022	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
GABINETE DO PREFEITO	0000263	0000001	400.00	23/01/2007	000000010693	011494	854971	64.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000264	0000001	3300.00	23/01/2007	000000010693	011494	855024	50.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000346	0000001	156.40	23/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000260	0000001	300.00	23/01/2007	000000010693	011494	855025	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000189	0000001	2408.25	23/01/2007	000000010882	011494	851339	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE CULTURA	0000258	0000001	7500.00	23/01/2007	000000010693	011494	855023	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SECRETARIA DE CULTURA	0000347	0000001	2000.00	23/01/2007	000000010882	011494	851340	100.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000270	0000001	3000.00	24/01/2007	000000010693	011494	855029	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000271	0000001	191.40	24/01/2007	000000010882	011494	851348	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000235	0000001	2545.00	24/01/2007	000000010693	011494	854970	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000268	0000001	2400.00	24/01/2007	000000010882	011494	851341	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000273	0000001	1500.00	24/01/2007	000000010693	011494	854974	115.50	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000277	0000001	138.20	24/01/2007	000000010693	011494	855030	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000272	0000001	300.00	24/01/2007	000000010882	011494	851346	48.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000274	0000001	240.00	24/01/2007	000000580465	014494	851892	38.40	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000275	0000001	1000.00	24/01/2007	000000010882	011494	851345	77.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000249	0000001	2500.00	24/01/2007	000000010882	011494	851347	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000278	0000001	150.00	26/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000279	0000001	161.44	26/01/2007	000000010882	011494	851350	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000280	0000001	2000.00	26/01/2007	000000580465	014494	851894	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000281	0000001	1170.00	26/01/2007	000000010882	011494	851349	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000283	0000001	1160.00	26/01/2007	000000580465	014494	851893	185.60	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000284	0000001	100.00	26/01/2007	000000580465	014494	851895	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000285	0000001	410.00	29/01/2007	000000010882	011494	851351	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000286	0000001	180.00	29/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000287	0000001	420.00	29/01/2007	000000010882	011494	851352	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000297	0000001	200.00	30/01/2007	000000010693	011494	854975	15.40	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000298	0000001	1000.00	30/01/2007	000000010693	011494	854976	77.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000292	0000001	200.00	30/01/2007	000000010693	011494	855064	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000296	0000001	150.00	30/01/2007	000000010693	011494	855032	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000300	0000001	900.00	30/01/2007	000000010693	011494	855033	144.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000303	0000001	300.00	30/01/2007	000000010882	011494	851354	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000293	0000001	40.00	30/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000299	0000001	4000.00	30/01/2007	000000010693	011494	854977	740.70	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
GABINETE DO PREFEITO	0000299	0000002	2000.00	30/01/2007	000000010693	011494	854978	298.43	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000294	0000001	1000.00	30/01/2007	000000010693	011494	855034	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000301	0000001	530.00	30/01/2007	000000010693	011494	854980	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000302	0000001	1297.50	30/01/2007	000000010882	011494	851353	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000215	0000001	720.00	30/01/2007	000000010693	011494	854979	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000163	0000001	1900.00	31/01/2007	000000580465	014494	851860	265.60	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000002	550.00	31/01/2007	000000580465	014494	851852	42.07	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000003	4429.00	31/01/2007	000000580465	014494	851843	905.56	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000004	430.00	31/01/2007	000000580465	014494	851842	26.77	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000005	10629.00	31/01/2007	000000580465	014494	851859	2610.56	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000006	350.00	31/01/2007	000000580465	014494	851850	26.77	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000007	350.00	31/01/2007	000000580465	014494	851841	26.77	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000008	1900.00	31/01/2007	000000580465	014494	851823	265.60	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000009	1900.00	31/01/2007	000000580465	014494	851821	265.60	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000010	4429.00	31/01/2007	000000580465	014494	851855	905.56	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000011	2000.00	31/01/2007	000000580465	014494	851849	270.14	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000012	2000.00	31/01/2007	000000580465	014494	851844	270.14	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000013	2000.00	31/01/2007	000000580465	014494	851845	270.14	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000014	2000.00	31/01/2007	000000580465	014494	851857	250.33	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000015	430.00	31/01/2007	000000580465	014494	851846	26.77	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000016	1900.00	31/01/2007	000000580465	014494	851822	265.60	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000017	600.00	31/01/2007	000000580465	014494	851853	45.90	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000018	982.00	31/01/2007	000000580465	014494	851848	84.94	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000019	350.00	31/01/2007	000000580465	014494	851824	163.58	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000020	350.00	31/01/2007	000000580465	014494	851858	120.49	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000021	350.00	31/01/2007	000000580465	014494	851847	140.19	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000022	350.00	31/01/2007	000000580465	014494	851856	265.44	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000023	4429.00	31/01/2007	000000580465	014494	851851	905.56	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000163	0000024	350.00	31/01/2007	000000580465	014494	851854	26.77	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
GABINETE DO PREFEITO	0000308	0000001	1000.00	31/01/2007	000000010693	011494	855035	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000269	0000001	3000.00	31/01/2007	000000010882	011494	851357	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000305	0000001	564.00	31/01/2007	000000580465	014494	851896	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000289	0000001	5022.97	31/01/2007	000000580465	014494	851897	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000290	0000001	2482.40	31/01/2007	000000010882	011494	851356	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000315	0000001	19249.94	31/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000306	0000001	5184.00	31/01/2007	000000131873	014494	850079	259.20	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000309	0000001	250.00	31/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000313	0000001	29597.30	31/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000314	0000001	21816.66	31/01/2007	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000291	0000001	2134.97	31/01/2007	000000096334	014494	850857	0.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE EDUCACAO E DESPORTO	0000295	0000001	2000.00	31/01/2007	000000096334	014494	850858	0.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SECRETARIA DE CULTURA	0000307	0000001	350.00	31/01/2007	000000010882	011494	851358	56.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE CULTURA	0000516	0000001	45.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000348	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000349	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000350	0000001	20.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000351	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000352	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000353	0000001	70.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000354	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000355	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000356	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000357	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000358	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000359	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000360	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000361	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000362	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000363	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000364	0000001	120.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000365	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000366	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000367	0000001	25.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000368	0000001	70.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000369	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000370	0000001	80.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000371	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000372	0000001	30.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000373	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000374	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000375	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000376	0000001	20.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000377	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000378	0000001	30.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000379	0000001	30.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000380	0000001	120.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000381	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000382	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000383	0000001	70.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000384	0000001	41.38	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000385	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000386	0000001	20.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000387	0000001	45.51	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000388	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000389	0000001	10.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000390	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000391	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000392	0000001	20.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000393	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000394	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000395	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000396	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000397	0000001	217.50	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000398	0000001	80.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000399	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000400	0000001	217.50	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000401	0000001	150.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000402	0000001	217.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000403	0000001	60.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000404	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000405	0000001	217.50	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000406	0000001	70.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000407	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000408	0000001	25.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000409	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000410	0000001	20.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000411	0000001	41.40	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000412	0000001	82.80	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000413	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000414	0000001	15.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000415	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000416	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000420	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000421	0000001	60.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000422	0000001	60.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000423	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000424	0000001	30.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000425	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000426	0000001	30.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000427	0000001	30.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000428	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000429	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000430	0000001	60.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000431	0000001	70.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000432	0000001	85.00	01/02/2007	000000000000	000000	CX,	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000433	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000434	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000435	0000001	20.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000436	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000437	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000438	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000439	0000001	135.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000440	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000441	0000001	105.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000442	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000443	0000001	1840.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000511	0000001	64.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000513	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000524	0000001	44.14	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000536	0000001	134.60	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000444	0000001	300.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000451	0000001	300.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000455	0000001	300.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000456	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000460	0000001	1000.00	01/02/2007	000000096334	014494	850866	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000466	0000001	164.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000467	0000001	160.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000474	0000001	148.04	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000491	0000001	200.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000492	0000001	180.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000493	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000494	0000001	261.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000497	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000504	0000001	80.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000507	0000001	150.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000517	0000001	250.00	01/02/2007	000000000000	000000	C X	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000519	0000001	150.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000526	0000001	130.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000531	0000001	80.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000541	0000001	1000.00	01/02/2007	000000096334	014494	850873	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000542	0000001	1000.00	01/02/2007	000000096334	014494	850868	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000543	0000001	645.00	01/02/2007	000000096334	014494	850874	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000544	0000001	645.00	01/02/2007	000000096334	014494	850876	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000545	0000001	645.00	01/02/2007	000000096334	014494	850867	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000546	0000001	618.00	01/02/2007	000000096334	014494	850872	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000547	0000001	618.00	01/02/2007	000000096334	014494	850875	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000548	0000001	618.00	01/02/2007	000000096334	014494	850865	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000549	0000001	800.00	01/02/2007	000000096334	014494	850871	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000550	0000001	800.00	01/02/2007	000000096334	014494	850877	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000551	0000001	660.00	01/02/2007	000000096334	014494	850870	50.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000552	0000001	520.00	01/02/2007	000000096334	014494	850864	40.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000553	0000001	440.00	01/02/2007	000000096334	014494	850869	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000577	0000001	210.00	01/02/2007	000000010693	011494	855066	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000418	0000001	95.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000419	0000001	2428.06	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000446	0000001	270.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000447	0000001	270.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000448	0000001	210.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000449	0000001	300.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000450	0000001	150.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000462	0000001	140.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000469	0000001	260.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000472	0000001	200.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000477	0000001	31.67	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000479	0000001	300.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000481	0000001	217.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000482	0000001	217.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000484	0000001	25.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000485	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000486	0000001	145.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000487	0000001	90.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000488	0000001	99.60	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000498	0000001	135.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000501	0000001	80.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000509	0000001	128.96	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000520	0000001	26.50	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000525	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000527	0000001	76.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000528	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000532	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000534	0000001	45.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000540	0000001	1750.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000621	0000001	2500.00	01/02/2007	000000010693	011494	855144	488.64	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000457	0000001	200.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000458	0000001	150.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000459	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000461	0000001	300.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000464	0000001	20.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000465	0000001	162.50	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000478	0000001	300.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000480	0000001	155.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000506	0000001	108.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000508	0000001	162.50	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000510	0000001	310.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000522	0000001	20.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000529	0000001	300.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000533	0000001	125.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000539	0000001	187.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000709	0000001	65.00	01/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000710	0000001	65.00	01/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000672	0000001	5.00	01/02/2007	000000132969	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000677	0000001	700.00	01/02/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000679	0000001	30.00	01/02/2007	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000647	0000001	350.00	01/02/2007	000000010882	011494	851369	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000417	0000001	30.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000463	0000001	40.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000470	0000001	54.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000471	0000001	136.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000473	0000001	67.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000483	0000001	170.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000500	0000001	13.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000503	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000505	0000001	20.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000523	0000001	153.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000535	0000001	80.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000680	0000001	256.00	01/02/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000683	0000001	300.00	01/02/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000445	0000001	300.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000452	0000001	180.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000454	0000001	90.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000468	0000001	180.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000476	0000001	90.59	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000489	0000001	85.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000512	0000001	35.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000521	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000530	0000001	300.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000569	0000001	138.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000624	0000001	175.00	01/02/2007	000000010693	011494	855110	8.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000673	0000001	4000.00	01/02/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000674	0000001	3000.00	01/02/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000675	0000001	3000.00	01/02/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000678	0000001	41.82	01/02/2007	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000681	0000001	1200.00	01/02/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000682	0000001	650.00	01/02/2007	000000010882	011494	DEBAUT	104.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000684	0000001	1408.17	01/02/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000685	0000001	4970.05	01/02/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000686	0000001	630.71	01/02/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000687	0000001	2226.07	01/02/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000688	0000001	328.65	01/02/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000689	0000001	1159.99	01/02/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000690	0000001	7795.50	01/02/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000691	0000001	5698.96	01/02/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000692	0000001	9029.13	01/02/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000617	0000001	810.45	01/02/2007	000000010693	011494	855106	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000644	0000002	710.00	01/02/2007	000000010693	011494	855037	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000453	0000001	140.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000475	0000001	86.26	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000490	0000001	17.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000495	0000001	247.50	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000496	0000001	300.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000499	0000001	183.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000502	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000514	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000515	0000001	100.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000518	0000001	50.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000537	0000001	300.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000538	0000001	80.00	01/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000557	0000001	1000.00	01/02/2007	000000010693	011494	855038	50.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000559	0000001	120.00	01/02/2007	000000010693	011494	855039	6.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000560	0000001	3500.00	01/02/2007	000000137723	014494	850031	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000554	0000001	1000.00	02/02/2007	000000010693	011494	855061	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000556	0000001	1400.00	02/02/2007	000000010693	011494	854900	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000561	0000001	3800.00	02/02/2007	000000063924	014494	850306	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000562	0000001	2243.50	02/02/2007	000000096334	014494	850878	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000571	0000001	2000.00	03/02/2007	000000131873	014494	850080	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000567	0000001	56.87	05/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000568	0000001	300.00	05/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000560	0000002	1000.00	05/02/2007	000000137723	014494	850032	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000573	0000002	2000.00	06/02/2007	000000580465	014494	851898	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000572	0000001	5519.00	06/02/2007	000000096334	014494	850880	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000574	0000001	3000.00	06/02/2007	000000096334	014494	850879	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000575	0000001	597.00	06/02/2007	000000096334	014494	850859	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000576	0000001	400.00	07/02/2007	000000010693	011494	855065	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000578	0000001	112.00	07/02/2007	000000010693	011494	855067	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000235	0000002	2545.00	09/02/2007	000000010693	011494	855068	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000566	0000001	1080.00	09/02/2007	000000010693	011494	855076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000564	0000001	1360.00	09/02/2007	000000010882	011494	851364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000564	0000002	400.00	09/02/2007	000000010693	011494	855077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000583	0000001	266.00	09/02/2007	000000010693	011494	855073	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000586	0000001	1000.00	09/02/2007	000000010693	011494	855074	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000582	0000001	500.00	09/02/2007	000000010693	011494	855070	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000581	0000001	1600.00	09/02/2007	000000010693	011494	855071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000585	0000001	1800.00	09/02/2007	000000010693	011494	855075	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000580	0000001	611.16	09/02/2007	000000015114	014494	850028	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000588	0000001	1239.00	10/02/2007	000000010693	011494	854964	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000317	0000001	800.00	11/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000592	0000001	11323.33	12/02/2007	000000010693	011494	855084	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000312	0000001	265.00	12/02/2007	000000010693	011494	855078	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000589	0000001	288.00	12/02/2007	000000010693	011494	855090	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000590	0000001	628.00	12/02/2007	000000010693	011494	855090	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000594	0000001	1500.00	12/02/2007	000000010693	011494	855089	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000579	0000001	830.00	12/02/2007	000000010693	011494	855079	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000598	0000001	1300.00	12/02/2007	000000010693	011494	855087	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000699	0000001	800.00	12/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000304	0000001	850.00	12/02/2007	000007001117	001185	DEBAUT	42.50	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000316	0000001	1300.00	12/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000319	0000001	466.66	12/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000587	0000001	832.00	12/02/2007	000000010693	011494	855082	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000593	0000001	1073.00	12/02/2007	000000010693	011494	855086	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000591	0000001	16395.72	12/02/2007	000000010693	011494	855083	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000320	0000001	1050.00	12/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000189	0000002	1500.00	12/02/2007	000000010693	011494	855088	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000563	0000001	2500.00	12/02/2007	000000010693	011494	855081	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000634	0000002	5400.00	13/02/2007	000000010693	011494	855094	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000601	0000001	850.00	13/02/2007	000000010693	011494	855097	136.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000222	0000001	517.00	13/02/2007	000000010882	011494	851359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000603	0000001	1000.00	13/02/2007	000000010882	011494	851343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000604	0000001	146.00	13/02/2007	000000010882	011494	851360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000276	0000001	510.00	13/02/2007	000000010693	011494	855092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000600	0000001	405.00	13/02/2007	000000010693	011494	855096	20.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000602	0000001	1550.00	13/02/2007	000000010693	011494	855091	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000596	0000001	1148.00	13/02/2007	000000010693	011494	855093	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000605	0000001	522.00	14/02/2007	000000023752	014494	850447	26.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000607	0000001	160.00	14/02/2007	000000132969	014494	850080	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000611	0000001	160.00	14/02/2007	000000023752	014494	850449	8.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000608	0000001	236.80	14/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000606	0000001	350.00	14/02/2007	000000010693	011494	855099	26.95	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000609	0000001	400.00	14/02/2007	000000132969	014494	850078	20.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000613	0000001	2105.00	14/02/2007	000000137723	014494	850034	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000614	0000001	500.00	14/02/2007	000000023752	014494	850446	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000615	0000001	546.30	14/02/2007	000000010693	011494	855098	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000558	0000002	5000.00	14/02/2007	000000010693	011494	855095	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000612	0000001	110.00	14/02/2007	000000132969	014494	850079	5.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000610	0000001	100.00	14/02/2007	000000023752	014494	850448	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000618	0000001	200.00	15/02/2007	000000010693	011494	855112	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000619	0000001	240.00	15/02/2007	000000010693	011494	855104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000622	0000001	100.00	15/02/2007	000000010693	011494	855105	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000701	0000001	1100.00	15/02/2007	000000010693	011494	851107	55.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000623	0000001	175.00	15/02/2007	000000010693	011494	855109	8.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000616	0000001	540.00	15/02/2007	000000010693	011494	855108	27.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000620	0000001	6000.00	15/02/2007	000000010693	011494	855111	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000318	0000001	8866.66	16/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000599	0000001	449.00	16/02/2007	000000010693	011494	855116	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000627	0000001	300.00	16/02/2007	000000010693	011494	855114	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000626	0000001	595.00	16/02/2007	000000010693	011494	855115	45.81	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000625	0000001	3300.00	16/02/2007	000000010693	011494	855118	50.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000584	0000001	1000.17	19/02/2007	000000010693	011494	855069	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000629	0000001	2000.00	21/02/2007	000000010693	011494	855119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000628	0000001	737.00	21/02/2007	000000010693	011494	855120	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000632	0000001	3000.00	22/02/2007	000000010693	011494	855128	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000698	0000001	430.00	22/02/2007	000000580465	014494	851899	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000635	0000001	496.80	22/02/2007	000000010882	011494	851365	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000636	0000001	1356.20	22/02/2007	000000010882	011494	851365	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000638	0000001	400.00	22/02/2007	000000010693	011494	855123	30.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0000597	0000001	2550.00	22/02/2007	000000580465	014494	851900	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000649	0000001	3250.00	22/02/2007	000000580465	014494	851825	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000649	0000002	565.03	22/02/2007	000000580465	014494	851825	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000570	0000001	2625.80	22/02/2007	000000010693	011494	855124	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000573	0000001	2000.00	22/02/2007	000000580465	014494	851826	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000200	0000002	1739.22	22/02/2007	000000580465	014494	851825	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000630	0000001	127.00	22/02/2007	000000010882	011494	851362	6.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000637	0000001	1500.00	22/02/2007	000000010693	011494	855127	115.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000641	0000001	3000.00	22/02/2007	000000010882	011494	851366	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000631	0000001	130.00	22/02/2007	000000010693	011494	855122	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000634	0000001	2600.00	22/02/2007	000000010693	011494	855126	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000639	0000002	300.00	22/02/2007	000000010693	011494	855003	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000640	0000001	465.00	22/02/2007	000000010882	011494	851361	23.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000646	0000001	305.00	23/02/2007	000000010693	011494	855131	15.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000639	0000001	513.00	23/02/2007	000000010693	011494	855141	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000643	0000001	175.00	23/02/2007	000000010882	011494	851368	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000645	0000001	420.00	23/02/2007	000000010693	011494	855132	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000648	0000001	420.00	23/02/2007	000000010693	011494	855133	32.34	1	Conta Corrente	NULL
SEC.DE SAUDE	0000650	0000001	3600.00	23/02/2007	000000063924	014494	850307	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000651	0000001	2000.00	23/02/2007	000000010693	011494	855136	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000671	0000001	240.00	23/02/2007	000000580465	014494	851827	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0000642	0000001	3000.00	23/02/2007	000000580465	014494	851828	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000633	0000001	1700.00	23/02/2007	000000010693	011494	855129	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000653	0000001	900.00	23/02/2007	000000010693	011494	855130	45.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000595	0000001	1766.50	23/02/2007	000000015116	014494	850009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000652	0000001	265.00	23/02/2007	000000010693	011494	855135	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000654	0000001	3300.00	23/02/2007	000000010882	011494	851370	50.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000644	0000001	906.00	23/02/2007	000000010693	011494	855134	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000558	0000001	2500.00	23/02/2007	000000010882	011494	851371	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000655	0000001	2500.00	26/02/2007	000000010693	011494	855142	311.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000658	0000001	1000.00	26/02/2007	000000010882	011494	851344	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000657	0000001	1170.00	26/02/2007	000000010693	011494	855140	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000321	0000001	8050.00	26/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000565	0000001	220.00	26/02/2007	000000010882	011494	851372	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000656	0000001	965.13	26/02/2007	000000010882	011494	851373	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000659	0000001	260.00	27/02/2007	000000580465	014494	851829	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000661	0000001	400.00	27/02/2007	000000010693	011494	855137	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000700	0000001	900.00	27/02/2007	000000010882	011494	851374	45.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000660	0000001	305.00	27/02/2007	000000010693	011494	855145	15.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000662	0000001	500.00	27/02/2007	000000010693	011494	855139	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000176	0000001	1097.60	27/02/2007	000000010693	011494	855143	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000664	0000001	900.00	28/02/2007	000000010882	011494	851376	45.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000666	0000001	900.00	28/02/2007	000000010693	011494	855151	45.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000669	0000001	1320.00	28/02/2007	000000010882	011494	851377	66.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000670	0000001	1000.49	28/02/2007	000000010693	011494	855146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000668	0000001	150.00	28/02/2007	000000132969	014494	850081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000697	0000002	4000.00	28/02/2007	000000010693	011494	855149	750.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000697	0000003	2000.00	28/02/2007	000000010693	011494	855150	299.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000663	0000001	330.00	28/02/2007	000000010882	011494	851378	16.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000665	0000001	359.15	28/02/2007	000000010882	011494	851375	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000693	0000001	22895.83	28/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000001	1900.00	28/02/2007	000000580465	014494	851805	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000002	350.00	28/02/2007	000000580465	014494	851916	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000003	430.00	28/02/2007	000000580465	014494	851908	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000004	550.00	28/02/2007	000000580465	014494	851914	42.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000005	600.00	28/02/2007	000000580465	014494	851915	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000006	2000.00	28/02/2007	000000580465	014494	851911	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000007	4429.00	28/02/2007	000000580465	014494	851917	905.56	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000008	2000.00	28/02/2007	000000580465	014494	851919	250.33	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000009	4429.00	28/02/2007	000000580465	014494	851904	905.56	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000010	4429.00	28/02/2007	000000580465	014494	851913	905.56	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000011	1900.00	28/02/2007	000000580465	014494	851803	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000012	437.50	28/02/2007	000000580465	014494	851907	170.27	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000013	2000.00	28/02/2007	000000580465	014494	851905	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000014	437.50	28/02/2007	000000580465	014494	851918	272.13	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000015	982.00	28/02/2007	000000580465	014494	851910	84.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000016	2000.00	28/02/2007	000000580465	014494	851906	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000017	1900.00	28/02/2007	000000580465	014494	851806	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000018	350.00	28/02/2007	000000580465	014494	851912	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000019	437.50	28/02/2007	000000580465	014494	851920	127.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000020	10629.00	28/02/2007	000000580465	014494	851802	2610.56	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000021	437.50	28/02/2007	000000580465	014494	851909	146.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000022	350.00	28/02/2007	000000580465	014494	851902	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000023	1900.00	28/02/2007	000000580465	014494	851804	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0000696	0000024	430.00	28/02/2007	000000580465	014494	851903	26.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000694	0000001	21816.66	28/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000695	0000001	29765.60	28/02/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000898	0000001	300.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000899	0000001	100.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000900	0000001	1019.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000904	0000001	74.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000907	0000001	130.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000911	0000001	100.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000915	0000001	40.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000922	0000001	28.40	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000923	0000001	200.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000934	0000001	8.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000937	0000001	300.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000945	0000001	100.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000946	0000001	150.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000948	0000001	80.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000949	0000001	65.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001108	0000001	22619.60	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001114	0000001	2884.00	01/03/2007	000000096334	014494	850881	461.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000876	0000001	300.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000879	0000001	210.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000888	0000001	506.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000889	0000001	300.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000890	0000001	140.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000896	0000001	1131.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000908	0000001	80.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000909	0000001	220.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000910	0000001	250.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000912	0000001	300.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000913	0000001	300.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000916	0000001	60.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000924	0000001	60.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000928	0000001	53.50	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000929	0000001	120.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000940	0000001	28.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000941	0000001	80.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000942	0000001	250.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000943	0000001	55.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000947	0000001	160.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000950	0000001	70.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000951	0000001	1750.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000952	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000955	0000001	157.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001107	0000001	22749.99	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000968	0000001	200.00	01/03/2007	000000010693	011494	855102	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000969	0000001	710.00	01/03/2007	000000580465	014494	851834	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000970	0000001	2625.39	01/03/2007	000000010693	011494	855156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000884	0000001	90.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000885	0000001	26.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000893	0000001	112.10	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000895	0000001	279.50	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000897	0000001	89.50	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000927	0000001	11.60	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000935	0000001	124.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000944	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000953	0000001	150.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001072	0000001	112.00	01/03/2007	000000010882	011494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001073	0000001	160.00	01/03/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001076	0000001	300.00	01/03/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001078	0000001	2000.00	01/03/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001092	0000001	700.00	01/03/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001093	0000001	30.00	01/03/2007	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000878	0000001	60.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000883	0000001	235.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000891	0000001	60.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000918	0000001	289.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000925	0000001	250.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000926	0000001	110.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000938	0000001	39.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000954	0000001	40.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001103	0000001	850.00	01/03/2007	000007001117	001185	TRANSF	42.50	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000667	0000001	850.00	01/03/2007	000007001117	001185	TRANSF	42.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000877	0000001	1590.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000880	0000001	270.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000881	0000001	280.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000892	0000001	630.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000894	0000001	700.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000905	0000001	120.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000914	0000001	100.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000921	0000001	64.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000936	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000939	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001056	0000001	345.30	01/03/2007	000000010882	011494	851303	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001074	0000001	1200.00	01/03/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001075	0000001	1500.00	01/03/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001077	0000001	650.00	01/03/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001079	0000001	4000.00	01/03/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001080	0000001	1020.04	01/03/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001081	0000001	553.05	01/03/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001082	0000001	352.49	01/03/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001083	0000001	3671.87	01/03/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001084	0000001	1990.84	01/03/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001085	0000001	1268.88	01/03/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001086	0000001	7795.50	01/03/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001087	0000001	5744.45	01/03/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001088	0000001	7775.19	01/03/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001089	0000001	4000.00	01/03/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001090	0000001	1162.66	01/03/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001091	0000001	3000.00	01/03/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001094	0000001	4.11	01/03/2007	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001095	0000001	36.21	01/03/2007	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001096	0000001	12.76	01/03/2007	000000132969	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001097	0000001	6.38	01/03/2007	000000132969	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000964	0000001	1910.00	01/03/2007	000000010693	011494	855138	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000887	0000001	210.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000902	0000001	198.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000906	0000001	506.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000930	0000001	108.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000932	0000001	150.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000933	0000001	60.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000956	0000001	200.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000711	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000712	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000713	0000001	10.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000714	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000715	0000001	10.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000716	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000717	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000718	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000719	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000720	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000721	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000722	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000723	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000724	0000001	10.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000725	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000726	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000727	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000728	0000001	25.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000729	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000730	0000001	17.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000731	0000001	150.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000732	0000001	85.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000733	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000734	0000001	41.38	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000735	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000736	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000737	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000738	0000001	25.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000739	0000001	40.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000740	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000741	0000001	300.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000742	0000001	100.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000743	0000001	35.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000744	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000745	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000746	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000747	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000748	0000001	10.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000749	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000750	0000001	70.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000751	0000001	80.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000752	0000001	40.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000753	0000001	35.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000754	0000001	25.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000755	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000756	0000001	70.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000757	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000758	0000001	66.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000759	0000001	70.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000760	0000001	100.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000761	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000762	0000001	80.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000763	0000001	80.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000764	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000765	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000766	0000001	60.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000767	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000768	0000001	80.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000769	0000001	80.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000770	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000771	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000772	0000001	60.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000773	0000001	70.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000774	0000001	80.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000775	0000001	80.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000777	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000778	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000779	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000780	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000781	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000782	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000783	0000001	10.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000784	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000785	0000001	10.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000786	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000787	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000788	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000789	0000001	10.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000790	0000001	25.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000791	0000001	100.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000792	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000793	0000001	25.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000794	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000795	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000796	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000797	0000001	40.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000798	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000799	0000001	15.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000800	0000001	15.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000801	0000001	10.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000802	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000803	0000001	40.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000804	0000001	10.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000805	0000001	10.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000806	0000001	10.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000807	0000001	15.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000808	0000001	15.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000809	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000810	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000811	0000001	15.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000812	0000001	15.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000813	0000001	15.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000814	0000001	15.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000815	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000816	0000001	80.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000817	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000818	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000819	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000820	0000001	45.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000821	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000822	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000823	0000001	40.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000824	0000001	10.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000825	0000001	100.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000826	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000827	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000828	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000829	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000830	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000831	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000832	0000001	10.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000833	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000834	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000835	0000001	70.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000836	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000837	0000001	40.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000838	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000839	0000001	40.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000840	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000841	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000842	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000843	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000844	0000001	25.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000845	0000001	60.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000846	0000001	25.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000847	0000001	10.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000848	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000849	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000850	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000851	0000001	15.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000852	0000001	40.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000853	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000854	0000001	40.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000855	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000856	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000857	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000858	0000001	25.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000859	0000001	135.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000860	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000861	0000001	60.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000862	0000001	100.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000863	0000001	45.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000864	0000001	30.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000865	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000866	0000001	100.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000867	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000868	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000869	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000870	0000001	41.40	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000871	0000001	40.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000872	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000873	0000001	200.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000874	0000001	20.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000875	0000001	1840.00	01/03/2007	000000000000	000000	cx	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000882	0000001	300.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000886	0000001	300.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000901	0000001	125.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000919	0000001	198.80	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000903	0000001	358.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000931	0000001	50.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000917	0000001	100.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000920	0000001	180.00	01/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000975	0000001	211.00	02/03/2007	000000010882	011494	851379	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000975	0000002	400.00	02/03/2007	000000015114	014494	850030	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000974	0000001	540.80	02/03/2007	000000093904	014494	850071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001104	0000001	1320.00	02/03/2007	000000096334	014494	850884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000965	0000001	548.00	02/03/2007	000000096334	014494	850883	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000966	0000001	3499.05	02/03/2007	000000096334	014494	850882	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000971	0000001	450.00	02/03/2007	000000096334	014494	850885	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000972	0000001	1930.00	02/03/2007	000000131873	014494	850081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000976	0000001	2655.48	05/03/2007	000000096334	014494	850886	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000977	0000001	3000.00	05/03/2007	000000010882	011494	851382	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000978	0000001	3500.00	05/03/2007	000000096334	014494	850888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001071	0000001	1768.00	05/03/2007	000000015431	001449	850001	0.00	1	Conta Corrente	BB=C/FMASIGDBF(15431)
SEC.DE EDUCACAO E DESPORTO	0000979	0000001	320.00	06/03/2007	000000096334	014494	850889	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000980	0000001	1083.00	06/03/2007	000000096334	014494	850890	54.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000981	0000001	3991.08	07/03/2007	000000096334	014494	850891	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000983	0000003	133.00	07/03/2007	000000010693	011494	855152	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000984	0000001	16395.72	09/03/2007	000000010693	011494	855157	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001105	0000001	2000.00	09/03/2007	000000010693	011494	855154	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000986	0000001	1700.00	09/03/2007	000000096334	014494	850893	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000987	0000001	340.00	09/03/2007	000000010882	011494	851385	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000988	0000001	950.00	09/03/2007	000000096334	014494	850892	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000985	0000001	1000.00	09/03/2007	000000010882	011494	851383	50.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000588	0000002	1239.00	10/03/2007	000000010693	011494	854965	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000776	0000001	80.00	10/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000992	0000001	350.00	12/03/2007	000000010693	011494	855164	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000705	0000001	1300.00	12/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000708	0000001	437.50	12/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000990	0000001	200.00	12/03/2007	000000010882	011494	851381	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000991	0000001	157.80	12/03/2007	000000010882	011494	851387	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001098	0000001	600.00	12/03/2007	000000010693	011494	855163	46.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000993	0000001	850.00	12/03/2007	000000010693	011494	855162	136.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000995	0000001	2615.00	12/03/2007	000000010693	011494	855161	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001106	0000001	332.50	12/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000707	0000001	1050.00	12/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000994	0000001	13185.92	12/03/2007	000000010693	011494	855160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000702	0000001	11229.16	12/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000704	0000001	800.00	12/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001009	0000001	205.00	13/03/2007	000000010882	011494	851390	10.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0001002	0000001	350.00	13/03/2007	000000010693	011494	855178	26.78	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000973	0000001	850.00	13/03/2007	000000010693	011494	855176	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000997	0000001	1400.00	13/03/2007	000000132969	014494	850082	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000997	0000002	1151.30	13/03/2007	000000010693	011494	855171	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000998	0000001	300.00	13/03/2007	000000010693	011494	855175	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000999	0000001	200.00	13/03/2007	000000010693	011494	855167	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001004	0000001	95.00	13/03/2007	000000010882	011494	851389	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001006	0000001	732.20	13/03/2007	000000010882	011494	851391	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001007	0000001	600.00	13/03/2007	000000010693	011494	855177	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001008	0000001	125.00	13/03/2007	000000010882	011494	851388	6.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001005	0000001	692.92	13/03/2007	000000010882	011494	851392	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001001	0000001	200.00	13/03/2007	000000010693	011494	855174	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001003	0000001	350.00	13/03/2007	000000010693	011494	855173	26.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000996	0000001	1800.00	13/03/2007	000000010693	011494	855179	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001000	0000001	281.00	13/03/2007	000000010693	011494	855166	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001069	0000001	313.16	14/03/2007	000000010693	011494	855165	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001013	0000001	780.13	14/03/2007	000000010693	011494	855181	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001014	0000001	900.00	14/03/2007	000000010693	011494	855180	45.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001011	0000001	1201.75	14/03/2007	000000010693	011494	855168	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000703	0000001	800.00	14/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001010	0000001	1000.00	14/03/2007	000000096334	014494	850894	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001012	0000001	300.00	14/03/2007	000000010693	011494	855169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001015	0000001	1085.00	15/03/2007	000000010693	011494	855170	83.54	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001117	0000001	200.00	15/03/2007	000000010882	011494	851384	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001016	0000001	105.00	16/03/2007	000000010693	011494	855182	5.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0001017	0000001	200.00	16/03/2007	000000010882	011494	851394	15.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0001018	0000001	100.00	16/03/2007	000000023752	014494	850450	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001019	0000001	2000.00	19/03/2007	000000131873	014494	850082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001020	0000001	2000.00	19/03/2007	000000010693	011494	855183	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000989	0000001	1000.00	19/03/2007	000000010693	011494	855153	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001070	0000001	200.00	19/03/2007	000000015018	014494	850014	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000222	0000002	517.00	20/03/2007	000000010693	011494	855186	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001031	0000001	600.00	20/03/2007	000000010693	011494	855185	30.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001101	0000001	900.00	20/03/2007	000000010693	011494	855202	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001036	0000001	447.74	20/03/2007	000000010882	011494	851399	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001024	0000001	600.00	20/03/2007	000000010693	011494	855191	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001029	0000001	2000.00	20/03/2007	000000010693	011494	855192	100.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001030	0000001	3000.00	20/03/2007	000000010693	011494	855188	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001027	0000001	1500.00	20/03/2007	000000010693	011494	855187	123.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001032	0000001	3000.00	20/03/2007	000000010693	011494	855189	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000596	0000002	1148.00	20/03/2007	000000010693	011494	855193	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001022	0000001	1217.00	20/03/2007	000000010882	011494	851397	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001025	0000001	1600.00	20/03/2007	000000010693	011494	855191	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001026	0000001	500.00	20/03/2007	000000010693	011494	855195	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001033	0000001	1700.00	20/03/2007	000000010693	011494	855190	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001116	0000001	1000.00	20/03/2007	000000010882	011494	851396	50.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001028	0000001	700.00	20/03/2007	000000010693	011494	855194	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001035	0000001	489.36	20/03/2007	000000010882	011494	851398	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001038	0000001	1170.00	21/03/2007	000000010882	011494	851428	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001041	0000001	520.00	21/03/2007	000000010882	011494	851429	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001043	0000001	174.11	21/03/2007	000000010882	011494	851430	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001044	0000001	240.00	21/03/2007	000000010693	011494	855196	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0000967	0000001	2000.00	21/03/2007	000000010882	011494	851421	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001037	0000001	120.00	21/03/2007	000000010882	011494	851431	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001040	0000001	309.00	21/03/2007	000000010882	011494	851427	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001042	0000001	520.00	21/03/2007	000000010882	011494	851425	40.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001023	0000001	1500.00	21/03/2007	000000010882	011494	851422	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000189	0000003	2000.00	21/03/2007	000000010882	011494	851423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000282	0000001	350.00	21/03/2007	000000010882	011494	851424	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001039	0000001	600.00	21/03/2007	000000010882	011494	851426	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001045	0000001	110.00	22/03/2007	000000010882	011494	851433	5.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001100	0000001	2740.00	22/03/2007	000000015431	001449	850003	0.00	1	Conta Corrente	BB=C/FMASIGDBF(15431)
SEC.DE EDUCACAO E DESPORTO	0001046	0000001	1200.00	22/03/2007	000000131873	014494	850083	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001048	0000001	998.00	22/03/2007	000000063924	014494	850309	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001047	0000001	490.00	22/03/2007	000000015114	014494	850032	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001021	0000001	21904.66	23/03/2007	000000647020	004000	900021	0.00	1	Conta Corrente	CEF=C/CONV.PAVIMENTAÇÃO (647020)
SEC.DE SAUDE	0001050	0000001	440.00	26/03/2007	000000023752	014494	850451	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001051	0000001	420.00	26/03/2007	000000010882	011494	851435	32.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001052	0000001	350.00	26/03/2007	000000010882	011494	851436	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001053	0000001	210.00	26/03/2007	000000010882	011494	851434	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000706	0000001	8050.00	27/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001118	0000001	5400.00	27/03/2007	000000580465	014494	851832	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001102	0000001	4111.08	27/03/2007	000000580465	014494	851833	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001054	0000001	660.00	27/03/2007	000000010882	011494	851438	33.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001055	0000001	500.00	28/03/2007	000000010882	011494	851439	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001059	0000001	1010.00	29/03/2007	000000063924	014494	850310	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001058	0000001	380.00	29/03/2007	000000010882	011494	851301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001060	0000001	174.11	29/03/2007	000000010693	011494	855198	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000982	0000001	3033.92	29/03/2007	000000010882	011494	851440	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001057	0000001	3149.80	30/03/2007	000000096334	014494	850896	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001064	0000001	2000.00	30/03/2007	000000096334	014494	850899	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001066	0000001	1902.00	30/03/2007	000000096334	014494	850898	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001067	0000001	1400.00	30/03/2007	000000096334	014494	850897	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001109	0000001	53734.23	30/03/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000008	9755.33	30/03/2007	000000580465	014494	851924	2380.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000005	4429.00	30/03/2007	000000580465	014494	851820	916.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001110	0000001	1895.59	30/03/2007	000000010693	011494	855203	725.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001110	0000002	2000.00	30/03/2007	000000010693	011494	855200	299.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001049	0000001	173.35	30/03/2007	000000010693	011494	855204	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001063	0000001	3300.00	30/03/2007	000000010882	011494	851304	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001061	0000001	1010.00	30/03/2007	000000010693	011494	855206	50.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001062	0000001	350.00	30/03/2007	000000010693	011494	855205	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001068	0000001	998.75	30/03/2007	000000015114	014494	850034	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001034	0000001	750.00	30/03/2007	000000010693	011494	855201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001240	0000001	800.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001217	0000001	50.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001236	0000001	800.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001119	0000001	60.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001120	0000002	132.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001121	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001122	0000001	100.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001123	0000001	100.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001124	0000001	10.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001125	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001126	0000001	100.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001127	0000001	120.16	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001128	0000001	60.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001129	0000001	40.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001130	0000001	20.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001131	0000001	50.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001132	0000001	50.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001133	0000001	60.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001134	0000001	85.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001135	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001136	0000001	100.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001137	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001138	0000001	50.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001139	0000001	50.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001140	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001141	0000001	50.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001142	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001143	0000001	80.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001144	0000001	20.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001145	0000001	150.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001146	0000001	42.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001147	0000001	50.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001148	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001149	0000001	50.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001150	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001151	0000001	10.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001152	0000001	50.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001153	0000001	100.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001154	0000001	50.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001155	0000001	80.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001156	0000001	100.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001157	0000001	20.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001158	0000001	40.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001159	0000001	135.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001160	0000001	20.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001161	0000001	50.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001162	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001163	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001164	0000001	41.35	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001165	0000001	20.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001166	0000001	40.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001167	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001168	0000001	20.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001169	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001170	0000001	120.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001171	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001172	0000001	45.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001173	0000001	50.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001174	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001175	0000001	50.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001176	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001177	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001178	0000001	40.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001179	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001180	0000001	100.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001181	0000001	60.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001182	0000001	180.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001183	0000001	19.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001184	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001185	0000001	150.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001186	0000001	200.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001187	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001188	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001189	0000001	20.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001190	0000001	20.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001192	0000001	100.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001193	0000001	20.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001194	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001195	0000001	100.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001199	0000001	920.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001222	0000001	20.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001223	0000001	40.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001228	0000001	40.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001235	0000001	1300.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001238	0000001	437.50	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001247	0000001	181.55	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001360	0000001	700.00	02/04/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001365	0000001	30.00	02/04/2007	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001110	0000003	2080.00	02/04/2007	000000010882	011494	851305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001198	0000001	25.20	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001207	0000001	29.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001209	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001211	0000001	13.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001215	0000001	97.50	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001225	0000001	26.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001232	0000001	30.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001233	0000001	6.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001246	0000003	143.70	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001368	0000001	128.00	02/04/2007	000000010882	011494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001369	0000001	300.00	02/04/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001371	0000001	160.00	02/04/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001196	0000001	1230.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001197	0000001	200.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001201	0000001	1050.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001203	0000001	70.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001212	0000001	200.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001218	0000001	200.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001230	0000001	20.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001353	0000001	6000.00	02/04/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001354	0000001	1334.45	02/04/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001355	0000001	671.75	02/04/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001356	0000001	4803.67	02/04/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001357	0000001	7795.50	02/04/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001358	0000001	5792.21	02/04/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001359	0000001	8356.11	02/04/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001361	0000001	296.09	02/04/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001363	0000001	51.13	02/04/2007	000000137723	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001364	0000001	33.44	02/04/2007	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001367	0000001	1200.00	02/04/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001370	0000001	650.00	02/04/2007	000000010882	011494	DEBAUT	104.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001241	0000001	800.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001245	0000001	1382.50	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001191	0000001	40999.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001202	0000001	470.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001204	0000001	106.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001213	0000001	140.47	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001214	0000001	297.71	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001226	0000001	270.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000006	350.00	02/04/2007	000000580465	014494	851819	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000009	350.00	02/04/2007	000000580465	014494	851807	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000010	437.50	02/04/2007	000000580465	014494	851923	127.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000011	2000.00	02/04/2007	000000580465	014494	851809	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000012	350.00	02/04/2007	000000580465	014494	851816	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000013	2000.00	02/04/2007	000000580465	014494	851810	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000014	600.00	02/04/2007	000000580465	014494	851818	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000015	1900.00	02/04/2007	000000580465	014494	851927	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000016	1900.00	02/04/2007	000000580465	014494	851929	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000017	550.00	02/04/2007	000000580465	014494	851817	42.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000018	1900.00	02/04/2007	000000580465	014494	851926	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000019	430.00	02/04/2007	000000580465	014494	851808	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000020	437.50	02/04/2007	000000580465	014494	851813	146.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000021	2000.00	02/04/2007	000000580465	014494	851815	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000022	437.50	02/04/2007	000000580465	014494	851811	170.27	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000023	437.50	02/04/2007	000000580465	014494	851921	272.13	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000001	10629.00	02/04/2007	000000580465	014494	851925	2621.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000002	982.00	02/04/2007	000000580465	014494	851814	84.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000003	430.00	02/04/2007	000000580465	014494	851812	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000004	2000.00	02/04/2007	000000580465	014494	851922	250.33	1	Conta Corrente	NULL
SEC.DE SAUDE	0001205	0000001	70.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001206	0000001	223.30	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001208	0000001	83.70	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001210	0000001	115.13	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001221	0000001	250.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001227	0000001	1750.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001242	0000001	800.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001243	0000001	8050.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001256	0000001	5000.00	02/04/2007	000000580465	014494	850904	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001200	0000001	1047.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001219	0000001	277.52	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001220	0000001	120.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001224	0000001	100.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001229	0000001	70.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001237	0000001	800.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001239	0000001	500.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001244	0000001	11374.99	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001248	0000001	160.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001250	0000001	225.00	02/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001252	0000001	2000.00	02/04/2007	000000096334	014494	850902	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001253	0000001	3485.00	02/04/2007	000000096334	014494	850905	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001254	0000001	2040.00	02/04/2007	000000096334	014494	850903	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001255	0000001	5214.60	02/04/2007	000000096334	014494	850904	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001372	0000001	1357.00	02/04/2007	000000096334	014494	850901	217.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001337	0000001	500.00	02/04/2007	000000096334	014494	850900	38.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001338	0000001	512.00	03/04/2007	000000096334	014494	850906	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001259	0000001	650.00	03/04/2007	000000096334	014494	850907	50.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000555	0000001	1900.00	03/04/2007	000000096334	014494	850908	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000555	0000002	500.00	03/04/2007	000000096334	014494	850909	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001099	0000007	1900.00	03/04/2007	000000580465	014494	851928	265.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001258	0000001	60.00	03/04/2007	000000010693	011494	855207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001251	0000001	100.00	09/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001375	0000001	500.00	10/04/2007	000000010693	011494	855247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001265	0000001	1000.00	10/04/2007	000000010693	011494	855208	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001263	0000001	490.00	10/04/2007	000000010693	011494	855243	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000588	0000003	1239.00	10/04/2007	000000010693	011494	854966	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001419	0000001	2000.00	10/04/2007	000000010693	011494	855209	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001420	0000001	900.00	10/04/2007	000000010693	011494	855242	50.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001268	0000001	900.00	10/04/2007	000000010693	011494	855251	45.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001270	0000001	1400.00	10/04/2007	000000010693	011494	855253	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001339	0000001	850.00	10/04/2007	000000010693	011494	855254	136.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000960	0000001	1162.50	10/04/2007	000000010693	011494	855246	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001374	0000001	16395.72	10/04/2007	000000010693	011494	855216	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000189	0000004	500.00	10/04/2007	000000010693	011494	855245	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001260	0000001	130.00	10/04/2007	000000010693	011494	855210	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001261	0000001	100.00	10/04/2007	000000010693	011494	855212	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001262	0000001	3000.00	10/04/2007	000000010693	011494	855255	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001264	0000001	2000.00	10/04/2007	000000010693	011494	855248	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001266	0000001	5100.00	10/04/2007	000000010693	011494	855219	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001373	0000001	1000.00	10/04/2007	000000010693	011494	855213	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001267	0000001	1500.00	10/04/2007	000000010693	011494	855220	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001269	0000001	460.00	10/04/2007	000000010693	011494	855249	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001272	0000001	1456.35	10/04/2007	000000010693	011494	855250	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000311	0000001	822.00	10/04/2007	000000010693	011494	855241	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001271	0000001	3050.00	10/04/2007	000000010693	011494	855218	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001273	0000001	454.67	10/04/2007	000000010693	011494	855217	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001321	0000001	1000.00	10/04/2007	000000010693	011494	855214	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001322	0000001	1000.00	11/04/2007	000000010693	011494	855257	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001274	0000001	1500.00	11/04/2007	000000010693	011494	855252	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001275	0000001	3138.20	11/04/2007	000000010693	011494	855258	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001376	0000001	300.00	11/04/2007	000000010693	011494	855221	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001279	0000001	530.00	11/04/2007	000000010693	011494	855259	26.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000222	0000003	516.00	11/04/2007	000000010693	011494	855256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001278	0000001	350.00	11/04/2007	000000015431	001449	850004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001377	0000001	917.00	12/04/2007	000000010693	011494	855233	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001288	0000001	350.00	12/04/2007	000000010693	011494	855236	26.95	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001289	0000001	1500.00	12/04/2007	000000010693	011494	855227	75.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001341	0000001	470.00	12/04/2007	000000010693	011494	855228	23.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001349	0000001	1000.00	12/04/2007	000000010693	011494	855235	50.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000958	0000001	737.50	12/04/2007	000000010693	011494	855223	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001340	0000001	300.00	12/04/2007	000000010693	011494	855225	23.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0001282	0000001	1000.00	12/04/2007	000000010693	011494	855232	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001283	0000001	350.00	12/04/2007	000000010693	011494	855224	26.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0001284	0000001	216.00	12/04/2007	000000010882	011494	851308	16.63	1	Conta Corrente	NULL
SEC.DE SAUDE	0001287	0000001	2300.00	12/04/2007	000000010693	011494	855230	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001290	0000001	100.00	12/04/2007	000000010693	011494	855222	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001281	0000001	330.00	12/04/2007	000000010693	011494	855226	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001286	0000001	120.00	12/04/2007	000000010693	011494	855231	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001378	0000001	900.00	12/04/2007	000000010693	011494	855229	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000967	0000002	500.00	13/04/2007	000000010693	011494	855234	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001070	0000002	1200.00	14/04/2007	000000015018	014494	850013	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001280	0000001	1143.00	16/04/2007	000000015116	014494	850010	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001292	0000001	120.00	16/04/2007	000000010882	011494	851311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001418	0000001	25288.81	16/04/2007	000000580244	014494	850608	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001342	0000001	150.00	16/04/2007	000000010882	011494	851310	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001294	0000001	4020.00	17/04/2007	000000010882	011494	851315	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001295	0000001	1400.00	17/04/2007	000000015018	014494	850015	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001296	0000001	818.60	17/04/2007	000000010882	011494	851312	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001379	0000001	740.00	17/04/2007	000000010882	011494	851314	37.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001297	0000001	3000.00	18/04/2007	000000010882	011494	851317	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001298	0000001	470.43	18/04/2007	000000010882	011494	851318	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001336	0000001	54480.00	18/04/2007	000000015916	014494	850001	0.00	1	Conta Corrente	BB=C/FUNASA-PRIVADAS HIGIÊNICAS
SEC.DE SAUDE	0001336	0000002	1120.00	18/04/2007	000000015916	014494	850020	0.00	1	Conta Corrente	BB=C/FUNASA-PRIVADAS HIGIÊNICAS
SEC.DE EDUCACAO E DESPORTO	0001291	0000001	660.00	19/04/2007	000000010882	011494	851320	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001276	0000001	1000.00	19/04/2007	000000096334	014494	850910	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001277	0000001	1580.00	19/04/2007	000000010882	011494	851461	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001299	0000001	3000.00	20/04/2007	000000010693	011494	855294	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001308	0000001	420.00	20/04/2007	000000010693	011494	855282	32.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001382	0000001	410.00	20/04/2007	000000010693	011494	855298	31.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001387	0000001	1500.00	20/04/2007	000000010693	011494	855238	115.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001266	0000002	1250.00	20/04/2007	000000010693	011494	855288	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001386	0000001	2000.00	20/04/2007	000000010693	011494	855262	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001388	0000001	240.00	20/04/2007	000000010693	011494	855291	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0001302	0000001	1700.00	20/04/2007	000000010693	011494	855295	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001303	0000001	3306.90	20/04/2007	000000010693	011494	855280	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001309	0000001	753.38	20/04/2007	000000010693	011494	855286	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001310	0000001	1022.62	20/04/2007	000000010693	011494	855286	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001257	0000001	1170.00	20/04/2007	000000010693	011494	855284	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001380	0000001	220.00	20/04/2007	000000010693	011494	855290	11.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001384	0000001	130.00	20/04/2007	000000010693	011494	855261	6.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001300	0000001	3000.00	20/04/2007	000000010693	011494	855293	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001305	0000001	2700.00	20/04/2007	000000010693	011494	855279	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001343	0000001	150.00	20/04/2007	000000010693	011494	855297	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001307	0000001	900.00	20/04/2007	000000010693	011494	855285	45.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001312	0000001	173.40	20/04/2007	000000010693	011494	855240	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001301	0000001	104.00	20/04/2007	000000010693	011494	855296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001306	0000001	368.40	20/04/2007	000000010693	011494	855289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001311	0000001	1142.28	20/04/2007	000000010693	011494	855292	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001304	0000001	1601.00	20/04/2007	000000010693	011494	855287	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001381	0000001	316.00	20/04/2007	000000010693	011494	855299	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001383	0000001	2400.00	20/04/2007	000000010693	011494	855281	554.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001385	0000001	936.00	20/04/2007	000000010693	011494	855283	46.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001350	0000001	2484.50	23/04/2007	000000010693	011494	855275	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001346	0000001	557.00	23/04/2007	000000010693	011494	855264	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001345	0000001	190.00	23/04/2007	000000010693	011494	855268	9.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001389	0000001	200.00	23/04/2007	000000010693	011494	855266	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001390	0000001	237.85	23/04/2007	000000010693	011494	855269	11.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0001348	0000001	215.00	23/04/2007	000000010693	011494	855270	16.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0001393	0000001	340.00	23/04/2007	000000010693	011494	855263	17.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001023	0000002	500.00	23/04/2007	000000010693	011494	855273	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001344	0000001	313.16	23/04/2007	000000010693	011494	855272	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001347	0000001	450.00	23/04/2007	000000010693	011494	855265	22.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001231	0000001	151.20	24/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001314	0000001	915.09	24/04/2007	000000010882	011494	851463	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001391	0000001	300.00	24/04/2007	000000010693	011494	855276	23.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0001392	0000001	100.00	24/04/2007	000000010882	011494	851319	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001315	0000001	900.00	24/04/2007	000000580465	014494	851838	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001317	0000001	870.75	24/04/2007	000000010882	011494	851470	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001316	0000001	1000.00	24/04/2007	000000010882	011494	851464	50.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001313	0000001	500.00	24/04/2007	000000010882	011494	851466	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001313	0000002	2000.00	24/04/2007	000000010693	011494	855277	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001318	0000001	700.00	24/04/2007	000000010882	011494	851465	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001397	0000001	3500.00	25/04/2007	000000063924	014494	850312	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001234	0000001	28.00	25/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001216	0000001	769.61	25/04/2007	000000580465	014494	851840	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001319	0000001	2000.00	25/04/2007	000000131873	014494	850084	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001320	0000001	500.00	25/04/2007	000000010882	011494	851469	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001396	0000001	110.00	25/04/2007	000000010882	011494	851472	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001394	0000001	600.00	25/04/2007	000000015114	014494	850035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001351	0000001	292.50	27/04/2007	000000010882	011494	851473	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001366	0000001	850.00	30/04/2007	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001352	0000001	570.00	30/04/2007	000000010693	011494	855322	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001398	0000001	73751.42	30/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001399	0000001	22554.98	30/04/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001323	0000001	733.26	30/04/2007	000000096334	014494	850939	56.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001324	0000001	931.26	30/04/2007	000000096334	014494	850936	71.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001325	0000001	1164.02	30/04/2007	000000096334	014494	850933	89.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001326	0000001	931.26	30/04/2007	000000096334	014494	850937	71.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001327	0000001	750.86	30/04/2007	000000096334	014494	850912	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001328	0000001	750.86	30/04/2007	000000096334	014494	850929	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001329	0000001	605.22	30/04/2007	000000096334	014494	850938	46.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001330	0000001	719.40	30/04/2007	000000096334	014494	850934	55.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001331	0000001	750.86	30/04/2007	000000096334	014494	850935	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001332	0000001	721.60	30/04/2007	000000096334	014494	850932	55.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001333	0000001	1164.02	30/04/2007	000000096334	014494	850940	89.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001334	0000001	750.86	30/04/2007	000000096334	014494	850930	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001335	0000001	616.28	30/04/2007	000000096334	014494	850931	47.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001475	0000001	100.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001476	0000001	300.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001482	0000001	575.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001488	0000001	20.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001499	0000001	269.50	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001531	0000001	721.60	02/05/2007	000000136919	014494	850204	55.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001541	0000001	1088.34	02/05/2007	000000131873	014494	850090	83.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001545	0000001	2741.30	02/05/2007	000000096334	014494	850917	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001546	0000001	400.00	02/05/2007	000000096334	014494	850913	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001548	0000001	110.00	02/05/2007	000000096334	014494	850914	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001548	0000002	80.00	02/05/2007	000000096334	014494	850915	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001550	0000001	156.00	02/05/2007	000000010882	011494	851474	7.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001551	0000001	250.00	02/05/2007	000000096334	014494	850918	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001553	0000001	1117.00	02/05/2007	000000096334	014494	850941	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001556	0000091	2520.00	02/05/2007	000000096334	014494	850916	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001557	0000001	1901.95	02/05/2007	000000096334	014494	850919	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001558	0000001	3000.00	02/05/2007	000000096334	014494	850944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001706	0000001	1500.00	02/05/2007	000000096334	014494	850920	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001756	0000001	300.00	02/05/2007	000000096334	014494	850943	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001064	0000002	1367.00	02/05/2007	000000096334	014494	850942	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000001	1100.00	02/05/2007	000000580465	014494	851971	99.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000002	600.00	02/05/2007	000000580465	014494	851972	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000003	4429.00	02/05/2007	000000580465	014494	851974	916.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000004	557.50	02/05/2007	000000580465	014494	851977	136.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000005	440.00	02/05/2007	000000580465	014494	851962	33.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000006	350.00	02/05/2007	000000580465	014494	851961	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000007	350.00	02/05/2007	000000580465	014494	851970	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000008	440.00	02/05/2007	000000580465	014494	851973	33.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000009	2000.00	02/05/2007	000000580465	014494	851969	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000010	674.16	02/05/2007	000000580465	014494	851965	190.71	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000011	2000.00	02/05/2007	000000580465	014494	851963	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000012	2000.00	02/05/2007	000000580465	014494	851976	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000013	2000.00	02/05/2007	000000580465	014494	851964	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000014	557.50	02/05/2007	000000580465	014494	851967	156.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000015	10629.00	02/05/2007	000000580465	014494	851979	2621.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000016	982.00	02/05/2007	000000580465	014494	851968	84.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000017	1900.00	02/05/2007	000000580465	014494	851940	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000018	8858.00	02/05/2007	000000580465	014494	851978	2134.17	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000019	1900.00	02/05/2007	000000580465	014494	851942	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000020	1900.00	02/05/2007	000000580465	014494	851941	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000021	1900.00	02/05/2007	000000580465	014494	851988	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000022	557.50	02/05/2007	000000580465	014494	851975	281.31	1	Conta Corrente	NULL
SEC.DE SAUDE	0001416	0000023	440.00	02/05/2007	000000580465	014494	851966	33.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0001561	0000001	60.00	02/05/2007	000000010693	011494	855327	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001634	0000001	982.00	02/05/2007	000000010882	011494	851477	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001634	0000002	800.00	02/05/2007	000000063924	014494	850313	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001489	0000001	1900.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001491	0000001	120.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001492	0000001	100.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001493	0000001	90.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001495	0000001	145.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001496	0000001	100.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001497	0000001	108.50	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001501	0000001	143.50	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001504	0000001	200.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001509	0000001	30.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001512	0000001	200.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001515	0000001	226.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001517	0000001	65.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001518	0000001	59.43	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001521	0000001	215.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001524	0000001	81.20	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001525	0000001	100.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001528	0000001	60.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001544	0000001	3000.00	02/05/2007	000000580465	014494	851932	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001547	0000001	462.00	02/05/2007	000000010693	011494	855323	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001554	0000001	37.50	02/05/2007	000000010693	011494	855324	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001670	0000001	80.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001728	0000001	13000.00	02/05/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001729	0000001	1556.02	02/05/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001730	0000001	581.06	02/05/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001731	0000001	331.25	02/05/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001732	0000001	7795.50	02/05/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001733	0000001	5837.70	02/05/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001734	0000001	6931.59	02/05/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001740	0000001	1200.00	02/05/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001745	0000001	650.00	02/05/2007	000000010882	011494	DEBAUT	104.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001749	0000001	0.59	02/05/2007	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001750	0000001	39.33	02/05/2007	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001751	0000001	9.14	02/05/2007	000000132969	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001758	0000001	0.28	02/05/2007	000000083062	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001471	0000001	62.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001474	0000001	200.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001481	0000001	2280.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001485	0000001	425.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001490	0000001	123.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001502	0000001	460.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001505	0000001	100.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001516	0000001	20.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001520	0000001	30.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001527	0000001	30.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001549	0000001	200.00	02/05/2007	000000010882	011494	851475	10.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001552	0000001	342.00	02/05/2007	000000010693	011494	855325	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001478	0000001	80.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001480	0000001	60.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001514	0000001	105.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001519	0000001	10.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001735	0000001	600.00	02/05/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001736	0000001	600.00	02/05/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001737	0000001	700.00	02/05/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001746	0000001	900.00	02/05/2007	000000010882	011494	DEBAUT	45.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001747	0000001	30.00	02/05/2007	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001748	0000001	850.00	02/05/2007	000007001117	001185	DEBAUT	42.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001472	0000001	80.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001477	0000001	97.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001479	0000001	80.75	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001483	0000001	52.92	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001494	0000001	13.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001506	0000001	280.65	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001523	0000001	15.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001738	0000001	2000.00	02/05/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001739	0000001	2000.00	02/05/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001741	0000001	112.00	02/05/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001742	0000001	144.00	02/05/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001743	0000001	640.00	02/05/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001744	0000001	300.00	02/05/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001559	0000001	1777.00	02/05/2007	000000010882	011494	851476	88.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001565	0000001	500.00	02/05/2007	000000137723	014494	850035	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001473	0000001	140.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001484	0000001	312.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001487	0000001	26925.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001500	0000001	286.67	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001503	0000001	112.50	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001507	0000001	155.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001513	0000001	40.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001605	0000001	950.00	02/05/2007	000000010693	011494	855312	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001486	0000002	88.13	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001498	0000001	370.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001421	0000001	15.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001422	0000001	15.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001423	0000001	30.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001424	0000001	34.70	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001425	0000001	60.48	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001426	0000001	84.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001427	0000001	100.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001428	0000001	150.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001429	0000001	20.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001430	0000001	30.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001431	0000001	20.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001432	0000001	20.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001433	0000001	20.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001434	0000001	10.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001435	0000001	10.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001436	0000001	15.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001437	0000001	15.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001438	0000001	15.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001439	0000001	20.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001440	0000001	15.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001441	0000001	135.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001442	0000001	100.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001443	0000001	10.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001444	0000001	20.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001445	0000001	15.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001446	0000001	15.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001447	0000001	20.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001448	0000001	100.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001449	0000001	100.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001450	0000001	90.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001451	0000001	100.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001452	0000001	15.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001453	0000001	200.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001454	0000001	30.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001455	0000001	30.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001456	0000001	50.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001457	0000001	41.40	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001458	0000001	100.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001459	0000001	100.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001460	0000001	128.16	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001461	0000001	90.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001462	0000001	30.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001463	0000001	20.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001464	0000001	150.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001465	0000001	100.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001466	0000001	90.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001467	0000001	100.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001468	0000002	150.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001469	0000001	30.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001470	0000001	1840.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001510	0000001	171.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001508	0000001	200.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001526	0000001	300.00	02/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001564	0000001	152.00	03/05/2007	000000132969	014494	850084	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001568	0000001	5147.10	03/05/2007	000000580465	014494	851933	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001566	0000001	130.00	03/05/2007	000000096334	014494	850946	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001569	0000001	4804.25	03/05/2007	000000096334	014494	850945	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001571	0000001	1100.00	04/05/2007	000000096334	014494	850947	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001573	0000001	620.00	04/05/2007	000000096334	014494	850948	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001567	0000001	500.00	04/05/2007	000000132969	014494	850085	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001572	0000001	160.00	04/05/2007	000000010693	011494	855326	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001305	0000002	1550.00	04/05/2007	000000010693	011494	855316	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001704	0000001	130.00	04/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001702	0000001	185.00	04/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001570	0000001	70.00	04/05/2007	000000010882	011494	851478	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001582	0000001	100.00	07/05/2007	000000010693	011494	855328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001415	0000001	4000.00	07/05/2007	000000010693	011494	855332	1920.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001576	0000001	3800.00	07/05/2007	000000010693	011494	855329	57.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001583	0000001	900.00	07/05/2007	000000010693	011494	855330	45.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001574	0000001	547.38	07/05/2007	000000010693	011494	855333	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001580	0000001	158.00	07/05/2007	000000010882	011494	851480	7.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001577	0000001	14177.56	07/05/2007	000000015992	001449	850006	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001579	0000001	2222.00	07/05/2007	000000096334	014494	850950	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001581	0000001	800.00	07/05/2007	000000096334	014494	850949	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001578	0000001	1000.00	07/05/2007	000000580465	014494	851934	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001560	0000001	80.00	08/05/2007	000000010882	011494	851444	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001584	0000001	108.00	08/05/2007	000000010882	011494	851446	5.40	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001575	0000001	157.17	08/05/2007	000000000000	000000	cx	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001585	0000001	850.00	08/05/2007	000000010882	011494	851441	42.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001486	0000001	100.00	08/05/2007	000000010882	011494	851443	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001555	0000001	53.00	08/05/2007	000000010882	011494	851442	2.65	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001587	0000001	530.00	09/05/2007	000000010693	011494	855335	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001588	0000001	1000.00	09/05/2007	000000010693	011494	855336	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001586	0000001	270.00	09/05/2007	000000096334	014494	850951	13.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001395	0000001	3082.95	10/05/2007	000000010693	011494	855338	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001407	0000001	4230.00	10/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001593	0000001	501.00	10/05/2007	000000010693	011494	855304	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001601	0000001	8012.00	10/05/2007	000000010693	011494	855307	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001402	0000001	1382.50	10/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001408	0000001	800.00	10/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001293	0000001	2000.00	10/05/2007	000000010693	011494	855339	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001400	0000001	527.50	10/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001414	0000001	1920.00	10/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000588	0000004	1239.00	10/05/2007	000000010693	011494	854967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001415	0000002	2000.00	10/05/2007	000000010693	011494	855278	299.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001589	0000001	892.12	10/05/2007	000000010693	011494	855340	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001597	0000001	1320.00	10/05/2007	000000010693	011494	855306	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001590	0000001	850.00	10/05/2007	000000010693	011494	855337	136.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001596	0000001	340.00	10/05/2007	000000010693	011494	855303	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001598	0000001	900.00	10/05/2007	000000010693	011494	855302	45.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001405	0000001	1650.00	10/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001406	0000001	2000.00	10/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001409	0000001	800.00	10/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001410	0000001	800.00	10/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001411	0000001	800.00	10/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001609	0000001	350.00	11/05/2007	000000010693	011494	855314	17.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001602	0000001	115.00	11/05/2007	000000010693	011494	855308	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001603	0000001	1950.00	11/05/2007	000000010693	011494	855311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001608	0000001	1000.00	11/05/2007	000000010693	011494	855309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001404	0000001	1990.00	11/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001606	0000001	1000.00	11/05/2007	000000580465	014494	851935	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001607	0000001	2000.00	11/05/2007	000000010693	011494	855305	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001401	0000001	24495.80	11/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001403	0000001	11714.16	11/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001412	0000001	500.00	11/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001413	0000001	4160.00	11/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001604	0000001	6000.00	11/05/2007	000000096334	014494	850952	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001611	0000001	4164.60	14/05/2007	000000010693	011494	855315	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001612	0000001	470.00	14/05/2007	000000096334	014494	850953	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001613	0000001	778.00	14/05/2007	000000131873	014494	850085	38.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001548	0000003	215.00	14/05/2007	000000096334	014494	850954	10.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001753	0000001	712.40	14/05/2007	000000096334	014494	103022	35.59	1	Conta Corrente	NULL
SEC.DE SAUDE	0001614	0000001	1000.00	14/05/2007	000000010693	011494	855317	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001614	0000002	200.00	14/05/2007	000000010882	011494	851447	60.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001703	0000001	242.00	14/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001615	0000001	547.50	15/05/2007	000000010882	011494	851451	27.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001621	0000001	600.00	15/05/2007	000000010882	011494	851452	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001616	0000001	924.15	15/05/2007	000000010882	011494	851450	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001617	0000001	552.30	15/05/2007	000000010882	011494	851449	27.59	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001618	0000001	1200.00	15/05/2007	000000010882	011494	851448	60.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001619	0000001	819.37	15/05/2007	000000010882	011494	851453	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001620	0000001	670.00	15/05/2007	000000131873	014494	850086	33.13	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001623	0000001	474.00	16/05/2007	000000010882	011494	851455	23.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001624	0000001	350.00	16/05/2007	000000010882	011494	851456	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001625	0000001	5500.00	17/05/2007	000000096334	014494	850956	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001627	0000001	165.00	18/05/2007	000000096334	014494	850957	8.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001628	0000001	1500.00	18/05/2007	000000096334	014494	850958	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001630	0000001	744.52	18/05/2007	000000010693	011494	855320	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001595	0000001	792.00	18/05/2007	000000010693	011494	855341	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001757	0000001	1660.00	18/05/2007	000000010693	011494	855319	158.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001532	0000001	750.86	18/05/2007	000000136919	014494	850211	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001533	0000001	750.86	18/05/2007	000000136919	014494	850207	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001534	0000001	1164.02	18/05/2007	000000136919	014494	850205	89.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001535	0000001	719.40	18/05/2007	000000136919	014494	850206	55.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001536	0000001	931.26	18/05/2007	000000136919	014494	850208	71.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001537	0000001	615.78	18/05/2007	000000136919	014494	850203	47.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001538	0000001	1164.02	18/05/2007	000000136919	014494	850210	89.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001539	0000001	733.26	18/05/2007	000000136919	014494	850209	56.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001529	0000001	750.86	18/05/2007	000000136919	014494	850201	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001530	0000001	750.86	18/05/2007	000000136919	014494	850202	57.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001629	0000001	3800.00	18/05/2007	000000010693	011494	855343	57.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001626	0000001	2000.00	18/05/2007	000000010693	011494	855345	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001591	0000001	601.50	20/05/2007	000000010693	011494	855342	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001562	0000001	2275.00	21/05/2007	000000010693	011494	855347	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001638	0000001	320.00	21/05/2007	000000010693	011494	855355	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001639	0000001	240.00	21/05/2007	000000010693	011494	855353	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0001647	0000001	2000.00	21/05/2007	000000580465	014494	851937	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001540	0000001	1164.02	21/05/2007	000000131873	014494	850091	89.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001542	0000001	931.26	21/05/2007	000000131873	014494	850089	71.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001543	0000001	605.22	21/05/2007	000000131873	014494	850088	46.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001632	0000001	3000.00	21/05/2007	000000010693	011494	855361	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001635	0000001	1764.53	21/05/2007	000000010693	011494	855360	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001636	0000001	1235.47	21/05/2007	000000010693	011494	855360	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001649	0000001	1500.00	21/05/2007	000000010693	011494	855354	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001637	0000001	2000.00	21/05/2007	000000010693	011494	855352	100.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001640	0000001	1055.00	21/05/2007	000000010693	011494	855348	52.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001648	0000001	2300.00	21/05/2007	000000010693	011494	855356	454.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001643	0000001	353.75	21/05/2007	000000132969	014494	850086	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001641	0000001	546.00	21/05/2007	000000010693	011494	855357	27.30	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001754	0000001	99.00	21/05/2007	000000010693	011494	855346	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001622	0000001	1500.00	21/05/2007	000000010693	011494	855351	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001305	0000003	450.00	21/05/2007	000000010693	011494	855346	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001646	0000001	211.00	21/05/2007	000000010693	011494	855364	10.55	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001563	0000001	300.00	21/05/2007	000000010693	011494	855347	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001656	0000001	850.00	22/05/2007	000000014752	014494	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001650	0000001	420.00	22/05/2007	000000096334	014494	850959	32.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001652	0000001	1500.00	22/05/2007	000000010882	011494	851458	115.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001653	0000001	145.00	22/05/2007	000000132969	014494	850087	7.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0001654	0000001	1170.00	22/05/2007	000000010882	011494	851457	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001633	0000001	3000.00	23/05/2007	000000010882	011494	851459	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001644	0000001	666.00	23/05/2007	000000015116	014494	850011	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001655	0000001	370.00	23/05/2007	000000010882	011494	851460	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001565	0000002	2000.00	23/05/2007	000000137723	014494	850036	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001676	0000001	100.00	24/05/2007	000000010882	011494	851306	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001662	0000001	500.00	25/05/2007	000000015114	014494	850042	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001662	0000002	300.00	25/05/2007	000000010882	011494	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001666	0000001	519.00	25/05/2007	000000010882	011494	851490	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001658	0000001	450.00	25/05/2007	000000010882	011494	851483	34.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001664	0000001	3000.00	25/05/2007	000000063924	014494	850314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001659	0000001	455.49	25/05/2007	000000010882	011494	851481	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001657	0000001	342.00	25/05/2007	000000010882	011494	851494	17.10	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001663	0000001	1280.00	25/05/2007	000000010882	011494	851491	63.05	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001667	0000001	380.00	25/05/2007	000000010882	011494	851486	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001669	0000001	2510.00	25/05/2007	000000010882	011494	851484	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001660	0000001	500.00	25/05/2007	000000010882	011494	851482	38.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001661	0000001	400.00	25/05/2007	000000010882	011494	851487	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001665	0000001	215.00	25/05/2007	000000010882	011494	851471	10.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001668	0000001	1001.10	25/05/2007	000000010882	011494	851489	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001671	0000001	430.00	26/05/2007	000000010882	011494	851454	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001674	0000001	1275.00	28/05/2007	000000010882	011494	851492	63.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001675	0000001	713.04	28/05/2007	000000010882	011494	851495	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001760	0000001	65.30	28/05/2007	000000050237	014494	850578	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001676	0000002	180.00	28/05/2007	000000010882	011494	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001673	0000001	300.00	28/05/2007	000000010882	011494	851496	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001678	0000001	1427.00	29/05/2007	000000010882	011494	851499	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001687	0000001	1200.00	29/05/2007	000000015431	001449	850005	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001681	0000001	212.00	29/05/2007	000000137723	014494	850037	10.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001677	0000001	1720.00	29/05/2007	000000580465	014494	851939	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001679	0000001	100.00	29/05/2007	000000010693	011494	855383	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001686	0000001	490.00	30/05/2007	000000010693	011494	855387	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001417	0000001	8170.00	30/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001692	0000001	5000.00	30/05/2007	000000010693	011494	855385	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001759	0000001	690.00	30/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001711	0000001	24205.82	30/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000001	1900.00	30/05/2007	000000580465	014494	851983	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000002	1100.00	30/05/2007	000000580465	014494	852011	99.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000003	1900.00	30/05/2007	000000580465	014494	851982	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000004	4429.00	30/05/2007	000000580465	014494	852018	916.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000005	557.50	30/05/2007	000000580465	014494	852007	156.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000006	440.00	30/05/2007	000000580465	014494	852002	33.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000007	5750.00	30/05/2007	000000580465	014494	852019	1279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000008	982.00	30/05/2007	000000580465	014494	852008	84.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000009	4429.00	30/05/2007	000000580465	014494	852014	916.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000010	440.00	30/05/2007	000000580465	014494	852013	33.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000011	350.00	30/05/2007	000000580465	014494	852001	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000012	557.50	30/05/2007	000000580465	014494	851987	281.31	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000013	2000.00	30/05/2007	000000580465	014494	852009	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000014	2000.00	30/05/2007	000000580465	014494	852003	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000015	557.50	30/05/2007	000000580465	014494	852017	136.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000016	350.00	30/05/2007	000000580465	014494	852010	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000017	600.00	30/05/2007	000000580465	014494	852012	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000018	1900.00	30/05/2007	000000580465	014494	851981	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000019	1900.00	30/05/2007	000000580465	014494	852020	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000020	2000.00	30/05/2007	000000580465	014494	852004	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000021	557.50	30/05/2007	000000580465	014494	852005	179.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000022	440.00	30/05/2007	000000580465	014494	852006	33.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0001712	0000023	2000.00	30/05/2007	000000580465	014494	852016	270.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001707	0000001	2000.00	30/05/2007	000000096334	014494	850965	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001709	0000001	22386.64	30/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001710	0000001	65547.68	30/05/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001683	0000001	500.00	30/05/2007	000000096334	014494	850964	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001685	0000001	3500.35	30/05/2007	000000096334	014494	850963	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001690	0000001	1577.72	30/05/2007	000000096334	014494	850966	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001691	0000001	422.28	30/05/2007	000000096334	014494	850966	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001693	0000001	3400.00	30/05/2007	000000096334	014494	850967	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001694	0000001	600.00	30/05/2007	000000096334	014494	850967	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001755	0000001	1000.00	30/05/2007	000000096334	014494	850962	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001682	0000001	150.00	30/05/2007	000000010693	011494	855304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001689	0000001	613.00	30/05/2007	000000010882	011494	851479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001285	0000001	3900.00	30/05/2007	000000015431	001449	850006	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001684	0000001	25.00	30/05/2007	000000010882	011494	851500	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001699	0000001	151.00	31/05/2007	000000023752	014494	850453	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001697	0000001	825.80	31/05/2007	000000131873	014494	850092	41.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001698	0000001	290.00	31/05/2007	000000096334	014494	850968	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001700	0000001	4000.00	31/05/2007	000000096334	014494	850969	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001701	0000001	4100.00	31/05/2007	000000580465	014494	851986	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001705	0000001	1700.00	01/06/2007	000000010693	011494	855388	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001782	0000001	260.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001785	0000001	270.97	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001793	0000001	90.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001795	0000001	80.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001798	0000001	40.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001801	0000001	90.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001806	0000001	37.02	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001835	0000001	100.00	01/06/2007	000000010693	011494	855381	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001838	0000001	180.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001839	0000001	1900.00	01/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001892	0000001	654.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001950	0000001	173.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001953	0000001	100.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001921	0000001	369.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001922	0000001	260.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001923	0000001	50.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001688	0000001	300.00	01/06/2007	000000010693	011494	855389	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001680	0000001	400.00	01/06/2007	000000010693	011494	855382	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001780	0000001	232.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001805	0000001	575.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001814	0000001	70.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001818	0000001	100.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001822	0000001	1164.02	01/06/2007	000000136919	014494	850215	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001840	0000001	3000.00	01/06/2007	000000096334	014494	850970	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001895	0000001	45.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001983	0000001	274.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001984	0000001	50.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001965	0000001	100.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001778	0000001	60.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001786	0000001	26.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001802	0000001	51.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001815	0000001	13.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001819	0000001	1.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001867	0000001	23.13	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001937	0000001	294.15	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	300.00	01/06/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001999	0000001	128.00	01/06/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001787	0000001	50.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001837	0000001	20.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001986	0000001	1200.00	01/06/2007	000000010693	011494	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001995	0000001	900.00	01/06/2007	000000010882	011494	DEBAUT	45.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002000	0000001	2.00	01/06/2007	000000023752	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002001	0000001	30.00	01/06/2007	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002002	0000001	850.00	01/06/2007	000007001117	001185	DEBAUT	42.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001645	0000001	370.00	01/06/2007	000000010693	011494	855350	18.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001858	0000001	170.00	01/06/2007	000000010693	011494	855402	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001777	0000001	320.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001781	0000001	68.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001783	0000001	1235.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001789	0000001	485.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001790	0000001	60.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001791	0000001	125.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001792	0000001	40.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001796	0000001	190.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001799	0000001	158.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001800	0000001	2.45	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001803	0000001	49.50	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001804	0000001	110.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001816	0000001	3.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001817	0000001	30.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001779	0000001	3375.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001784	0000001	291.01	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001836	0000001	40.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001893	0000001	3170.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001918	0000001	1055.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001927	0000001	71.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001941	0000001	158.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001946	0000001	4.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001947	0000001	30.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001952	0000001	100.00	01/06/2007	000007001117	001185	045416	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001956	0000001	32854.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001920	0000001	18.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001924	0000001	40.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001939	0000001	22.50	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001943	0000001	108.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001949	0000001	1000.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001951	0000001	30.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001985	0000001	7000.00	01/06/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001987	0000001	1163.75	01/06/2007	000000010693	011494	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001988	0000001	967.77	01/06/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001989	0000001	390.07	01/06/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001990	0000001	7795.50	01/06/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001991	0000001	8608.80	01/06/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001992	0000001	5884.56	01/06/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001993	0000001	890.00	01/06/2007	000000010882	011494	DEBAUT	44.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001994	0000001	890.00	01/06/2007	000000010882	011494	DEBAUT	44.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001997	0000001	1200.00	01/06/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001998	0000001	650.00	01/06/2007	000000010882	011494	DEBAUT	104.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002003	0000001	4.57	01/06/2007	000000132969	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002004	0000001	39.65	01/06/2007	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002032	0000001	6.79	01/06/2007	000000010882	011494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002033	0000001	2.61	01/06/2007	000000083062	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001761	0000001	686.21	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001762	0000001	40.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001763	0000001	80.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001764	0000001	30.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001765	0000001	50.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001766	0000001	200.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001767	0000001	100.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001768	0000001	78.20	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001769	0000001	50.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001770	0000001	100.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001771	0000001	35.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001772	0000001	100.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001773	0000001	10.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001774	0000001	10.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001775	0000001	60.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001776	0000001	90.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001788	0000001	200.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001797	0000001	112.70	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001807	0000001	58.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001808	0000001	20.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001809	0000001	100.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001810	0000001	55.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001811	0000001	59.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001812	0000001	59.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001813	0000001	100.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001891	0000001	1350.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001925	0000001	158.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001954	0000001	42.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001970	0000001	100.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001971	0000001	110.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001894	0000001	120.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001794	0000001	358.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001940	0000001	20.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001942	0000001	300.00	01/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001908	0000001	380.00	04/06/2007	000000010693	011494	855432	19.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001848	0000001	1400.00	04/06/2007	000000015018	014494	850018	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001928	0000001	420.00	04/06/2007	000000096334	014494	850972	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001929	0000001	495.00	05/06/2007	000000096334	014494	850973	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001930	0000001	300.00	05/06/2007	000000010693	011494	855392	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001931	0000001	300.00	05/06/2007	000000096334	014494	850974	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001852	0000001	12257.50	05/06/2007	000000015992	001449	850009	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001851	0000001	3000.00	05/06/2007	000000580465	014494	851988	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001853	0000001	200.00	05/06/2007	000007001117	001185	045412	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001850	0000001	1459.60	05/06/2007	000007001117	001185	045411	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001926	0000001	95.00	05/06/2007	000007001117	001185	045413	4.75	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001932	0000005	1158.30	06/06/2007	000000010882	011494	851501	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001854	0000001	285.84	08/06/2007	000000010693	011494	855393	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001724	0000001	4000.00	08/06/2007	000000010693	011494	855391	750.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001933	0000001	850.00	08/06/2007	000000010693	011494	855390	136.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001874	0000001	729.76	10/06/2007	000000010882	011494	851514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001724	0000002	2000.00	11/06/2007	000000010693	011494	855394	300.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001715	0000001	1990.00	11/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001716	0000001	1650.00	11/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001717	0000001	2000.00	11/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001708	0000001	527.50	11/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001722	0000001	1920.00	11/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001934	0000001	350.00	11/06/2007	000000010693	011494	855401	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001713	0000001	1382.50	11/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001719	0000001	800.00	11/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001859	0000001	16395.72	11/06/2007	000000010693	011494	855400	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001860	0000001	1000.00	11/06/2007	000000010693	011494	855395	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001718	0000001	4230.00	11/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001935	0000001	422.00	11/06/2007	000000010693	011494	855404	21.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001896	0000001	3900.00	11/06/2007	000000010693	011494	855396	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001721	0000001	4160.00	11/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001726	0000001	800.00	11/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001720	0000001	800.00	11/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001723	0000001	800.00	11/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001727	0000001	500.00	12/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001938	0000001	320.00	12/06/2007	000000096334	014494	850975	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001857	0000001	2350.00	12/06/2007	000001550001	000040	000075	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001861	0000001	713.70	12/06/2007	000001550001	000040	000076	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001862	0000001	534.50	12/06/2007	000000096334	014494	850976	26.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001714	0000001	11877.48	12/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001511	0000001	564.00	12/06/2007	000000010693	011494	855405	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001917	0000002	265.00	12/06/2007	000000137723	014494	850040	13.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001917	0000004	316.00	12/06/2007	000000137723	014494	850039	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001936	0000001	200.00	12/06/2007	000000023752	014494	850454	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001936	0000002	109.30	12/06/2007	000000083062	014494	850122	15.46	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001866	0000001	50.00	13/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001944	0000001	120.00	13/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001868	0000001	400.00	13/06/2007	000000580465	014494	851994	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001869	0000001	701.00	13/06/2007	000000063924	014494	850315	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001864	0000001	300.00	13/06/2007	000000096334	014494	850977	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001945	0000001	300.00	13/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001919	0000001	1423.00	13/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001916	0000001	632.00	13/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001917	0000003	210.00	14/06/2007	000000010882	011494	851502	10.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001917	0000001	160.00	14/06/2007	000000010882	011494	851503	8.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001917	0000005	106.00	14/06/2007	000000010882	011494	851504	5.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001917	0000006	106.00	14/06/2007	000000010882	011494	851505	5.30	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001897	0000001	1400.00	18/06/2007	000000015018	014494	850019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001870	0000001	4000.00	18/06/2007	000001550001	000040	000078	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001610	0000001	4970.08	18/06/2007	000000580465	014494	851993	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001948	0000001	9500.00	18/06/2007	000000580465	014494	851992	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001872	0000001	450.00	19/06/2007	000000010882	011494	851509	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001876	0000001	145.00	19/06/2007	000000010693	011494	855406	7.25	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001899	0000001	1971.00	19/06/2007	000000010882	011494	851511	98.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001863	0000001	1021.40	19/06/2007	000000015116	014494	850012	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001875	0000001	380.00	19/06/2007	000000010882	011494	851515	29.26	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001955	0000001	620.00	19/06/2007	000000010882	011494	851513	47.74	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001957	0000001	240.00	19/06/2007	000000010882	011494	851512	37.92	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001877	0000001	1200.00	19/06/2007	000000010882	011494	851510	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001898	0000001	506.45	19/06/2007	000000010882	011494	851508	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001865	0000001	995.00	19/06/2007	000000010882	011494	851507	49.75	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001900	0000001	105.70	19/06/2007	000000010693	011494	855366	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001958	0000001	30.00	19/06/2007	000000010693	011494	855365	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001884	0000001	3369.00	20/06/2007	000000010693	011494	855413	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001878	0000001	3000.00	20/06/2007	000000010693	011494	855377	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001902	0000001	580.00	20/06/2007	000000010693	011494	855380	29.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001841	0000001	3000.00	20/06/2007	000000010693	011494	855407	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001846	0000001	1480.00	20/06/2007	000000010693	011494	855417	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001901	0000001	1744.00	20/06/2007	000000010693	011494	855418	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001631	0000001	460.00	20/06/2007	000000010693	011494	855374	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001959	0000001	3142.00	20/06/2007	000000010693	011494	855412	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001960	0000001	434.00	20/06/2007	000000010693	011494	855412	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001696	0000001	1275.00	20/06/2007	000000010693	011494	855373	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001972	0000001	1500.00	20/06/2007	000000010882	011494	851516	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001883	0000001	1000.00	20/06/2007	000000010693	011494	855378	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001856	0000001	2000.00	20/06/2007	000000010693	011494	855370	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001842	0000001	3000.00	20/06/2007	000000010693	011494	855408	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001881	0000001	1500.00	20/06/2007	000000010693	011494	855372	115.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001961	0000001	980.00	20/06/2007	000000010693	011494	855411	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001962	0000001	434.00	20/06/2007	000000010693	011494	855411	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001845	0000001	2500.00	20/06/2007	000000131873	014494	850093	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001879	0000001	3649.10	20/06/2007	000000010693	011494	855367	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001880	0000001	1561.00	20/06/2007	000000010693	011494	855414	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001882	0000001	900.00	20/06/2007	000000010693	011494	855371	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001843	0000001	1700.00	20/06/2007	000000010693	011494	855409	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001844	0000001	2000.00	20/06/2007	000000010693	011494	855410	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001847	0000001	100.00	20/06/2007	000000010693	011494	855410	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001725	0000001	8860.00	20/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001963	0000001	2284.10	20/06/2007	000000010693	011494	855411	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001964	0000001	1070.90	20/06/2007	000000010693	011494	855411	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001966	0000001	349.80	21/06/2007	000000580465	014494	851995	17.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0001973	0000001	983.00	21/06/2007	000007001117	001185	045414	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001905	0000001	778.00	21/06/2007	000000580465	014494	851997	38.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0002031	0000001	2530.00	21/06/2007	000000580465	014494	851996	526.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001909	0000001	420.00	21/06/2007	000000010693	011494	855431	32.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002029	0000001	750.86	21/06/2007	000000136919	014494	850216	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001976	0000001	733.26	21/06/2007	000000010882	011494	851518	56.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001823	0000001	750.86	21/06/2007	000000136919	014494	850214	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001824	0000001	721.60	21/06/2007	000000136919	014494	850213	55.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001825	0000001	719.40	21/06/2007	000000131873	014494	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001826	0000001	1164.02	21/06/2007	000000131873	014494	850095	89.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001827	0000001	931.26	21/06/2007	000000010882	011494	851517	71.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001828	0000001	750.86	21/06/2007	000000010882	011494	851519	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001829	0000001	1164.02	21/06/2007	000000010693	011494	855435	89.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001830	0000001	931.26	21/06/2007	000000010693	011494	855436	71.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001831	0000001	545.50	21/06/2007	000000131873	014494	850097	42.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001832	0000001	205.36	21/06/2007	000000010882	011494	851520	15.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001833	0000001	434.00	21/06/2007	000000136919	014494	850218	33.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001834	0000001	171.22	21/06/2007	000000131873	014494	850094	13.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001820	0000001	615.78	21/06/2007	000000136919	014494	850212	47.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001821	0000001	1088.34	21/06/2007	000000136919	014494	850217	83.79	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001886	0000001	1017.92	21/06/2007	000000010693	011494	855419	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001888	0000001	370.00	21/06/2007	000000010693	011494	855434	18.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001903	0000001	240.00	21/06/2007	000000010693	011494	855438	12.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001906	0000001	415.00	21/06/2007	000000010693	011494	855428	20.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001887	0000001	550.00	21/06/2007	000000010693	011494	855427	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001890	0000001	3800.00	21/06/2007	000000010693	011494	855440	57.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001968	0000001	1052.00	21/06/2007	000000010693	011494	855422	52.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001969	0000001	2500.00	21/06/2007	000000010693	011494	855423	654.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001974	0000001	380.00	21/06/2007	000000010693	011494	855439	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001592	0000001	280.00	21/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001599	0000001	630.00	21/06/2007	000000010693	011494	855429	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001600	0000001	70.00	21/06/2007	000000010693	011494	855429	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001642	0000001	1244.25	21/06/2007	000000010693	011494	855375	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001907	0000001	90.00	21/06/2007	000000010693	011494	855433	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001889	0000001	1000.00	21/06/2007	000000010693	011494	855420	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001873	0000001	2800.00	21/06/2007	000000010693	011494	855425	140.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001885	0000001	280.00	21/06/2007	000000010693	011494	855430	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001904	0000001	150.00	21/06/2007	000000010693	011494	855424	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001967	0000001	1450.00	21/06/2007	000000010693	011494	855426	72.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001975	0000001	400.00	22/06/2007	000007001117	001185	045415	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001978	0000001	350.00	22/06/2007	000000010882	011494	851521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001977	0000001	100.00	22/06/2007	000000010882	011494	851521	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001910	0000001	2500.00	22/06/2007	000000063924	014494	850316	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001911	0000001	1250.00	22/06/2007	000000010693	011494	855441	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001911	0000002	1600.00	22/06/2007	000000063924	014494	850317	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001912	0000001	1170.00	26/06/2007	000000010882	011494	851523	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002027	0000001	1200.00	26/06/2007	000000010882	011494	851524	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001871	0000001	720.00	27/06/2007	000000010882	011494	851526	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000962	0000001	195.00	27/06/2007	000000010882	011494	851526	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001981	0000001	2000.00	28/06/2007	000000010882	011494	851522	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002007	0000001	24027.98	28/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002008	0000001	67557.94	28/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002009	0000001	21679.30	28/06/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000001	2000.00	28/06/2007	000000580465	014494	852044	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0002030	0000001	30000.00	28/06/2007	000000015916	014494	850018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001915	0000001	700.83	28/06/2007	000000010882	011494	851530	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001979	0000001	1158.00	28/06/2007	000000010882	011494	851529	58.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001980	0000001	320.00	28/06/2007	000000010882	011494	851527	52.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001914	0000001	100.00	28/06/2007	000000010882	011494	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001878	0000002	1400.00	28/06/2007	000000010882	011494	851531	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001982	0000001	3200.00	29/06/2007	000000010693	011494	855379	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002020	0000001	800.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002245	0000001	1320.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002278	0000001	1158.30	02/07/2007	000000010693	011494	855445	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002073	0000001	327.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002074	0000001	425.50	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002075	0000001	380.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002076	0000001	300.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002077	0000001	300.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002078	0000001	920.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002110	0000001	1275.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002111	0000001	811.99	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002112	0000001	100.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002247	0000001	327.50	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002079	0000001	4443.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002092	0000001	100.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002094	0000001	165.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002096	0000001	172.02	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002098	0000001	175.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002102	0000001	210.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002106	0000001	179.17	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002107	0000001	198.01	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002108	0000001	1109.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002109	0000001	896.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002113	0000001	27550.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002115	0000001	44.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002080	0000001	2020.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002083	0000001	160.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002088	0000001	99.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002093	0000001	32.75	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002100	0000001	10.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002101	0000001	30.00	02/07/2007	000000000000	000000	cx	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002104	0000001	104.57	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002117	0000001	230.10	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002120	0000001	22.50	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002123	0000001	80.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002125	0000001	31.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002253	0000001	1115.16	02/07/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002254	0000001	450.07	02/07/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002255	0000001	395.76	02/07/2007	000000010693	011494	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002256	0000001	7795.50	02/07/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002257	0000001	5930.05	02/07/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002258	0000001	8885.34	02/07/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002259	0000001	14000.00	02/07/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002265	0000001	1200.00	02/07/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002266	0000001	890.00	02/07/2007	000000010882	011494	DEBAUT	44.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002267	0000001	900.00	02/07/2007	000000010882	011494	DEBAUT	45.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002269	0000001	650.00	02/07/2007	000000010882	011494	DEBAUT	104.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002273	0000002	54.83	02/07/2007	000000137723	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002274	0000001	39.60	02/07/2007	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002275	0000001	4.57	02/07/2007	000000132969	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002276	0000001	1.13	02/07/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002277	0000001	1443.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002209	0000001	700.00	02/07/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002021	0000001	1989.95	02/07/2007	000000010693	011494	855444	289.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002021	0000002	4000.00	02/07/2007	000000010693	011494	855443	1920.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002021	0000003	10.05	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002081	0000001	106.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002095	0000001	26.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002114	0000001	27.33	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002116	0000001	13.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002118	0000001	39.50	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002089	0000001	118.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002097	0000001	77.77	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002103	0000001	35.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002260	0000001	1400.00	02/07/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002261	0000001	1200.00	02/07/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002262	0000001	2000.00	02/07/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002263	0000001	2000.00	02/07/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002270	0000001	33.00	02/07/2007	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002271	0000001	850.00	02/07/2007	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002272	0000001	2.00	02/07/2007	000000023752	014494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002169	0000001	20.00	02/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002264	0000001	160.00	02/07/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002268	0000001	300.00	02/07/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002082	0000001	643.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002084	0000001	100.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002090	0000001	60.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002091	0000001	220.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002099	0000001	100.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002105	0000001	218.81	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002119	0000001	150.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002121	0000001	100.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002122	0000001	60.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002124	0000001	52.60	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002126	0000001	1900.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000002	600.00	02/07/2007	000000580465	014494	852052	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000003	1900.00	02/07/2007	000000580465	014494	852021	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000004	1900.00	02/07/2007	000000580465	014494	852060	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000005	380.00	02/07/2007	000000580465	014494	852050	29.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000006	4429.00	02/07/2007	000000580465	014494	852059	923.59	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000007	4429.00	02/07/2007	000000580465	014494	852054	923.59	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000008	2000.00	02/07/2007	000000580465	014494	852056	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000009	1900.00	02/07/2007	000000580465	014494	852022	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000010	470.00	02/07/2007	000000580465	014494	852046	35.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000011	500.00	02/07/2007	000000580465	014494	852057	132.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000012	4429.00	02/07/2007	000000580465	014494	852058	923.59	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000013	2000.00	02/07/2007	000000580465	014494	852049	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000014	470.00	02/07/2007	000000580465	014494	852053	35.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000015	500.00	02/07/2007	000000580465	014494	852047	152.27	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000016	2000.00	02/07/2007	000000580465	014494	852043	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000017	500.00	02/07/2007	000000580465	014494	852055	277.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000018	500.00	02/07/2007	000000580465	014494	852045	175.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000019	380.00	02/07/2007	000000580465	014494	852041	29.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000020	982.00	02/07/2007	000000580465	014494	852048	84.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000021	470.00	02/07/2007	000000580465	014494	852042	35.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000022	1900.00	02/07/2007	000000580465	014494	852023	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000023	1100.00	02/07/2007	000000580465	014494	852051	95.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002085	0000001	200.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002086	0000001	200.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002087	0000001	45.00	02/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002172	0000001	400.00	03/07/2007	000007001117	001185	045417	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002131	0000001	208000.00	09/07/2007	000000015328	014494	850016	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002132	0000001	715.00	09/07/2007	000000096334	014494	850988	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002134	0000001	7100.00	09/07/2007	000000096334	014494	850987	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002133	0000001	5900.00	09/07/2007	000000580465	014494	851943	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002135	0000001	1220.00	09/07/2007	000000580465	014494	851944	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002139	0000001	1670.73	10/07/2007	000000580465	014494	851945	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002015	0000001	4380.00	10/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002136	0000001	2040.00	10/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002146	0000001	1640.00	10/07/2007	000000096334	014494	850986	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002147	0000001	3500.00	10/07/2007	000000096334	014494	850989	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002011	0000001	10343.32	10/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002018	0000001	4020.00	10/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002006	0000001	470.00	10/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002019	0000001	1920.00	10/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002140	0000001	328.59	10/07/2007	000000010693	011494	855451	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002144	0000001	1000.00	10/07/2007	000000010693	011494	855449	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002128	0000001	650.00	10/07/2007	000000023752	014494	850475	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002141	0000001	850.00	10/07/2007	000000010693	011494	855447	136.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002142	0000001	500.00	10/07/2007	000000010693	011494	855450	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002013	0000001	2180.00	10/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002014	0000001	2060.00	10/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002171	0000001	1157.90	10/07/2007	000000010693	011494	855446	57.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002010	0000001	1210.00	10/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002016	0000001	800.00	10/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002024	0000001	800.00	10/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002137	0000001	600.00	10/07/2007	000000015114	014494	850040	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002143	0000001	600.00	10/07/2007	000000015114	014494	850039	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002017	0000001	800.00	11/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002072	0000001	750.86	11/07/2007	000000010693	011494	855478	57.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002171	0000002	1158.00	11/07/2007	000000023752	014494	850476	57.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002173	0000001	280.00	11/07/2007	000000010693	011494	855454	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002174	0000001	320.00	11/07/2007	000000010693	011494	855452	16.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001600	0000002	140.00	11/07/2007	000000010693	011494	855454	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001592	0000002	223.00	11/07/2007	000000010693	011494	855454	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002034	0000001	499.95	11/07/2007	000000010693	011494	855465	38.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002037	0000001	733.26	11/07/2007	000000010693	011494	855484	56.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002038	0000001	419.85	11/07/2007	000000010693	011494	855463	32.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002039	0000001	615.78	11/07/2007	000000010693	011494	855474	47.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002042	0000001	793.65	11/07/2007	000000010693	011494	855462	61.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002043	0000001	1164.02	11/07/2007	000000010693	011494	855473	89.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002066	0000001	750.86	11/07/2007	000000010693	011494	855480	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002067	0000001	511.95	11/07/2007	000000010693	011494	855470	39.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002062	0000001	750.86	11/07/2007	000000010693	011494	855477	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002063	0000001	511.95	11/07/2007	000000010693	011494	855467	39.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002046	0000001	698.40	11/07/2007	000000010693	011494	855464	53.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002047	0000001	1024.32	11/07/2007	000000010693	011494	855475	78.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002050	0000001	511.95	11/07/2007	000000010693	011494	855471	39.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002051	0000001	750.86	11/07/2007	000000010693	011494	855481	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002054	0000001	511.95	11/07/2007	000000010693	011494	855466	39.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002055	0000001	750.86	11/07/2007	000000010693	011494	855476	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002058	0000001	511.95	11/07/2007	000000010693	011494	855469	39.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002069	0000001	511.95	11/07/2007	000000010693	011494	855468	39.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002230	0000001	710.25	11/07/2007	000000010693	011494	855472	54.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002231	0000001	1041.70	11/07/2007	000000010693	011494	855483	80.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002232	0000001	1041.70	12/07/2007	000000010693	011494	855495	80.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002233	0000001	947.00	12/07/2007	000000050237	014494	850624	72.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002070	0000001	750.86	12/07/2007	000000010693	011494	855490	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002071	0000001	682.60	12/07/2007	000000096334	014494	851003	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002175	0000001	4010.00	12/07/2007	000001550001	000040	000091	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002182	0000001	435.00	12/07/2007	000000023752	014494	850477	21.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002183	0000001	1600.00	12/07/2007	000001550001	000040	000092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002059	0000001	750.00	12/07/2007	000000010693	011494	855479	56.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002060	0000001	750.86	12/07/2007	000000010693	011494	855491	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002061	0000001	682.60	12/07/2007	000000096334	014494	851002	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002056	0000001	682.60	12/07/2007	000000096334	014494	851001	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002057	0000001	750.86	12/07/2007	000000010693	011494	855488	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002052	0000001	682.60	12/07/2007	000000050237	014494	850623	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002053	0000001	750.86	12/07/2007	000000010693	011494	855493	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002048	0000001	931.20	12/07/2007	000000010693	011494	855499	71.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002049	0000001	1024.32	12/07/2007	000000010693	011494	855487	78.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002064	0000001	750.86	12/07/2007	000000010693	011494	855489	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002065	0000001	682.60	12/07/2007	000000050237	014494	850622	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002068	0000001	750.86	12/07/2007	000000010693	011494	855492	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002148	0000001	518.70	12/07/2007	000001550001	000040	000094	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002044	0000001	1058.20	12/07/2007	000000010693	011494	855497	81.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002045	0000001	1164.02	12/07/2007	000000010693	011494	855485	89.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002040	0000001	559.80	12/07/2007	000000010693	011494	855498	43.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002041	0000001	615.78	12/07/2007	000000010693	011494	855486	47.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002035	0000001	733.26	12/07/2007	000000010693	011494	855496	56.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002036	0000001	666.60	12/07/2007	000000010693	011494	855500	51.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000959	0000001	600.00	12/07/2007	000001550001	000040	000093	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002179	0000001	1000.00	12/07/2007	000000023752	014494	850479	50.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002177	0000001	350.00	12/07/2007	000000023752	014494	850480	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002178	0000001	265.00	12/07/2007	000000023752	014494	850478	13.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002181	0000001	250.00	12/07/2007	000000132969	014494	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002176	0000001	500.00	12/07/2007	000000132969	014494	850099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002012	0000001	3590.00	13/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001064	0000003	500.00	13/07/2007	000000096334	014494	851004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002180	0000001	2150.00	13/07/2007	000000015431	001449	850014	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001065	0000001	1000.00	13/07/2007	000000096334	014494	851004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002190	0000001	12743.06	17/07/2007	000000015992	001449	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002025	0000001	500.00	17/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001695	0000001	1520.50	17/07/2007	000000010882	011494	851537	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002187	0000001	360.00	18/07/2007	000000063924	014494	850318	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002188	0000001	360.00	18/07/2007	000000063924	014494	850318	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002189	0000001	1080.00	18/07/2007	000000063924	014494	850318	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002195	0000001	2000.00	18/07/2007	000000010882	011494	851539	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002196	0000001	1400.00	18/07/2007	000000010882	011494	851538	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002199	0000001	1000.00	18/07/2007	000000010693	011494	855457	50.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002170	0000001	200.00	18/07/2007	000007001117	001185	045418	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002191	0000001	10.00	18/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002192	0000001	201.50	18/07/2007	000000010693	011494	855466	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002194	0000001	768.16	18/07/2007	000000010693	011494	855459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002198	0000001	459.00	18/07/2007	000000096334	014494	850991	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002185	0000001	1500.00	18/07/2007	000000096334	014494	851005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002250	0000001	200.00	18/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002186	0000001	700.00	18/07/2007	000000063924	014494	850318	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002193	0000001	609.00	18/07/2007	000000010693	011494	855458	30.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0002197	0000001	7010.00	18/07/2007	000000580465	014494	851946	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002203	0000001	2500.00	20/07/2007	000000580465	014494	851948	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002206	0000001	1400.00	20/07/2007	000000010882	011494	851544	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002210	0000001	1751.58	20/07/2007	000000096334	014494	850992	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002211	0000001	1248.42	20/07/2007	000000096334	014494	850992	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002212	0000001	2000.00	20/07/2007	000000096334	014494	850993	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002201	0000001	994.00	20/07/2007	000000010882	011494	851541	49.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002202	0000001	900.00	20/07/2007	000000010882	011494	851542	45.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002246	0000001	9189.36	20/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002204	0000001	480.00	20/07/2007	000000010882	011494	851545	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002205	0000001	180.00	20/07/2007	000000010693	011494	855506	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002207	0000001	1700.00	20/07/2007	000000010882	011494	851544	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002208	0000001	380.00	20/07/2007	000000010693	011494	855504	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002164	0000002	4000.00	20/07/2007	000000010693	011494	855505	750.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002213	0000001	1000.00	21/07/2007	000000096334	014494	850994	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002249	0000001	40.00	24/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002216	0000001	380.00	24/07/2007	000000010693	011494	855507	19.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002215	0000001	650.00	24/07/2007	000000010882	011494	851546	32.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002220	0000001	5000.00	25/07/2007	000000137723	014494	850061	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002221	0000001	650.00	25/07/2007	000000010693	011494	855513	32.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002248	0000001	964.00	25/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002200	0000001	350.00	25/07/2007	000000083062	014494	850125	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002200	0000002	148.00	25/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002217	0000001	350.00	25/07/2007	000000010693	011494	855512	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002219	0000001	3800.00	25/07/2007	000000010693	011494	855509	56.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0002218	0000001	2866.70	25/07/2007	000000010693	011494	855511	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002023	0000001	8860.00	27/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002145	0000001	1000.00	27/07/2007	000000010693	011494	855515	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002226	0000001	1700.00	27/07/2007	000000010882	011494	851551	130.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002252	0000001	750.00	27/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002223	0000001	2300.00	27/07/2007	000000010882	011494	851553	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002224	0000001	700.00	27/07/2007	000000010882	011494	851547	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002225	0000001	600.00	27/07/2007	000000010882	011494	851549	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002222	0000001	2000.00	27/07/2007	000000010882	011494	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002026	0000001	51500.00	30/07/2007	000000016119	001449	850001	0.00	1	Conta Corrente	BB=C/TURISMO JUNINO
SEC.DE ADMINISTRACAO	0002243	0000001	3000.00	30/07/2007	000000010693	011494	855522	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002243	0000002	3000.00	30/07/2007	000000010693	011494	855521	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002234	0000001	1017.00	30/07/2007	000000015116	014494	850013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002164	0000001	4000.00	30/07/2007	000000010693	011494	855516	1920.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001856	0000002	1350.00	30/07/2007	000000010693	011494	855518	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002227	0000001	7500.00	30/07/2007	000000580465	014494	851950	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002228	0000001	1000.00	30/07/2007	000000015431	001449	850007	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002242	0000001	1700.00	30/07/2007	000000010693	011494	855523	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002229	0000001	682.60	30/07/2007	000000096334	014494	850981	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002237	0000001	4544.09	31/07/2007	000000096334	014494	850996	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002240	0000001	1500.00	31/07/2007	000000010882	011494	851558	115.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002244	0000001	800.00	31/07/2007	000000096334	014494	850995	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002150	0000001	95862.31	31/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002151	0000001	35881.30	31/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002238	0000001	5874.68	31/07/2007	000000580465	014494	851952	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002152	0000001	21299.32	31/07/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000001	1100.00	31/07/2007	000000580465	014494	852069	95.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000002	4429.00	31/07/2007	000000580465	014494	852077	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000003	470.00	31/07/2007	000000580465	014494	852072	35.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000004	982.00	31/07/2007	000000580465	014494	852066	84.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000005	380.00	31/07/2007	000000580465	014494	852068	29.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000006	470.00	31/07/2007	000000580465	014494	852062	35.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000007	2000.00	31/07/2007	000000580465	014494	851984	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000008	1900.00	31/07/2007	000000580465	014494	852081	640.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000009	1900.00	31/07/2007	000000580465	014494	852082	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000010	1900.00	31/07/2007	000000580465	014494	852083	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000011	2000.00	31/07/2007	000000580465	014494	852075	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000012	470.00	31/07/2007	000000580465	014494	852064	35.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000013	380.00	31/07/2007	000000580465	014494	852061	29.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000014	2000.00	31/07/2007	000000580465	014494	852067	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000015	1900.00	31/07/2007	000000580465	014494	852080	640.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000016	2000.00	31/07/2007	000000580465	014494	852078	289.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000017	4429.00	31/07/2007	000000580465	014494	852073	923.59	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000018	500.00	31/07/2007	000000580465	014494	852074	277.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000019	500.00	31/07/2007	000000580465	014494	852063	175.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000020	500.00	31/07/2007	000000580465	014494	852065	152.27	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000021	500.00	31/07/2007	000000580465	014494	852076	132.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000022	600.00	31/07/2007	000000580465	014494	852071	45.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002235	0000001	144.00	31/07/2007	000000023752	014494	850483	7.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002239	0000001	962.98	31/07/2007	000000010882	011494	851556	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002241	0000001	2000.00	31/07/2007	000000010882	011494	851554	100.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002236	0000001	80.00	31/07/2007	000000023752	014494	850484	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002422	0000001	951.38	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002423	0000001	650.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002424	0000001	995.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002468	0000001	219.37	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002281	0000001	300.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002282	0000001	300.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002283	0000001	300.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002284	0000001	340.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002285	0000001	290.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002286	0000001	400.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002287	0000001	555.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002288	0000001	210.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002289	0000001	794.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002292	0000001	920.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002293	0000001	700.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002312	0000001	121.10	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002315	0000001	120.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002319	0000001	35.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002307	0000001	1240.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002465	0000001	380.00	01/08/2007	000000096334	014494	850982	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002518	0000001	380.00	01/08/2007	000000010882	011494	851560	19.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002297	0000001	100.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002317	0000001	60.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002362	0000001	21.60	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002450	0000001	219.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002457	0000001	270.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002461	0000001	220.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002464	0000001	200.00	01/08/2007	000000023752	014494	850486	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002466	0000001	844.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002452	0000001	16.50	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002454	0000001	72.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002455	0000001	57.50	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002456	0000001	205.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002459	0000001	93.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002460	0000001	72.05	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002462	0000001	14.83	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002467	0000001	300.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002535	0000001	1340.12	01/08/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002536	0000001	436.91	01/08/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002537	0000001	292.12	01/08/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002538	0000001	7795.50	01/08/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002539	0000001	5975.54	01/08/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002540	0000001	9076.98	01/08/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002541	0000001	7000.00	01/08/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002544	0000001	300.00	01/08/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002545	0000001	112.00	01/08/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002546	0000001	890.00	01/08/2007	000000010882	011494	DEBAUT	44.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002547	0000001	700.00	01/08/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002551	0000001	1200.00	01/08/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002553	0000001	4.57	01/08/2007	000000132969	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002554	0000001	40.70	01/08/2007	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002555	0000001	1.13	01/08/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002556	0000001	0.27	01/08/2007	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002559	0000001	900.00	01/08/2007	000000010882	011494	DEBITO	45.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002290	0000001	2020.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002295	0000001	150.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002296	0000001	296.85	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002298	0000001	237.50	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002303	0000001	42.94	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002309	0000001	100.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002311	0000001	81.50	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002320	0000001	250.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002321	0000001	103.10	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002324	0000001	1.50	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002355	0000001	1400.00	01/08/2007	000000015018	014494	850020	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002448	0000001	40.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002451	0000001	35.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002533	0000001	33.00	01/08/2007	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002542	0000001	1200.00	01/08/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002543	0000001	700.00	01/08/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002548	0000001	1200.00	01/08/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002550	0000001	130.00	01/08/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002552	0000001	2000.00	01/08/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002322	0000001	20.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002325	0000001	23.13	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002354	0000001	24.75	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002447	0000001	20.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002299	0000001	20.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002302	0000001	165.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002304	0000001	200.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002318	0000001	95.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002323	0000001	249.30	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002326	0000001	85.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002327	0000001	20.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001887	0000002	550.00	01/08/2007	000000010693	011494	855541	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002165	0000023	5112.00	01/08/2007	000000580465	014494	852070	1111.42	1	Conta Corrente	NULL
SEC.DE SAUDE	0002291	0000001	1939.90	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002300	0000001	1900.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002301	0000001	145.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002305	0000001	60.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002308	0000001	250.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002313	0000001	180.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002358	0000001	440.00	01/08/2007	000000015431	001449	850008	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002445	0000001	90.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002446	0000001	20.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002453	0000001	80.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002469	0000001	60.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002472	0000001	95.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002473	0000001	600.00	01/08/2007	000000010882	011494	851559	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002333	0000001	1058.20	01/08/2007	000000131873	014494	850098	81.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002294	0000001	50.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002310	0000001	70.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002314	0000001	188.70	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002316	0000001	200.00	01/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002328	0000001	363.87	03/08/2007	000000131873	014494	850124	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002329	0000001	426.40	03/08/2007	000000131873	014494	850125	34.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002330	0000001	687.83	03/08/2007	000000131873	014494	850122	52.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002331	0000001	443.69	03/08/2007	000000131873	014494	850123	34.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002332	0000001	443.69	03/08/2007	000000131873	014494	850121	34.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002334	0000001	453.00	03/08/2007	000000131873	014494	850126	34.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002335	0000001	234.83	03/08/2007	000000136919	014494	850221	18.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002336	0000001	433.29	03/08/2007	000000136919	014494	850227	33.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002337	0000001	357.63	03/08/2007	000000136919	014494	850226	27.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002338	0000001	550.29	03/08/2007	000000136919	014494	850225	42.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002339	0000001	443.69	03/08/2007	000000136919	014494	850223	34.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002340	0000001	687.83	03/08/2007	000000136919	014494	850228	52.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002341	0000001	550.29	03/08/2007	000000136919	014494	850224	42.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002342	0000001	425.10	03/08/2007	000000136919	014494	850222	32.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002343	0000001	443.69	03/08/2007	000000136919	014494	850229	34.12	1	Conta Corrente	NULL
SEC.DE SAUDE	0002361	0000001	1300.00	03/08/2007	000000063924	014494	850319	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002360	0000001	718.11	03/08/2007	000000010882	011494	851561	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002479	0000001	270.00	07/08/2007	000000580465	014494	852087	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002519	0000001	100.00	07/08/2007	000000010693	011494	855525	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002380	0000001	1200.00	09/08/2007	000001550001	000040	000079	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002367	0000001	2277.50	10/08/2007	000000010693	011494	855530	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002368	0000001	5290.90	10/08/2007	000001550001	000040	000081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002372	0000001	420.00	10/08/2007	000000010693	011494	855538	32.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002154	0000001	10216.66	10/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002161	0000001	4020.00	10/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002373	0000001	1000.00	10/08/2007	000000010693	011494	855529	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002158	0000001	4380.00	10/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002366	0000001	850.00	10/08/2007	000000010693	011494	855537	136.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002371	0000001	900.00	10/08/2007	000000010693	011494	855534	45.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002374	0000001	1400.00	10/08/2007	000000010693	011494	855532	70.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002156	0000001	2180.00	10/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002157	0000001	2060.00	10/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002475	0000001	900.00	10/08/2007	000000010693	011494	855539	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002376	0000001	16395.72	10/08/2007	000000010693	011494	855533	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002153	0000001	1336.66	10/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002159	0000001	800.00	10/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001522	0000001	2280.00	10/08/2007	000000010693	011494	855535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002155	0000001	2790.00	10/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002149	0000001	470.00	10/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002369	0000001	380.00	10/08/2007	000000010693	011494	855536	19.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002163	0000001	800.00	10/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001913	0000001	1500.00	10/08/2007	000000010693	011494	855531	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002375	0000001	1000.00	10/08/2007	000000015114	014494	850043	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002160	0000001	800.00	10/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002474	0000001	400.00	10/08/2007	000000010693	011494	855526	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002388	0000001	4747.00	11/08/2007	000000096334	014494	851000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002449	0000001	25539.30	12/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002483	0000001	732.00	13/08/2007	000000010693	011494	855546	36.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002503	0000001	1600.00	13/08/2007	000000010693	011494	855548	80.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002520	0000001	3000.00	13/08/2007	000000010693	011494	855552	150.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002377	0000001	650.00	13/08/2007	000000010693	011494	855550	32.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002381	0000001	1000.00	13/08/2007	000000010693	011494	855545	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002478	0000001	35.00	13/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002481	0000001	1000.00	13/08/2007	000000010693	011494	855549	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002482	0000001	1500.00	13/08/2007	000000010693	011494	855547	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002485	0000001	150.00	13/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002162	0000001	1920.00	13/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002489	0000001	1000.00	13/08/2007	000000010693	011494	855540	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002168	0000001	500.00	13/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002480	0000001	360.00	13/08/2007	000000010693	011494	855553	27.72	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002502	0000001	50.00	13/08/2007	000000010693	011494	855544	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002382	0000001	100.00	13/08/2007	000000010693	011494	855542	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002476	0000001	670.00	13/08/2007	000001550001	000040	000080	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002477	0000001	170.00	13/08/2007	000000010693	011494	855543	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002484	0000001	458.80	13/08/2007	000000067709	014494	850051	22.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002496	0000001	800.00	13/08/2007	000000010693	011494	855551	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002501	0000001	210.00	13/08/2007	000000096334	014494	850997	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002504	0000001	125.00	13/08/2007	000000096334	014494	850998	6.25	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002391	0000001	1300.23	14/08/2007	000000010693	011494	855558	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002385	0000001	1150.00	14/08/2007	000000010693	011494	855555	57.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002505	0000001	315.00	14/08/2007	000000010693	011494	855564	15.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0002389	0000001	80.00	14/08/2007	000000010693	011494	855557	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002383	0000001	4516.07	14/08/2007	000000096334	014494	850999	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002384	0000001	483.93	14/08/2007	000000096334	014494	850999	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002386	0000001	3627.00	14/08/2007	000000096334	014494	850984	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002390	0000001	650.00	14/08/2007	000000010693	011494	855559	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002387	0000001	779.10	14/08/2007	000000010693	011494	855562	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002378	0000001	1110.00	15/08/2007	000000010693	011494	855565	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002167	0000001	800.00	15/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002506	0000001	3150.00	15/08/2007	000000096334	014494	850983	157.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002507	0000001	280.00	16/08/2007	000000132969	014494	850088	14.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002492	0000001	1300.00	16/08/2007	000000023752	014494	850488	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002395	0000001	2050.00	17/08/2007	000000096334	014494	851009	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002396	0000001	3000.00	17/08/2007	000000096334	014494	851010	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002397	0000001	1635.00	17/08/2007	000000096334	014494	851007	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001065	0000002	396.00	17/08/2007	000000096334	014494	851006	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001064	0000004	834.00	17/08/2007	000000096334	014494	851006	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002508	0000001	9620.00	17/08/2007	000000580465	014494	852088	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002392	0000001	1320.00	19/08/2007	000000010693	011494	855560	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002493	0000001	4000.00	20/08/2007	000000010693	011494	855574	200.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002399	0000001	450.00	20/08/2007	000000010693	011494	855572	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001649	0000002	1400.00	20/08/2007	000000010693	011494	855575	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002398	0000001	614.84	20/08/2007	000000010693	011494	855570	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002401	0000001	800.00	20/08/2007	000000096334	014494	851012	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002403	0000001	100.00	20/08/2007	000000096334	014494	851013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002405	0000001	1500.00	20/08/2007	000000010693	011494	855568	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002406	0000001	560.00	20/08/2007	000000010693	011494	855571	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002393	0000001	1811.40	20/08/2007	000000067709	014494	850049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002394	0000001	5115.00	20/08/2007	000000067709	014494	850048	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002509	0000001	750.00	20/08/2007	000000096334	014494	851104	37.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002400	0000001	60.00	20/08/2007	000000010882	011494	851564	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002402	0000001	200.00	20/08/2007	000000010693	011494	855578	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002404	0000001	100.00	20/08/2007	000000132969	014494	850090	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002407	0000001	100.00	20/08/2007	000000010693	011494	855573	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002415	0000001	100.00	21/08/2007	000000010693	011494	855577	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002512	0000001	1000.00	21/08/2007	000000010693	011494	855576	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002510	0000001	539.20	21/08/2007	000000067709	014494	850052	26.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002513	0000001	200.00	21/08/2007	000000096334	014494	851014	15.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002487	0000001	3000.00	21/08/2007	000000010882	011494	851575	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002488	0000001	1700.00	21/08/2007	000000010882	011494	851578	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002426	0000001	24197.94	21/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002408	0000001	170.00	21/08/2007	000000010882	011494	851563	8.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002414	0000001	450.00	21/08/2007	000000010882	011494	851579	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002416	0000001	2964.00	21/08/2007	000000096334	014494	851015	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002412	0000001	400.00	21/08/2007	000000010882	011494	851566	30.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0002413	0000001	600.00	21/08/2007	000000010882	011494	851568	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002356	0000001	3953.80	21/08/2007	000000010882	011494	851569	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002166	0000001	8860.00	21/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002410	0000001	250.00	21/08/2007	000000010882	011494	851567	12.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002494	0000001	1943.16	21/08/2007	000000010882	011494	851571	97.16	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002486	0000001	3000.00	21/08/2007	000000010882	011494	851577	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002511	0000001	315.00	21/08/2007	000000010882	011494	851572	15.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002549	0000001	650.00	21/08/2007	000000010882	011494	DEBAUT	104.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002411	0000001	91.00	21/08/2007	000000010882	011494	851574	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002279	0000001	632.52	21/08/2007	000000010882	011494	851573	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002409	0000001	380.00	21/08/2007	000000010882	011494	851570	19.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002365	0000001	631.48	21/08/2007	000000010882	011494	851573	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002558	0000001	1000.00	22/08/2007	000000010882	011494	851580	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002558	0000002	1000.00	22/08/2007	000000023752	014494	850491	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002344	0000001	682.60	22/08/2007	000000010882	011494	851565	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002345	0000001	666.60	22/08/2007	000000050237	014494	850644	51.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002346	0000001	559.80	22/08/2007	000000050237	014494	850642	43.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002347	0000001	682.60	22/08/2007	000000050237	014494	850646	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002348	0000001	682.60	22/08/2007	000000050237	014494	850649	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002349	0000001	931.20	22/08/2007	000000050237	014494	850643	71.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002350	0000001	947.00	22/08/2007	000000050237	014494	850650	72.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002351	0000001	682.60	22/08/2007	000000050237	014494	850648	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002352	0000001	682.60	22/08/2007	000000050237	014494	850645	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002353	0000001	682.60	22/08/2007	000000050237	014494	850651	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002497	0000001	1058.00	22/08/2007	000000050237	014494	850640	81.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002495	0000001	490.00	23/08/2007	000000096334	014494	851016	37.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002417	0000001	330.00	23/08/2007	000000096334	014494	851017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002418	0000001	420.00	23/08/2007	000000131873	014494	850099	32.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002419	0000001	1164.02	23/08/2007	000000136919	014494	850219	89.62	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002515	0000001	500.00	23/08/2007	000000063924	014494	850341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002522	0000001	1800.00	24/08/2007	000000063924	014494	850342	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002523	0000001	1200.00	24/08/2007	000000063924	014494	850342	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002516	0000001	1500.00	24/08/2007	000000067709	014494	850053	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002517	0000001	619.60	24/08/2007	000000067709	014494	850050	30.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002525	0000001	100.00	28/08/2007	000000010693	011494	851943	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002524	0000001	300.00	28/08/2007	000000010882	011494	851587	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002526	0000001	691.15	28/08/2007	000000010882	011494	851588	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002527	0000001	300.00	28/08/2007	000000010882	011494	851586	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002514	0000001	130.00	28/08/2007	000000010882	011494	851585	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002420	0000001	725.48	28/08/2007	000000010882	011494	851584	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002491	0000001	700.00	28/08/2007	000000010882	011494	851581	35.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002421	0000001	1400.00	29/08/2007	000000015018	014494	850021	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002470	0000001	200.00	29/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002458	0000001	30.00	29/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002528	0000001	2500.00	29/08/2007	000000580465	014494	852090	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002499	0000001	700.00	29/08/2007	000000063924	014494	850343	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002499	0000002	200.00	29/08/2007	000000010882	011494	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002530	0000001	240.00	29/08/2007	000000010882	011494	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002557	0000001	150.00	29/08/2007	000000010693	011494	855581	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002529	0000001	321.60	29/08/2007	000000096334	014494	851019	16.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002498	0000001	1164.00	29/08/2007	000000136919	014494	850220	89.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002471	0000001	194.00	29/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000005	470.00	30/08/2007	000000580465	014494	852027	35.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000006	470.00	30/08/2007	000000580465	014494	852093	35.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000007	3100.30	30/08/2007	000000580465	014494	852100	558.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000008	2000.00	30/08/2007	000000580465	014494	852095	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000009	600.00	30/08/2007	000000580465	014494	852091	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000010	2000.00	30/08/2007	000000580465	014494	852030	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000011	4429.00	30/08/2007	000000580465	014494	852040	1440.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000012	1900.00	30/08/2007	000000580465	014494	852038	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000013	4429.00	30/08/2007	000000580465	014494	852032	923.59	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000014	1100.00	30/08/2007	000000580465	014494	852026	95.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000015	1900.00	30/08/2007	000000580465	014494	852037	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000016	1900.00	30/08/2007	000000580465	014494	852035	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000017	380.00	30/08/2007	000000580465	014494	852025	29.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000018	4429.00	30/08/2007	000000580465	014494	852028	923.59	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000019	1466.66	30/08/2007	000000580465	014494	852033	161.33	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000020	380.00	30/08/2007	000000580465	014494	852092	29.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000021	500.00	30/08/2007	000000580465	014494	852031	132.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000022	500.00	30/08/2007	000000580465	014494	852098	152.27	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000023	2000.00	30/08/2007	000000580465	014494	852099	289.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000024	1900.00	30/08/2007	000000580465	014494	852039	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000001	500.00	30/08/2007	000000580465	014494	852029	277.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000002	982.00	30/08/2007	000000580465	014494	852024	84.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000003	500.00	30/08/2007	000000580465	014494	852096	175.66	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002531	0000001	900.00	30/08/2007	000000010693	011494	855583	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002490	0000001	1000.00	30/08/2007	000000010693	011494	855585	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002532	0000001	320.00	30/08/2007	000000010882	011494	851593	16.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002534	0000001	850.00	30/08/2007	000007001117	001185	DEBAUT	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000004	470.00	31/08/2007	000000580465	014494	852097	35.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002427	0000001	21769.32	31/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002425	0000001	67942.57	31/08/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002500	0000001	6142.00	31/08/2007	000000096334	014494	851020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002596	0000001	699.76	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002598	0000001	70.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002619	0000001	380.00	03/09/2007	000000096334	014494	851021	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002620	0000001	370.00	03/09/2007	000000096334	014494	851023	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002621	0000001	1271.00	03/09/2007	000000096334	014494	851023	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002622	0000001	320.00	03/09/2007	000000096334	014494	851022	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002725	0000001	650.00	03/09/2007	000000010882	011494	DEBAUT	104.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002727	0000001	890.00	03/09/2007	000000010882	011494	DEBAUT	44.50	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002443	0000001	800.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002560	0000001	520.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002561	0000001	460.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002562	0000001	570.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002563	0000001	810.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002564	0000001	545.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002565	0000001	752.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002567	0000001	920.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002595	0000001	150.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002600	0000001	90.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002603	0000001	200.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002606	0000001	100.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000001	250.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002611	0000001	80.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002612	0000001	110.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002616	0000001	101.50	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002623	0000001	100.00	03/09/2007	000000580465	014494	851955	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002694	0000001	1900.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002717	0000001	600.00	03/09/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002718	0000001	700.00	03/09/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002731	0000001	33.00	03/09/2007	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002732	0000001	850.00	03/09/2007	000007001117	001185	DEBAUT	42.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002566	0000001	2020.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002593	0000001	270.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002594	0000001	605.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002601	0000001	179.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002605	0000001	70.00	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002716	0000001	13000.00	03/09/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002719	0000001	2131.15	03/09/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002720	0000001	7795.50	03/09/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002721	0000001	6021.03	03/09/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002722	0000001	7059.09	03/09/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002723	0000001	1200.00	03/09/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002724	0000001	900.00	03/09/2007	000000010882	011494	DEBAUT	45.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002726	0000001	300.00	03/09/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002728	0000001	1.13	03/09/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002729	0000001	44.78	03/09/2007	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002730	0000001	4.57	03/09/2007	000000132969	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002755	0000001	0.04	03/09/2007	000000083062	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002604	0000001	21242.55	03/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002625	0000001	498.00	04/09/2007	000000096334	014494	851025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002626	0000001	502.00	04/09/2007	000000096334	014494	851025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002627	0000001	6010.00	04/09/2007	000000096334	014494	851026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002631	0000001	1500.00	05/09/2007	000000067709	014494	850054	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002586	0000001	140.00	05/09/2007	000000131873	014494	850101	11.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002587	0000001	475.78	05/09/2007	000000136919	014494	850184	36.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002588	0000001	1164.02	05/09/2007	000000096334	014494	851031	89.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002589	0000001	733.26	05/09/2007	000000096334	014494	851030	56.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002590	0000001	931.26	05/09/2007	000000096334	014494	851027	71.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002591	0000001	931.26	05/09/2007	000000096334	014494	851028	71.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002592	0000001	605.22	05/09/2007	000000096334	014494	851029	46.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002569	0000001	750.86	05/09/2007	000000136919	014494	850183	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002570	0000001	750.86	05/09/2007	000000136919	014494	850181	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002571	0000001	1164.02	05/09/2007	000000136919	014494	850182	89.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002572	0000001	721.60	05/09/2007	000000131873	014494	850102	55.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002573	0000001	719.40	05/09/2007	000000131873	014494	850103	55.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002574	0000001	750.86	05/09/2007	000000131873	014494	850105	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002575	0000001	750.86	05/09/2007	000000131873	014494	850104	57.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000963	0000001	400.00	05/09/2007	000000010693	011494	855586	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002379	0000001	654.60	05/09/2007	000001550001	000040	000082	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002629	0000001	26400.00	05/09/2007	000000015916	014494	BANCO	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002632	0000001	2000.00	06/09/2007	000001550001	000040	000083	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002630	0000001	644.00	06/09/2007	000001550001	000040	000084	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002633	0000001	400.00	10/09/2007	000000015114	014494	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001913	0000002	600.00	10/09/2007	000000010693	011494	855602	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002634	0000001	270.00	10/09/2007	000000010882	011494	851595	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002641	0000001	600.00	10/09/2007	000000010693	011494	855590	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002637	0000001	3000.00	10/09/2007	000000010693	011494	855591	150.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002639	0000001	16395.72	10/09/2007	000000010693	011494	855601	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002436	0000001	800.00	10/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002715	0000001	650.00	10/09/2007	000000010693	011494	855597	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002642	0000001	850.00	10/09/2007	000000010693	011494	855598	136.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002640	0000001	3800.00	10/09/2007	000000010693	011494	855588	57.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001856	0000003	1000.00	10/09/2007	000000010693	011494	855597	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002441	0000001	1989.95	10/09/2007	000000010693	011494	855599	300.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002441	0000002	3982.99	10/09/2007	000000010693	011494	855600	1920.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002441	0000003	17.01	10/09/2007	000000000000	000000	855600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002441	0000004	10.05	10/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002695	0000001	500.00	11/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002636	0000001	800.00	11/09/2007	000000010693	011494	855589	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002429	0000001	470.00	11/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002439	0000001	1920.00	11/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002434	0000001	2060.00	11/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002430	0000001	1210.00	11/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002431	0000001	10343.32	11/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002440	0000001	800.00	11/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002635	0000001	700.00	11/09/2007	000000010882	011494	851596	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002643	0000001	3871.00	11/09/2007	000001550001	000040	000085	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002646	0000001	293.00	12/09/2007	000000096334	014494	851033	14.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002647	0000001	1000.00	12/09/2007	000000096334	014494	851034	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002644	0000001	130.00	12/09/2007	000000010693	011494	855592	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002650	0000001	182.00	12/09/2007	000000132969	014494	850091	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002597	0000001	120.00	12/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002437	0000001	1800.00	12/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002649	0000001	360.00	12/09/2007	000000010882	011494	851597	27.72	1	Conta Corrente	NULL
SEC.DE SAUDE	0002614	0000001	80.00	12/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002607	0000001	150.00	12/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002435	0000001	4380.00	12/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002602	0000001	210.00	12/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002613	0000001	108.00	12/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002599	0000001	296.10	12/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002648	0000001	380.00	12/09/2007	000000010882	011494	851592	19.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002433	0000001	2180.00	12/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001752	0000001	2250.00	12/09/2007	000007001117	001185	045420	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002654	0000001	296.82	13/09/2007	000000132969	014494	850092	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002655	0000001	48.75	13/09/2007	000000132969	014494	850092	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002655	0000002	200.00	13/09/2007	000007001117	001185	045423	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002653	0000001	270.00	13/09/2007	000007001117	001185	045422	13.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002438	0000001	4020.00	13/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002651	0000001	80.00	13/09/2007	000000010693	011494	855594	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002652	0000001	911.00	13/09/2007	000000096334	014494	851035	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002657	0000001	295.00	14/09/2007	000000010882	011494	851598	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002656	0000001	899.50	14/09/2007	000000015116	014494	850014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002432	0000001	2790.00	14/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002658	0000001	270.00	17/09/2007	000000010882	011494	851603	13.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001293	0000002	942.00	17/09/2007	000000010882	011494	851602	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001642	0000002	989.00	17/09/2007	000000010882	011494	851601	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002661	0000001	1000.00	18/09/2007	000000010882	011494	851606	50.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002662	0000001	265.00	18/09/2007	000000010882	011494	851604	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002663	0000001	700.00	18/09/2007	000000010882	011494	851607	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002664	0000001	1000.00	18/09/2007	000000010882	011494	851608	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002444	0000001	500.00	18/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002660	0000001	10020.00	18/09/2007	000000010882	011494	851610	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002665	0000001	1311.44	18/09/2007	000000010882	011494	851605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002666	0000001	1000.00	19/09/2007	000000010882	011494	851599	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002697	0000001	660.00	20/09/2007	000000010693	011494	855616	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002669	0000001	700.00	20/09/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002667	0000002	2000.00	20/09/2007	000000010693	011494	855606	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002670	0000001	2500.00	20/09/2007	000000010693	011494	855608	654.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002691	0000001	160.00	20/09/2007	000000023752	014494	850496	8.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002686	0000001	91.00	20/09/2007	000000010693	011494	855609	4.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002687	0000001	250.00	20/09/2007	000000010693	011494	855615	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002688	0000001	63.26	20/09/2007	000000010693	011494	855610	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002692	0000001	275.00	20/09/2007	000000010693	011494	855603	13.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002359	0000001	450.00	20/09/2007	000000096334	014494	851038	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002668	0000001	2500.00	20/09/2007	000000010693	011494	855607	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002671	0000001	2900.00	20/09/2007	000000580465	014494	851959	900.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0002673	0000001	2530.00	20/09/2007	000000580465	014494	851958	526.53	1	Conta Corrente	NULL
SEC.DE SAUDE	0002442	0000001	8740.00	20/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002685	0000001	1700.00	20/09/2007	000000010693	011494	855612	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002689	0000001	370.00	20/09/2007	000000010693	011494	855611	18.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002690	0000001	1280.00	20/09/2007	000000580465	014494	851960	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002675	0000001	220.00	20/09/2007	000000131873	014494	850106	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002680	0000001	390.00	20/09/2007	000000096334	014494	851037	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002680	0000002	316.00	20/09/2007	000000096334	014494	851036	15.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002684	0000001	1700.00	20/09/2007	000000010693	011494	855614	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002693	0000001	316.00	20/09/2007	000000010693	011494	855604	15.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002681	0000001	420.00	21/09/2007	000000131873	014494	850109	32.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002682	0000001	800.00	21/09/2007	000000131873	014494	850108	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002676	0000001	1164.02	21/09/2007	000000050237	014494	850579	89.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002576	0000001	750.86	21/09/2007	000000131873	014494	850107	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002577	0000001	1041.70	21/09/2007	000000050237	014494	850658	80.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002578	0000001	750.86	21/09/2007	000000050237	014494	850654	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002579	0000001	615.78	21/09/2007	000000050237	014494	850580	47.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002580	0000001	750.86	21/09/2007	000000050237	014494	850657	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002581	0000001	750.86	21/09/2007	000000050237	014494	850656	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002582	0000001	1024.32	21/09/2007	000000050237	014494	850652	78.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002583	0000001	733.26	21/09/2007	000000050237	014494	850659	56.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002584	0000001	750.86	21/09/2007	000000050237	014494	850653	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002585	0000001	750.86	21/09/2007	000000050237	014494	850655	57.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002700	0000001	328.22	21/09/2007	000000010693	011494	855613	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002702	0000001	210.00	21/09/2007	000000010693	011494	855618	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002699	0000001	9100.00	21/09/2007	000000580465	014494	852000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002701	0000001	600.00	21/09/2007	000000010693	011494	855617	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002568	0000001	643.00	21/09/2007	000000580465	014494	851998	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002672	0000001	1200.00	21/09/2007	000000580465	014494	851999	92.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0002609	0000001	100.00	22/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002703	0000001	1000.00	23/09/2007	000000010693	011494	855593	50.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002677	0000001	1850.00	23/09/2007	000000010693	011494	855579	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002704	0000001	3100.00	24/09/2007	000000063924	014494	850321	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002615	0000001	6.00	25/09/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002683	0000001	3000.00	25/09/2007	000000010882	011494	851611	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002705	0000001	290.50	25/09/2007	000000010882	011494	851617	14.53	1	Conta Corrente	NULL
SEC.DE SAUDE	0002674	0000001	1000.00	25/09/2007	000000010882	011494	851618	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002706	0000001	300.00	25/09/2007	000000023752	014494	850497	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002679	0000001	200.00	25/09/2007	000000131873	014494	850110	15.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002707	0000001	189.30	26/09/2007	000000010693	011494	855623	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002678	0000001	632.73	26/09/2007	000000131873	014494	850111	48.71	1	Conta Corrente	NULL
SEC.DE SAUDE	0002708	0000001	370.00	26/09/2007	000000023752	014494	850498	18.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002709	0000001	164.50	27/09/2007	000000010693	011494	855624	8.23	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002713	0000001	380.00	28/09/2007	000000010693	011494	855625	19.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002714	0000001	310.00	28/09/2007	000000010693	011494	855622	15.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002710	0000001	3600.00	28/09/2007	000000010693	011494	855620	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002791	0000001	300.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002776	0000001	3500.00	01/10/2007	000000096334	014494	851042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002777	0000001	3665.80	01/10/2007	000000096334	014494	851041	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002778	0000001	2100.00	01/10/2007	000000096334	014494	851040	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002779	0000001	1047.00	01/10/2007	000000096334	014494	851040	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002826	0000001	55.91	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002838	0000001	3000.00	01/10/2007	000000010693	011494	855657	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002952	0000001	600.00	01/10/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002954	0000001	2000.00	01/10/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002955	0000001	1200.00	01/10/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002956	0000001	900.00	01/10/2007	000000010882	011494	DEBAUT	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002957	0000001	800.00	01/10/2007	000000010882	011494	DEBAUT	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002960	0000001	850.00	01/10/2007	000007001117	001185	DEBAUT	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002967	0000001	7795.50	01/10/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002870	0000001	40.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002871	0000001	200.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002878	0000001	700.00	01/10/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002881	0000001	300.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002867	0000001	339.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002868	0000001	316.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002756	0000001	440.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002757	0000001	292.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002758	0000001	180.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002759	0000001	465.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002760	0000001	920.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002787	0000001	440.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002793	0000001	80.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002816	0000001	720.25	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002827	0000001	39.72	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002872	0000001	121.80	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002698	0000001	1150.00	01/10/2007	000000010882	011494	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002785	0000001	50.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002797	0000001	1240.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002864	0000001	200.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002886	0000001	31.20	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002788	0000001	1980.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002792	0000001	20.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002794	0000001	20.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002819	0000001	640.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002820	0000001	40.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002821	0000001	40.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002823	0000001	294.30	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002951	0000001	10000.00	01/10/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002953	0000001	700.00	01/10/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002958	0000001	300.00	01/10/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002959	0000001	33.00	01/10/2007	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002961	0000001	4.57	01/10/2007	000000132969	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002962	0000001	0.84	01/10/2007	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002963	0000001	44.60	01/10/2007	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002964	0000001	1.13	01/10/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002965	0000001	55.40	01/10/2007	000000137723	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002966	0000001	2018.25	01/10/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002968	0000001	6066.52	01/10/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002969	0000001	7448.46	01/10/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002998	0000001	5.08	01/10/2007	000000083062	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002789	0000001	300.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002790	0000001	120.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002865	0000001	125.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002888	0000001	106.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002775	0000001	3800.00	01/10/2007	000000010693	011494	855627	57.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002873	0000001	20.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002874	0000001	40.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002887	0000001	26.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002999	0000001	13.50	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002733	0000002	4000.00	01/10/2007	000000010693	011494	855629	1920.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002857	0000001	113.81	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002741	0000001	22305.96	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002795	0000001	100.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002796	0000001	60.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002817	0000001	880.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002860	0000001	550.00	01/10/2007	000000580465	014494	852148	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002866	0000001	50.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002875	0000001	260.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002876	0000001	200.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002882	0000001	274.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002935	0000001	1000.00	01/10/2007	000000023752	014494	850504	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002822	0000001	80.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002825	0000001	30.00	01/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002781	0000001	1000.00	02/10/2007	000000010693	011494	855631	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002711	0000001	150.00	02/10/2007	000000010693	011494	855630	7.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002696	0000001	200.00	02/10/2007	000000010693	011494	855633	10.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002828	0000001	900.00	02/10/2007	000000010693	011494	855632	45.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002786	0000001	1200.00	02/10/2007	000000010882	011494	851619	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002780	0000001	2010.00	02/10/2007	000000096334	014494	851043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002782	0000001	4945.43	02/10/2007	000000096334	014494	851045	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002783	0000001	423.00	02/10/2007	000000096334	014494	851044	21.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002799	0000001	380.00	02/10/2007	000000096334	014494	851046	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002748	0000001	67845.41	02/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002749	0000001	24387.94	02/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002761	0000001	973.59	03/10/2007	000000096334	014494	851051	74.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002762	0000001	1216.93	03/10/2007	000000096334	014494	851048	93.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002763	0000001	754.40	03/10/2007	000000096334	014494	851047	58.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002764	0000001	784.99	03/10/2007	000000096334	014494	851050	60.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002765	0000001	752.10	03/10/2007	000000096334	014494	851049	57.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002766	0000001	973.59	03/10/2007	000000096334	014494	851052	74.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002767	0000001	784.99	03/10/2007	000000136919	014494	850187	60.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002768	0000001	784.99	03/10/2007	000000136919	014494	850185	60.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002769	0000001	1216.93	03/10/2007	000000136919	014494	850188	93.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002770	0000001	1216.93	03/10/2007	000000136919	014494	850186	93.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002771	0000001	784.99	03/10/2007	000000136919	014494	850192	60.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002772	0000001	643.77	03/10/2007	000000136919	014494	850189	49.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002773	0000001	1216.93	03/10/2007	000000136919	014494	850191	93.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002774	0000001	733.26	03/10/2007	000000136919	014494	850190	56.45	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002994	0000001	580.00	03/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001565	0000003	2000.00	03/10/2007	000000010882	011494	851620	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002610	0000001	130.00	03/10/2007	000000010693	011494	855635	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002830	0000001	100.00	04/10/2007	000000010693	011494	855636	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002899	0000001	400.00	04/10/2007	000000131873	014494	850100	30.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002900	0000001	1000.00	05/10/2007	000000023752	014494	850459	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002900	0000002	1000.00	05/10/2007	000000010693	011494	855637	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002801	0000001	110.00	06/10/2007	000000580465	014494	852103	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002901	0000001	500.00	08/10/2007	000000580465	014494	852102	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002902	0000001	64.65	09/10/2007	000000083062	014494	850123	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002831	0000001	450.00	09/10/2007	000000132969	014494	850093	22.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002832	0000001	16395.72	10/10/2007	000000010693	011494	855645	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002863	0000001	21967.05	10/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002739	0000001	1336.66	10/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002740	0000001	800.00	10/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002737	0000001	2180.00	10/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002738	0000001	2060.00	10/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002736	0000001	2420.00	10/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002734	0000001	2790.00	10/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002742	0000001	4380.00	10/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002802	0000001	380.00	10/10/2007	000000131873	014494	850112	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002803	0000001	5014.00	10/10/2007	000001550001	000040	000086	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002745	0000001	10343.32	10/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002746	0000001	4140.00	10/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002997	0000001	500.00	10/10/2007	000000000000	000000	FOLHAS	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003002	0000001	69.24	10/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002903	0000001	1345.00	10/10/2007	000000010693	011494	855639	67.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002824	0000001	100.00	11/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002752	0000001	800.00	11/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002804	0000001	550.00	11/10/2007	000000015114	014494	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002751	0000001	800.00	11/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002805	0000001	350.00	11/10/2007	000000580465	014494	852141	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002818	0000001	755.00	11/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002907	0000001	4429.00	11/10/2007	000000580465	014494	852143	929.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002645	0000001	2432.60	11/10/2007	000000580465	014494	852142	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002638	0000001	1316.28	11/10/2007	000000580465	014494	852142	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002735	0000001	470.00	11/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002904	0000001	1270.00	11/10/2007	000000023752	014494	850501	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002905	0000001	850.00	11/10/2007	000000010882	011494	851614	136.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002808	0000001	380.00	14/10/2007	000000063924	014494	850344	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000001	2000.00	15/10/2007	000000580465	014494	852145	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0002915	0000001	3053.00	15/10/2007	000000580465	014494	852144	153.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002618	0000001	900.00	15/10/2007	000000063924	014494	850345	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002807	0000001	380.00	15/10/2007	000007001117	001185	045424	19.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002809	0000001	4000.00	15/10/2007	000000015431	001449	850009	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002784	0000001	330.00	15/10/2007	000000096334	014494	851055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002884	0000001	654.60	15/10/2007	000001550001	000040	000087	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002995	0000001	1700.00	16/10/2007	000000010882	011494	851623	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002747	0000001	500.00	16/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002906	0000001	110.00	16/10/2007	000000096334	014494	851056	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002833	0000001	450.00	16/10/2007	000000010693	011494	855647	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002813	0000001	530.00	16/10/2007	000000010882	011494	851624	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002812	0000001	264.00	16/10/2007	000000010882	011494	851616	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002908	0000001	500.00	16/10/2007	000000010882	011494	851615	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002811	0000001	215.00	16/10/2007	000000580465	014494	852104	10.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002996	0000001	1200.00	17/10/2007	000007001117	001185	045425	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002814	0000001	1500.00	18/10/2007	000001550001	000040	000088	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002835	0000001	799.69	19/10/2007	000000010693	011494	855652	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002837	0000001	5639.19	19/10/2007	000000010693	011494	855654	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002829	0000001	900.00	19/10/2007	000000010693	011494	855655	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002839	0000001	800.00	19/10/2007	000000131873	014494	850114	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002840	0000001	2268.00	19/10/2007	000000131873	014494	850113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002909	0000001	1163.55	19/10/2007	000000010693	011494	855653	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002836	0000001	264.00	19/10/2007	000000010693	011494	855648	13.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002841	0000001	3000.00	19/10/2007	000000010693	011494	855656	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002911	0000001	320.00	19/10/2007	000000010693	011494	855658	16.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001293	0000003	203.00	19/10/2007	000000010882	011494	851621	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002184	0000001	942.00	19/10/2007	000000010882	011494	851621	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002834	0000001	275.00	19/10/2007	000000010693	011494	855651	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002815	0000001	1700.00	19/10/2007	000000580465	014494	852146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002910	0000001	1700.00	19/10/2007	000000010693	011494	855649	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002859	0000001	1000.00	21/10/2007	000000010882	011494	851639	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002845	0000001	1350.00	22/10/2007	000000015116	014494	850015	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002843	0000001	108.00	22/10/2007	000000010693	011494	855662	5.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002844	0000001	1200.00	22/10/2007	000000010693	011494	855661	60.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002913	0000001	2260.00	22/10/2007	000000137723	014494	850064	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002992	0000001	550.00	22/10/2007	000000010693	011494	855664	42.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002912	0000001	420.00	22/10/2007	000000131873	014494	850115	32.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002851	0000001	160.00	22/10/2007	000000010693	011494	855663	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002851	0000002	245.00	23/10/2007	000000010882	011494	851630	12.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002916	0000001	2485.00	23/10/2007	000000010882	011494	851637	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002993	0000001	137.75	23/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002861	0000001	310.00	23/10/2007	000000010882	011494	851641	15.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002917	0000001	350.00	23/10/2007	000000580465	014494	852149	17.72	1	Conta Corrente	NULL
SEC.DE SAUDE	0002918	0000001	374.00	23/10/2007	000000010882	011494	851629	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002753	0000001	1900.00	23/10/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002846	0000001	772.55	23/10/2007	000000580465	014494	852147	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002848	0000001	600.00	23/10/2007	000000063924	014494	850323	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002852	0000001	299.85	23/10/2007	000000010882	011494	851631	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002853	0000001	380.00	23/10/2007	000000010882	011494	851632	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002854	0000001	1156.23	23/10/2007	000000010882	011494	851638	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002798	0000001	3100.00	23/10/2007	000000010882	011494	851636	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002913	0000002	3000.00	23/10/2007	000000137723	014494	850065	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002914	0000001	2188.63	23/10/2007	000000010882	011494	851635	342.63	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002847	0000001	1100.00	23/10/2007	000000010882	011494	851633	55.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002850	0000001	360.00	23/10/2007	000000063924	014494	850322	18.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002856	0000001	555.00	23/10/2007	000000010882	011494	851627	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002849	0000001	230.00	23/10/2007	000000010882	011494	851634	11.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002858	0000001	2530.00	24/10/2007	000000580465	014494	852152	526.53	1	Conta Corrente	NULL
SEC.DE SAUDE	0002919	0000001	295.00	24/10/2007	000000063924	014494	850324	14.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0002920	0000001	232.00	24/10/2007	000000580465	014494	852153	11.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002920	0000002	137.00	24/10/2007	000000580465	014494	852154	6.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0002970	0000001	1166.00	24/10/2007	000000580465	014494	852151	58.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0002922	0000001	1850.00	25/10/2007	000000063924	014494	850325	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002923	0000001	1350.00	25/10/2007	000000063924	014494	850325	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002883	0000001	843.00	25/10/2007	000000015114	014494	850048	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002924	0000001	488.00	25/10/2007	000000015431	001449	850011	37.34	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002940	0000001	200.00	30/10/2007	000000010693	011494	855693	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002933	0000001	425.00	30/10/2007	000000010693	011494	855694	21.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002925	0000001	380.00	30/10/2007	000000010693	011494	855681	29.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002926	0000001	3000.00	30/10/2007	000000096334	014494	851067	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002928	0000001	580.00	30/10/2007	000000096334	014494	851064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002932	0000001	1320.00	30/10/2007	000000010693	011494	855695	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002936	0000001	756.00	30/10/2007	000000096334	014494	851066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002939	0000001	3758.00	30/10/2007	000000096334	014494	851065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002855	0000001	330.00	30/10/2007	000000096334	014494	851058	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002889	0000001	1070.88	30/10/2007	000000050237	014494	850583	82.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002890	0000001	784.99	30/10/2007	000000050237	014494	850587	60.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002891	0000001	643.77	30/10/2007	000000050237	014494	850582	49.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002892	0000001	733.26	30/10/2007	000000050237	014494	850584	56.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002893	0000001	784.99	30/10/2007	000000050237	014494	850586	60.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002894	0000001	784.99	30/10/2007	000000050237	014494	850589	60.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002895	0000001	784.99	30/10/2007	000000050237	014494	850588	60.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002896	0000001	784.99	30/10/2007	000000050237	014494	850585	60.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002897	0000001	1089.05	30/10/2007	000000010882	011494	851643	83.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002898	0000001	784.99	30/10/2007	000000010882	011494	851642	60.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002950	0000001	1216.93	30/10/2007	000000050237	014494	850581	93.69	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002927	0000001	1000.00	30/10/2007	000000010693	011494	855685	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002934	0000001	1000.00	30/10/2007	000000010693	011494	855691	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002937	0000001	1000.00	30/10/2007	000000010693	011494	855684	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002624	0000001	103075.39	30/10/2007	000000647020	004000	900037	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002930	0000001	818.10	30/10/2007	000000010693	011494	855689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002985	0000001	4000.00	30/10/2007	000000010693	011494	855682	1920.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002985	0000002	2000.00	30/10/2007	000000010693	011494	855683	300.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002929	0000001	610.00	30/10/2007	000000010693	011494	855692	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002938	0000001	503.00	30/10/2007	000000010693	011494	855690	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002941	0000001	100.00	31/10/2007	000000580465	014494	852155	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002942	0000001	530.00	31/10/2007	000000010693	011494	855696	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002944	0000001	1000.00	31/10/2007	000000580465	014494	852158	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002945	0000001	800.00	31/10/2007	000000010693	011494	855700	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003001	0000001	890.00	31/10/2007	000000010882	011494	DEBAUT	44.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002946	0000001	400.00	31/10/2007	000000010693	011494	855669	20.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002921	0000001	272.20	31/10/2007	000000010882	011494	851645	13.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002862	0000001	100.00	31/10/2007	000000096334	014494	851057	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002943	0000001	320.00	31/10/2007	000000096334	014494	851062	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002949	0000001	380.00	31/10/2007	000000096334	014494	851068	19.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002947	0000001	130.00	31/10/2007	000000010882	011494	851644	6.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002948	0000001	200.00	31/10/2007	000000010693	011494	855667	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003005	0000001	530.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003006	0000001	472.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003007	0000001	740.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003008	0000001	430.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003009	0000001	340.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003010	0000001	490.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003011	0000001	330.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003019	0000001	920.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003020	0000001	250.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003023	0000001	60.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003031	0000001	100.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003036	0000001	99.70	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003055	0000001	920.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003064	0000001	250.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003221	0000001	1010.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003222	0000001	490.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003232	0000001	3000.00	01/11/2007	000000010882	011494	851648	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003232	0000002	474.90	01/11/2007	000000010693	011494	855677	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003032	0000001	150.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003066	0000001	1280.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003074	0000001	200.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002972	0000001	23687.98	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002973	0000001	67654.68	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003016	0000001	913.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003024	0000001	25.39	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003030	0000001	294.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003053	0000001	480.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003075	0000001	1155.00	01/11/2007	000000010693	011494	855670	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003025	0000001	215.50	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003026	0000001	248.50	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003028	0000001	270.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003012	0000001	415.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003013	0000001	98.11	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003014	0000001	411.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003015	0000001	520.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003029	0000001	100.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003054	0000001	840.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003059	0000001	92.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003062	0000001	7.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003063	0000001	5.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003181	0000001	10000.00	01/11/2007	000000010693	011494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003182	0000001	600.00	01/11/2007	000000010693	011494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003183	0000001	700.00	01/11/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003184	0000001	2366.34	01/11/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003186	0000001	6483.37	01/11/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003187	0000001	7671.69	01/11/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003188	0000001	380.00	01/11/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003189	0000001	1.13	01/11/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003191	0000001	43.75	01/11/2007	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003192	0000001	4.57	01/11/2007	000000132969	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003228	0000001	823.00	01/11/2007	000000010693	011494	855719	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003233	0000001	890.00	01/11/2007	000000010882	011494	DEBAUT	44.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003061	0000001	8.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003065	0000001	20.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003164	0000001	380.00	01/11/2007	000000010882	011494	851646	19.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003164	0000002	380.00	01/11/2007	000000010693	011494	855671	19.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003190	0000001	33.00	01/11/2007	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002974	0000001	21299.32	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003000	0000001	14493.60	01/11/2007	000000015818	001449	850001	0.00	1	Conta Corrente	BB=C/P N S E
SEC.DE SAUDE	0003000	0000002	100.00	01/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003000	0000003	46.40	01/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003017	0000001	1548.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003018	0000001	770.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003021	0000001	90.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000003	2000.00	01/11/2007	000000580465	014494	852105	289.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000004	500.00	01/11/2007	000000580465	014494	852136	277.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000006	480.00	01/11/2007	000000580465	014494	852125	36.72	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000007	470.00	01/11/2007	000000580465	014494	852134	35.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000008	470.00	01/11/2007	000000580465	014494	852126	35.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000009	2000.00	01/11/2007	000000580465	014494	852131	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000010	2000.00	01/11/2007	000000580465	014494	852137	270.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000011	500.00	01/11/2007	000000580465	014494	852138	45.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000012	2000.00	01/11/2007	000000580465	014494	852139	289.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000013	500.00	01/11/2007	000000580465	014494	852129	152.27	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000014	470.00	01/11/2007	000000580465	014494	852128	35.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000015	4429.00	01/11/2007	000000580465	014494	852140	923.59	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000016	1100.00	01/11/2007	000000580465	014494	852132	95.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000018	2000.00	01/11/2007	000000580465	014494	852133	289.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000019	4429.00	01/11/2007	000000580465	014494	852135	923.59	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003230	0000001	2000.00	01/11/2007	000000010882	011494	851612	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003227	0000001	600.00	01/11/2007	000000010693	011494	855676	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0003231	0000001	2254.28	01/11/2007	000000580465	014494	852123	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003027	0000001	160.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003033	0000001	150.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003034	0000001	300.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003035	0000001	370.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003052	0000001	570.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003056	0000001	643.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003060	0000001	40.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003067	0000001	23267.99	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003068	0000001	1500.00	01/11/2007	000000580465	014494	852156	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003083	0000001	65.00	01/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003093	0000001	1060.00	01/11/2007	000000010693	011494	855706	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003185	0000001	7795.50	01/11/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003215	0000001	500.00	01/11/2007	000000580465	014494	852127	175.66	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003216	0000001	130.00	02/11/2007	000000010693	011494	855674	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003069	0000001	203.00	02/11/2007	000000010693	011494	855672	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003217	0000001	100.00	04/11/2007	000000010693	011494	855673	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003076	0000001	316.00	05/11/2007	000000010882	011494	851647	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000005	380.00	05/11/2007	000000580465	014494	852130	29.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000002	600.00	05/11/2007	000000580465	014494	852106	45.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003077	0000001	5322.30	05/11/2007	000000096334	014494	851069	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003078	0000001	18420.44	06/11/2007	000000015992	001449	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003079	0000001	12484.88	06/11/2007	000000015992	001449	850067	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003080	0000001	300.00	06/11/2007	000000096334	014494	851071	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003081	0000001	3000.00	06/11/2007	000000096334	014494	851070	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003022	0000001	100.00	06/11/2007	000000010693	011494	855678	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003082	0000001	100.00	06/11/2007	000000010693	011494	855679	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003086	0000001	217.00	07/11/2007	000007001117	001185	045427	16.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0003160	0000001	20.00	07/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003058	0000001	20.00	07/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003046	0000001	1058.20	07/11/2007	000000136919	014494	850199	81.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003047	0000001	1058.20	07/11/2007	000000136919	014494	850194	81.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003048	0000001	656.00	07/11/2007	000000136919	014494	850198	50.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003049	0000001	654.00	07/11/2007	000000136919	014494	850200	50.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003050	0000001	682.60	07/11/2007	000000136919	014494	850193	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003051	0000001	682.60	07/11/2007	000000136919	014494	850195	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003085	0000001	600.00	07/11/2007	000000023752	014494	850505	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003087	0000001	600.00	07/11/2007	000007001117	001185	045426	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003040	0000001	682.60	07/11/2007	000000096334	014494	851081	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003041	0000001	1058.20	07/11/2007	000000096334	014494	851086	81.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003042	0000001	846.60	07/11/2007	000000096334	014494	851082	65.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003043	0000001	682.60	07/11/2007	000000096334	014494	851087	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003044	0000001	846.60	07/11/2007	000000096334	014494	851083	65.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003038	0000001	550.20	07/11/2007	000000096334	014494	851084	42.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003039	0000001	61.53	07/11/2007	000000000000	000000	CX	56.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003165	0000001	1058.20	07/11/2007	000000136919	014494	850196	81.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003131	0000001	22.65	08/11/2007	000001550001	000040	000077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002884	0000002	8.40	08/11/2007	000001550001	000040	000077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003088	0000001	100.00	08/11/2007	000000010882	011494	851650	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002659	0000001	631.95	08/11/2007	000001550001	000040	000077	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003090	0000001	275.26	08/11/2007	000000010882	011494	851649	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003089	0000001	20.18	08/11/2007	000000010882	011494	851649	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003091	0000001	168.97	08/11/2007	000000083062	014494	850124	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003092	0000001	244.28	08/11/2007	000000083062	014494	850124	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003166	0000001	300.00	08/11/2007	000000132969	014494	850094	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003215	0000002	1900.00	08/11/2007	000000580465	014494	852108	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0003215	0000003	1900.00	08/11/2007	000000580465	014494	852107	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000020	982.00	08/11/2007	000000580465	014494	852113	84.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000021	4429.00	08/11/2007	000000580465	014494	852111	923.59	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000022	1900.00	08/11/2007	000000580465	014494	852110	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000023	1900.00	08/11/2007	000000580465	014494	852109	265.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000024	4429.00	08/11/2007	000000580465	014494	852112	923.59	1	Conta Corrente	NULL
SEC.DE SAUDE	0003094	0000001	150.00	09/11/2007	000000010693	011494	855706	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003096	0000001	16395.72	09/11/2007	000000010693	011494	855707	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002214	0000001	430.00	09/11/2007	000000010693	011494	855705	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001855	0000001	426.47	09/11/2007	000000010693	011494	855703	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002754	0000001	3800.00	09/11/2007	000000010693	011494	855704	57.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003084	0000001	2000.00	09/11/2007	000000096334	014494	851088	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003039	0000002	671.73	11/11/2007	000000096334	014494	851085	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003098	0000001	4445.00	12/11/2007	000000010693	011494	855712	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003100	0000001	12803.43	12/11/2007	000000015992	001449	850069	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003102	0000001	504.00	12/11/2007	000004400037	000040	000021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003116	0000001	5351.90	12/11/2007	000001550001	000040	000089	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002982	0000001	4140.00	12/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002990	0000001	500.00	12/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002981	0000001	3700.00	12/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003110	0000001	100.00	12/11/2007	000007001117	001185	045428	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002971	0000001	470.00	12/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002983	0000001	2420.00	12/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002977	0000001	2790.00	12/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003104	0000001	1200.00	12/11/2007	000000010693	011494	855713	60.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002975	0000001	1210.00	12/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003103	0000001	850.00	12/11/2007	000000010693	011494	855710	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003105	0000001	400.00	12/11/2007	000000010882	011494	851651	20.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003115	0000001	800.00	12/11/2007	000000010693	011494	855709	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002978	0000001	2180.00	12/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002979	0000001	2060.00	12/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003097	0000001	280.00	12/11/2007	000000580465	014494	852160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003099	0000001	4500.00	12/11/2007	000000010693	011494	855712	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003109	0000001	1000.00	12/11/2007	000000010693	011494	855711	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003219	0000001	49.99	12/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002744	0000001	8740.00	12/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002980	0000001	4380.00	12/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002880	0000001	2000.00	12/11/2007	000000010693	011494	855714	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003214	0000001	1000.00	12/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003215	0000004	950.00	13/11/2007	000000580465	014494	852115	82.17	1	Conta Corrente	NULL
SEC.DE SAUDE	0003161	0000001	50.00	13/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003113	0000001	700.00	13/11/2007	000000010693	011494	855715	53.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0003106	0000001	200.00	13/11/2007	000000010693	011494	855728	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003107	0000001	9976.30	13/11/2007	000000580465	014494	852116	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003114	0000001	1500.00	13/11/2007	000000010693	011494	855717	75.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002363	0000001	463.00	13/11/2007	000000010693	011494	855716	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002618	0000002	700.00	13/11/2007	000000010693	011494	855716	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003111	0000001	489.60	13/11/2007	000000010882	011494	851654	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003037	0000001	400.00	13/11/2007	000000010882	011494	851653	30.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003112	0000001	1300.00	13/11/2007	000000010693	011494	855718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002976	0000001	10723.30	13/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003095	0000001	700.00	14/11/2007	000000096334	014494	851089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002364	0000001	550.00	16/11/2007	000000023752	014494	850506	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003117	0000001	270.00	16/11/2007	000000023752	014494	850507	13.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003045	0000001	643.77	17/11/2007	000000136919	014494	850197	49.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0003120	0000001	2941.65	19/11/2007	000000580465	014494	852216	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003121	0000001	600.00	19/11/2007	000000023752	014494	850508	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003124	0000001	217.00	20/11/2007	000000023752	014494	850509	16.70	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002834	0000002	275.00	20/11/2007	000000023752	014494	850513	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003122	0000001	1000.00	20/11/2007	000000010882	011494	851658	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001565	0000004	2300.00	20/11/2007	000000010882	011494	851657	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003126	0000001	380.00	20/11/2007	000000023752	014494	850512	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002710	0000002	1400.00	20/11/2007	000000010882	011494	851652	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003125	0000001	438.50	20/11/2007	000000023752	014494	850511	21.93	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003127	0000001	100.00	20/11/2007	000000023752	014494	850510	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003128	0000001	660.00	21/11/2007	000007001117	001185	045429	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003128	0000002	21.75	21/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003129	0000001	1200.00	21/11/2007	000000580465	014494	852119	92.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003123	0000001	500.00	22/11/2007	000000010882	011494	851660	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003123	0000002	254.99	22/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003162	0000001	10.00	22/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003119	0000001	600.00	22/11/2007	000001550001	000040	000095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003130	0000001	800.00	23/11/2007	000000131873	014494	850116	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0003167	0000001	3047.00	23/11/2007	000000580465	014494	852121	152.41	1	Conta Corrente	NULL
SEC.DE SAUDE	0003218	0000001	250.00	23/11/2007	000000580465	014494	852210	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003134	0000001	800.00	26/11/2007	000000010693	011494	855724	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003224	0000001	4000.00	26/11/2007	000000010693	011494	855725	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003138	0000001	1000.00	27/11/2007	000000131873	014494	850117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003145	0000001	1700.00	27/11/2007	000000010882	011494	851724	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003150	0000001	12883.47	27/11/2007	000000015992	001449	850070	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003132	0000001	230.00	27/11/2007	000000015431	001449	850012	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003133	0000001	175.00	27/11/2007	000000015431	001449	850012	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003070	0000001	100.00	27/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003136	0000001	1160.00	27/11/2007	000000010693	011494	855736	58.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003140	0000001	268.02	27/11/2007	000000010882	011494	851725	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003141	0000001	1125.00	27/11/2007	000000010693	011494	855729	56.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0003143	0000001	380.00	27/11/2007	000000010693	011494	855727	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003144	0000001	2553.60	27/11/2007	000000010693	011494	855733	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003147	0000001	317.00	27/11/2007	000000010693	011494	855735	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003148	0000001	1025.77	27/11/2007	000000010693	011494	855743	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003149	0000001	100.00	27/11/2007	000000010693	011494	855723	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003108	0000001	720.00	27/11/2007	000000010693	011494	855742	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003071	0000001	80.00	27/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003226	0000001	400.00	27/11/2007	000000010693	011494	855738	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000967	0000003	62.90	27/11/2007	000000010693	011494	855734	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002842	0000001	545.00	27/11/2007	000000010693	011494	855737	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002798	0000002	312.75	27/11/2007	000000010693	011494	855734	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003142	0000001	380.00	27/11/2007	000000010882	011494	851732	29.07	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003122	0000002	500.00	27/11/2007	000000010693	011494	855744	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003135	0000001	258.00	27/11/2007	000000010882	011494	851726	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003137	0000001	1100.00	27/11/2007	000000010882	011494	851734	55.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003146	0000001	2000.00	27/11/2007	000000010693	011494	855731	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002129	0000001	180.00	28/11/2007	000000010693	011494	855756	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003153	0000001	200.00	28/11/2007	000000010693	011494	855740	10.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003157	0000001	217.00	28/11/2007	000000010693	011494	855746	10.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002904	0000002	530.00	28/11/2007	000000010882	011494	851728	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003168	0000001	900.00	28/11/2007	000000010882	011494	851729	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003170	0000001	1694.00	28/11/2007	000000010882	011494	851727	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003151	0000001	4000.00	28/11/2007	000000010693	011494	855726	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003152	0000001	300.00	28/11/2007	000000580465	014494	852207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003154	0000001	3152.00	28/11/2007	000000580465	014494	852212	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003159	0000001	440.00	28/11/2007	000000580465	014494	852208	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003139	0000001	1700.00	28/11/2007	000000580465	014494	852206	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003143	0000002	210.00	28/11/2007	000000010882	011494	851731	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003169	0000001	2530.00	28/11/2007	000000580465	014494	852213	526.53	1	Conta Corrente	NULL
SEC.DE SAUDE	0003171	0000001	1015.00	28/11/2007	000000010882	011494	851730	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003163	0000001	2200.00	28/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002987	0000001	8740.00	28/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003057	0000001	350.00	28/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003155	0000001	270.00	28/11/2007	000000010693	011494	855739	13.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003156	0000001	420.00	28/11/2007	000000131873	014494	850118	32.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003158	0000001	1700.00	28/11/2007	000000010693	011494	855745	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003118	0000001	330.00	29/11/2007	000000010882	011494	851733	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003101	0000001	1000.00	29/11/2007	000000010693	011494	855748	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003174	0000001	280.00	29/11/2007	000000010693	011494	855747	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003172	0000001	3500.00	29/11/2007	000000063924	014494	850326	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003173	0000001	1100.00	29/11/2007	000000010693	011494	855760	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003073	0000001	264.00	29/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003072	0000001	90.00	29/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003178	0000001	150.00	30/11/2007	000000010882	011494	851736	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003180	0000001	602.00	30/11/2007	000000010693	011494	855754	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003177	0000001	1100.00	30/11/2007	000000010882	011494	851735	55.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002127	0000001	455.00	30/11/2007	000000010693	011494	855755	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003223	0000001	40.50	30/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003176	0000001	600.00	30/11/2007	000000010693	011494	855757	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003179	0000001	848.00	30/11/2007	000000580465	014494	852218	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003220	0000001	121.70	30/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003229	0000001	400.00	30/11/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003175	0000001	875.00	30/11/2007	000000010693	011494	855753	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003225	0000001	400.00	30/11/2007	000000015114	014494	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001878	0000003	2000.00	30/11/2007	000000010693	011494	855701	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003194	0000001	23471.96	03/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003195	0000001	68741.70	03/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003261	0000001	66191.38	03/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003277	0000001	5000.00	03/12/2007	000000010693	011494	855758	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003385	0000001	700.00	03/12/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003260	0000001	21932.62	03/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003276	0000001	3161.21	03/12/2007	000000580465	014494	852220	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003264	0000001	50.00	03/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003380	0000001	7795.50	03/12/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003407	0000001	2300.00	03/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003345	0000001	1000.00	03/12/2007	000000010693	011494	855759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003393	0000001	33.00	03/12/2007	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003394	0000001	5.00	03/12/2007	000000015818	001449	DEBITO	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003402	0000001	13.50	03/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003379	0000001	3566.32	03/12/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003381	0000001	6521.23	03/12/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003382	0000001	7265.22	03/12/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003383	0000001	10000.00	03/12/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003384	0000001	600.00	03/12/2007	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003386	0000001	380.00	03/12/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003387	0000001	2000.00	03/12/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003388	0000001	890.00	03/12/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003390	0000001	1.13	03/12/2007	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003391	0000001	46.40	03/12/2007	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003392	0000001	4.57	03/12/2007	000000132969	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003395	0000001	0.64	03/12/2007	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003286	0000001	2500.00	04/12/2007	000000015431	001449	850013	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003409	0000001	400.00	04/12/2007	000000580465	014494	852203	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003278	0000001	90.00	04/12/2007	000000010882	011494	851662	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003279	0000001	630.00	04/12/2007	000000010882	011494	851663	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003287	0000001	1000.00	04/12/2007	000000063924	014494	850327	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003288	0000001	600.00	04/12/2007	000000010882	011494	851661	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003280	0000001	660.00	04/12/2007	000000010693	011494	855761	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003261	0000002	400.00	05/12/2007	000000015992	001449	850077	30.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003282	0000004	13046.35	05/12/2007	000000015992	001449	850074	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003281	0000001	350.00	05/12/2007	000000010882	011494	851664	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003209	0000001	1800.00	05/12/2007	000000580465	014494	852161	262.72	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003289	0000001	818.76	05/12/2007	000000010693	011494	855764	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003412	0000001	114.14	05/12/2007	000000132969	014494	850095	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003290	0000001	1440.00	06/12/2007	000000580465	014494	852163	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003291	0000001	1600.00	06/12/2007	000000580465	014494	852209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003282	0000003	14004.23	06/12/2007	000000015992	001449	850078	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003346	0000001	357.00	06/12/2007	000000132969	014494	850096	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003411	0000001	150.00	06/12/2007	000000132969	014494	850097	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003265	0000001	350.00	07/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003292	0000001	200.00	08/12/2007	000000010693	011494	855766	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003293	0000001	9000.00	10/12/2007	000000010693	011494	855783	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003296	0000001	4127.30	10/12/2007	000000010693	011494	855786	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003297	0000001	3944.12	10/12/2007	000000010693	011494	855786	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003298	0000001	16967.50	10/12/2007	000000153451	001449	850001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003299	0000001	4000.00	10/12/2007	000000580465	014494	852166	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003266	0000001	100.00	10/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003267	0000001	100.00	10/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003208	0000001	3982.99	10/12/2007	000000010693	011494	855768	1902.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003208	0000002	17.01	10/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003208	0000003	2000.00	10/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002991	0000001	3800.00	10/12/2007	000000010693	011494	855787	57.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003300	0000001	926.80	10/12/2007	000000010693	011494	855784	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003347	0000001	635.00	10/12/2007	000000010693	011494	855788	31.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003348	0000001	900.00	10/12/2007	000000010693	011494	855782	45.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002800	0000001	2300.00	10/12/2007	000000010693	011494	855790	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003204	0000001	3700.00	10/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003294	0000001	1449.58	10/12/2007	000000010693	011494	855786	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003295	0000001	710.00	10/12/2007	000000010693	011494	855786	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003235	0000001	682.60	10/12/2007	000000050237	014494	850607	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003236	0000001	931.20	10/12/2007	000000050237	014494	850604	71.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003237	0000001	559.80	10/12/2007	000000050237	014494	850603	43.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003238	0000001	1058.20	10/12/2007	000000050237	014494	850601	81.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003239	0000001	947.00	10/12/2007	000000050237	014494	850612	72.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003240	0000001	682.60	10/12/2007	000000050237	014494	850610	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003241	0000001	682.60	10/12/2007	000000050237	014494	850606	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003241	0000002	68.26	10/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003242	0000001	666.60	10/12/2007	000000050237	014494	850605	51.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003243	0000001	682.60	10/12/2007	000000050237	014494	850609	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003244	0000001	682.60	10/12/2007	000000050237	014494	850608	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003245	0000001	682.60	10/12/2007	000000050237	014494	850611	52.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003308	0000001	600.00	11/12/2007	000000010693	011494	855801	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003198	0000001	10216.66	11/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003205	0000001	4140.00	11/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003213	0000001	500.00	11/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003399	0000001	409.32	11/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003211	0000001	800.00	11/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003351	0000001	100.00	11/12/2007	000000010693	011494	855802	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003197	0000001	1210.00	11/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003203	0000001	1800.00	11/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001642	0000003	1000.00	11/12/2007	000000010693	011494	855785	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003301	0000001	800.00	11/12/2007	000000010693	011494	855796	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003302	0000001	850.00	11/12/2007	000000010693	011494	855791	136.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003200	0000001	2180.00	11/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003350	0000001	380.00	11/12/2007	000000010693	011494	855797	19.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003193	0000001	470.00	11/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003206	0000001	2420.00	11/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003199	0000001	2790.00	11/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003268	0000001	260.50	11/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003269	0000001	268.00	11/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003196	0000001	19055.98	11/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003202	0000001	4380.00	11/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003303	0000001	525.00	11/12/2007	000000010693	011494	855798	26.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0003352	0000001	500.00	11/12/2007	000000010693	011494	855792	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003353	0000001	500.00	11/12/2007	000000010693	011494	855793	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002986	0000002	23438.26	11/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003349	0000001	300.00	11/12/2007	000000010693	011494	855795	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003309	0000001	27.00	12/12/2007	000000010693	011494	855776	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002986	0000001	3253.00	12/12/2007	000000580465	014494	852167	358.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003304	0000001	1000.00	12/12/2007	000000010693	011494	855800	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003275	0000001	12023.60	12/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003311	0000001	100.00	12/12/2007	000000010693	011494	855799	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003270	0000001	294.15	12/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003271	0000001	150.00	12/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003408	0000001	300.00	12/12/2007	000000580465	014494	852169	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003201	0000001	2060.00	12/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002885	0000001	273.00	12/12/2007	000000010693	011494	855776	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003207	0000001	800.00	12/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003310	0000001	390.00	12/12/2007	000000010693	011494	855775	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003274	0000001	10600.00	12/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003313	0000001	553.95	13/12/2007	000001550001	000040	000096	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003314	0000001	107.45	13/12/2007	000000010882	011494	851737	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003312	0000001	1292.00	13/12/2007	000000580465	014494	852170	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003315	0000001	4100.00	13/12/2007	000000580465	014494	852171	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003316	0000001	716.00	13/12/2007	000000010693	011494	855803	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003317	0000001	80.00	14/12/2007	000000580465	014494	852172	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003272	0000001	90.00	17/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003273	0000001	97.00	17/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003318	0000001	520.00	17/12/2007	000000010882	011494	851738	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003318	0000002	330.00	17/12/2007	000007001117	001185	DEBAUT	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003282	0000001	5226.48	17/12/2007	000000015992	001449	850024	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003282	0000002	13046.35	17/12/2007	000000015992	001449	850023	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003320	0000001	4525.10	18/12/2007	000001550001	000040	000097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003246	0000001	931.26	18/12/2007	000000010882	011494	851691	71.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003247	0000001	733.26	18/12/2007	000000010882	011494	851693	56.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003248	0000001	1164.02	18/12/2007	000000010882	011494	851694	89.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003249	0000001	1164.02	18/12/2007	000000010882	011494	851687	89.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003250	0000001	1164.02	18/12/2007	000000010882	011494	851684	89.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003251	0000001	931.26	18/12/2007	000000010882	011494	851690	71.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003252	0000001	605.22	18/12/2007	000000010882	011494	851692	46.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003253	0000001	750.86	18/12/2007	000000010882	011494	851681	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003254	0000001	615.78	18/12/2007	000000010882	011494	851685	47.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003255	0000001	750.86	18/12/2007	000000010882	011494	851689	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003256	0000001	719.40	18/12/2007	000000010882	011494	851688	55.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003257	0000001	721.60	18/12/2007	000000010882	011494	851686	55.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003258	0000001	1164.02	18/12/2007	000000010882	011494	851682	89.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003259	0000001	750.86	18/12/2007	000000010882	011494	851695	57.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0003120	0000002	2941.65	18/12/2007	000000010882	011494	851739	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003319	0000001	210.00	18/12/2007	000000010693	011494	855805	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003356	0000001	500.00	19/12/2007	000000010693	011494	855778	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003359	0000001	200.00	20/12/2007	000000010693	011494	855823	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003361	0000001	1200.00	20/12/2007	000000580465	014494	852183	92.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0003305	0000001	1700.00	20/12/2007	000000010693	011494	855810	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003322	0000001	350.00	20/12/2007	000000010693	011494	855814	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003328	0000001	4751.90	20/12/2007	000000010693	011494	855807	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003210	0000001	8880.00	20/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003212	0000001	1900.00	20/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003396	0000001	8740.00	20/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003321	0000001	660.00	20/12/2007	000000010693	011494	855828	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003326	0000001	800.00	20/12/2007	000000010693	011494	855822	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003327	0000001	380.00	20/12/2007	000000010693	011494	855809	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003307	0000001	3000.00	20/12/2007	000000010693	011494	855816	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002991	0000002	3800.00	20/12/2007	000000010693	011494	855815	57.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003323	0000001	380.00	20/12/2007	000000010693	011494	855806	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003324	0000001	380.00	20/12/2007	000000010693	011494	855813	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003325	0000001	759.00	20/12/2007	000000010693	011494	855821	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003284	0000001	29035.09	20/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003306	0000001	1700.00	20/12/2007	000000010693	011494	855819	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003306	0000002	1700.00	20/12/2007	000000010693	011494	855818	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003306	0000003	3000.00	20/12/2007	000000010693	011494	855817	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003401	0000001	10988.33	20/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003357	0000001	400.00	20/12/2007	000000010693	011494	855794	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003358	0000001	1100.00	20/12/2007	000000010693	011494	855824	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003360	0000001	420.00	20/12/2007	000000010693	011494	855820	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003364	0000001	588.00	21/12/2007	000000010882	011494	851741	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003365	0000001	750.86	21/12/2007	000000010693	011494	855837	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003330	0000001	8300.00	21/12/2007	000000010693	011494	855780	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003334	0000001	1600.00	21/12/2007	000000023752	014494	850515	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003336	0000001	800.00	21/12/2007	000000010693	011494	855834	61.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003340	0000001	210.00	21/12/2007	000000010693	011494	855840	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003263	0000001	350.00	21/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003362	0000001	320.00	21/12/2007	000000010693	011494	855826	16.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003416	0000001	35574.26	21/12/2007	000000647045	000040	000001	0.00	1	Conta Corrente	CEF=C/M.TURISMO(PORTAL/CENTRO TURISTICO)
SECRETARIA DE TURISMO	0003417	0000001	82810.73	21/12/2007	000000647045	000040	000001	0.00	1	Conta Corrente	CEF=C/M.TURISMO(PORTAL/CENTRO TURISTICO)
SEC.DE SAUDE	0003209	0000003	18470.00	21/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003331	0000001	4000.00	21/12/2007	000000010693	011494	855831	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003332	0000001	1329.00	21/12/2007	000000010693	011494	855832	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003333	0000001	3000.00	21/12/2007	000000010693	011494	855830	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003335	0000001	360.00	21/12/2007	000000010882	011494	851740	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003337	0000001	350.00	21/12/2007	000000010693	011494	855839	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003338	0000001	380.00	21/12/2007	000000010693	011494	855833	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003338	0000002	266.00	21/12/2007	000000010693	011494	855835	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003339	0000001	2530.00	21/12/2007	000000010693	011494	855827	526.53	1	Conta Corrente	NULL
SEC.DE SAUDE	0003262	0000001	643.00	21/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003234	0000001	532.31	21/12/2007	000000010693	011494	855848	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003288	0000002	600.00	21/12/2007	000000010693	011494	855741	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003367	0000001	200.00	21/12/2007	000000010693	011494	855842	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002877	0000001	570.00	21/12/2007	000000010693	011494	855832	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003329	0000001	2800.00	21/12/2007	000000010693	011494	855841	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003363	0000001	732.00	21/12/2007	000000010693	011494	855844	36.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003366	0000001	2500.00	21/12/2007	000000010693	011494	855836	654.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003410	0000001	136.00	21/12/2007	000000010693	011494	855779	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003341	0000001	1000.00	24/12/2007	000000010693	011494	855843	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003389	0000001	850.00	26/12/2007	000000010882	011494	DEBAUT	42.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003368	0000001	1360.00	26/12/2007	000000010693	011494	855846	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003342	0000001	18240.00	26/12/2007	000000016440	014494	850001	0.00	1	Conta Corrente	BB=C/BRASIL ALFABETIZADO
SEC.DE EDUCACAO E DESPORTO	0003370	0000001	583.98	27/12/2007	000000010882	011494	851702	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003355	0000001	577.00	27/12/2007	000000015116	014494	850016	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003397	0000001	2796.00	27/12/2007	000000010693	011494	855865	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003369	0000001	1206.90	27/12/2007	000000015114	014494	850053	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003371	0000001	85.00	27/12/2007	000000010882	011494	851743	4.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0003372	0000001	190.00	27/12/2007	000000010882	011494	851744	9.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003283	0000001	19380.00	27/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003354	0000001	1440.00	27/12/2007	000000010693	011494	855862	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003373	0000001	300.00	27/12/2007	000000010693	011494	855863	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003403	0000001	3569.66	27/12/2007	000000010882	011494	851699	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003404	0000001	1430.70	27/12/2007	000000010882	011494	851701	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003405	0000001	56.94	27/12/2007	000000010882	011494	851698	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003406	0000001	22.94	27/12/2007	000000010882	011494	851700	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003375	0000001	850.00	28/12/2007	000000010693	011494	855866	136.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003376	0000001	1170.00	28/12/2007	000000010693	011494	855869	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003343	0000001	310.00	28/12/2007	000000010693	011494	855872	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003400	0000001	3900.00	28/12/2007	000000014981	001449	850049	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003305	0000002	3000.00	28/12/2007	000000010693	011494	855873	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003374	0000001	4600.00	28/12/2007	000000153451	001449	850002	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003304	0000002	1500.00	28/12/2007	000000010693	011494	855877	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003209	0000002	4429.00	28/12/2007	000000580465	014494	852185	923.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003003	0000001	7500.00	28/12/2007	000000010693	011494	855874	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003377	0000001	1058.20	28/12/2007	000000010693	011494	855857	81.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003378	0000001	656.00	28/12/2007	000000010693	011494	855850	50.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003344	0000001	8000.00	28/12/2007	000000010693	011494	855876	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003285	0000001	24007.94	28/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003413	0000001	3800.00	31/12/2007	000000015992	001449	850033	190.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003414	0000001	3800.00	31/12/2007	000000015992	001449	850034	190.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003415	0000001	3800.00	31/12/2007	000000015992	001449	850035	190.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002869	0000001	1240.00	31/12/2007	000000010882	011494	851749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003398	0000001	13.50	31/12/2007	000000000000	000000	CX	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3727

Última atualização: 11/06/2024