de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000342	0000001	12.79	02/01/2007	000000091987	002697	000000	0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE CULTURA	0000011	0000001	127.00	02/01/2007	000000000000	000000	000000	6.35	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	1403.98	02/01/2007	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	50.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	350.00	02/01/2007	000000082236	002697	851095	17.50	1	Conta Corrente	BB - I.C.M.S ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	40.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	60.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	187.00	03/01/2007	000000105910	002697	850173	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	100.00	03/01/2007	000000287008	002697	853351	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	100.00	03/01/2007	000000287008	002697	853351	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	100.00	03/01/2007	000000287008	002697	853351	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	100.00	03/01/2007	000000287008	002697	853351	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	100.00	03/01/2007	000000287008	002697	853351	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	100.00	03/01/2007	000000287008	002697	853351	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	100.00	03/01/2007	000000287008	002697	853351	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	100.00	03/01/2007	000000287008	002697	853351	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	100.00	03/01/2007	000000287008	002697	853351	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	100.00	03/01/2007	000000287008	002697	853351	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	2191.00	03/01/2007	000000075779	002697	851650	233.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	2550.00	03/01/2007	000000580406	002697	850455	487.00	1	Conta Corrente	BB - P.A.B.
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	1562.55	03/01/2007	000000580406	002697	850456	78.12	1	Conta Corrente	BB - P.A.B.
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	3495.00	03/01/2007	000000075779	002697	851649	585.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	1750.00	03/01/2007	000000580406	002697	850452	0.00	1	Conta Corrente	BB - P.A.B.
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	2500.00	03/01/2007	000000580406	002697	850453	467.00	1	Conta Corrente	BB - P.A.B.
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	2077.50	03/01/2007	000000075779	002697	851648	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	5000.00	03/01/2007	000000580406	002697	850454	1432.00	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000015	0000001	4482.50	03/01/2007	000000287008	002697	853342	507.06	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000039	0000001	1000.00	03/01/2007	000000082236	002697	851094	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000042	0000001	599.00	03/01/2007	000000287008	002697	853347	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000043	0000001	895.17	03/01/2007	000000287008	002697	853350	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000045	0000001	1471.40	03/01/2007	000000287008	002697	853348	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000072	0000001	2.00	03/01/2007	000002831430	002697	000000	0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000073	0000001	2.00	03/01/2007	000000071498	002697	000000	0.00	1	Conta Corrente	BB - D.E.N.G.U.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000074	0000001	2.00	03/01/2007	000000051365	002697	000000	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000075	0000001	2.00	03/01/2007	000000289000	002697	000000	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000076	0000001	4.00	03/01/2007	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000077	0000001	2.00	03/01/2007	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000078	0000001	2.00	03/01/2007	000000291005	002697	000000	0.00	1	Conta Corrente	BB - PAV VIAS URBANAS
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000079	0000001	2.00	03/01/2007	000000580635	002697	000000	0.00	1	Conta Corrente	BB - E.T.I.
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000001	760.00	03/01/2007	000000289000	002697	850266	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000341	0000001	4.00	03/01/2007	00000007554X	002697	000000	0.00	1	Conta Corrente	BB - PASEP
GABINETE DO PREFEITO	0000044	0000001	1111.72	03/01/2007	000000287008	002697	853350	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000040	0000001	7002.56	03/01/2007	000000082236	002697	851093	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE EDUCACAO	0000040	0000002	16164.94	03/01/2007	00000058021X	002697	850275	1784.28	1	Conta Corrente	BB - F.U.N.D.E.F
SECRETARIA DE EDUCACAO	0000066	0000001	1770.00	03/01/2007	000000051365	002697	850989	146.71	1	Conta Corrente	BB - M.D.E
SECRETARIA DE TRANSPORTES E OBRAS	0000013	0000001	11697.00	03/01/2007	000000287008	002697	853342	1186.84	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000041	0000001	4000.00	03/01/2007	000000287008	002697	853352	616.06	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000080	0000001	4000.00	04/01/2007	000000287008	002697	853356	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	1000.00	04/01/2007	000000075779	002697	851655	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	1000.00	04/01/2007	000000075779	002697	851655	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	2000.00	04/01/2007	000000105910	002697	850174	0.00	1	Conta Corrente	BB - F.A.S.
SECRETARIA DE CULTURA	0000024	0000001	400.00	05/01/2007	000000287008	002697	853353	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000095	0000001	1210.00	05/01/2007	000000287008	002697	853357	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000103	0000001	479.00	08/01/2007	000000287008	002697	853360	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000105	0000001	555.00	08/01/2007	000000051365	002697	850993	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000109	0000001	14352.16	08/01/2007	000000104930	002697	850001	0.00	1	Conta Corrente	BB - PTA
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000110	0000001	205.50	08/01/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE CULTURA	0000008	0000001	229.00	08/01/2007	000000287008	002697	853358	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	700.00	08/01/2007	000000287008	002697	853359	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	30.00	09/01/2007	000000105910	002697	850176	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	100.00	09/01/2007	000000105910	002697	850176	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	100.00	09/01/2007	000000105910	002697	850176	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	100.00	09/01/2007	000000105910	002697	850176	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	50.00	09/01/2007	000000105910	002697	850176	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	90.00	09/01/2007	000000105910	002697	850176	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	30.00	09/01/2007	000000105910	002697	850176	0.00	1	Conta Corrente	BB - F.A.S.
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000112	0000001	418.96	09/01/2007	000000289000	002697	850267	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000122	0000001	15.78	09/01/2007	000000104930	002697	000000	0.00	1	Conta Corrente	BB - PTA
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000141	0000001	25.00	10/01/2007	000000287008	002697	853355	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000143	0000001	100.00	10/01/2007	000000287008	002697	853355	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000001	37.15	10/01/2007	000000287008	002697	853355	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000146	0000001	68.55	10/01/2007	000000287008	002697	853355	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000150	0000001	1443.46	10/01/2007	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000151	0000001	8694.91	10/01/2007	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000018	0000001	3220.00	10/01/2007	000000287008	002697	853354	246.35	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000023	0000001	4625.00	10/01/2007	000000287008	002697	853354	371.18	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000347	0000001	15632.52	10/01/2007	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000021	0000001	3300.00	10/01/2007	000000287008	002697	853354	443.47	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000152	0000001	315.00	10/01/2007	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000124	0000001	2000.00	10/01/2007	00000058021X	002697	850276	153.00	1	Conta Corrente	BB - F.U.N.D.E.F
SECRETARIA DE EDUCACAO	0000125	0000001	2832.50	10/01/2007	00000058021X	002697	850276	216.68	1	Conta Corrente	BB - F.U.N.D.E.F
SECRETARIA DE EDUCACAO	0000129	0000001	21090.00	10/01/2007	000000051365	002697	850992	1613.64	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000130	0000001	1417.50	10/01/2007	000000051365	002697	850992	108.44	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000067	0000001	10967.50	10/01/2007	000000051365	002697	850989	850.23	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000345	0000001	7401.45	10/01/2007	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	30.00	10/01/2007	000000287008	002697	853355	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	100.00	10/01/2007	000000287008	002697	853355	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	120.00	10/01/2007	000000287008	002697	853355	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	4290.00	10/01/2007	000000105910	002697	850177	448.59	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	34.65	10/01/2007	000000287008	002697	853355	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	49.57	10/01/2007	000000287008	002697	853355	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	1400.00	10/01/2007	000000075779	002697	851656	107.10	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	5570.00	10/01/2007	000000075779	002697	851656	426.17	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	20.00	10/01/2007	000000287008	002697	853355	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	1403.98	10/01/2007	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	2267.48	10/01/2007	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000020	0000001	1710.00	10/01/2007	000000287008	002697	853354	130.82	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000016	0000001	2370.00	10/01/2007	000000287008	002697	853354	181.33	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000017	0000001	3360.00	10/01/2007	000000287008	002697	853354	257.05	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000022	0000001	800.00	10/01/2007	000000287008	002697	853354	221.20	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000140	0000001	200.07	10/01/2007	000000287008	002697	853355	10.01	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000144	0000001	175.00	10/01/2007	000000287008	002697	853355	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE AGRICULTURA E ABASTECIMENTO	0000019	0000001	470.00	10/01/2007	000000287008	002697	853354	35.96	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	413.00	11/01/2007	000000075779	002697	851657	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	240.00	11/01/2007	000000075779	002697	851658	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	2235.12	11/01/2007	000000287008	002697	853361	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	534.69	11/01/2007	000000287008	002697	853361	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000159	0000001	38.83	11/01/2007	000000093939	002697	000000	0.00	1	Conta Corrente	BB - C.I.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000149	0000001	1898.81	11/01/2007	000000287008	002697	853361	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000001	1064.95	12/01/2007	000000287008	002697	853363	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000162	0000001	568.00	12/01/2007	000000051365	002697	850995	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE AGRICULTURA E ABASTECIMENTO	0000132	0000001	320.00	12/01/2007	000000051365	002697	850994	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE TRANSPORTES E OBRAS	0000165	0000001	70.00	12/01/2007	000000051365	002697	850994	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE TRANSPORTES E OBRAS	0000167	0000001	2023.04	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000168	0000001	49.92	15/01/2007	000000000000	000000	000000	2.50	1	Conta Corrente	Caixa
SEC. DE AGRICULTURA E ABASTECIMENTO	0000175	0000001	1500.00	15/01/2007	000000287008	002697	853364	114.15	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000198	0000001	750.00	15/01/2007	000000075779	002697	851659	37.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	100.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	35.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	30.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	30.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	100.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	100.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	30.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	100.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	100.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	100.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	100.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	100.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	100.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	100.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	100.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	40.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	30.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	50.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	30.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	80.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	50.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	30.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	100.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	100.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	50.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	60.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	55.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	100.00	15/01/2007	000000105910	002697	850178	0.00	1	Conta Corrente	BB - F.A.S.
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000200	0000001	14.00	15/01/2007	000000002941	001182	000000	0.00	1	Conta Corrente	REAL - IPVA/IPI
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000201	0000001	3260.00	16/01/2007	000000287008	002697	853367	259.37	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000083	0000001	463.54	16/01/2007	000000287008	002697	853368	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000082	0000001	629.26	16/01/2007	000000287008	002697	853368	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000231	0000001	300.00	16/01/2007	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
GABINETE DO PREFEITO	0000232	0000001	475.00	16/01/2007	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE EDUCACAO	0000086	0000001	660.69	16/01/2007	000000051365	002697	850996	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000216	0000001	485.00	16/01/2007	000000051365	002697	850997	24.25	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000218	0000001	80.00	16/01/2007	000000091987	002697	850070	0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE EDUCACAO	0000221	0000001	100.00	16/01/2007	000000091987	002697	850057	0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE EDUCACAO	0000223	0000001	100.00	16/01/2007	000000091987	002697	850067	0.00	1	Conta Corrente	BB - C.E.X.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	100.00	16/01/2007	000000091987	002697	850058	0.00	1	Conta Corrente	BB - C.E.X.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	175.00	16/01/2007	000000105910	002697	850181	8.75	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	175.00	16/01/2007	000000105910	002697	850182	8.75	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	175.00	16/01/2007	000000105910	002697	850183	8.75	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	250.00	16/01/2007	000000075779	002697	851664	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	764.18	16/01/2007	000000105910	002697	850180	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	200.00	16/01/2007	000000075779	002697	851664	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	120.00	16/01/2007	000000075779	002697	851664	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	2550.00	16/01/2007	000000580406	002697	850457	487.00	1	Conta Corrente	BB - P.A.B.
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	3495.00	16/01/2007	000000075779	002697	851665	585.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	1520.45	16/01/2007	000000580406	002697	850460	76.01	1	Conta Corrente	BB - P.A.B.
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	2500.00	16/01/2007	000000580406	002697	850458	467.00	1	Conta Corrente	BB - P.A.B.
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	5000.00	16/01/2007	000000580406	002697	850459	1432.00	1	Conta Corrente	BB - P.A.B.
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	350.00	16/01/2007	000000071498	002697	850197	26.77	1	Conta Corrente	BB - D.E.N.G.U.E
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	350.00	16/01/2007	000000071498	002697	850196	26.77	1	Conta Corrente	BB - D.E.N.G.U.E
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	350.00	16/01/2007	000000075779	002697	851662	26.77	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	350.00	16/01/2007	000000075779	002697	851661	26.77	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000214	0000001	1010.00	16/01/2007	000000075779	002697	851663	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	590.00	16/01/2007	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	400.00	16/01/2007	000000091987	002697	850071	0.00	1	Conta Corrente	BB - C.E.X.
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	80.00	16/01/2007	000000091987	002697	850069	0.00	1	Conta Corrente	BB - C.E.X.
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	2084.39	16/01/2007	000000075779	002697	851660	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE CULTURA	0000222	0000001	100.00	16/01/2007	000000091987	002697	850068	0.00	1	Conta Corrente	BB - C.E.X.
SEC. DE AGRICULTURA E ABASTECIMENTO	0000203	0000001	4830.13	16/01/2007	000000010320	000041	000000	0.00	1	Conta Corrente	CEF - PRONAF IV
SEC. DE AGRICULTURA E ABASTECIMENTO	0000225	0000001	100.00	16/01/2007	000000091987	002697	850060	0.00	1	Conta Corrente	BB - C.E.X.
SEC. DE AGRICULTURA E ABASTECIMENTO	0000081	0000001	273.89	16/01/2007	000000287008	002697	853368	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000202	0000001	1143.80	16/01/2007	000000287008	002697	853369	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000226	0000001	100.00	16/01/2007	000000091987	002697	850059	0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE TRANSPORTES E OBRAS	0000233	0000001	8702.65	16/01/2007	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE TRANSPORTES E OBRAS	0000239	0000001	831.87	17/01/2007	000000051403	002697	850198	41.60	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE CULTURA	0000242	0000001	320.00	17/01/2007	000000082236	002697	851096	16.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000241	0000001	20.00	17/01/2007	000000082236	002697	851096	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	85.00	17/01/2007	000000082236	002697	851096	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	100.00	17/01/2007	000000082236	002697	851096	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000001	9.00	17/01/2007	000000082236	002697	851096	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000262	0000001	128.00	18/01/2007	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000251	0000001	30.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000252	0000001	15.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000259	0000001	280.00	18/01/2007	000000051403	002697	850199	14.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000344	0000001	14.00	18/01/2007	000000000321	000041	000000	0.00	1	Conta Corrente	CEF - FUNASA
SECRETARIA DE EDUCACAO	0000246	0000001	1610.00	18/01/2007	00000058021X	002697	850278	115.92	1	Conta Corrente	BB - F.U.N.D.E.F
SECRETARIA DE EDUCACAO	0000247	0000001	300.00	18/01/2007	00000058021X	002697	850279	21.60	1	Conta Corrente	BB - F.U.N.D.E.F
SECRETARIA DE EDUCACAO	0000249	0000001	1897.14	18/01/2007	000000093017	002697	850052	130.22	1	Conta Corrente	BB - P.N.A.T
SECRETARIA DE EDUCACAO	0000250	0000001	2620.80	18/01/2007	000000093017	002697	850051	235.94	1	Conta Corrente	BB - P.N.A.T
SECRETARIA DE EDUCACAO	0000258	0000001	600.00	18/01/2007	000000051365	002697	850999	30.00	1	Conta Corrente	BB - M.D.E
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	150.00	18/01/2007	000000082236	002697	851096	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000253	0000001	1400.00	18/01/2007	000000075779	002697	851668	70.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000254	0000001	550.00	18/01/2007	000000075779	002697	851667	27.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000255	0000001	6000.00	18/01/2007	000000075779	002697	851669	1364.92	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	150.00	18/01/2007	000000075779	002697	851671	7.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	485.00	18/01/2007	000000075779	002697	851670	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	2191.00	18/01/2007	000000075779	002697	851666	233.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE TRANSPORTES E OBRAS	0000244	0000001	39725.08	18/01/2007	000000000321	000041	000000	0.00	1	Conta Corrente	CEF - FUNASA
SEC. DE AGRICULTURA E ABASTECIMENTO	0000248	0000001	632.00	18/01/2007	000000287008	002697	853372	31.60	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	161.00	19/01/2007	000000075779	002697	851670	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE CULTURA	0000272	0000001	5000.00	19/01/2007	000000287008	002697	853371	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000273	0000001	920.00	19/01/2007	000000051365	002697	851000	46.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE CULTURA	0000263	0000001	900.00	19/01/2007	000000051403	002697	850200	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE CULTURA	0000271	0000001	20000.00	19/01/2007	000000287008	002697	853370	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	140.00	19/01/2007	000000105783	002697	850034	7.00	1	Conta Corrente	BB - PETI JORNADA(*)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	105.00	19/01/2007	000000105783	002697	850034	5.25	1	Conta Corrente	BB - PETI JORNADA(*)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	160.00	19/01/2007	000000105783	002697	850034	8.00	1	Conta Corrente	BB - PETI JORNADA(*)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	140.00	19/01/2007	000000105783	002697	850034	7.00	1	Conta Corrente	BB - PETI JORNADA(*)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	160.00	19/01/2007	000000105783	002697	850034	8.00	1	Conta Corrente	BB - PETI JORNADA(*)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	140.00	19/01/2007	000000105783	002697	850034	7.00	1	Conta Corrente	BB - PETI JORNADA(*)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	160.00	19/01/2007	000000105783	002697	850034	8.00	1	Conta Corrente	BB - PETI JORNADA(*)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	140.00	19/01/2007	000000105910	002697	850185	7.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	180.00	19/01/2007	000000105910	002697	850185	9.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	160.00	19/01/2007	000000105910	002697	850185	8.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	140.00	19/01/2007	000000105910	002697	850185	7.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	160.00	19/01/2007	000000105910	002697	850185	8.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	140.00	19/01/2007	000000105910	002697	850185	7.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	160.00	19/01/2007	000000105910	002697	850185	8.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	140.00	19/01/2007	000000105910	002697	850185	7.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	1625.00	19/01/2007	000000105791	002697	850013	0.00	1	Conta Corrente	BB - AGENTE JOVEM BOLSA *
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000284	0000001	652.98	19/01/2007	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000343	0000001	14.00	19/01/2007	000000010320	000041	000000	0.00	1	Conta Corrente	CEF - PRONAF IV
GABINETE DO PREFEITO	0000283	0000001	350.00	19/01/2007	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000026	0000001	60.00	20/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000126	0000001	223.32	20/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000286	0000001	1000.00	22/01/2007	000000287008	002697	853362	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000288	0000001	120.00	22/01/2007	000000082236	002697	851096	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000289	0000001	28.62	22/01/2007	000000289000	002697	000000	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE EDUCACAO	0000287	0000001	568.00	22/01/2007	000000051365	002697	851017	28.40	1	Conta Corrente	BB - M.D.E
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	1919.00	22/01/2007	000000105910	002697	850187	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	120.00	22/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	1403.98	23/01/2007	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	660.40	23/01/2007	000000075779	002697	851675	33.02	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE CULTURA	0000290	0000001	480.00	23/01/2007	000000082236	002697	851098	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000291	0000001	530.00	23/01/2007	000000082236	002697	851099	26.50	1	Conta Corrente	BB - I.C.M.S ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	474.00	23/01/2007	000000105821	002697	850037	23.70	1	Conta Corrente	BB - AGENTE JOVEM MANUT.*
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	80.00	23/01/2007	000000105910	002697	850186	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	100.00	23/01/2007	000000105910	002697	850186	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	100.00	23/01/2007	000000105910	002697	850186	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	120.00	23/01/2007	000000105910	002697	850186	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	100.00	23/01/2007	000000105910	002697	850186	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	100.00	23/01/2007	000000105910	002697	850186	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	100.00	23/01/2007	000000105910	002697	850186	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	50.00	23/01/2007	000000105910	002697	850186	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	50.00	23/01/2007	000000105910	002697	850186	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	100.00	23/01/2007	000000105910	002697	850186	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	50.00	23/01/2007	000000105910	002697	850186	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	100.00	23/01/2007	000000105910	002697	850186	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000309	0000001	150.00	23/01/2007	000000105910	002697	850186	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	100.00	23/01/2007	000000105910	002697	850186	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	100.00	23/01/2007	000000105910	002697	850186	0.00	1	Conta Corrente	BB - F.A.S.
SECRETARIA DE EDUCACAO	0000294	0000001	2000.00	23/01/2007	000000091448	002697	850069	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000285	0000001	599.00	23/01/2007	000000082236	002697	851097	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE EDUCACAO	0000295	0000001	5000.00	24/01/2007	000000051365	002697	851019	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000315	0000001	5.50	25/01/2007	000000051365	002697	000000	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000001	1401.95	25/01/2007	000000082236	002697	851100	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	910.00	25/01/2007	000000075779	002697	851677	45.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	750.00	25/01/2007	000000075779	002697	851676	37.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	1470.00	25/01/2007	000000075779	002697	851682	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE TRANSPORTES E OBRAS	0000316	0000001	22.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000318	0000001	50.00	26/01/2007	000000287008	002697	853355	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	400.00	29/01/2007	000000075779	002697	851683	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	490.00	29/01/2007	000000075779	002697	851678	24.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	2600.00	29/01/2007	000000075779	002697	851684	327.05	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	255.25	29/01/2007	000000075779	002697	851679	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE CULTURA	0000108	0000001	4427.80	29/01/2007	000000104930	002697	850002	0.00	1	Conta Corrente	BB - PTA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	700.00	29/01/2007	000000105910	002697	850188	0.00	1	Conta Corrente	BB - F.A.S.
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000325	0000001	212.00	29/01/2007	000000082236	002697	851096	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000325	0000002	0.02	29/01/2007	000000287008	002697	853355	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000322	0000001	438.00	29/01/2007	000000051365	002697	851020	21.90	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000327	0000001	419.86	30/01/2007	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	1403.98	30/01/2007	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE CULTURA	0000272	0000002	4729.00	31/01/2007	000000082236	002697	851101	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000337	0000001	1500.00	31/01/2007	000000105910	002697	850189	75.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	1667.00	31/01/2007	000000075779	002697	851685	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000002	10.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	1100.00	31/01/2007	000000075779	002697	851680	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	250.00	31/01/2007	000000075779	002697	851680	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000329	0000001	22.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000330	0000001	916.92	31/01/2007	000000289000	002697	850269	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000338	0000001	1050.00	31/01/2007	000000289000	002697	850270	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000001	1000.00	31/01/2007	000000289000	002697	850268	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000362	0000001	3.00	01/02/2007	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000363	0000001	3.00	01/02/2007	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000364	0000001	3.00	01/02/2007	000000091448	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000365	0000001	3.00	01/02/2007	000000085049	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000571	0000001	3.00	01/02/2007	000000287369	002697	000000	0.00	1	Conta Corrente	BB - SAUDE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000572	0000001	3.00	01/02/2007	00000007523X	002697	000000	0.00	1	Conta Corrente	BB - FNS-DENGUE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000353	0000001	294.72	02/02/2007	000000287008	002697	853387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000366	0000001	2.00	02/02/2007	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000386	0000001	4.00	02/02/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000387	0000001	2.00	02/02/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000388	0000001	2.00	02/02/2007	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000389	0000001	2.00	02/02/2007	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000390	0000001	2.00	02/02/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000391	0000001	4482.50	02/02/2007	000000287008	002697	853388	427.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000392	0000001	101.22	02/02/2007	000000091987	002697	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000400	0000001	2.00	02/02/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000236	0000001	950.00	02/02/2007	000000287008	002697	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000158	0000001	794.36	02/02/2007	000000287008	002697	853383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000350	0000001	238.33	02/02/2007	000000287008	002697	853387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000396	0000001	9786.41	02/02/2007	000000051365	002697	851021	838.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000396	0000002	1181.09	02/02/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000397	0000001	1770.00	02/02/2007	00000028825X	002697	000000	158.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000398	0000001	23167.50	02/02/2007	00000028825X	002697	000000	1772.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000352	0000001	850.00	02/02/2007	000000287008	002697	853387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	346.20	02/02/2007	000000105910	002697	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	993.06	02/02/2007	000000075779	002697	851687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	1750.00	02/02/2007	000000580406	002697	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	155.20	02/02/2007	000000287008	002697	853383	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000166	0000001	1254.23	02/02/2007	000000287008	002697	853382	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000031	0000001	1210.00	02/02/2007	000000287008	002697	853386	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000393	0000001	11697.00	02/02/2007	000000287008	002697	853388	1199.99	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000354	0000001	253.76	02/02/2007	000000093939	002697	850020	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000091	0000001	413.54	02/02/2007	000000287008	002697	853385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	700.00	05/02/2007	000000075779	002697	851689	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000001	400.00	06/02/2007	000000082236	002697	851104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000404	0000001	205.50	06/02/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	150.00	07/02/2007	000000105910	002697	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000410	0000001	2.00	08/02/2007	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000417	0000001	67.32	08/02/2007	000000000000	000000	000000	3.37	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000418	0000001	394.40	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000376	0000001	800.00	09/02/2007	000000287008	002697	853390	221.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000380	0000001	3360.00	09/02/2007	000000287008	002697	853390	257.05	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000378	0000001	470.00	09/02/2007	000000287008	002697	853390	35.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000421	0000001	275.00	09/02/2007	000000287008	002697	853392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000424	0000001	10909.52	09/02/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000425	0000001	1608.48	09/02/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000375	0000001	4625.00	09/02/2007	000000287008	002697	853390	371.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000377	0000001	2770.00	09/02/2007	000000287008	002697	853390	244.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000374	0000001	3300.00	09/02/2007	000000287008	002697	853390	443.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000420	0000001	315.00	09/02/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000426	0000001	20918.97	09/02/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000427	0000001	3289.30	09/02/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000372	0000001	2390.00	09/02/2007	00000058021X	002697	850281	182.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000373	0000001	2000.00	09/02/2007	00000058021X	002697	850281	153.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000381	0000001	1417.50	09/02/2007	000000051365	002697	851022	108.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	21996.66	09/02/2007	000000051365	002697	851022	1683.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	1691.65	09/02/2007	000000105910	002697	850192	129.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	1000.00	09/02/2007	000000287008	002697	853391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	350.00	09/02/2007	000000105805	002697	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	6608.33	09/02/2007	000000075779	002697	851690	505.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	1400.00	09/02/2007	000000075779	002697	851690	107.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000379	0000001	1240.00	09/02/2007	000000287008	002697	853390	94.86	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000271	0000002	2900.00	10/02/2007	000000287008	002697	853376	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000271	0000003	3000.00	10/02/2007	000000287008	002697	853377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	1023.37	12/02/2007	000000075779	002697	851721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	1403.98	12/02/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000433	0000001	350.00	12/02/2007	000000075779	002697	851697	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	350.00	12/02/2007	000000075779	002697	851698	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	1400.00	12/02/2007	000000075779	002697	851695	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	682.00	12/02/2007	000000075779	002697	851696	34.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	400.00	12/02/2007	000000075779	002697	851699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	78.00	12/02/2007	000000075779	002697	851700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	80.00	12/02/2007	000000075779	002697	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	2000.00	12/02/2007	000000075779	002697	851691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	350.00	12/02/2007	000000071498	002697	850198	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	350.00	12/02/2007	000000071498	002697	850199	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	1297.50	12/02/2007	000000105813	002697	850091	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	520.00	12/02/2007	000000105813	002697	850094	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	567.00	12/02/2007	000000105910	002697	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	483.30	12/02/2007	000000105910	002697	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	1000.00	12/02/2007	000000105910	002697	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	2000.00	12/02/2007	000000105910	002697	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	1500.00	12/02/2007	000000105910	002697	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	1000.00	12/02/2007	000000287008	002697	853396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	1125.00	12/02/2007	000000105813	002697	850093	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	1125.00	12/02/2007	000000105813	002697	850090	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	350.00	12/02/2007	000000105813	002697	850092	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	300.00	12/02/2007	000000105813	002697	850095	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000444	0000001	4000.00	12/02/2007	000000287008	002697	853395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000451	0000001	0.35	12/02/2007	000000093017	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000452	0000001	0.35	12/02/2007	000000093017	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000453	0000001	35.00	12/02/2007	000000093017	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000134	0000001	2580.00	12/02/2007	000000287008	002697	853394	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000098	0000001	1800.00	12/02/2007	000000287008	002697	853393	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000459	0000001	100.00	13/02/2007	000002831430	002697	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000477	0000001	200.07	13/02/2007	000000051403	002697	850201	10.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000458	0000001	100.00	13/02/2007	000000082236	002697	851107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000154	0000001	948.03	13/02/2007	000000287008	002697	853397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000457	0000001	100.00	13/02/2007	000000082236	002697	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000474	0000001	100.00	13/02/2007	000000051365	002697	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000475	0000001	80.00	13/02/2007	000000051365	002697	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000476	0000001	513.50	13/02/2007	000000051365	002697	851026	25.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	100.00	13/02/2007	000000082236	002697	851108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	180.00	13/02/2007	000000105783	002697	850036	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	160.00	13/02/2007	000000105783	002697	850036	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	140.00	13/02/2007	000000105783	002697	850036	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	140.00	13/02/2007	000000105783	002697	850036	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	105.00	13/02/2007	000000105783	002697	850036	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	160.00	13/02/2007	000000105783	002697	850036	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	160.00	13/02/2007	000000105783	002697	850036	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	160.00	13/02/2007	000000105783	002697	850036	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	160.00	13/02/2007	000000105783	002697	850036	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	140.00	13/02/2007	000000105783	002697	850036	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	140.00	13/02/2007	000000105783	002697	850036	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	140.00	13/02/2007	000000105783	002697	850036	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	160.00	13/02/2007	000000105783	002697	850036	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000455	0000001	100.00	13/02/2007	000000082236	002697	851106	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000068	0000001	336.00	13/02/2007	000000051365	002697	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000161	0000001	151.04	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000245	0000001	1500.00	14/02/2007	000000287008	002697	853398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	590.00	14/02/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	5400.00	14/02/2007	000000075779	002697	851726	1178.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	2590.22	14/02/2007	000000075779	002697	851727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	1298.00	14/02/2007	000000075779	002697	851728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	693.00	14/02/2007	000000075779	002697	851723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	571.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000003	1000.00	14/02/2007	000000105783	002697	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000483	0000001	1200.00	14/02/2007	000000051365	002697	851029	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000473	0000001	758.00	14/02/2007	000000051365	002697	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000473	0000002	0.05	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000001	0000001	150.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000482	0000001	320.00	14/02/2007	000000287008	002697	853399	16.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000401	0000001	118.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000486	0000001	22.50	15/02/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000497	0000001	17.50	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000490	0000001	1350.00	15/02/2007	000000093025	002697	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000001	51.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	1105.00	15/02/2007	000000075779	002697	851731	55.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000489	0000001	180.00	15/02/2007	000000075779	002697	851730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	2.50	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000498	0000001	2550.00	16/02/2007	000000580406	002697	850463	487.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000499	0000001	5000.00	16/02/2007	000000580406	002697	850464	1432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	2500.00	16/02/2007	000000580406	002697	850465	467.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	1583.60	16/02/2007	000000580406	002697	850466	79.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	1000.00	16/02/2007	000000075779	002697	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000503	0000001	1600.00	16/02/2007	000000051365	002697	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000505	0000001	720.43	16/02/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000272	0000004	2500.00	20/02/2007	000000287008	002697	853379	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000509	0000001	31.36	21/02/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000220	0000001	500.00	21/02/2007	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000515	0000001	300.00	22/02/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000516	0000001	1500.00	22/02/2007	000000287008	002697	853404	114.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000517	0000001	400.00	22/02/2007	000000002941	001182	045394	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000001	599.00	22/02/2007	000000287008	002697	853405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	175.00	22/02/2007	000000105910	002697	850198	8.75	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	140.00	22/02/2007	000000105910	002697	850199	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	150.00	22/02/2007	000000105813	002697	850096	7.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000520	0000001	2044.77	22/02/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	1625.00	23/02/2007	000000105791	002697	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	300.00	23/02/2007	000000105813	002697	850102	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	520.00	23/02/2007	000000105813	002697	850100	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	1297.50	23/02/2007	000000105813	002697	850098	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	301.40	23/02/2007	000000105783	002697	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000002	1000.00	23/02/2007	000000105783	002697	850035	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000521	0000001	2191.00	23/02/2007	000000075779	002697	851733	233.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	330.00	23/02/2007	000000075779	002697	851734	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	3495.00	23/02/2007	000000075779	002697	851732	585.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000506	0000001	129.16	23/02/2007	000000075779	002697	851735	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000272	0000003	5000.00	26/02/2007	000000082236	002697	851103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	350.00	26/02/2007	000000075779	002697	851736	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	315.00	26/02/2007	000000105910	002697	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	226.50	26/02/2007	000000105910	002697	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	1000.00	26/02/2007	000000105910	002697	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	1125.00	26/02/2007	000000105813	002697	850099	56.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000088	0000001	350.00	26/02/2007	000000289000	002697	850272	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000532	0000001	675.00	26/02/2007	000000287008	002697	853410	33.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000533	0000001	915.00	26/02/2007	000000287008	002697	853412	45.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000534	0000001	750.00	26/02/2007	000000289000	002697	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000536	0000001	700.00	26/02/2007	000000289000	002697	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000454	0000001	208.65	26/02/2007	000000082236	002697	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000430	0000001	1038.26	26/02/2007	000000082236	002697	851113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000429	0000001	1252.41	26/02/2007	000000082236	002697	851114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000540	0000001	2000.00	28/02/2007	000000082236	002697	851115	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000539	0000001	944.28	28/02/2007	000000082236	002697	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000542	0000001	3260.00	28/02/2007	000000287008	002697	853416	259.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000543	0000001	2200.00	28/02/2007	000000287008	002697	853415	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000566	0000001	4482.50	28/02/2007	000000287008	002697	853413	427.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000569	0000001	1.16	28/02/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000570	0000001	375.40	28/02/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000563	0000001	23167.50	28/02/2007	00000058021X	002697	850290	1772.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000564	0000001	1770.00	28/02/2007	000000051365	002697	851033	135.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000565	0000001	10967.50	28/02/2007	000000051365	002697	851033	838.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000428	0000001	16205.39	28/02/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	150.00	28/02/2007	000000105910	002697	850203	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	4290.00	28/02/2007	000000105910	002697	850192	448.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	194.30	28/02/2007	000000105910	002697	850204	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000562	0000001	2077.50	28/02/2007	000000075779	002697	851737	181.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000568	0000001	1750.00	28/02/2007	000000580406	002697	850467	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0000567	0000001	11697.00	28/02/2007	000000287008	002697	853413	1221.70	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000616	0000001	2.00	02/03/2007	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000620	0000001	2.00	02/03/2007	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000623	0000001	2.00	02/03/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000624	0000001	2.00	02/03/2007	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000625	0000001	2.00	02/03/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	160.00	02/03/2007	000000105910	002697	850205	8.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000002	1625.00	02/03/2007	000000102997	002697	850004	0.00	1	Conta Corrente	BB - AGENTE J. MANUTENCAO
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	160.00	02/03/2007	000000105910	002697	850205	8.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000605	0000001	632.00	02/03/2007	000000287008	002697	853418	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	1500.00	05/03/2007	000000105910	002697	850206	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000237	0000001	1371.00	06/03/2007	000000075779	002697	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000629	0000001	22.50	06/03/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000844	0000001	1000.00	06/03/2007	000000091448	002697	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000630	0000001	3327.45	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000636	0000001	200.00	08/03/2007	000000289000	002697	850276	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000633	0000001	400.00	08/03/2007	000000075779	002697	851706	0.00	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA	0000661	0000001	7.78	09/03/2007	000000287008	002697	853428	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	1750.00	09/03/2007	000000105910	002697	850207	133.90	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000549	0000001	2390.00	09/03/2007	00000058021X	002697	850292	182.83	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000678	0000001	17.85	12/03/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000671	0000001	4570.00	12/03/2007	000000052736	002697	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	1780.00	12/03/2007	000000105783	002697	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	1403.98	12/03/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	710.00	14/03/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	126.74	17/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	520.00	19/03/2007	000000105813	002697	850104	26.00	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA E ABASTECIMENTO	0000722	0000001	1500.00	21/03/2007	000000287008	002697	853429	114.15	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	1500.00	21/03/2007	000000105910	002697	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	2000.00	21/03/2007	000000287008	002697	853432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	175.00	21/03/2007	000000105910	002697	850210	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	175.00	21/03/2007	000000105910	002697	850209	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	325.00	21/03/2007	000000105805	002697	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	50.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	50.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	100.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	150.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	150.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	23.38	21/03/2007	000000287008	002697	853428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	99.00	22/03/2007	000000287008	002697	853428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	349.00	22/03/2007	000000107328	002697	850002	0.00	1	Conta Corrente	BB - IGD
FUNDO MUNICIPAL DE SAUDE	0000744	0000001	271.46	22/03/2007	000000075779	002697	851742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	728.54	22/03/2007	000000075779	002697	851742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000755	0000001	64.00	22/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000742	0000001	513.83	22/03/2007	000000287008	002697	853434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000743	0000001	192.31	22/03/2007	000000287008	002697	853434	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000741	0000001	242.19	22/03/2007	000000051403	002697	850204	12.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000097	0000001	146.00	22/03/2007	000000051403	002697	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000332	0000001	356.00	22/03/2007	000000051403	002697	850203	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000754	0000001	20.00	22/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000862	0000001	2500.00	23/03/2007	000000051403	002697	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000495	0000001	4886.80	23/03/2007	000000051365	002697	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000756	0000001	1000.00	23/03/2007	000000051365	002697	851004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	426.24	23/03/2007	000000107328	002697	850003	0.00	1	Conta Corrente	BB - IGD
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	186.89	26/03/2007	000000101680	002697	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	99.60	26/03/2007	000000101680	002697	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	250.00	26/03/2007	000000101680	002697	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	14.89	26/03/2007	000000101680	002697	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	0.03	26/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000002	108.62	26/03/2007	000000101680	002697	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000762	0000001	500.00	26/03/2007	000000287008	002697	853435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000766	0000001	350.00	27/03/2007	000000289000	002697	850279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000768	0000001	2000.00	27/03/2007	000000082236	002697	851126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	2550.00	27/03/2007	000000580406	002697	850470	487.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	550.00	27/03/2007	000000075779	002697	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000504	0000001	600.00	28/03/2007	000000082236	002697	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000769	0000001	240.00	28/03/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000770	0000001	192.00	28/03/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000772	0000001	936.00	29/03/2007	00000005285X	002697	850126	67.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000773	0000001	952.00	29/03/2007	00000005285X	002697	850125	68.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000774	0000001	806.00	29/03/2007	00000005285X	002697	850127	58.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	250.00	29/03/2007	00000005285X	002697	850128	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000776	0000001	476.00	29/03/2007	00000005285X	002697	850129	34.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	500.00	29/03/2007	00000005285X	002697	850130	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	952.00	29/03/2007	00000005285X	002697	850123	68.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	100.00	29/03/2007	000000051403	002697	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	1625.70	29/03/2007	000000580406	002697	850471	81.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	1750.00	30/03/2007	000000580406	002697	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	500.00	30/03/2007	000000075779	002697	851744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	1403.98	30/03/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000641	0000001	350.00	30/03/2007	000000071498	002697	850201	26.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000597	0000001	2077.50	30/03/2007	000000075779	002697	851743	158.91	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000272	0000005	2000.00	30/03/2007	000000287008	002697	853380	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000271	0000004	3000.00	30/03/2007	000000287008	002697	853378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	1500.00	30/03/2007	000000105910	002697	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	12759.73	30/03/2007	000000051365	002697	851005	976.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000790	0000001	23650.83	30/03/2007	000000110027	002697	850001	1809.25	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000787	0000001	4482.50	30/03/2007	000000287008	002697	853436	427.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000852	0000001	34.60	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000816	0000001	0.66	30/03/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000817	0000001	402.63	30/03/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000818	0000001	210.73	30/03/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000819	0000001	131.90	30/03/2007	00000058021X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000813	0000001	5.30	30/03/2007	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000740	0000001	2200.00	30/03/2007	000000287008	002697	853437	110.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000677	0000001	40383.81	30/03/2007	000000000321	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000788	0000001	11697.00	30/03/2007	000000287008	002697	853436	1151.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001172	0000001	1069.18	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	242.00	02/04/2007	000000102989	002697	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	306.02	02/04/2007	000000102970	002697	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	359.73	03/04/2007	000000075779	002697	851745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	2500.00	03/04/2007	000000580406	002697	850474	467.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	5000.00	03/04/2007	000000580406	002697	850473	1432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	3495.00	03/04/2007	000000075779	002697	851746	585.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	2440.00	03/04/2007	000000075779	002697	851747	281.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000886	0000001	128.00	03/04/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000888	0000001	2.00	03/04/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000889	0000001	2.00	03/04/2007	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000890	0000001	2.00	03/04/2007	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000891	0000001	2.00	03/04/2007	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000892	0000001	2.00	03/04/2007	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000893	0000001	2.00	03/04/2007	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000894	0000001	2.00	03/04/2007	00000007523X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000895	0000001	2.00	03/04/2007	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000896	0000001	2.00	03/04/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000897	0000001	2.00	03/04/2007	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000898	0000001	2.00	03/04/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000899	0000001	4.00	03/04/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000905	0000001	100.00	04/04/2007	000000287008	002697	853440	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000906	0000001	50.00	04/04/2007	000000287008	002697	853440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000907	0000001	73.56	04/04/2007	000000287008	002697	853440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000908	0000001	59.45	04/04/2007	000000287008	002697	853440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000491	0000001	450.00	04/04/2007	000000082236	002697	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	300.00	04/04/2007	000000051365	002697	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000930	0000001	124.69	04/04/2007	000000287008	002697	853441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000926	0000001	203.37	04/04/2007	000000287008	002697	853441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	242.40	04/04/2007	000000287008	002697	853440	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000272	0000006	2251.00	04/04/2007	000000082236	002697	851128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	70.00	04/04/2007	000000287008	002697	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	100.00	04/04/2007	000000287008	002697	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	50.00	04/04/2007	000000287008	002697	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	100.00	04/04/2007	000000287008	002697	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	200.00	04/04/2007	000000287008	002697	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	160.00	04/04/2007	000000105783	002697	850043	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	140.00	04/04/2007	000000105783	002697	850043	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	160.00	04/04/2007	000000105783	002697	850043	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	140.00	04/04/2007	000000105783	002697	850043	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	140.00	04/04/2007	000000105783	002697	850043	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000916	0000001	160.00	04/04/2007	000000105783	002697	850043	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	140.00	04/04/2007	000000105783	002697	850043	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	160.00	04/04/2007	000000105910	002697	850219	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	160.00	04/04/2007	000000105910	002697	850219	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	160.00	04/04/2007	000000105910	002697	850219	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	180.00	04/04/2007	000000105910	002697	850219	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	160.00	04/04/2007	000000105910	002697	850219	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	140.00	04/04/2007	000000105910	002697	850219	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	140.00	04/04/2007	000000105910	002697	800219	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	288.55	04/04/2007	000000287008	002697	853441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	1300.00	04/04/2007	000000107328	002697	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000928	0000001	112.14	04/04/2007	000000287008	002697	853441	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000783	0000001	47.20	04/04/2007	000000287008	002697	853440	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000910	0000001	78.30	04/04/2007	000000287008	002697	853440	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000929	0000001	271.25	04/04/2007	000000287008	002697	853441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	7700.00	09/04/2007	000000107328	002697	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000935	0000001	1500.00	09/04/2007	000000104930	002697	850003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000932	0000001	1000.00	09/04/2007	000000287008	002697	853442	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000996	0000001	315.00	10/04/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000799	0000001	3300.00	10/04/2007	000000287008	002697	853443	443.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000798	0000001	4625.00	10/04/2007	000000287008	002697	853443	371.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000805	0000001	2420.00	10/04/2007	000000287008	002697	853443	185.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000953	0000001	945.43	10/04/2007	000000287008	002697	853445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000993	0000001	1524.27	10/04/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000994	0000001	620.85	10/04/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000995	0000001	9544.74	10/04/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000945	0000001	100.00	10/04/2007	000000091987	002697	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	100.00	10/04/2007	000000091987	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000992	0000001	100.00	10/04/2007	000000091987	002697	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000001	2792.50	10/04/2007	000000110027	002697	850002	213.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000811	0000001	2000.00	10/04/2007	000000110027	002697	850002	153.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000812	0000001	22540.00	10/04/2007	000000051365	002697	851007	1724.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	1417.50	10/04/2007	000000051365	002697	851007	108.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	1125.00	10/04/2007	000000105813	002697	850112	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	1125.00	10/04/2007	000000105813	002697	850109	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	300.00	10/04/2007	000000105813	002697	850114	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	520.00	10/04/2007	000000105813	002697	850110	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	1297.49	10/04/2007	000000105813	002697	850111	64.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	300.00	10/04/2007	000000105813	002697	850113	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	100.00	10/04/2007	000000091987	002697	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	1625.00	10/04/2007	000000105791	002697	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	425.00	10/04/2007	000000105821	002697	850040	21.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	1200.00	10/04/2007	000000287008	002697	853444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	150.00	10/04/2007	000000105910	002697	850225	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	175.00	10/04/2007	000000105910	002697	850223	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	175.00	10/04/2007	000000105910	002697	850221	9.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	300.00	10/04/2007	000000105910	002697	850224	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	170.00	10/04/2007	000000105910	002697	850222	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	700.00	10/04/2007	000000105910	002697	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	35.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	100.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000970	0000001	100.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	100.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	100.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	100.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	50.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	50.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	100.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	100.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	50.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000979	0000001	100.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	100.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	200.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	55.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000983	0000001	30.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000984	0000001	30.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	100.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	100.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	100.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	50.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	50.00	10/04/2007	000000105910	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	4290.00	10/04/2007	000000105910	002697	850220	448.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	1750.00	10/04/2007	000000105910	002697	850220	133.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	720.00	10/04/2007	000000105910	002697	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000803	0000001	1240.00	10/04/2007	000000287008	002697	853443	94.86	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000948	0000001	100.00	10/04/2007	000000289000	002697	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000960	0000001	320.00	10/04/2007	000000082236	002697	851131	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000806	0000001	1600.00	10/04/2007	000000075779	002697	851750	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000807	0000001	6620.00	10/04/2007	000000075779	002697	851750	506.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	544.00	10/04/2007	000000075779	002697	851748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	100.00	10/04/2007	000000091987	002697	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	350.00	10/04/2007	000000071498	002697	850202	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000950	0000001	350.00	10/04/2007	000000071498	002697	850203	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000954	0000001	350.00	10/04/2007	000000075779	002697	851752	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000955	0000001	350.00	10/04/2007	000000075779	002697	851751	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000956	0000001	1400.00	10/04/2007	000000075779	002697	851753	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	400.00	10/04/2007	000000075779	002697	851754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	600.00	10/04/2007	000000075779	002697	851749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	1403.98	10/04/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000947	0000001	100.00	10/04/2007	000000289000	002697	850280	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000961	0000001	350.00	10/04/2007	000000082236	002697	851130	17.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000801	0000001	820.00	10/04/2007	000000287008	002697	853443	62.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000943	0000001	100.00	10/04/2007	000000091987	002697	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000800	0000001	3070.00	10/04/2007	000000287008	002697	853443	234.89	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000802	0000001	3360.00	10/04/2007	000000287008	002697	853443	257.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000804	0000001	800.00	10/04/2007	000000287008	002697	853443	221.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001001	0000001	4000.00	11/04/2007	000000287008	002697	853457	616.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001009	0000001	279.40	11/04/2007	000000287008	002697	853451	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000686	0000001	353.00	11/04/2007	000000287008	002697	853450	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001010	0000001	87.80	11/04/2007	000000287008	002697	853451	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000090	0000001	280.00	11/04/2007	000000287008	002697	853447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	93.00	11/04/2007	000000075779	002697	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	3600.00	11/04/2007	000000075779	002697	851755	617.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001005	0000001	3600.00	11/04/2007	000000075779	002697	851756	617.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	116.50	11/04/2007	000000287008	002697	853451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	1431.58	11/04/2007	000000075779	002697	851761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	3315.87	11/04/2007	000000075779	002697	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	127.00	11/04/2007	000000287008	002697	853451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000868	0000001	2156.10	11/04/2007	000000287008	002697	853458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	675.00	11/04/2007	000000051365	002697	851008	33.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	175.00	11/04/2007	000000091448	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000999	0000001	175.00	11/04/2007	000000091448	002697	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001008	0000001	171.20	11/04/2007	000000287008	002697	853451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000335	0000001	500.00	11/04/2007	000000051365	002697	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001000	0000001	1000.00	11/04/2007	000000287008	002697	853448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001002	0000001	3260.00	11/04/2007	000000287008	002697	853449	259.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000865	0000001	522.98	11/04/2007	000000287008	002697	853458	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	218.10	11/04/2007	000000287008	002697	853451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000096	0000001	750.00	11/04/2007	000000287008	002697	853453	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001014	0000001	4000.00	12/04/2007	000000287008	002697	853456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000795	0000001	316.80	12/04/2007	000000287008	002697	853455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001015	0000001	400.00	12/04/2007	000000002941	001182	045395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001022	0000001	34.50	12/04/2007	000000093939	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000494	0000001	3500.00	12/04/2007	000000051365	002697	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000494	0000002	237.90	12/04/2007	000000091448	002697	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000837	0000001	263.06	12/04/2007	000000051365	002697	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000838	0000001	136.67	12/04/2007	000000051365	002697	851012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001017	0000001	84.24	12/04/2007	000000082236	002697	851132	4.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	56.46	12/04/2007	000000287008	002697	853455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	2051.78	12/04/2007	000000287008	002697	853455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	121.60	12/04/2007	000000580406	002697	850476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	81.50	12/04/2007	000000580406	002697	850476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	2934.80	12/04/2007	000000580406	002697	850475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000834	0000001	1319.83	12/04/2007	000000075779	002697	851760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	2457.50	12/04/2007	000000075779	002697	851763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	2479.50	12/04/2007	000000075779	002697	851759	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000831	0000001	230.01	12/04/2007	000000287008	002697	853455	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000839	0000001	319.19	12/04/2007	000000287008	002697	853455	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000835	0000001	548.89	12/04/2007	000000287008	002697	853455	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000836	0000001	187.90	12/04/2007	000000287008	002697	853455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	289.84	13/04/2007	000000107328	002697	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001175	0000001	61.68	16/04/2007	000000000000	000000	000000	3.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	710.00	17/04/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001029	0000001	175.00	17/04/2007	000000051365	002697	851014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001030	0000001	300.00	17/04/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000001	500.00	17/04/2007	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000637	0000001	640.00	18/04/2007	000000082236	002697	851134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001040	0000001	350.00	18/04/2007	000000082236	002697	851133	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001043	0000001	5.00	18/04/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	465.00	18/04/2007	000000051365	002697	851013	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000485	0000001	500.00	18/04/2007	000000051365	002697	851015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	260.00	18/04/2007	000000075779	002697	851765	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	1005.00	18/04/2007	000000075779	002697	851768	50.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	296.00	18/04/2007	000000105910	002697	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001041	0000001	350.00	18/04/2007	000000093939	002697	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001044	0000001	300.00	18/04/2007	000000093939	002697	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	500.00	20/04/2007	000000105910	002697	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	862.68	20/04/2007	000000105910	002697	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	1403.98	20/04/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	30000.00	20/04/2007	000000104906	002697	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	810.00	20/04/2007	000000075779	002697	851766	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	350.00	20/04/2007	000000075779	002697	851767	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	500.00	20/04/2007	000000075779	002697	851764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001051	0000001	599.00	20/04/2007	000000287008	002697	853460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001057	0000001	25.08	20/04/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001059	0000001	767.31	20/04/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001060	0000001	380.00	20/04/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001061	0000001	444.50	22/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000747	0000001	832.78	22/04/2007	000000287008	002697	853461	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000271	0000005	3000.00	23/04/2007	000000082236	002697	851138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	232.55	24/04/2007	000000075779	002697	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001086	0000001	4.01	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001088	0000001	80.00	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001098	0000001	80.00	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	2550.00	24/04/2007	000000580406	002697	850477	487.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	122.94	24/04/2007	000000075779	002697	851772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	87.50	24/04/2007	000000075779	002697	851773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	500.00	24/04/2007	000000075779	002697	851757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	2440.00	24/04/2007	000000075779	002697	851769	281.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	113.17	24/04/2007	000000075779	002697	851770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	4.01	24/04/2007	000000075779	002697	851774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	39.02	24/04/2007	000000075779	002697	851774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	175.00	24/04/2007	000000075779	002697	851774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	142.80	24/04/2007	000000105910	002697	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001090	0000001	50.00	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	40.00	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	100.00	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	50.00	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	60.00	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	100.00	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	43.00	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	180.00	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	1500.00	24/04/2007	000000105910	002697	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	19.26	24/04/2007	000000105910	002697	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	17.70	24/04/2007	000000105910	002697	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001104	0000001	100.00	24/04/2007	000000105910	002697	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	40.95	24/04/2007	000000105910	002697	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	150.00	24/04/2007	000000105910	002697	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001107	0000001	27.18	24/04/2007	000000105910	002697	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	15.26	24/04/2007	000000105910	002697	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001111	0000001	47.66	24/04/2007	000000105910	002697	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	2000.00	24/04/2007	000000105910	002697	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000002	1431.22	24/04/2007	000000107328	002697	085008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	1400.00	24/04/2007	000000105783	002697	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	44.99	24/04/2007	000000105910	002697	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	74.60	24/04/2007	000000105910	002697	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001065	0000001	941.38	24/04/2007	000000289000	002697	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001071	0000001	1500.00	24/04/2007	000000287008	002697	853466	114.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001085	0000001	6.83	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001099	0000001	5.00	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001023	0000001	19.20	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001072	0000001	1186.39	24/04/2007	000000287008	002697	853464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000147	0000001	11.31	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000028	0000001	720.00	24/04/2007	000000287008	002697	853465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000034	0000001	12.93	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000005	0000001	500.00	24/04/2007	000000287008	002697	853465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000135	0000001	13.47	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000071	0000001	27.58	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000029	0000001	1282.97	24/04/2007	000000051365	002697	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	1066.00	24/04/2007	000000051365	002697	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	315.00	24/04/2007	000000289000	002697	850285	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001067	0000001	1500.00	24/04/2007	000000105783	002697	850044	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	2200.00	24/04/2007	000000110027	002697	850008	167.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001069	0000001	2012.50	24/04/2007	000000110027	002697	850006	243.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001070	0000001	1612.00	24/04/2007	000000110027	002697	850005	116.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	94.78	24/04/2007	000000051365	002697	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000002	841.00	24/04/2007	00000005285X	002697	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000003	919.00	24/04/2007	000000110027	002697	850004	126.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	2200.00	24/04/2007	00000005285X	002697	850131	167.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	2160.00	24/04/2007	000000052736	002697	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000747	0000002	73.17	24/04/2007	000000105910	002697	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000356	0000001	1201.20	24/04/2007	000000093939	002697	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000089	0000001	365.00	24/04/2007	000000287008	002697	853463	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000002	0000001	720.00	24/04/2007	000000093939	002697	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001066	0000001	221.13	24/04/2007	000000289000	002697	850286	11.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001087	0000001	4.08	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000877	0000001	2000.00	24/04/2007	000000287008	002697	853462	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000163	0000001	310.00	24/04/2007	000000287008	002697	853463	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000164	0000001	60.00	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000360	0000001	702.45	24/04/2007	000000287008	002697	853465	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000003	0000001	700.00	24/04/2007	000000287008	002697	853465	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001035	0000001	740.00	24/04/2007	000000289000	002697	850283	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001047	0000001	1202.00	24/04/2007	000000093939	002697	850025	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001073	0000001	300.00	24/04/2007	000000289000	002697	850284	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001084	0000001	17.71	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001089	0000001	14.00	24/04/2007	000000287008	002697	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001173	0000001	350.00	25/04/2007	000000105805	002697	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000001	1850.00	25/04/2007	000000110027	002697	850009	133.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001046	0000001	8910.00	25/04/2007	000000104930	002697	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000815	0000001	2200.00	25/04/2007	000000287008	002697	853468	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	250.00	26/04/2007	000000107328	002697	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	500.00	26/04/2007	000000075779	002697	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001114	0000001	450.00	26/04/2007	000000082236	002697	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001122	0000001	1000.00	30/04/2007	000000287008	002697	853470	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001123	0000001	100.00	30/04/2007	000000287008	002697	853471	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	160.00	30/04/2007	000000075779	002697	851777	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	1900.00	30/04/2007	000000580406	002697	850478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	200.00	30/04/2007	000000075779	002697	851778	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	200.00	30/04/2007	000000075779	002697	851779	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	2310.94	30/04/2007	000000075779	002697	851776	170.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	2610.50	30/04/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	500.00	30/04/2007	000000075779	002697	851780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	1403.98	30/04/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	434.00	30/04/2007	000000105910	002697	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	110.10	30/04/2007	000000105910	002697	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001125	0000001	5009.60	30/04/2007	000000287008	002697	853469	485.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001167	0000001	212.92	30/04/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001168	0000001	440.13	30/04/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001171	0000001	7909.91	30/04/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	12731.25	30/04/2007	000000051365	002697	851039	1032.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001132	0000001	2070.11	30/04/2007	000000051365	002697	851039	181.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001133	0000001	26668.00	30/04/2007	000000110027	002697	850010	1965.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000001	1320.92	30/04/2007	000000287008	002697	853458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	11519.91	30/04/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000560	0000001	500.00	30/04/2007	000000051365	002697	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001036	0000001	6839.10	30/04/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001045	0000001	300.00	30/04/2007	000000093939	002697	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001124	0000001	13223.53	30/04/2007	000000287008	002697	853469	1337.27	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001174	0000001	324.53	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	160.00	02/05/2007	000000105783	002697	850046	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001182	0000001	140.00	02/05/2007	000000105783	002697	850046	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000001	140.00	02/05/2007	000000105783	002697	850046	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	140.00	02/05/2007	000000105783	002697	850046	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000001	140.00	02/05/2007	000000105783	002697	850046	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001186	0000001	160.00	02/05/2007	000000105783	002697	850046	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001187	0000001	160.00	02/05/2007	000000105783	002697	850046	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001192	0000001	110.00	02/05/2007	000000105910	002697	850238	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001193	0000001	160.00	02/05/2007	000000105910	002697	850236	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001194	0000001	180.00	02/05/2007	000000105910	002697	850236	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001195	0000001	140.00	02/05/2007	000000105910	002697	850236	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	160.00	02/05/2007	000000105910	002697	850236	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	140.00	02/05/2007	000000105910	002697	850236	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	160.00	02/05/2007	000000105910	002697	850236	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	160.00	02/05/2007	000000105910	002697	850236	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	700.00	02/05/2007	000000105910	002697	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	50.00	02/05/2007	000000105910	002697	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000001	100.00	02/05/2007	000000105910	002697	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001203	0000001	100.00	02/05/2007	000000105910	002697	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	60.00	02/05/2007	000000105910	002697	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	40.00	02/05/2007	000000105910	002697	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	30.00	02/05/2007	000000105910	002697	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001210	0000001	40.00	02/05/2007	000000075779	002697	851784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	66.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001220	0000001	55.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	568.50	02/05/2007	000000051365	002697	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	1506.50	02/05/2007	000000091448	002697	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001216	0000001	11.69	02/05/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001217	0000001	205.50	02/05/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001218	0000001	453.94	02/05/2007	000000287008	002697	853473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001025	0000001	450.00	02/05/2007	000000287008	002697	353474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000875	0000001	350.00	02/05/2007	000000287008	002697	853475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001006	0000001	640.00	02/05/2007	000000287008	002697	853476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001013	0000001	22.90	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000794	0000001	600.00	02/05/2007	000000287008	002697	853477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	1324.00	02/05/2007	000000075779	002697	851789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	1840.86	02/05/2007	000000580406	002697	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	173.64	02/05/2007	000000075779	002697	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	1644.65	02/05/2007	000000580406	002697	850480	82.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	5000.00	02/05/2007	000000580406	002697	850481	1432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	2500.00	02/05/2007	000000580406	002697	850479	467.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	3495.00	02/05/2007	000000075779	002697	851785	585.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	795.00	02/05/2007	000000075779	002697	851783	39.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	470.00	02/05/2007	000000075779	002697	851782	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	100.00	02/05/2007	000000075779	002697	851781	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	55.00	02/05/2007	000000075779	002697	851784	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	50.00	02/05/2007	000000075779	002697	851784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	135.75	02/05/2007	000000075779	002697	851784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	21.00	02/05/2007	000000075779	002697	851784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	61.00	02/05/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	140.00	02/05/2007	000000075779	002697	851784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	740.00	02/05/2007	000000075779	002697	851786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	2505.00	02/05/2007	000000075779	002697	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000271	0000006	2154.00	02/05/2007	000000082236	002697	851139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001115	0000001	336.00	03/05/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001224	0000001	2.00	03/05/2007	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001225	0000001	2.00	03/05/2007	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001226	0000001	2.00	03/05/2007	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001227	0000001	2.00	03/05/2007	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001228	0000001	2.00	03/05/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001229	0000001	2.00	03/05/2007	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001230	0000001	2.00	03/05/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001231	0000001	2.00	03/05/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001232	0000001	2.00	03/05/2007	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001233	0000001	2.00	03/05/2007	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001234	0000001	4.00	03/05/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001221	0000001	175.00	03/05/2007	000000002941	001182	045396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	1213.92	04/05/2007	000000287008	002697	853478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	1805.19	04/05/2007	000000075779	002697	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001141	0000001	1027.00	04/05/2007	000000287008	002697	853478	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000574	0000002	840.74	04/05/2007	000000287008	002697	853478	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000574	0000001	55.75	08/05/2007	000000287008	002697	853522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	241.00	08/05/2007	000000105910	002697	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000756	0000002	1700.00	08/05/2007	000000051365	002697	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001243	0000001	272.00	08/05/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001245	0000001	100.00	08/05/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000760	0000001	146.60	09/05/2007	000000051365	002697	851045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	571.50	09/05/2007	000000075779	002697	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000758	0000001	88.50	09/05/2007	000000082236	002697	851136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	120.00	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	1200.00	10/05/2007	000000287008	002697	853481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	1625.00	10/05/2007	000000105791	002697	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001266	0000001	1125.00	10/05/2007	000000105813	002697	850115	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	520.00	10/05/2007	000000105813	002697	850116	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001269	0000001	300.00	10/05/2007	000000105813	002697	850119	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	1297.50	10/05/2007	000000105813	002697	850117	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	300.00	10/05/2007	000000105813	002697	850120	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	1125.00	10/05/2007	000000105813	002697	850118	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	50.00	10/05/2007	000000287008	002697	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	100.00	10/05/2007	000000287008	002697	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001276	0000001	100.00	10/05/2007	000000287008	002697	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000001	100.00	10/05/2007	000000287008	002697	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	100.00	10/05/2007	000000287008	002697	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	100.00	10/05/2007	000000287008	002697	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	100.00	10/05/2007	000000287008	002697	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	100.00	10/05/2007	000000287008	002697	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	50.00	10/05/2007	000000287008	002697	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	25.00	10/05/2007	000000287008	002697	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	25.00	10/05/2007	000000287008	002697	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	75.00	10/05/2007	000000287008	002697	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	35.00	10/05/2007	000000287008	002697	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	40.00	10/05/2007	000000287008	002697	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001301	0000001	190.00	10/05/2007	000000105910	002697	850247	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001302	0000001	190.00	10/05/2007	000000105910	002697	850246	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001303	0000001	300.00	10/05/2007	000000105910	002697	850245	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001304	0000001	190.00	10/05/2007	000000105910	002697	850244	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001305	0000001	150.00	10/05/2007	000000105910	002697	850243	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001306	0000001	100.00	10/05/2007	000000105910	002697	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001307	0000001	20.28	10/05/2007	000000105910	002697	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001308	0000001	35.44	10/05/2007	000000105910	002697	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001309	0000001	1600.00	10/05/2007	000000105910	002697	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001316	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001317	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001319	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	50.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001329	0000001	50.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	50.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001331	0000001	50.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001332	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001333	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001334	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001335	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001336	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001337	0000001	100.00	10/05/2007	000000105910	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	30.00	10/05/2007	000000105910	002697	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000001	40.00	10/05/2007	000000105910	002697	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000001	50.00	10/05/2007	000000105910	002697	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001150	0000001	3510.00	10/05/2007	000000287008	002697	853480	268.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001152	0000001	800.00	10/05/2007	000000287008	002697	853480	221.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001155	0000001	3310.00	10/05/2007	000000287008	002697	853480	253.22	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001223	0000001	490.00	10/05/2007	000000287008	002697	853496	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000887	0000001	310.00	10/05/2007	000000287008	002697	853496	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001340	0000001	100.00	10/05/2007	000000051403	002697	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001260	0000001	84.20	10/05/2007	000000287008	002697	853492	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000415	0000001	80.00	10/05/2007	000000287008	002697	853494	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000416	0000001	1440.00	10/05/2007	000000287008	002697	853494	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000092	0000001	1500.00	10/05/2007	000000287008	002697	853484	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001148	0000001	880.00	10/05/2007	000000287008	002697	853480	67.32	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001235	0000001	240.00	10/05/2007	000000051403	002697	850212	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001258	0000001	350.00	10/05/2007	000000287008	002697	853487	17.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001341	0000001	100.00	10/05/2007	000000051403	002697	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	315.94	10/05/2007	000000075779	002697	851796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	380.00	10/05/2007	000000071498	002697	850205	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	380.00	10/05/2007	000000071498	002697	850204	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	1400.00	10/05/2007	000000075779	002697	851792	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	350.00	10/05/2007	000000075779	002697	851795	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	380.00	10/05/2007	000000075779	002697	851798	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	380.00	10/05/2007	000000075779	002697	851797	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	400.00	10/05/2007	000000075779	002697	851794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	100.00	10/05/2007	000000075779	002697	851793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	90.00	10/05/2007	000000075779	002697	851801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	174.60	10/05/2007	000000075779	002697	851803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	45.27	10/05/2007	000000075779	002697	851802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	3.76	10/05/2007	000000075779	002697	851802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	600.00	10/05/2007	000000075779	002697	851800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	255.00	10/05/2007	000000075779	002697	851805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	1403.98	10/05/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	2701.65	10/05/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	1600.00	10/05/2007	000000075779	002697	851799	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	7130.00	10/05/2007	000000075779	002697	851799	545.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001151	0000001	1270.00	10/05/2007	000000287008	002697	853480	97.16	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001261	0000001	947.40	10/05/2007	000000287008	002697	853488	47.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001273	0000001	1148.30	10/05/2007	000000287008	002697	853490	148.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001288	0000001	100.00	10/05/2007	000000051403	002697	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001343	0000001	470.00	10/05/2007	000000051403	002697	850207	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001156	0000001	1900.00	10/05/2007	000000105910	002697	850242	145.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	4440.00	10/05/2007	000000105910	002697	850242	465.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	283.30	10/05/2007	000000105910	002697	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001144	0000001	1419.00	10/05/2007	000000051365	002697	851046	108.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	24376.00	10/05/2007	000000051365	002697	851046	1864.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	3025.00	10/05/2007	000000110027	002697	850011	231.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	2090.00	10/05/2007	000000110027	002697	850011	159.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000002	700.00	10/05/2007	000000051365	002697	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	53.00	10/05/2007	000000051365	002697	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	800.00	10/05/2007	000000051365	002697	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000827	0000001	120.00	10/05/2007	000000051365	002697	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000820	0000001	500.00	10/05/2007	000000051365	002697	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	38.82	10/05/2007	000000051365	002697	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	100.00	10/05/2007	000000051365	002697	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001312	0000001	100.00	10/05/2007	000000051365	002697	851051	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001314	0000001	550.00	10/05/2007	000000051365	002697	851048	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001315	0000001	1800.00	10/05/2007	000000051365	002697	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	14295.89	10/05/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	1500.00	10/05/2007	000000104930	002697	085005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001256	0000001	1450.00	10/05/2007	000000287008	002697	853491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001257	0000001	320.00	10/05/2007	000000287008	002697	853489	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001259	0000001	3260.00	10/05/2007	000000287008	002697	853495	259.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001342	0000001	200.00	10/05/2007	000000051403	002697	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001345	0000001	1777.35	10/05/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001346	0000001	625.40	10/05/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001347	0000001	7917.57	10/05/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001350	0000001	7927.75	10/05/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001149	0000001	4838.00	10/05/2007	000000287008	002697	853480	388.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001153	0000001	2220.00	10/05/2007	000000287008	002697	853480	169.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000757	0000001	269.45	10/05/2007	000000287008	002697	853486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000333	0000001	300.00	10/05/2007	000000287008	002697	853485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000559	0000001	300.00	10/05/2007	000000287008	002697	853485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001262	0000001	4500.00	10/05/2007	000000287008	002697	853497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001338	0000001	315.00	10/05/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001154	0000001	3300.00	10/05/2007	000000287008	002697	853480	443.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001352	0000001	2000.00	11/05/2007	000000287008	002697	853498	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001354	0000001	525.00	11/05/2007	000000287008	002697	853503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001362	0000001	413.29	11/05/2007	000000287008	002697	853505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000858	0000001	998.70	11/05/2007	000000287008	002697	853504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000577	0000001	1500.45	11/05/2007	000000287008	002697	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001119	0000001	462.00	11/05/2007	000000287008	002697	853507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001120	0000001	183.00	11/05/2007	000000287008	002697	853507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001353	0000001	1154.38	11/05/2007	000000287008	002697	853502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001367	0000001	45.05	11/05/2007	000000287008	002697	853508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001369	0000001	140.51	11/05/2007	000000287008	002697	853508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001372	0000001	9.00	11/05/2007	000000287008	002697	853508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001373	0000001	13.00	11/05/2007	000000287008	002697	853508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001374	0000001	8.00	11/05/2007	000000287008	002697	853508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000001	136.10	11/05/2007	000000051365	002697	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	459.72	11/05/2007	000000051365	002697	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000002	726.68	11/05/2007	000000287008	002697	853500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000002	1257.80	11/05/2007	000000287008	002697	853500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001161	0000002	600.00	11/05/2007	000000287008	002697	853500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	2725.89	11/05/2007	000000110027	002697	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000355	0000001	2301.14	11/05/2007	000000110027	002697	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000002	162.30	11/05/2007	000000287008	002697	853512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	849.00	11/05/2007	000000105910	002697	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001355	0000001	421.00	11/05/2007	000000287008	002697	853499	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001160	0000001	1636.41	11/05/2007	000000075779	002697	851806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001160	0000002	68.42	11/05/2007	000000287008	002697	853500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	780.00	11/05/2007	000000075779	002697	851811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	4800.00	11/05/2007	000000075779	002697	851807	991.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	3600.00	11/05/2007	000000075779	002697	851808	617.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	162.20	11/05/2007	000000075779	002697	851809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	2051.29	11/05/2007	000000075779	002697	851809	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001360	0000001	386.23	11/05/2007	000000287008	002697	853505	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001361	0000001	278.00	11/05/2007	000000287008	002697	853505	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000859	0000001	1016.16	11/05/2007	000000287008	002697	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001356	0000001	420.00	11/05/2007	000000287008	002697	853506	21.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001358	0000001	139.90	11/05/2007	000000287008	002697	853505	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001359	0000001	346.71	11/05/2007	000000287008	002697	853505	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001246	0000001	410.00	11/05/2007	000000287008	002697	853509	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000792	0000001	1306.24	11/05/2007	000000287008	002697	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000575	0000001	1191.75	11/05/2007	000000287008	002697	853504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000001	425.00	11/05/2007	000000105821	002697	850041	21.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	50.00	11/05/2007	000000287008	002697	853508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001364	0000001	40.00	11/05/2007	000000287008	002697	853508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	18.44	11/05/2007	000000287008	002697	853508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001366	0000001	21.43	11/05/2007	000000287008	002697	853508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001368	0000001	39.60	11/05/2007	000000287008	002697	853508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001370	0000001	36.00	11/05/2007	000000287008	002697	853508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	42.17	11/05/2007	000000287008	002697	853508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001375	0000001	36.80	11/05/2007	000000287008	002697	853508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001380	0000001	86.10	11/05/2007	000000105910	002697	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	1270.76	11/05/2007	000000105910	002697	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	509.78	11/05/2007	000000287008	002697	853510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000002	1566.88	11/05/2007	000000287008	002697	853500	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001384	0000001	680.00	14/05/2007	000000287008	002697	853501	34.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001385	0000001	345.00	14/05/2007	000000051403	002697	850213	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	3150.00	14/05/2007	000000075779	002697	851810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	710.00	14/05/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001387	0000001	175.00	14/05/2007	000000051365	002697	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	175.00	14/05/2007	000000051365	002697	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001389	0000001	1400.00	14/05/2007	000000051365	002697	851057	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001393	0000001	1200.00	15/05/2007	000000051365	002697	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001398	0000001	3.79	15/05/2007	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001031	0000001	500.00	15/05/2007	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001399	0000001	300.00	15/05/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001404	0000001	50.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	662.87	17/05/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	945.04	17/05/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	170.28	18/05/2007	000000075779	002697	851822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000001	1077.00	18/05/2007	000000075779	002697	851821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	2526.50	18/05/2007	000000075779	002697	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000317	0000001	800.00	18/05/2007	000000287008	002697	853516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	1000.00	18/05/2007	000000287008	002697	853518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	1301.52	18/05/2007	000000105910	002697	850258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001176	0000001	2317.03	18/05/2007	000000287008	002697	853514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001418	0000001	380.00	18/05/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001419	0000001	663.71	18/05/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001407	0000001	679.00	18/05/2007	000000287008	002697	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001166	0000001	2200.00	18/05/2007	000000287008	002697	853517	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000238	0000001	1512.60	18/05/2007	000000051365	002697	851060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001409	0000001	160.00	18/05/2007	000000105910	002697	850257	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001410	0000001	160.00	18/05/2007	000000105910	002697	850257	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001411	0000001	160.00	18/05/2007	000000105910	002697	850257	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001412	0000001	160.00	18/05/2007	000000105910	002697	850257	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	140.00	18/05/2007	000000105910	002697	850257	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001414	0000001	140.00	18/05/2007	000000105910	002697	850257	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001415	0000001	180.00	18/05/2007	000000105910	002697	850257	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0000001	406.10	18/05/2007	000000105910	002697	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	37.00	18/05/2007	000000105910	002697	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0000001	1123.00	18/05/2007	000000105910	002697	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001420	0000001	125.00	21/05/2007	000000105805	002697	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001421	0000001	160.00	21/05/2007	000000105783	002697	850047	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	160.00	21/05/2007	000000105783	002697	850047	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001424	0000001	140.00	21/05/2007	000000105783	002697	850047	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001425	0000001	140.00	21/05/2007	000000105783	002697	850047	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001426	0000001	140.00	21/05/2007	000000105783	002697	850047	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001427	0000001	140.00	21/05/2007	000000105783	002697	850047	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001431	0000001	160.00	21/05/2007	000000105783	002697	850047	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000001	795.90	21/05/2007	000000287008	002697	853512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001161	0000001	2031.80	21/05/2007	000000105783	002697	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001430	0000001	29.50	21/05/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001164	0000001	505.68	21/05/2007	000000287008	002697	853512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000821	0000001	300.00	21/05/2007	000000091987	002697	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	1403.98	21/05/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001433	0000001	616.54	22/05/2007	000000082236	002697	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000003	162.30	23/05/2007	000000051365	002697	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000003	3292.40	23/05/2007	000000051365	002697	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000002	1885.30	23/05/2007	000000051365	002697	851061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	2550.00	23/05/2007	000000580406	002697	850483	487.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	280.00	23/05/2007	000000075779	002697	851814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	500.00	23/05/2007	000000075779	002697	851813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	1060.00	24/05/2007	000000075779	002697	851815	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	1060.00	24/05/2007	000000075779	002697	851823	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	1060.00	24/05/2007	000000075779	002697	851824	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001436	0000001	876.00	24/05/2007	000000110027	002697	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	2092.20	24/05/2007	000000110027	002697	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001445	0000001	5.87	24/05/2007	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	2200.00	25/05/2007	000000093017	002697	850057	167.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	1612.00	25/05/2007	000000110027	002697	850016	116.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001448	0000001	2220.00	25/05/2007	000000093017	002697	850056	203.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001448	0000002	200.00	25/05/2007	000000093017	002697	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	1850.00	25/05/2007	000000110027	002697	850017	133.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	1660.00	25/05/2007	000000110027	002697	850018	119.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	1610.00	25/05/2007	000000110027	002697	850019	151.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001457	0000001	1690.00	28/05/2007	000000287008	002697	853521	121.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000823	0000001	850.00	28/05/2007	000000091448	002697	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001467	0000001	8.60	28/05/2007	000000289000	002697	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001469	0000001	146.30	28/05/2007	000000289000	002697	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001470	0000001	54.85	28/05/2007	000000289000	002697	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001471	0000001	68.20	28/05/2007	000000289000	002697	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001474	0000001	32.41	28/05/2007	000000289000	002697	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001475	0000001	130.80	28/05/2007	000000289000	002697	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001439	0000001	129.54	28/05/2007	000000289000	002697	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000925	0000001	350.00	28/05/2007	000000289000	002697	850291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001458	0000001	1000.00	28/05/2007	000000287008	002697	853520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001459	0000001	1500.00	28/05/2007	000000287008	002697	853520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001473	0000001	10.42	28/05/2007	000000289000	002697	850287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001417	0000001	200.00	28/05/2007	000000289000	002697	850287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000668	0000001	14.83	28/05/2007	000000289000	002697	850287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000357	0000001	1099.98	28/05/2007	000000287008	002697	853522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000683	0000001	400.00	28/05/2007	000000289000	002697	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000667	0000001	14.79	28/05/2007	000000289000	002697	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	280.00	28/05/2007	000000075779	002697	851827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	2440.00	28/05/2007	000000075779	002697	851826	281.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	229.00	28/05/2007	000000075779	002697	851827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	85.00	28/05/2007	000000075779	002697	851827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	220.00	28/05/2007	000000075779	002697	851827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	944.84	28/05/2007	000000075779	002697	851825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	35.00	28/05/2007	000000075779	002697	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001443	0000001	108.00	28/05/2007	000000289000	002697	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001444	0000001	57.60	28/05/2007	000000289000	002697	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000001	50.00	28/05/2007	000000105910	002697	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	150.00	28/05/2007	000000105910	002697	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	200.00	28/05/2007	000000105910	002697	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001465	0000001	100.00	28/05/2007	000000105910	002697	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001466	0000001	100.00	28/05/2007	000000105910	002697	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001472	0000001	3.78	28/05/2007	000000289000	002697	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001254	0000001	13.00	28/05/2007	000000289000	002697	850287	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001468	0000001	150.00	28/05/2007	000000289000	002697	850287	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001117	0000001	239.00	28/05/2007	000000289000	002697	850290	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001140	0000001	1000.00	28/05/2007	000000287008	002697	853523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	1403.98	30/05/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001481	0000001	376.95	30/05/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001484	0000001	4829.00	31/05/2007	000000287008	002697	853524	473.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001500	0000001	3.79	31/05/2007	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001519	0000001	214.88	31/05/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001476	0000001	1125.73	31/05/2007	000000082236	002697	851161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001482	0000001	4500.00	31/05/2007	000000287008	002697	853526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000001	1800.00	31/05/2007	000000051365	002697	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	11893.00	31/05/2007	000000051365	002697	851063	934.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001491	0000001	1896.00	31/05/2007	000000051365	002697	851063	169.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	24795.67	31/05/2007	000000110027	002697	850020	2070.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	1900.00	31/05/2007	000000580406	002697	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	3495.00	31/05/2007	000000075779	002697	851820	585.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	1600.00	31/05/2007	000000075779	002697	851819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	2235.00	31/05/2007	000000075779	002697	851818	170.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000271	0000007	3600.00	31/05/2007	000000082236	002697	851140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	1931.22	31/05/2007	000000105910	002697	850252	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000748	0000001	185.00	31/05/2007	000000051403	002697	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001485	0000001	12678.00	31/05/2007	000000287008	002697	853524	1288.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	2500.00	01/06/2007	000000075779	002697	851828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001552	0000001	13.00	01/06/2007	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001553	0000001	4.00	04/06/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001554	0000001	2.00	04/06/2007	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001555	0000001	2.00	04/06/2007	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001556	0000001	2.00	04/06/2007	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001557	0000001	2.00	04/06/2007	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001558	0000001	2.00	04/06/2007	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001559	0000001	2.00	04/06/2007	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001560	0000001	2.00	04/06/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001561	0000001	2.00	04/06/2007	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001562	0000001	2.00	04/06/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001563	0000001	205.50	04/06/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001564	0000001	4.00	04/06/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000359	0000001	806.49	05/06/2007	000000287008	002697	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	1615.77	05/06/2007	000000110027	002697	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	598.25	05/06/2007	000000580406	002697	850485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	2017.30	05/06/2007	000000580406	002697	850486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	347.71	05/06/2007	000000105910	002697	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001896	0000001	7784.87	05/06/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	180.00	05/06/2007	000000105910	002697	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001499	0000001	204.00	05/06/2007	000000105910	002697	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	359.00	06/06/2007	000000105783	002697	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	1161.00	06/06/2007	000000075779	002697	851829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	15.00	08/06/2007	000000082236	002697	851162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001590	0000001	3673.02	08/06/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001576	0000001	160.00	08/06/2007	000000082236	002697	851162	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	21.10	08/06/2007	000000082236	002697	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	18.05	08/06/2007	000000082236	002697	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001583	0000001	150.00	08/06/2007	000000082236	002697	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000001	115.00	08/06/2007	000000082236	002697	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	12044.03	08/06/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001138	0000001	337.47	08/06/2007	000000287008	002697	853527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001577	0000001	28.26	08/06/2007	000000082236	002697	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000001	65.87	08/06/2007	000000082236	002697	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001582	0000001	52.80	08/06/2007	000000082236	002697	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001584	0000001	60.00	08/06/2007	000000082236	002697	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001587	0000001	1324.28	08/06/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001588	0000001	9833.34	08/06/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001020	0000001	35.00	08/06/2007	000000082236	002697	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001042	0000001	600.00	08/06/2007	000000082236	002697	851163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001585	0000001	75.00	08/06/2007	000000082236	002697	851162	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001575	0000001	117.70	08/06/2007	000000082236	002697	851162	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001575	0000002	2.30	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001579	0000001	18.22	08/06/2007	000000082236	002697	851162	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001595	0000001	700.00	11/06/2007	000000287008	002697	853539	35.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001606	0000001	100.00	11/06/2007	000000051403	002697	850221	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001641	0000001	970.20	11/06/2007	000000287008	002697	853534	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001532	0000001	418.70	11/06/2007	000000287008	002697	853532	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001533	0000001	205.30	11/06/2007	000000287008	002697	853532	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001513	0000001	880.00	11/06/2007	000000287008	002697	853528	67.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001535	0000001	225.36	11/06/2007	000000287008	002697	853532	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001536	0000001	280.01	11/06/2007	000000287008	002697	853532	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001573	0000001	40.74	11/06/2007	000000287008	002697	853542	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001604	0000001	100.00	11/06/2007	000000051403	002697	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001510	0000001	1000.00	11/06/2007	000000287008	002697	853528	76.51	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001512	0000001	5236.66	11/06/2007	000000287008	002697	853528	476.61	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001253	0000001	452.00	11/06/2007	000000287008	002697	853533	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001244	0000001	360.00	11/06/2007	000000287008	002697	853533	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000830	0000001	566.00	11/06/2007	000000287008	002697	853540	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000829	0000001	225.00	11/06/2007	000000287008	002697	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	1200.00	11/06/2007	000000287008	002697	853529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001611	0000001	190.00	11/06/2007	000000105910	002697	850269	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001612	0000001	300.00	11/06/2007	000000105910	002697	850267	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001613	0000001	190.00	11/06/2007	000000105910	002697	850266	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001614	0000001	190.00	11/06/2007	000000105910	002697	850270	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001615	0000001	190.00	11/06/2007	000000105910	002697	850272	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001616	0000001	150.00	11/06/2007	000000105910	002697	850273	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001617	0000001	100.00	11/06/2007	000000105910	002697	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001618	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001619	0000001	20.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001620	0000001	50.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001621	0000001	50.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001622	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001623	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001624	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001625	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001627	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001628	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001629	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001630	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001631	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001632	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001633	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001637	0000001	100.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	80.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001639	0000001	50.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001640	0000001	50.00	11/06/2007	000000105910	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001544	0000001	1010.01	11/06/2007	000000105910	002697	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	146.90	11/06/2007	000000105910	002697	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001501	0000001	1900.00	11/06/2007	000000105910	002697	850263	145.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001502	0000001	3327.99	11/06/2007	000000105910	002697	850263	254.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001134	0000001	300.00	11/06/2007	000000287008	002697	853538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001019	0000001	347.50	11/06/2007	000000287008	002697	853541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001507	0000001	3538.00	11/06/2007	000000287008	002697	853528	279.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001509	0000001	1900.00	11/06/2007	000000287008	002697	853528	145.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001593	0000001	1450.00	11/06/2007	000000287008	002697	853545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001594	0000001	3260.00	11/06/2007	000000287008	002697	853531	259.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001596	0000001	1125.73	11/06/2007	000000287008	002697	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001597	0000001	640.00	11/06/2007	000000287008	002697	853535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001598	0000001	380.00	11/06/2007	000000287008	002697	853536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001605	0000001	200.00	11/06/2007	000000051403	002697	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001607	0000001	100.00	11/06/2007	000000051403	002697	850222	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001548	0000001	3000.00	11/06/2007	000000287008	002697	853530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001642	0000001	315.00	11/06/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001534	0000001	470.60	11/06/2007	000000287008	002697	853532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001514	0000001	2500.00	11/06/2007	000000287008	002697	853528	382.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000685	0000001	450.00	11/06/2007	000000082236	002697	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	100.00	11/06/2007	000000051403	002697	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	100.00	11/06/2007	000000051403	002697	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	100.00	11/06/2007	000000051403	002697	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	1007.01	11/06/2007	000000110027	002697	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0000001	167.00	11/06/2007	000000110027	002697	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000001	997.33	11/06/2007	000000110027	002697	850022	76.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	3979.00	11/06/2007	000000110027	002697	850022	317.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000001	9.00	11/06/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000002	25448.99	11/06/2007	000000051365	002697	851064	2087.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001515	0000001	1419.00	11/06/2007	000000051365	002697	851064	108.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001508	0000001	1560.00	11/06/2007	000000287008	002697	853528	119.34	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001569	0000001	194.00	11/06/2007	000000287008	002697	853543	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001570	0000001	155.54	11/06/2007	000000287008	002697	853544	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001600	0000001	100.00	11/06/2007	000000051403	002697	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	100.00	11/06/2007	000000075779	002697	851834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	1403.98	11/06/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	8681.99	11/06/2007	000000075779	002697	851830	702.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	800.00	11/06/2007	000000075779	002697	851830	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	372.77	11/06/2007	000000287008	002697	853542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	56.49	11/06/2007	000000287008	002697	853542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	198.00	11/06/2007	000000105910	002697	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	163.80	12/06/2007	000000075779	002697	851831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	1768.31	12/06/2007	000000075779	002697	851831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	380.00	12/06/2007	000000071498	002697	850208	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	380.00	12/06/2007	000000071498	002697	850207	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	93.00	12/06/2007	000000075779	002697	851845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	380.00	12/06/2007	000000075779	002697	851841	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	380.00	12/06/2007	000000075779	002697	851839	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	1400.00	12/06/2007	000000075779	002697	851833	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	350.00	12/06/2007	000000075779	002697	851835	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	230.00	12/06/2007	000000075779	002697	851840	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	750.00	12/06/2007	000000075779	002697	851843	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	520.00	12/06/2007	000000075779	002697	851844	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	927.50	12/06/2007	000000075779	002697	851848	46.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	400.00	12/06/2007	000000075779	002697	851832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	800.00	12/06/2007	000000075779	002697	851849	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	142.80	12/06/2007	000000075779	002697	851842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	350.00	12/06/2007	000000075779	002697	851836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	500.00	12/06/2007	000000075779	002697	851837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000934	0000001	324.75	12/06/2007	000000075779	002697	851838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001653	0000001	400.00	12/06/2007	000000051403	002697	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001655	0000001	630.00	12/06/2007	000000051365	002697	851065	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	160.00	12/06/2007	000000091448	002697	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	1500.00	12/06/2007	000000104930	002697	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000933	0000001	468.40	12/06/2007	000000051365	002697	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	500.00	12/06/2007	000000051365	002697	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001656	0000001	615.00	12/06/2007	000000051365	002697	851068	30.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001675	0000001	33.00	12/06/2007	000000104906	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	520.00	12/06/2007	000000105813	002697	850122	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001649	0000001	1125.00	12/06/2007	000000105813	002697	850121	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001650	0000001	1297.50	12/06/2007	000000105813	002697	850123	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001651	0000001	1125.00	12/06/2007	000000105813	002697	850124	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001652	0000001	300.00	12/06/2007	000000105813	002697	850125	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001657	0000001	425.00	12/06/2007	000000105821	002697	850042	21.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001645	0000001	320.00	12/06/2007	000000091987	002697	850089	16.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001654	0000001	221.13	12/06/2007	000000289000	002697	850292	11.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001671	0000001	526.30	12/06/2007	000000082236	002697	851166	26.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001672	0000001	526.30	12/06/2007	000000082236	002697	851165	26.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	100.00	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	20.00	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001686	0000001	80.00	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001687	0000001	29.41	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001688	0000001	30.00	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	30.00	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	30.00	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	40.00	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	60.00	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	20.00	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	50.00	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	50.00	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	20.00	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001697	0000001	22.88	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001698	0000001	42.44	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001699	0000001	28.74	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001700	0000001	38.74	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001701	0000001	20.50	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001702	0000001	100.00	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001703	0000001	30.00	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001704	0000001	30.00	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001705	0000001	100.00	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001706	0000001	27.29	13/06/2007	000000105910	002697	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001677	0000001	350.00	13/06/2007	000000287008	002697	853547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000001	320.00	13/06/2007	000000287008	002697	853548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001899	0000001	1000.00	13/06/2007	000000287008	002697	853549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	850.00	13/06/2007	000000110027	002697	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	2733.70	13/06/2007	000000287008	002697	853546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000002	2158.00	13/06/2007	000000052736	002697	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	2500.00	13/06/2007	000000580406	002697	850487	467.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	1444.65	13/06/2007	000000580406	002697	850488	72.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001681	0000001	350.00	13/06/2007	000000075779	002697	851853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	1132.00	13/06/2007	000000075779	002697	851846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	221.10	13/06/2007	000000075779	002697	851850	11.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001521	0000001	1314.48	13/06/2007	000000075779	002697	851851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000002	2012.88	13/06/2007	000000075779	002697	851852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000002	487.12	13/06/2007	000000105910	002697	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	710.00	14/06/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000001	662.87	14/06/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001707	0000001	1625.00	14/06/2007	000000105791	002697	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001714	0000001	100.00	18/06/2007	000000105821	002697	850043	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001250	0000001	508.00	19/06/2007	000000002941	001182	045400	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001897	0000001	8500.45	19/06/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	1640.00	19/06/2007	000000051365	002697	851069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001394	0000001	500.00	19/06/2007	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001720	0000001	300.00	19/06/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001531	0000001	1214.05	20/06/2007	000000287008	002697	853554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001765	0000001	4500.00	20/06/2007	000000287008	002697	853553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001794	0000001	380.00	20/06/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001520	0000001	2200.00	20/06/2007	000000287008	002697	853551	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001721	0000001	679.00	20/06/2007	000000287008	002697	853552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001786	0000001	66.98	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001791	0000001	34.10	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001793	0000001	29.74	20/06/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001795	0000001	630.10	20/06/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001796	0000001	1101.27	20/06/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001591	0000001	13052.60	20/06/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	1800.00	20/06/2007	000000051365	002697	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	35.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	945.04	20/06/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	921.75	20/06/2007	000000075779	002697	851856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001731	0000001	3000.00	20/06/2007	000000075779	002697	851855	431.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	3600.00	20/06/2007	000000075779	002697	851854	617.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	2440.00	20/06/2007	000000075779	002697	851858	281.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	1600.00	20/06/2007	000000075779	002697	851857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	85.60	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001782	0000001	3.92	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	52.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	80.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	1403.98	20/06/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001729	0000001	850.00	20/06/2007	000000289000	002697	850293	42.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001783	0000001	3.92	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001592	0000001	640.00	20/06/2007	000000082236	002697	851181	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001735	0000001	210.60	20/06/2007	000000082236	002697	851182	10.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001784	0000001	3.92	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	50.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001722	0000001	160.00	20/06/2007	000000105783	002697	850050	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001723	0000001	160.00	20/06/2007	000000105783	002697	850050	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001724	0000001	160.00	20/06/2007	000000105783	002697	850050	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001725	0000001	140.00	20/06/2007	000000105783	002697	850050	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000001	140.00	20/06/2007	000000105783	002697	850050	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001727	0000001	140.00	20/06/2007	000000105783	002697	850050	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001728	0000001	140.00	20/06/2007	000000105783	002697	850050	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001733	0000001	275.00	20/06/2007	000000105805	002697	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001736	0000001	160.00	20/06/2007	000000105910	002697	850281	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001737	0000001	160.00	20/06/2007	000000105910	002697	850281	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	160.00	20/06/2007	000000105910	002697	850281	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001739	0000001	160.00	20/06/2007	000000105910	002697	850281	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001740	0000001	140.00	20/06/2007	000000105910	002697	850281	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001741	0000001	140.00	20/06/2007	000000105910	002697	850281	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	180.00	20/06/2007	000000105910	002697	850281	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001743	0000001	100.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	100.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	25.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	25.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001747	0000001	50.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001748	0000001	30.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001749	0000001	50.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001750	0000001	50.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001751	0000001	25.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001752	0000001	25.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001753	0000001	25.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001754	0000001	25.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001755	0000001	25.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001756	0000001	25.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001757	0000001	25.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	25.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001759	0000001	50.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001760	0000001	50.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001761	0000001	70.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	150.00	20/06/2007	000000105910	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001767	0000001	80.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001768	0000001	100.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001769	0000001	33.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001770	0000001	63.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001771	0000001	88.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0000001	120.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000001	60.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001774	0000001	50.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000001	100.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000001	33.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	100.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001778	0000001	100.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001779	0000001	35.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001780	0000001	33.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	23.66	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	150.00	20/06/2007	000000287008	002697	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001496	0000001	520.00	21/06/2007	000000075779	002697	851859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	460.00	26/06/2007	000000075779	002697	851860	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001801	0000001	527.00	26/06/2007	000000289000	002697	850295	26.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001802	0000001	600.00	26/06/2007	000000289000	002697	850294	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001803	0000001	300.00	26/06/2007	000000289000	002697	850296	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001804	0000001	600.00	26/06/2007	000000289000	002697	850297	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001809	0000001	601.70	26/06/2007	000000082236	002697	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	1771.00	26/06/2007	000000110027	002697	850026	127.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001811	0000001	1760.00	26/06/2007	000000110027	002697	850025	126.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	2310.00	26/06/2007	00000005285X	002697	850133	185.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	2200.00	26/06/2007	00000005285X	002697	850134	167.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000001	1371.28	26/06/2007	00000005285X	002697	850135	127.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000002	401.92	26/06/2007	000000093017	002697	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	1870.00	26/06/2007	000000110027	002697	850027	134.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001517	0000001	2683.40	26/06/2007	000000287008	002697	853557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001390	0000001	450.00	26/06/2007	000000082236	002697	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001609	0000001	380.00	26/06/2007	000000082236	002697	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001610	0000001	640.00	26/06/2007	000000082236	002697	851171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001416	0000001	600.00	26/06/2007	000000082236	002697	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001808	0000001	345.00	26/06/2007	000000082236	002697	851168	17.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001805	0000001	1000.00	26/06/2007	000000287008	002697	853558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001806	0000001	1000.00	26/06/2007	000000287008	002697	853558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001815	0000001	100.00	26/06/2007	000000082236	002697	851174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	100.00	26/06/2007	000000105910	002697	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001817	0000001	75.00	26/06/2007	000000105910	002697	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	135.00	26/06/2007	000000105910	002697	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001819	0000001	30.00	26/06/2007	000000105910	002697	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	30.00	26/06/2007	000000105910	002697	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	70.00	26/06/2007	000000105910	002697	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	100.00	26/06/2007	000000105910	002697	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	100.00	26/06/2007	000000105910	002697	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001824	0000001	30.00	26/06/2007	000000105910	002697	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001825	0000001	120.00	26/06/2007	000000105910	002697	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	150.00	26/06/2007	000000105910	002697	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001827	0000001	35.00	26/06/2007	000000105910	002697	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	100.00	26/06/2007	000000082236	002697	851174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001830	0000001	100.00	26/06/2007	000000082236	002697	851174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001831	0000001	100.00	26/06/2007	000000082236	002697	851174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001832	0000001	100.00	26/06/2007	000000082236	002697	851174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001833	0000001	100.00	26/06/2007	000000082236	002697	851174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001834	0000001	100.00	26/06/2007	000000082236	002697	851174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001835	0000001	100.00	26/06/2007	000000082236	002697	851174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001836	0000001	100.00	26/06/2007	000000082236	002697	851174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001837	0000001	100.00	26/06/2007	000000082236	002697	851174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001838	0000001	25.00	26/06/2007	000000105910	002697	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	367.70	26/06/2007	000000105910	002697	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001442	0000001	330.00	26/06/2007	000000105910	002697	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001401	0000001	670.00	26/06/2007	000000105910	002697	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001518	0000001	2817.40	26/06/2007	000000105783	002697	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001516	0000001	2604.72	26/06/2007	000000105910	002697	850285	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001807	0000001	1500.00	26/06/2007	000000082236	002697	851167	114.15	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001850	0000001	271.20	28/06/2007	000000287008	002697	853559	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001528	0000001	636.09	28/06/2007	000000287008	002697	853560	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001841	0000001	4000.00	28/06/2007	000000287008	002697	853562	616.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001848	0000001	172.70	28/06/2007	000000287008	002697	853559	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001849	0000001	163.50	28/06/2007	000000287008	002697	853559	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001530	0000001	1520.19	28/06/2007	000000287008	002697	853560	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000872	0000001	230.00	28/06/2007	000000287008	002697	853561	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001018	0000001	805.00	28/06/2007	000000287008	002697	853563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	443.14	28/06/2007	000000105910	002697	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	891.17	28/06/2007	000000105910	002697	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	201.75	28/06/2007	000000105910	002697	850289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001846	0000001	357.44	28/06/2007	000000287008	002697	853559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001847	0000001	172.84	28/06/2007	000000287008	002697	853559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001529	0000001	790.02	28/06/2007	000000287008	002697	853560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001852	0000001	700.00	28/06/2007	000000287008	002697	853564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	152.77	28/06/2007	000000051365	002697	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001845	0000001	1082.24	28/06/2007	000000051365	002697	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0000001	1718.98	28/06/2007	000000051365	002697	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000873	0000001	200.00	28/06/2007	000000051365	002697	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000001	280.00	28/06/2007	000000051365	002697	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	466.00	28/06/2007	000000051365	002697	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000001	56.00	28/06/2007	000000051365	002697	851074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	2012.01	28/06/2007	000000075779	002697	851863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	462.81	28/06/2007	000000075779	002697	851863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	1516.00	28/06/2007	000000075779	002697	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	152.77	28/06/2007	000000075779	002697	851861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	625.13	28/06/2007	000000075779	002697	851862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	1403.98	29/06/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000001	1249.56	29/06/2007	000000287008	002697	853557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001884	0000001	443.88	29/06/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001885	0000001	217.03	29/06/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001863	0000001	3.79	29/06/2007	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001864	0000001	5.65	29/06/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001895	0000001	1000.00	30/06/2007	000000105910	002697	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	333.00	02/07/2007	000000105910	002697	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001516	0000002	2000.00	02/07/2007	000000105910	002697	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001454	0000001	540.00	02/07/2007	000000105910	002697	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001121	0000001	1050.00	02/07/2007	000000287008	002697	853569	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001546	0000001	48.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001673	0000001	57.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001881	0000001	12678.00	02/07/2007	000000287008	002697	853565	1251.27	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001902	0000001	360.00	02/07/2007	000000287008	002697	853572	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001903	0000001	180.00	02/07/2007	000000287008	002697	853572	9.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001904	0000001	150.00	02/07/2007	000000287008	002697	853572	7.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001907	0000001	600.00	02/07/2007	000000287008	002697	853568	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001494	0000001	300.00	02/07/2007	000000287008	002697	853570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001882	0000001	5428.00	02/07/2007	000000287008	002697	853565	506.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001915	0000001	4500.00	02/07/2007	000000287008	002697	853571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	24757.67	02/07/2007	000000110027	002697	850028	1959.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	1896.00	02/07/2007	000000051365	002697	851075	145.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	11761.00	02/07/2007	000000051365	002697	851075	899.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001908	0000001	175.00	02/07/2007	000000051365	002697	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001913	0000001	1800.00	02/07/2007	000000051365	002697	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001495	0000001	500.00	02/07/2007	000000051365	002697	851076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	1900.00	02/07/2007	000000580406	002697	850489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	2235.00	02/07/2007	000000075779	002697	851865	195.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	1600.00	02/07/2007	000000075779	002697	851869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	500.00	02/07/2007	000000075779	002697	851866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	604.00	02/07/2007	000000075779	002697	851867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	1035.50	02/07/2007	000000075779	002697	851867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	767.90	02/07/2007	000000075779	002697	851868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	922.00	02/07/2007	000000075779	002697	851868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	980.90	02/07/2007	000000075779	002697	851867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	601.00	02/07/2007	000000075779	002697	851868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	437.10	02/07/2007	000000075779	002697	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001905	0000001	2000.00	02/07/2007	000000287008	002697	853566	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001906	0000001	1700.00	02/07/2007	000000287008	002697	853567	85.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001916	0000001	1075.00	03/07/2007	000000287008	002697	853574	53.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	2440.00	03/07/2007	000000075779	002697	851870	281.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001920	0000001	656.00	03/07/2007	000000051365	002697	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001922	0000001	2.00	03/07/2007	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001923	0000001	2.00	03/07/2007	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000001	2.00	03/07/2007	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001925	0000001	2.00	03/07/2007	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001926	0000001	2.00	03/07/2007	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001927	0000001	2.00	03/07/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001928	0000001	2.00	03/07/2007	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001929	0000001	2.00	03/07/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001930	0000001	2.00	03/07/2007	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001931	0000001	4.00	03/07/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001932	0000001	2.00	03/07/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001921	0000001	1265.00	03/07/2007	000000287008	002697	853573	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001921	0000002	735.00	03/07/2007	000000287008	002697	853573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	100.00	03/07/2007	000000105910	002697	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001876	0000001	3380.00	10/07/2007	000000105910	002697	850280	258.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001952	0000001	100.00	10/07/2007	000000287008	002697	853577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	100.00	10/07/2007	000000287008	002697	853577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	100.00	10/07/2007	000000287008	002697	853577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001957	0000001	200.00	10/07/2007	000000287008	002697	853577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001958	0000001	100.00	10/07/2007	000000287008	002697	853577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001959	0000001	100.00	10/07/2007	000000287008	002697	853577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	100.00	10/07/2007	000000287008	002697	853577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	100.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	100.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	100.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	100.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	100.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001975	0000001	100.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001976	0000001	100.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000001	100.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001978	0000001	100.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001979	0000001	100.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001980	0000001	100.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001981	0000001	50.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001982	0000001	50.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001983	0000001	100.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001984	0000001	100.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0000001	70.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001986	0000001	30.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001987	0000001	100.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001988	0000001	100.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001989	0000001	25.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001990	0000001	50.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001991	0000001	25.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001992	0000001	60.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001993	0000001	40.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001994	0000001	105.30	10/07/2007	000000287008	002697	853577	5.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001995	0000001	100.00	10/07/2007	000000105910	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001996	0000001	190.00	10/07/2007	000000105910	002697	850297	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001997	0000001	190.00	10/07/2007	000000105910	002697	850293	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001998	0000001	190.00	10/07/2007	000000105910	002697	850294	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001999	0000001	300.00	10/07/2007	000000105910	002697	850295	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002000	0000001	190.00	10/07/2007	000000105910	002697	850296	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002001	0000001	150.00	10/07/2007	000000105910	002697	850298	7.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001951	0000001	100.00	10/07/2007	000002831430	002697	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001961	0000001	105.30	10/07/2007	000000287008	002697	853577	5.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001962	0000001	105.30	10/07/2007	000000287008	002697	853577	5.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001963	0000001	105.30	10/07/2007	000000287008	002697	853577	5.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002011	0000001	51.72	10/07/2007	000000000000	000000	000000	2.59	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002012	0000001	1931.89	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001868	0000001	5642.00	10/07/2007	000000287008	002697	853576	507.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001869	0000001	1000.00	10/07/2007	000000287008	002697	853576	76.51	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001872	0000001	880.00	10/07/2007	000000287008	002697	853576	67.32	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001949	0000001	350.00	10/07/2007	000002831430	002697	850104	17.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001950	0000001	100.00	10/07/2007	000002831430	002697	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002013	0000001	122.00	10/07/2007	000000091987	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002017	0000001	1269.00	10/07/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002018	0000001	634.66	10/07/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002019	0000001	10144.17	10/07/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001944	0000001	3260.00	10/07/2007	000000287008	002697	853578	259.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001946	0000001	1450.00	10/07/2007	000000082236	002697	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001867	0000001	2939.00	10/07/2007	000000287008	002697	853576	233.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001877	0000001	2280.00	10/07/2007	000000287008	002697	853576	174.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001953	0000001	1000.00	10/07/2007	000000287008	002697	853580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001954	0000001	1000.00	10/07/2007	000000287008	002697	853580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001643	0000001	315.00	10/07/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001870	0000001	2500.00	10/07/2007	000000287008	002697	853576	382.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001866	0000001	3979.00	10/07/2007	000000110027	002697	850029	319.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001871	0000001	1010.00	10/07/2007	000000110027	002697	850029	77.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	25876.00	10/07/2007	000000051365	002697	851080	1979.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	1419.00	10/07/2007	000000051365	002697	851080	108.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	1350.00	10/07/2007	000000051365	002697	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	100.00	10/07/2007	000000051365	002697	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	100.00	10/07/2007	000000051365	002697	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002005	0000001	100.00	10/07/2007	000000051365	002697	851084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002014	0000001	328.00	10/07/2007	000000091987	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002020	0000001	5314.47	10/07/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002021	0000001	2867.97	10/07/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001940	0000001	3000.00	10/07/2007	000000075779	002697	851878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	380.00	10/07/2007	000000071498	002697	850210	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	540.00	10/07/2007	000000075779	002697	851881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	100.00	10/07/2007	000000075779	002697	851873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	90.00	10/07/2007	000000075779	002697	851874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	400.00	10/07/2007	000000075779	002697	851877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	3495.00	10/07/2007	000000075779	002697	851876	585.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	380.00	10/07/2007	000000075779	002697	851875	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	520.00	10/07/2007	000000075779	002697	851880	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	350.00	10/07/2007	000000075779	002697	851879	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002015	0000001	1400.00	10/07/2007	000000075779	002697	851872	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	1403.98	10/07/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	3920.70	10/07/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	800.00	10/07/2007	000000075779	002697	851871	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	9600.00	10/07/2007	000000075779	002697	851871	746.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001945	0000001	320.00	10/07/2007	000000287008	002697	853579	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002010	0000001	100.00	10/07/2007	000000289000	002697	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001873	0000001	1560.00	10/07/2007	000000287008	002697	853576	119.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	600.00	11/07/2007	000000075779	002697	851882	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002026	0000001	590.00	11/07/2007	000000051365	002697	851085	29.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002028	0000001	37.00	11/07/2007	000000093939	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000001	100.00	11/07/2007	000000105910	002697	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	1625.00	12/07/2007	000000105791	002697	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002037	0000001	150.00	12/07/2007	000000105805	002697	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002031	0000001	200.00	12/07/2007	000000002941	001182	045397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	1500.00	12/07/2007	000000104930	002697	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001936	0000001	324.00	12/07/2007	000000051365	002697	851086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	710.00	13/07/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002038	0000001	1297.50	13/07/2007	000000105813	002697	850128	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002039	0000001	1125.00	13/07/2007	000000105813	002697	850129	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	300.00	13/07/2007	000000105813	002697	850130	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002041	0000001	1125.00	13/07/2007	000000105813	002697	850126	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002042	0000001	520.00	13/07/2007	000000105813	002697	850127	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002043	0000001	150.00	13/07/2007	000000105821	002697	850044	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	710.00	16/07/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	662.87	16/07/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	945.04	16/07/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002060	0000001	700.00	17/07/2007	000000075779	002697	851885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	430.00	17/07/2007	000000075779	002697	851886	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	1598.48	17/07/2007	000000075779	002697	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000002	2156.00	17/07/2007	000000052736	002697	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000003	912.34	17/07/2007	000000051365	002697	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002051	0000001	350.00	17/07/2007	000000287008	002697	853582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002052	0000001	350.00	17/07/2007	000000287008	002697	853583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002090	0000001	364.84	17/07/2007	000000082236	002697	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002091	0000001	402.34	17/07/2007	000000082236	002697	851177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001763	0000001	500.00	17/07/2007	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002092	0000001	300.00	17/07/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002053	0000001	160.00	17/07/2007	000000105783	002697	850053	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	160.00	17/07/2007	000000105783	002697	850053	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002055	0000001	160.00	17/07/2007	000000105783	002697	850053	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002056	0000001	140.00	17/07/2007	000000105783	002697	850053	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002057	0000001	160.00	17/07/2007	000000105783	002697	850053	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002058	0000001	140.00	17/07/2007	000000105783	002697	850053	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002059	0000001	140.00	17/07/2007	000000105783	002697	850053	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002062	0000001	30.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002063	0000001	30.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	30.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	30.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002066	0000001	30.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000001	30.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	30.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002069	0000001	30.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002070	0000001	60.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002071	0000001	100.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002072	0000001	100.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002073	0000001	100.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	50.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002075	0000001	30.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002076	0000001	20.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002077	0000001	100.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002078	0000001	25.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	50.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	25.00	17/07/2007	000000105910	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002081	0000001	700.00	17/07/2007	000000105910	002697	850301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002082	0000001	160.00	17/07/2007	000000105910	002697	850302	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002083	0000001	160.00	17/07/2007	000000105910	002697	850302	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002084	0000001	160.00	17/07/2007	000000105910	002697	850302	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	140.00	17/07/2007	000000105910	002697	850302	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002086	0000001	140.00	17/07/2007	000000105910	002697	850302	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000001	180.00	17/07/2007	000000105910	002697	850302	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	2451.20	17/07/2007	000000105783	002697	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002093	0000001	7581.25	17/07/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001939	0000001	118.00	18/07/2007	000000289000	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002100	0000001	425.00	18/07/2007	000000105821	002697	850045	21.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002095	0000001	1500.00	18/07/2007	000000287008	002697	853584	91.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	525.00	18/07/2007	000000091448	002697	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	1680.00	18/07/2007	000000110027	002697	850030	80.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	1560.00	18/07/2007	000000110027	002697	800031	112.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	1610.00	18/07/2007	000000110027	002697	850032	115.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002099	0000001	1450.80	18/07/2007	000000110027	002697	850033	104.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	1870.00	18/07/2007	000000093017	002697	850060	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002047	0000001	340.00	18/07/2007	000000075779	002697	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002105	0000001	1260.00	19/07/2007	000000051365	002697	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002106	0000001	120.00	20/07/2007	000000091448	002697	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0000001	443.40	20/07/2007	000000051365	002697	851090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002113	0000001	380.00	20/07/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002200	0000001	380.00	20/07/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002201	0000001	380.00	20/07/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002112	0000001	29.70	20/07/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002115	0000001	512.15	20/07/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001900	0000001	929.85	20/07/2007	000000051365	002697	851089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001547	0000001	679.00	20/07/2007	000000287008	002697	853586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	4800.00	20/07/2007	000000075779	002697	851889	968.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	3600.00	20/07/2007	000000075779	002697	851890	595.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	1040.00	20/07/2007	000000075779	002697	851888	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	1403.98	20/07/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	380.00	20/07/2007	000000071498	002697	850209	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001875	0000001	1900.00	20/07/2007	000000105910	002697	850280	145.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002117	0000001	100.00	23/07/2007	000000105910	002697	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002118	0000001	100.00	23/07/2007	000000105910	002697	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	100.00	23/07/2007	000000105910	002697	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002120	0000001	100.00	23/07/2007	000000105910	002697	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002121	0000001	100.00	23/07/2007	000000105910	002697	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	100.00	23/07/2007	000000105910	002697	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002123	0000001	100.00	23/07/2007	000000105910	002697	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002124	0000001	100.00	23/07/2007	000000105910	002697	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000001	100.00	23/07/2007	000000105910	002697	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	100.00	23/07/2007	000000105910	002697	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001894	0000001	1980.60	23/07/2007	000000093939	002697	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002127	0000001	1373.36	23/07/2007	000000289000	002697	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002130	0000001	1700.00	23/07/2007	000000287008	002697	853588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002131	0000001	20.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002128	0000001	1334.50	23/07/2007	000000289000	002697	850321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002129	0000001	300.00	23/07/2007	000000289000	002697	850322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001893	0000001	1489.29	23/07/2007	000000287008	002697	853587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	1958.40	23/07/2007	00000005285X	002697	850136	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000002	241.60	23/07/2007	000000110027	002697	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	2216.42	23/07/2007	000000051365	002697	851091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	1880.00	24/07/2007	000000082236	002697	851178	135.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0000001	406.48	24/07/2007	000000051365	002697	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000001	175.99	24/07/2007	000000051365	002697	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002132	0000001	400.00	24/07/2007	000000082236	002697	851179	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	2550.00	24/07/2007	000000580406	002697	850490	487.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002147	0000001	171.80	24/07/2007	000000075779	002697	851892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002148	0000001	58.15	24/07/2007	000000075779	002697	851893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	210.00	24/07/2007	000000075779	002697	851894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002135	0000001	25.00	24/07/2007	000000051403	002697	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002136	0000001	10.00	24/07/2007	000000051403	002697	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002137	0000001	100.00	24/07/2007	000000051403	002697	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002138	0000001	50.00	24/07/2007	000000051403	002697	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002139	0000001	50.00	24/07/2007	000000051403	002697	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002140	0000001	25.00	24/07/2007	000000051403	002697	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002141	0000001	35.00	24/07/2007	000000051403	002697	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002142	0000001	55.00	24/07/2007	000000051403	002697	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000001	50.00	24/07/2007	000000051403	002697	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002144	0000001	25.00	24/07/2007	000000051403	002697	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	25.00	24/07/2007	000000051403	002697	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002146	0000001	50.00	24/07/2007	000000051403	002697	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002150	0000001	1948.55	27/07/2007	000000580406	002697	850493	97.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	2500.00	27/07/2007	000000580406	002697	850491	467.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	5000.00	27/07/2007	000000580406	002697	850492	1432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002153	0000001	740.00	27/07/2007	000000075779	002697	851891	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	1403.98	30/07/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002157	0000001	450.35	30/07/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001764	0000001	600.00	30/07/2007	000000082236	002697	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	1692.00	30/07/2007	000000105783	002697	850051	121.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	11761.00	31/07/2007	000000051365	002697	851093	936.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	1896.00	31/07/2007	000000051365	002697	851093	145.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	25307.00	31/07/2007	000000110027	002697	850035	1990.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	1800.00	31/07/2007	000000051365	002697	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001712	0000001	450.00	31/07/2007	000000082236	002697	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002158	0000001	100.00	31/07/2007	000000082236	002697	851188	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002029	0000001	640.00	31/07/2007	000000082236	002697	851185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002023	0000001	12856.44	31/07/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001901	0000001	380.00	31/07/2007	000000082236	002697	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001853	0000001	2200.00	31/07/2007	000000287008	002697	853591	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001942	0000001	400.00	31/07/2007	000000082236	002697	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002176	0000001	5428.00	31/07/2007	000000287008	002697	853590	506.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002192	0000001	0.94	31/07/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002193	0000001	3.79	31/07/2007	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002197	0000001	218.93	31/07/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002009	0000001	660.00	31/07/2007	000000287008	002697	853634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002159	0000001	1000.00	31/07/2007	000000287008	002697	853635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000001	1000.00	31/07/2007	000000287008	002697	853635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	471.10	31/07/2007	000000580406	002697	850495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	2235.00	31/07/2007	000000075779	002697	851895	170.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	1600.00	31/07/2007	000000075779	002697	851898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002196	0000001	1900.00	31/07/2007	000000580406	002697	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	3888.89	31/07/2007	000000075779	002697	851896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	230.54	31/07/2007	000000075779	002697	851897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	5049.42	31/07/2007	000000105910	002697	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002167	0000001	2660.00	31/07/2007	000000082236	002697	851184	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002175	0000001	12263.36	31/07/2007	000000287008	002697	853590	1252.19	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002045	0000001	81650.00	31/07/2007	000000110647	002697	850001	0.00	1	Conta Corrente	BB - SIST. DE ABSTE. AGUA
SEC. DE AGRICULTURA E ABASTECIMENTO	0001892	0000001	1801.22	31/07/2007	000000287008	002697	853592	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002205	0000001	210.60	01/08/2007	000000287008	002697	853636	10.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002209	0000001	315.90	01/08/2007	000000051403	002697	850225	15.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002230	0000001	451.00	01/08/2007	000000110027	002697	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	1509.00	01/08/2007	000000110027	002697	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002234	0000001	2.00	02/08/2007	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002235	0000001	2.00	02/08/2007	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002236	0000001	2.00	02/08/2007	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002237	0000001	2.00	02/08/2007	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002238	0000001	2.00	02/08/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002239	0000001	4.00	02/08/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002240	0000001	2.00	02/08/2007	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002245	0000001	2.00	02/08/2007	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002246	0000001	2.00	02/08/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002247	0000001	405.00	02/08/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002468	0000001	2.00	02/08/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002241	0000001	57.00	02/08/2007	000000075779	002697	851899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002242	0000001	195.00	02/08/2007	000000075779	002697	851899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002243	0000001	608.00	02/08/2007	000000075779	002697	851899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002244	0000001	140.00	02/08/2007	000000075779	002697	851899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	1627.50	02/08/2007	000000580406	002697	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	570.00	02/08/2007	000000107328	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002175	0000002	414.64	03/08/2007	00000028825X	002697	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	175.00	03/08/2007	000000075779	002697	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002258	0000001	5.55	03/08/2007	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	546.30	04/08/2007	000000105910	002697	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001938	0000001	255.10	04/08/2007	000000105910	002697	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002263	0000001	120.00	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002264	0000001	57.36	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002265	0000001	1948.56	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002267	0000001	1274.20	10/08/2007	000000287008	002697	853638	74.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002267	0000002	200.00	10/08/2007	000000287008	002697	853639	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002184	0000001	1000.00	10/08/2007	000000287008	002697	853637	76.51	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002189	0000001	5642.00	10/08/2007	000000287008	002697	853637	507.62	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002186	0000001	880.00	10/08/2007	000000287008	002697	853637	67.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002191	0000001	3380.00	10/08/2007	000000105910	002697	850321	258.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	1900.00	10/08/2007	000000105910	002697	850321	145.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002268	0000001	1528.67	10/08/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002271	0000001	13377.30	10/08/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002185	0000001	2280.00	10/08/2007	000000287008	002697	853637	174.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002188	0000001	2939.00	10/08/2007	000000287008	002697	853637	233.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002149	0000001	315.00	10/08/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002183	0000001	2500.00	10/08/2007	000000287008	002697	853637	382.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002177	0000001	1010.00	10/08/2007	000000110027	002697	850036	77.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000001	3979.00	10/08/2007	000000110027	002697	850036	319.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000001	1419.00	10/08/2007	000000051365	002697	851095	108.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002182	0000001	25876.00	10/08/2007	000000051365	002697	851095	2002.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	14583.87	10/08/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	800.00	10/08/2007	000000075779	002697	851901	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002180	0000001	9600.00	10/08/2007	000000075779	002697	851901	734.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002187	0000001	1560.00	10/08/2007	000000287008	002697	853637	119.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	1403.98	10/08/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	3052.35	10/08/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	1500.00	13/08/2007	000000104930	002697	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002278	0000001	500.00	13/08/2007	000000105910	002697	850322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002282	0000001	100.00	14/08/2007	000000091987	002697	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002305	0000001	150.00	14/08/2007	000000105910	002697	850323	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002306	0000001	190.00	14/08/2007	000000105910	002697	850324	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002307	0000001	190.00	14/08/2007	000000105910	002697	850325	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002308	0000001	190.00	14/08/2007	000000105910	002697	850327	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002309	0000001	300.00	14/08/2007	000000105910	002697	850326	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002310	0000001	190.00	14/08/2007	000000105910	002697	850328	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002168	0000001	1994.42	14/08/2007	000000105910	002697	850330	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002207	0000001	182.42	14/08/2007	000000287008	002697	853648	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002251	0000001	197.78	14/08/2007	000000287008	002697	853643	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002286	0000001	100.00	14/08/2007	000000082236	002697	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002208	0000001	1784.16	14/08/2007	000000287008	002697	853648	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002248	0000001	183.80	14/08/2007	000000287008	002697	853643	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002252	0000001	328.84	14/08/2007	000000287008	002697	853643	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002289	0000001	100.00	14/08/2007	000000082236	002697	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002295	0000001	4000.00	14/08/2007	000000287008	002697	853640	616.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002283	0000001	100.00	14/08/2007	000000091987	002697	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	100.00	14/08/2007	000000091987	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002288	0000001	100.00	14/08/2007	000000082236	002697	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000001	2156.00	14/08/2007	000000052736	002697	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002214	0000001	1850.40	14/08/2007	000000110027	002697	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	540.50	14/08/2007	000000051365	002697	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	2382.50	14/08/2007	000000287008	002697	853647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002206	0000001	1162.62	14/08/2007	000000287008	002697	853648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002249	0000001	612.12	14/08/2007	000000287008	002697	853643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002250	0000001	134.20	14/08/2007	000000287008	002697	853643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002296	0000001	4500.00	14/08/2007	000000287008	002697	853641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002297	0000001	1250.00	14/08/2007	000000287008	002697	853645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002298	0000001	750.00	14/08/2007	000000287008	002697	853645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002311	0000001	300.00	14/08/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002293	0000001	1700.00	14/08/2007	000000287008	002697	853646	130.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002294	0000001	3260.00	14/08/2007	000000287008	002697	853642	259.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	2500.00	14/08/2007	000000075779	002697	851903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	100.00	14/08/2007	000000091987	002697	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	2550.00	14/08/2007	000000580406	002697	850497	487.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	380.00	14/08/2007	000000071498	002697	850212	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002292	0000001	380.00	14/08/2007	000000071498	002697	850211	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002299	0000001	1200.00	14/08/2007	000000075779	002697	851909	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002300	0000001	800.00	14/08/2007	000000075779	002697	851908	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0000001	1400.00	14/08/2007	000000075779	002697	851907	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002302	0000001	3495.00	14/08/2007	000000075779	002697	851906	585.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	730.00	14/08/2007	000000075779	002697	851902	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	2440.00	14/08/2007	000000075779	002697	851905	281.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	662.87	14/08/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	945.04	14/08/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002287	0000001	100.00	14/08/2007	000000082236	002697	851192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	141.90	14/08/2007	000000075779	002697	851904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	2753.57	14/08/2007	000000075779	002697	851904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002318	0000001	128.00	15/08/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	175.00	15/08/2007	000000091448	002697	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002253	0000001	168.20	15/08/2007	000000051365	002697	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002254	0000001	1573.04	15/08/2007	000000051365	002697	851098	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002316	0000001	80000.00	15/08/2007	000000110647	002697	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002315	0000001	2500.00	15/08/2007	000000105910	002697	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	27.00	16/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002321	0000001	23.00	16/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002322	0000001	320.00	17/08/2007	000000051403	002697	850226	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002325	0000001	499.06	20/08/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0000001	380.00	20/08/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	1403.98	20/08/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	200.00	21/08/2007	000000082236	002697	851141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	4200.00	21/08/2007	000000075779	002697	851911	782.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	3600.00	21/08/2007	000000075779	002697	851910	595.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002365	0000001	400.00	21/08/2007	000000075779	002697	851913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	380.00	21/08/2007	000000075779	002697	851912	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	535.00	21/08/2007	000000075779	002697	851915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002368	0000001	105.00	21/08/2007	000000075779	002697	851914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002369	0000001	230.00	21/08/2007	000000075779	002697	851918	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	3576.75	21/08/2007	000000075779	002697	851917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	401.00	21/08/2007	000000075779	002697	851916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002347	0000001	1278.65	21/08/2007	000000289000	002697	850323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002352	0000001	1000.00	21/08/2007	000000082236	002697	851197	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002088	0000001	500.00	21/08/2007	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002259	0000001	244.00	21/08/2007	000000289000	002697	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002261	0000001	300.00	21/08/2007	000000051403	002697	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002346	0000001	679.00	21/08/2007	000000289000	002697	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002348	0000001	180.21	21/08/2007	000000289000	002697	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002349	0000001	410.00	21/08/2007	000000289000	002697	850327	20.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002353	0000001	76.00	21/08/2007	000000082236	002697	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002354	0000001	124.00	21/08/2007	000000082236	002697	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002357	0000001	350.00	21/08/2007	000000082236	002697	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002358	0000001	350.00	21/08/2007	000000082236	002697	851196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002363	0000001	30.53	21/08/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	1504.00	21/08/2007	000000082236	002697	851194	108.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	1200.00	21/08/2007	000000093017	002697	850062	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000002	1000.00	21/08/2007	00000005285X	002697	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002345	0000001	2200.00	21/08/2007	000000093017	002697	850061	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002360	0000001	630.00	21/08/2007	000000051365	002697	851142	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	2783.00	21/08/2007	000000051365	002697	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	188.00	21/08/2007	000000051365	002697	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	1700.00	21/08/2007	000000110027	002697	850040	122.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	1771.00	21/08/2007	000000110027	002697	850039	127.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	811.06	21/08/2007	000000110027	002697	850038	116.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002214	0000002	428.65	21/08/2007	000000051365	002697	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000001	204.65	21/08/2007	000000051365	002697	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000001	574.06	21/08/2007	000000051365	002697	851141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002330	0000001	1625.00	21/08/2007	000000105791	002697	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002331	0000001	1297.50	21/08/2007	000000105813	002697	850133	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002332	0000001	300.00	21/08/2007	000000105813	002697	850135	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002333	0000001	1125.00	21/08/2007	000000105813	002697	850134	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002334	0000001	520.00	21/08/2007	000000105813	002697	850131	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002335	0000001	1125.00	21/08/2007	000000105813	002697	850132	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002336	0000001	160.00	21/08/2007	000000105783	002697	850056	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002337	0000001	160.00	21/08/2007	000000105783	002697	850056	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002338	0000001	160.00	21/08/2007	000000105783	002697	850056	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002339	0000001	140.00	21/08/2007	000000105783	002697	850056	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002340	0000001	160.00	21/08/2007	000000105783	002697	850056	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002341	0000001	140.00	21/08/2007	000000105783	002697	850056	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	140.00	21/08/2007	000000105783	002697	850056	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002343	0000001	2784.80	21/08/2007	000000105783	002697	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002372	0000001	1000.00	21/08/2007	000000105910	002697	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002373	0000001	700.00	21/08/2007	000000105910	002697	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002375	0000001	200.00	21/08/2007	000000105805	002697	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002376	0000001	940.00	21/08/2007	000000105910	002697	850333	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	293.52	21/08/2007	000000105910	002697	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	1024.39	21/08/2007	000000105910	002697	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	297.26	21/08/2007	000000105910	002697	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002223	0000001	87.10	21/08/2007	000000105910	002697	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	186.00	21/08/2007	000000105910	002697	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000002	0.72	21/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002207	0000002	1375.36	21/08/2007	000000287008	002697	853649	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002350	0000001	350.00	21/08/2007	000000051403	002697	850028	17.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002351	0000001	9000.00	21/08/2007	000000051403	002697	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002355	0000001	105.30	21/08/2007	000000082236	002697	851141	5.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002379	0000001	7147.32	21/08/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002233	0000001	69.80	21/08/2007	000000051403	002697	850229	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002380	0000001	240.00	22/08/2007	000000289000	002697	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	600.00	22/08/2007	000000051365	002697	851145	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	870.00	22/08/2007	000000051365	002697	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	480.00	22/08/2007	000000051365	002697	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002381	0000001	580.00	22/08/2007	000000051365	002697	851144	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	740.00	22/08/2007	000000075779	002697	851919	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002394	0000001	5000.00	27/08/2007	000000580406	002697	850498	1432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002395	0000001	2500.00	27/08/2007	000000580406	002697	850499	467.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002396	0000001	2022.23	27/08/2007	000000580406	002697	850500	101.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	1028.10	27/08/2007	000000051365	002697	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	1134.00	27/08/2007	000000051365	002697	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000001	120.00	28/08/2007	000000091448	002697	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000001	175.00	28/08/2007	000000091448	002697	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0000001	175.00	28/08/2007	000000091448	002697	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000001	120.00	28/08/2007	000000091448	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002410	0000001	1760.00	28/08/2007	000000110027	002697	850043	126.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002048	0000001	450.00	28/08/2007	000000082236	002697	851145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002393	0000001	60.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002409	0000001	1435.37	28/08/2007	000000082236	002697	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002007	0000001	600.00	28/08/2007	000000082236	002697	851144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002408	0000001	994.78	28/08/2007	000000082236	002697	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000001	1430.00	29/08/2007	000000091448	002697	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	700.00	29/08/2007	000000075779	002697	851920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002412	0000001	332.88	30/08/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002266	0000001	1450.00	30/08/2007	000000082236	002697	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002274	0000001	7323.16	31/08/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002204	0000001	5428.00	31/08/2007	000000287008	002697	853652	519.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002414	0000001	100.00	31/08/2007	000000002941	001182	045398	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002418	0000001	0.94	31/08/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002419	0000001	3.79	31/08/2007	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002464	0000001	25.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002465	0000001	55.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	11761.00	31/08/2007	000000051365	002697	851147	911.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	1896.00	31/08/2007	000000051365	002697	851147	145.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	25402.00	31/08/2007	000000110027	002697	850044	1956.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000002	800.94	31/08/2007	00000005285X	002697	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002467	0000001	220.96	31/08/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	1900.00	31/08/2007	000000580406	002697	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	2235.00	31/08/2007	000000075779	002697	851941	170.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002168	0000002	3000.00	31/08/2007	000000105910	002697	850338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002027	0000001	630.00	31/08/2007	000000105910	002697	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002415	0000001	12678.00	31/08/2007	000000287008	002697	853652	1304.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	150.00	03/09/2007	000000105821	002697	850046	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002485	0000001	6.00	03/09/2007	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002490	0000001	4.00	04/09/2007	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002491	0000001	2.00	04/09/2007	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002492	0000001	2.00	04/09/2007	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002493	0000001	2.00	04/09/2007	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002494	0000001	2.00	04/09/2007	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002495	0000001	2.00	04/09/2007	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002496	0000001	2.00	04/09/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002497	0000001	2.00	04/09/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002498	0000001	2.00	04/09/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002499	0000001	101.25	04/09/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002500	0000001	4.00	04/09/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000001	170.00	04/09/2007	000000075779	002697	851943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	1028.00	04/09/2007	000000075779	002697	851943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	540.00	04/09/2007	000000075779	002697	851942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002486	0000001	152.00	04/09/2007	000000075779	002697	851943	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002316	0000002	1650.00	04/09/2007	000000110647	002697	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002475	0000001	25.00	05/09/2007	000000287008	002697	853594	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001674	0000001	15.00	05/09/2007	000000287008	002697	853594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002501	0000001	100.00	05/09/2007	000000082236	002697	851146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002502	0000001	150.00	05/09/2007	000000082236	002697	851146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	23.20	05/09/2007	000000287008	002697	853594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	32.50	05/09/2007	000000287008	002697	853594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002503	0000001	65.00	05/09/2007	000000287008	002697	853594	3.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002392	0000001	127.80	05/09/2007	000000287008	002697	853594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001799	0000001	55.00	05/09/2007	000000287008	002697	853594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001493	0000001	165.00	05/09/2007	000000287008	002697	853594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001403	0000001	28.00	05/09/2007	000000287008	002697	853594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000001	50.25	05/09/2007	000000287008	002697	853594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	85.00	05/09/2007	000000287008	002697	853594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002477	0000001	80.00	05/09/2007	000000287008	002697	853594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002504	0000001	270.00	06/09/2007	000000075779	002697	851944	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002517	0000001	1400.00	10/09/2007	000000075779	002697	851950	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002519	0000001	2478.28	10/09/2007	000000075779	002697	851952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002520	0000001	271.97	10/09/2007	000000075779	002697	851952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002523	0000001	1600.00	10/09/2007	000000075779	002697	851947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002527	0000001	6182.93	10/09/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	9600.00	10/09/2007	000000075779	002697	851945	734.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	800.00	10/09/2007	000000075779	002697	851945	61.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002436	0000001	1560.00	10/09/2007	000000287008	002697	853595	119.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	1608.28	10/09/2007	000000075779	002697	851946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	474.90	10/09/2007	000000287008	002697	853603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	139.90	10/09/2007	000000287008	002697	853603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	10778.57	10/09/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002428	0000001	1419.00	10/09/2007	000000051365	002697	851148	108.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002429	0000001	25876.00	10/09/2007	000000051365	002697	851148	1979.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000001	1010.00	10/09/2007	000000110027	002697	850045	77.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	3970.00	10/09/2007	000000110027	002697	850045	304.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000002	9.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002199	0000001	2200.00	10/09/2007	000000287008	002697	853599	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002505	0000001	3260.00	10/09/2007	000000287008	002697	853598	259.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002506	0000001	1700.00	10/09/2007	000000287008	002697	853606	130.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002524	0000001	1407.36	10/09/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002525	0000001	11109.35	10/09/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002528	0000001	7997.88	10/09/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002438	0000001	2280.00	10/09/2007	000000287008	002697	853595	174.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002439	0000001	2939.00	10/09/2007	000000287008	002697	853595	233.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002440	0000001	2500.00	10/09/2007	000000287008	002697	853595	382.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002507	0000001	588.80	10/09/2007	000000287008	002697	853603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002508	0000001	163.60	10/09/2007	000000287008	002697	853603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002516	0000001	4500.00	10/09/2007	000000287008	002697	853597	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002522	0000001	315.00	10/09/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002512	0000001	322.71	10/09/2007	000000287008	002697	853603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002426	0000001	3380.00	10/09/2007	000000105910	002697	850307	258.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	1900.00	10/09/2007	000000105910	002697	850307	145.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001711	0000001	1637.40	10/09/2007	000000287008	002697	853600	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002509	0000001	478.19	10/09/2007	000000287008	002697	853603	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002510	0000001	159.90	10/09/2007	000000287008	002697	853603	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002515	0000001	1474.20	10/09/2007	000000287008	002697	853596	74.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002434	0000001	1000.00	10/09/2007	000000287008	002697	853595	76.51	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002435	0000001	6022.00	10/09/2007	000000287008	002697	853595	536.69	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002167	0000002	1160.00	10/09/2007	000000287008	002697	853601	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002437	0000001	880.00	10/09/2007	000000287008	002697	853595	67.32	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002462	0000001	1170.00	10/09/2007	000000287008	002697	853604	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002470	0000001	1110.00	10/09/2007	000000287008	002697	853602	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002511	0000001	172.00	10/09/2007	000000287008	002697	853603	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002534	0000001	100.00	11/09/2007	000000091987	002697	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002538	0000001	100.00	11/09/2007	000002831430	002697	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002542	0000001	1000.00	11/09/2007	000000287008	002697	853607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002401	0000001	840.00	11/09/2007	000000105910	002697	850314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002529	0000001	190.00	11/09/2007	000000105910	002697	850311	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002530	0000001	300.00	11/09/2007	000000105910	002697	850313	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002531	0000001	190.00	11/09/2007	000000105910	002697	850309	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002532	0000001	190.00	11/09/2007	000000105910	002697	850310	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002533	0000001	190.00	11/09/2007	000000105910	002697	850312	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	100.00	11/09/2007	000000091987	002697	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	100.00	11/09/2007	000000091987	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	1500.00	11/09/2007	000000104930	002697	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002402	0000001	2730.00	11/09/2007	000000110027	002697	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0000001	3780.70	11/09/2007	000000110027	002697	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002539	0000001	100.00	11/09/2007	000002831430	002697	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002458	0000001	2100.00	11/09/2007	000000075779	002697	851951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	100.00	11/09/2007	000000091987	002697	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	380.00	11/09/2007	000000071498	002697	850213	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	380.00	11/09/2007	000000071498	002697	850214	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	1889.31	11/09/2007	000000075779	002697	851953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	1403.98	11/09/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	1350.00	11/09/2007	000000075779	002697	851949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002546	0000001	1450.00	12/09/2007	000000082236	002697	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002550	0000001	22.50	17/09/2007	000000580406	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002549	0000001	710.00	17/09/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002558	0000001	300.00	18/09/2007	000000002941	001182	045399	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002554	0000001	320.00	18/09/2007	000000082236	002697	851149	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002471	0000001	1368.31	18/09/2007	000000082236	002697	851148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002378	0000001	500.00	18/09/2007	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002552	0000001	100.00	18/09/2007	000000082236	002697	851151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002551	0000001	150.00	18/09/2007	000000105910	002697	850315	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002553	0000001	100.00	18/09/2007	000000082236	002697	851152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002556	0000001	1000.00	18/09/2007	000000082236	002697	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002557	0000001	421.06	18/09/2007	000000002941	001182	045399	21.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002557	0000002	0.14	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002319	0000001	280.00	18/09/2007	000000093939	002697	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002216	0000001	556.00	18/09/2007	000000093939	002697	850028	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002555	0000001	350.00	18/09/2007	000000082236	002697	851150	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002564	0000001	930.00	19/09/2007	000000075779	002697	851948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002568	0000001	2550.00	20/09/2007	000000580406	002697	850506	487.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002569	0000001	2044.35	20/09/2007	000000580406	002697	850509	120.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002570	0000001	5000.00	20/09/2007	000000580406	002697	850504	1432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	2500.00	20/09/2007	000000580406	002697	850505	467.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002585	0000001	830.00	20/09/2007	000000075779	002697	851956	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002586	0000001	400.00	20/09/2007	000000075779	002697	851967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002587	0000001	510.00	20/09/2007	000000075779	002697	851957	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	475.00	20/09/2007	000000075779	002697	851958	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	840.00	20/09/2007	000000075779	002697	851959	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	3495.00	20/09/2007	000000075779	002697	851961	585.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	2440.00	20/09/2007	000000075779	002697	851962	281.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	700.00	20/09/2007	000000075779	002697	851966	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	69.36	20/09/2007	000000075779	002697	851954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000001	800.00	20/09/2007	000000075779	002697	851964	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000001	498.00	20/09/2007	000000075779	002697	851965	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002391	0000001	797.40	20/09/2007	000000051365	002697	851155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001886	0000001	500.00	20/09/2007	000000075779	002697	851955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	395.97	20/09/2007	000000075779	002697	851960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	961.00	20/09/2007	000000580406	002697	850508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	1139.75	20/09/2007	000000580406	002697	850508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001713	0000001	1229.27	20/09/2007	000000580406	002697	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	573.50	20/09/2007	000000580406	002697	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	1476.80	20/09/2007	000000580406	002697	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	768.50	20/09/2007	000000580406	002697	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002457	0000001	3006.26	20/09/2007	000000051365	002697	851157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	2156.00	20/09/2007	000000052736	002697	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000002	2128.20	20/09/2007	000000051365	002697	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002446	0000001	540.00	20/09/2007	000000051365	002697	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	1350.00	20/09/2007	000000051365	002697	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	741.00	20/09/2007	000000051365	002697	851154	37.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002573	0000001	600.00	20/09/2007	000000051365	002697	851153	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	1955.00	20/09/2007	00000005285X	002697	850139	140.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	2530.00	20/09/2007	000000093017	002697	850063	212.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000001	1851.50	20/09/2007	000000110027	002697	850051	133.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000001	1840.00	20/09/2007	000000110027	002697	850050	132.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002583	0000001	2530.00	20/09/2007	000000110027	002697	850048	212.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	1853.80	20/09/2007	000000110027	002697	850049	133.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001911	0000001	358.00	20/09/2007	000000051365	002697	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	500.00	20/09/2007	000000051365	002697	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001797	0000001	300.00	20/09/2007	000000051365	002697	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002576	0000001	368.00	20/09/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002605	0000001	525.26	20/09/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002603	0000001	380.00	20/09/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002489	0000001	2.00	20/09/2007	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002451	0000001	656.96	20/09/2007	000000287008	002697	853612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002452	0000001	135.00	20/09/2007	000000287008	002697	853612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002228	0000001	679.00	20/09/2007	000000287008	002697	853609	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002574	0000001	3000.00	20/09/2007	000000287008	002697	853610	616.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002579	0000001	560.00	20/09/2007	000000093939	002697	850029	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002566	0000001	350.00	20/09/2007	000000105910	002697	850316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002567	0000001	1060.00	20/09/2007	000000105910	002697	850317	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002575	0000001	1000.00	20/09/2007	000000105910	002697	850318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002580	0000001	940.00	20/09/2007	000000105783	002697	850057	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002594	0000001	500.00	20/09/2007	000000287008	002697	853611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002596	0000001	175.00	20/09/2007	000000105805	002697	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002448	0000001	2185.70	20/09/2007	000000105783	002697	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002449	0000001	252.50	20/09/2007	000000105783	002697	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	270.00	20/09/2007	000000105783	002697	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002460	0000001	885.08	20/09/2007	000000105910	002697	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	127.99	20/09/2007	000000105910	002697	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002610	0000001	33.59	21/09/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	3000.00	21/09/2007	000000075779	002697	851963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002619	0000001	400.00	24/09/2007	000000289000	002697	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002620	0000001	547.02	24/09/2007	000000289000	002697	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001887	0000001	300.00	24/09/2007	000000289000	002697	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	446.00	24/09/2007	000000105910	002697	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002389	0000001	111.80	24/09/2007	000000105910	002697	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001339	0000001	474.00	24/09/2007	000000289000	002697	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001840	0000001	170.00	24/09/2007	000000289000	002697	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002032	0000001	85.00	24/09/2007	000000289000	002697	850331	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001251	0000001	1175.00	24/09/2007	000000289000	002697	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000878	0000001	263.20	25/09/2007	000000082236	002697	851154	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002626	0000001	1843.55	25/09/2007	000000082236	002697	851154	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002562	0000001	6699.95	25/09/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000880	0000001	93.25	25/09/2007	000000082236	002697	851154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002628	0000001	428.17	25/09/2007	000000105910	002697	850361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002629	0000001	380.00	25/09/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002630	0000001	300.00	25/09/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002625	0000001	110.30	25/09/2007	000000289000	002697	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	262.70	25/09/2007	000000075779	002697	851968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	37.30	25/09/2007	000000075779	002697	851968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002631	0000001	780.00	26/09/2007	000000287008	002697	853613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002657	0000001	9.44	26/09/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002660	0000001	22.17	27/09/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002698	0000001	463.72	28/09/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002699	0000001	3.79	28/09/2007	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002700	0000001	0.94	28/09/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002701	0000001	14.43	28/09/2007	000000580406	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002703	0000001	6.50	28/09/2007	000000287008	002697	853594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002703	0000002	4.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002704	0000001	223.02	28/09/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0000001	1800.00	28/09/2007	000000051365	002697	851158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	5000.00	28/09/2007	000000580406	002697	850511	1432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	2500.00	28/09/2007	000000580406	002697	850510	467.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002668	0000001	78.00	28/09/2007	000000075779	002697	851972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	380.00	28/09/2007	000000075779	002697	851973	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002670	0000001	3600.00	28/09/2007	000000075779	002697	851971	595.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002671	0000001	3600.00	28/09/2007	000000075779	002697	851970	595.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002672	0000001	700.00	28/09/2007	000000075779	002697	851969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	1403.98	28/09/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002606	0000001	1403.98	28/09/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	1125.00	28/09/2007	000000105813	002697	850139	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	1125.00	28/09/2007	000000105813	002697	850136	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	520.00	28/09/2007	000000105813	002697	850137	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002666	0000001	1297.50	28/09/2007	000000105813	002697	850138	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	300.00	28/09/2007	000000105813	002697	850140	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001912	0000001	302.00	28/09/2007	000000105910	002697	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002697	0000001	53.52	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002705	0000001	2114.17	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002518	0000001	2000.00	30/09/2007	000000105910	002697	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002611	0000001	183.20	30/09/2007	000000580406	002697	850507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	598.25	30/09/2007	000000580406	002697	850507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	1403.98	30/09/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	200.00	01/10/2007	000000287008	002697	853623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	2550.00	01/10/2007	000000580406	002697	850514	487.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000001	1900.00	01/10/2007	000000580406	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	157.80	01/10/2007	000000075779	002697	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002745	0000001	80.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002723	0000001	1504.00	01/10/2007	000000287008	002697	853617	108.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002722	0000001	262.50	01/10/2007	000000287008	002697	853621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002724	0000001	365.00	01/10/2007	000000287008	002697	853624	18.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002725	0000001	1100.67	01/10/2007	000000287008	002697	853630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002734	0000001	1500.00	01/10/2007	000000287008	002697	853622	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002636	0000001	5656.00	01/10/2007	000000287008	002697	853614	575.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002218	0000001	380.00	01/10/2007	000000287008	002697	853620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002466	0000001	2200.00	01/10/2007	000000287008	002697	853616	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002317	0000001	450.00	01/10/2007	000000287008	002697	853619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002326	0000001	550.00	01/10/2007	000000287008	002697	853618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002326	0000002	50.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002744	0000001	39.53	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002733	0000001	315.90	01/10/2007	000000287008	002697	853623	15.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002638	0000001	13248.00	01/10/2007	000000287008	002697	853614	1282.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002760	0000001	315.90	02/10/2007	000000000000	000000	000000	15.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002761	0000001	210.60	02/10/2007	000000000000	000000	000000	10.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002762	0000001	315.90	02/10/2007	000000000000	000000	000000	15.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002749	0000001	150.00	02/10/2007	000000105821	002697	850047	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002750	0000001	150.00	02/10/2007	000000105821	002697	850048	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002752	0000001	1625.00	02/10/2007	000000105791	002697	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002759	0000001	515.00	02/10/2007	000000107328	002697	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002764	0000001	43.95	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002765	0000001	33.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002766	0000001	180.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002767	0000001	2.00	02/10/2007	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002768	0000001	2.00	02/10/2007	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002769	0000001	2.00	02/10/2007	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002770	0000001	2.00	02/10/2007	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002771	0000001	0.63	02/10/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002772	0000001	2.00	02/10/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002773	0000001	2.00	02/10/2007	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002774	0000001	2.00	02/10/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002775	0000001	2.00	02/10/2007	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002776	0000001	101.25	02/10/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002777	0000001	0.09	02/10/2007	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002778	0000001	2.00	02/10/2007	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002779	0000001	4.00	02/10/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002780	0000001	2.00	02/10/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002763	0000001	200.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002791	0000001	2340.00	03/10/2007	000000075779	002697	851976	121.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	338.50	03/10/2007	000000580406	002697	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002785	0000001	300.00	03/10/2007	000000082236	002697	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002786	0000001	58.80	03/10/2007	000000082236	002697	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002781	0000001	175.00	03/10/2007	000000287008	002697	853627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002781	0000002	175.00	03/10/2007	000000082236	002697	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002658	0000001	539.00	03/10/2007	000000287008	002697	853625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002793	0000001	160.00	03/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002789	0000001	47.00	03/10/2007	000000082236	002697	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000001	285.00	03/10/2007	000000051365	002697	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001919	0000001	105.00	03/10/2007	000000051365	002697	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000001	125.00	03/10/2007	000000051365	002697	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000002	1957.00	03/10/2007	000000091448	002697	850089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002792	0000001	750.00	03/10/2007	000000082236	002697	851157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002748	0000001	1000.00	03/10/2007	000000082236	002697	851155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002727	0000001	539.58	03/10/2007	000000105910	002697	850363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002784	0000001	100.00	03/10/2007	000000082236	002697	851158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002787	0000001	80.50	03/10/2007	000000082236	002697	851158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002788	0000001	37.05	03/10/2007	000000082236	002697	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002790	0000001	93.36	03/10/2007	000000082236	002697	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002790	0000002	6.64	03/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002740	0000001	83.29	03/10/2007	000000082236	002697	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	1720.00	04/10/2007	000000110027	002697	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	120.00	05/10/2007	000000091448	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002800	0000001	300.00	05/10/2007	000000091448	002697	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002801	0000001	700.00	05/10/2007	000000091448	002697	850090	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002802	0000001	3475.00	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002805	0000001	175.00	09/10/2007	000000051365	002697	851161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	17381.70	10/10/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002731	0000001	1000.00	10/10/2007	000000287008	002697	853605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000001	1438.00	10/10/2007	000000051365	002697	851162	110.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000001	26256.00	10/10/2007	000000051365	002697	851162	2008.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002651	0000001	1010.00	10/10/2007	000000110027	002697	850054	77.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	3979.00	10/10/2007	000000110027	002697	850054	304.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002807	0000001	1700.00	10/10/2007	000000287008	002697	853631	130.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002815	0000001	139.71	10/10/2007	000000075779	002697	851980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002818	0000001	37.38	10/10/2007	000000093939	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002819	0000001	1252.73	10/10/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002820	0000001	11602.52	10/10/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002824	0000001	3264.56	10/10/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002640	0000001	2280.00	10/10/2007	000000287008	002697	853628	174.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002650	0000001	2958.00	10/10/2007	000000287008	002697	853628	235.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002792	0000002	1000.00	10/10/2007	000000287008	002697	853626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002817	0000001	315.00	10/10/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002647	0000001	2500.00	10/10/2007	000000287008	002697	853628	382.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002646	0000001	1560.00	10/10/2007	000000287008	002697	853628	119.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002810	0000001	3495.00	10/10/2007	000000075779	002697	851921	585.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002811	0000001	162.47	10/10/2007	000000075779	002697	851923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002812	0000001	61.58	10/10/2007	000000075779	002697	851922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002813	0000001	121.59	10/10/2007	000000075779	002697	851978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0000001	993.24	10/10/2007	000000075779	002697	851979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002816	0000001	275.37	10/10/2007	000000075779	002697	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	1403.98	10/10/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002823	0000001	4034.10	10/10/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002639	0000001	9600.00	10/10/2007	000000075779	002697	851977	734.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002641	0000001	800.00	10/10/2007	000000075779	002697	851977	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002635	0000001	2330.00	10/10/2007	000000075779	002697	851974	178.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000001	603.23	10/10/2007	000000075779	002697	851975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002809	0000001	2000.00	10/10/2007	000000105910	002697	850365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002644	0000001	3380.00	10/10/2007	000000105910	002697	850364	258.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002645	0000001	1900.00	10/10/2007	000000105910	002697	850364	145.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002649	0000001	700.00	10/10/2007	000000287008	002697	853628	76.51	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002649	0000002	300.00	10/10/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002653	0000001	6022.00	10/10/2007	000000287008	002697	853628	536.69	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002808	0000001	1474.20	10/10/2007	000000287008	002697	853629	74.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002648	0000001	880.00	10/10/2007	000000287008	002697	853628	67.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002825	0000001	0.81	11/10/2007	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003014	0000001	1587.93	11/10/2007	000000287008	002697	853653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002826	0000001	1500.00	15/10/2007	000000104930	002697	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002829	0000001	710.00	15/10/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	1600.00	16/10/2007	000000075779	002697	851929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002834	0000001	5000.00	16/10/2007	000000580406	002697	850518	1432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002841	0000001	380.00	16/10/2007	000000071498	002697	850215	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002842	0000001	380.00	16/10/2007	000000071498	002697	850216	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	350.00	16/10/2007	000000075779	002697	851932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	100.00	16/10/2007	000000075779	002697	851931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	80.00	16/10/2007	000000075779	002697	851933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000001	80.00	16/10/2007	000000075779	002697	851934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	1400.00	16/10/2007	000000075779	002697	851928	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	411.34	16/10/2007	000000075779	002697	851926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002458	0000002	1077.60	16/10/2007	000000075779	002697	851930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	918.49	16/10/2007	000000580406	002697	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	560.00	16/10/2007	000000075779	002697	851925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	987.26	16/10/2007	000000580406	002697	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	658.00	16/10/2007	000000075779	002697	851924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000002	2000.00	16/10/2007	000000075779	002697	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002830	0000001	320.00	16/10/2007	000000082236	002697	851204	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002838	0000001	100.00	16/10/2007	000002831430	002697	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	320.80	16/10/2007	000000075779	002697	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002848	0000001	65.77	16/10/2007	000000051365	002697	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002849	0000001	100.00	16/10/2007	000000051365	002697	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	100.00	16/10/2007	000000051365	002697	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	100.00	16/10/2007	000000051365	002697	851167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	114.10	16/10/2007	000000051365	002697	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002832	0000001	1450.00	16/10/2007	000000082236	002697	851203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002835	0000001	149.07	16/10/2007	000000082236	002697	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002654	0000001	640.00	16/10/2007	000000082236	002697	851202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002561	0000001	500.00	16/10/2007	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002847	0000001	300.00	16/10/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002857	0000001	2000.00	16/10/2007	000000287008	002697	853654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002459	0000001	1046.37	16/10/2007	000000287008	002697	853632	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002836	0000001	100.00	16/10/2007	000000091987	002697	850099	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002462	0000002	47.16	16/10/2007	000000287008	002697	853632	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002837	0000001	100.00	16/10/2007	000000091987	002697	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002461	0000001	1012.62	16/10/2007	000000093939	002697	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002831	0000001	100.00	16/10/2007	000000082236	002697	851201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002839	0000001	100.00	16/10/2007	000000105910	002697	850344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002840	0000001	196.72	16/10/2007	000000105910	002697	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002843	0000001	1625.00	16/10/2007	000000105791	002697	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	200.00	16/10/2007	000000105805	002697	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002872	0000001	51.00	19/10/2007	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002476	0000001	679.00	19/10/2007	000000287008	002697	853656	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002876	0000001	380.00	19/10/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002875	0000001	541.76	19/10/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002892	0000001	140.00	22/10/2007	000000289000	002697	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002893	0000001	547.07	22/10/2007	000000289000	002697	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002895	0000001	33.45	22/10/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002710	0000001	1550.75	22/10/2007	000000289000	002697	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000001	602.50	22/10/2007	000000051365	002697	851175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	500.00	22/10/2007	000000051365	002697	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002487	0000001	408.00	22/10/2007	000000051365	002697	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	280.00	22/10/2007	000000051365	002697	851179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002735	0000001	4500.00	22/10/2007	000000287008	002697	853662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	500.00	22/10/2007	000000075779	002697	851938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	160.00	22/10/2007	000000051365	002697	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002885	0000001	442.58	22/10/2007	000000051365	002697	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002886	0000001	324.92	22/10/2007	000000051365	002697	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0000001	160.00	22/10/2007	000000051365	002697	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0000001	160.00	22/10/2007	000000051365	002697	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002739	0000001	1800.00	22/10/2007	000000051365	002697	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002756	0000001	24.55	22/10/2007	000000051365	002697	851171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002757	0000001	748.95	22/10/2007	000000051365	002697	851171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	1374.57	22/10/2007	000000075779	002697	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	1499.50	22/10/2007	000000075779	002697	852013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002888	0000001	90.00	22/10/2007	000000075779	002697	851939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002889	0000001	2675.15	22/10/2007	000000075779	002697	851935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002890	0000001	170.15	22/10/2007	000000075779	002697	851935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002891	0000001	400.00	22/10/2007	000000075779	002697	851937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	1403.98	22/10/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002877	0000001	2000.00	22/10/2007	000000287008	002697	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002707	0000001	60.55	22/10/2007	000000289000	002697	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002707	0000002	980.00	22/10/2007	000000093939	002697	850032	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002708	0000001	1047.06	22/10/2007	000000289000	002697	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	1739.30	22/10/2007	000000107328	002697	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002883	0000001	600.00	23/10/2007	000000287008	002697	853664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	150.00	23/10/2007	000000105910	002697	850351	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002900	0000001	700.00	23/10/2007	000000105910	002697	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002901	0000001	190.00	23/10/2007	000000105910	002697	850349	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002902	0000001	300.00	23/10/2007	000000105910	002697	850352	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002903	0000001	190.00	23/10/2007	000000105910	002697	850350	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002904	0000001	190.00	23/10/2007	000000105910	002697	850353	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	190.00	23/10/2007	000000105910	002697	850348	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002906	0000001	940.00	23/10/2007	000000105910	002697	850346	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002907	0000001	1000.00	23/10/2007	000000105910	002697	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002919	0000001	1060.00	23/10/2007	000000105783	002697	850059	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002921	0000001	9651.83	23/10/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002914	0000001	350.00	23/10/2007	000000075779	002697	851981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002915	0000001	1800.00	23/10/2007	000000075779	002697	852014	149.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002916	0000001	100.00	23/10/2007	000000075779	002697	851983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	1000.00	23/10/2007	000000075779	002697	852015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	1053.00	23/10/2007	000000075779	002697	851982	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002758	0000001	356.00	23/10/2007	000000051365	002697	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002880	0000001	491.81	23/10/2007	000000287008	002697	853663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002881	0000001	212.90	23/10/2007	000000287008	002697	853663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002910	0000001	530.00	23/10/2007	000000051365	002697	851182	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002911	0000001	400.00	23/10/2007	000000051365	002697	851183	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002911	0000002	600.00	23/10/2007	000000075779	002697	851984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002911	0000003	300.00	23/10/2007	000000082236	002697	851209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	630.00	23/10/2007	000000051365	002697	851174	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	950.00	23/10/2007	000000051365	002697	851181	47.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002878	0000001	609.47	23/10/2007	000000287008	002697	853663	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002879	0000001	147.18	23/10/2007	000000287008	002697	853663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002897	0000001	200.00	23/10/2007	000000082236	002697	851206	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002898	0000001	250.00	23/10/2007	000000082236	002697	851207	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002920	0000001	0.77	23/10/2007	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002922	0000001	1297.50	24/10/2007	000000105813	002697	850141	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002923	0000001	1125.00	24/10/2007	000000105813	002697	850142	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002924	0000001	1125.00	24/10/2007	000000105813	002697	850143	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002925	0000001	150.00	24/10/2007	000000105821	002697	850050	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002926	0000001	150.00	24/10/2007	000000105821	002697	850049	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002928	0000001	500.00	24/10/2007	000000082236	002697	851208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002929	0000001	300.00	25/10/2007	000000105813	002697	850144	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002930	0000001	520.00	25/10/2007	000000105813	002697	850145	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	25820.00	25/10/2007	000000110027	002697	850052	1975.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002936	0000001	1350.00	26/10/2007	000000051365	002697	851168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002729	0000001	227.50	26/10/2007	000000105910	002697	850342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002730	0000001	154.50	26/10/2007	000000105910	002697	850342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002728	0000001	205.83	30/10/2007	000000105910	002697	850363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002751	0000001	176.81	30/10/2007	000000105910	002697	850355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002882	0000001	318.12	30/10/2007	000000105910	002697	850354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	2645.20	30/10/2007	000000105910	002697	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002942	0000001	2000.00	30/10/2007	000000082236	002697	851211	616.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002945	0000001	13248.00	30/10/2007	000000287008	002697	853657	1282.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002655	0000001	760.00	30/10/2007	000000082236	002697	851212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001937	0000001	271.00	30/10/2007	000000580406	002697	850516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	2091.72	30/10/2007	000000580406	002697	850520	104.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002939	0000001	2500.00	30/10/2007	000000580406	002697	850522	467.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002940	0000001	2550.00	30/10/2007	000000580406	002697	850523	487.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002941	0000001	5000.00	30/10/2007	000000580406	002697	850521	1432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002944	0000001	275.85	30/10/2007	000000071498	002697	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	2044.35	30/10/2007	000000580406	002697	850513	102.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002673	0000001	295.74	30/10/2007	000000075779	002697	851991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002280	0000001	180.00	30/10/2007	000000075779	002697	851988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	140.00	30/10/2007	000000075779	002697	851988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	896.66	30/10/2007	000000580406	002697	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	56.58	30/10/2007	000000082236	002697	851156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000001	317.88	30/10/2007	000000082236	002697	851156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002972	0000001	450.00	30/10/2007	000000075779	002697	851989	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	1800.00	30/10/2007	000000075779	002697	851986	149.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	5400.00	30/10/2007	000000075779	002697	851985	1155.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002975	0000001	230.00	30/10/2007	000000075779	002697	851990	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0000001	2250.00	30/10/2007	000000580406	002697	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002977	0000001	350.00	30/10/2007	000000580406	002697	850525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0000001	2330.00	30/10/2007	000000075779	002697	851987	178.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002984	0000001	1403.98	30/10/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002833	0000001	2500.00	30/10/2007	000000580406	002697	850517	467.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002963	0000001	50.00	30/10/2007	000000091987	002697	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002633	0000001	1972.00	30/10/2007	000000051365	002697	851159	150.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002634	0000001	7603.70	30/10/2007	000000051365	002697	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002634	0000002	4708.30	30/10/2007	000000110027	002697	850052	941.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002946	0000001	5656.00	30/10/2007	000000287008	002697	853657	524.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002983	0000001	496.08	30/10/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002980	0000001	500.00	30/10/2007	000000287008	002697	853660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002980	0000002	250.00	30/10/2007	000000082236	002697	851157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002981	0000001	2000.00	30/10/2007	000000287008	002697	853659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003009	0000001	3.79	31/10/2007	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003010	0000001	0.94	31/10/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003011	0000001	224.69	31/10/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	12312.00	31/10/2007	000000051365	002697	851184	941.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002971	0000001	1972.00	31/10/2007	000000051365	002697	851184	176.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000001	25934.00	31/10/2007	000000110027	002697	850055	2025.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002985	0000001	2090.00	31/10/2007	000000093017	002697	850064	150.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003012	0000001	1938.81	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002161	0000001	1220.00	31/10/2007	000000082236	002697	851213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002962	0000001	130.00	31/10/2007	000000091987	002697	850125	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002964	0000001	100.00	31/10/2007	000000091987	002697	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002685	0000001	401.00	01/11/2007	000000105783	002697	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000003	2160.00	01/11/2007	000000052736	002697	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003034	0000001	2.00	05/11/2007	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003035	0000001	2.00	05/11/2007	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003036	0000001	2.00	05/11/2007	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003037	0000001	2.00	05/11/2007	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003038	0000001	2.00	05/11/2007	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003039	0000001	2.00	05/11/2007	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003040	0000001	2.00	05/11/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003041	0000001	2.00	05/11/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003042	0000001	4.00	05/11/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003043	0000001	202.50	05/11/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003044	0000001	4.00	05/11/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002943	0000001	157.95	05/11/2007	000000051403	002697	850231	7.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003050	0000001	100.00	06/11/2007	000000082236	002697	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003051	0000001	100.00	06/11/2007	000000082236	002697	851214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003048	0000001	20.00	06/11/2007	000000082236	002697	851214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003049	0000001	100.00	06/11/2007	000000082236	002697	851214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003052	0000001	45.54	06/11/2007	000000082236	002697	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003053	0000001	6.90	06/11/2007	000000082236	002697	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003054	0000001	31.36	06/11/2007	000000082236	002697	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003054	0000002	2.74	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003047	0000001	15.00	06/11/2007	000000082236	002697	851214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	81.20	06/11/2007	000000082236	002697	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003057	0000001	2.00	07/11/2007	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002858	0000001	2030.00	07/11/2007	000000093939	002697	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002954	0000001	1000.00	09/11/2007	000000287008	002697	853665	76.51	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002955	0000001	6022.00	09/11/2007	000000287008	002697	853665	536.69	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003061	0000001	1474.20	09/11/2007	000000287008	002697	853666	74.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002958	0000001	880.00	09/11/2007	000000287008	002697	853665	67.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002948	0000001	1900.00	09/11/2007	000000105910	002697	850357	145.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	3380.00	09/11/2007	000000105910	002697	850357	258.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003060	0000001	1727.40	09/11/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003065	0000001	3133.30	09/11/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003066	0000001	8740.11	09/11/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003069	0000001	6144.41	09/11/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002957	0000001	2958.00	09/11/2007	000000287008	002697	853665	235.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002961	0000001	2280.00	09/11/2007	000000287008	002697	853665	174.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002959	0000001	2500.00	09/11/2007	000000287008	002697	853665	382.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003062	0000001	315.00	09/11/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003064	0000001	380.00	09/11/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002947	0000001	9980.00	09/11/2007	000000075779	002697	851992	805.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002956	0000001	800.00	09/11/2007	000000075779	002697	851992	61.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002950	0000001	1010.00	09/11/2007	000000110027	002697	850056	77.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002951	0000001	3979.00	09/11/2007	000000110027	002697	850056	319.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002952	0000001	1438.00	09/11/2007	000000051365	002697	851185	110.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002953	0000001	26256.00	09/11/2007	000000051365	002697	851185	2008.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003063	0000001	60.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003067	0000001	15297.24	09/11/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002960	0000001	1560.00	09/11/2007	000000287008	002697	853665	119.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002686	0000001	2283.90	10/11/2007	000000105783	002697	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	1106.64	12/11/2007	000000287008	002697	853680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002684	0000001	472.50	12/11/2007	000000105783	002697	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	175.00	12/11/2007	000000287008	002697	853682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003084	0000001	100.00	12/11/2007	000000287008	002697	853682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003085	0000001	35.00	12/11/2007	000000287008	002697	853682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000001	213.00	12/11/2007	000000287008	002697	853685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003096	0000001	1000.00	12/11/2007	000000105910	002697	850358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003100	0000001	1625.00	12/11/2007	000000105791	002697	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003103	0000001	100.00	12/11/2007	000000105910	002697	850371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003104	0000001	190.00	12/11/2007	000000105910	002697	850370	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003105	0000001	190.00	12/11/2007	000000105910	002697	850360	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0000001	190.00	12/11/2007	000000105910	002697	850367	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003107	0000001	300.00	12/11/2007	000000105910	002697	850368	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003108	0000001	190.00	12/11/2007	000000105910	002697	850359	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003109	0000001	150.00	12/11/2007	000000105910	002697	850369	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003119	0000001	1060.00	12/11/2007	000000105783	002697	850062	53.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003008	0000001	1054.41	12/11/2007	000000287008	002697	853680	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002695	0000001	150.00	12/11/2007	000000287008	002697	853681	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003095	0000001	327.83	12/11/2007	000000287008	002697	853685	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003120	0000001	970.20	12/11/2007	000000287008	002697	853678	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002154	0000001	970.20	12/11/2007	000000287008	002697	853678	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001889	0000001	970.20	12/11/2007	000000287008	002697	853678	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003079	0000001	320.00	12/11/2007	000000287008	002697	853686	16.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003081	0000001	175.00	12/11/2007	000000287008	002697	853682	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003086	0000001	480.00	12/11/2007	000000287008	002697	853684	24.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003093	0000001	156.22	12/11/2007	000000287008	002697	853685	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003094	0000001	170.50	12/11/2007	000000287008	002697	853685	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002167	0000003	1000.00	12/11/2007	000000287008	002697	853679	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002798	0000001	1340.00	12/11/2007	000000287008	002697	853683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003099	0000001	1500.00	12/11/2007	000000104930	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000001	2090.00	12/11/2007	000000093017	002697	850065	150.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000001	1612.00	12/11/2007	00000005285X	002697	850140	116.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	3188.51	12/11/2007	000000110027	002697	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	1529.50	12/11/2007	000000110027	002697	850059	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	1765.00	12/11/2007	000000110027	002697	850058	127.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003114	0000001	1600.00	12/11/2007	000000110027	002697	850057	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003118	0000001	1778.00	12/11/2007	000000105783	002697	850061	128.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002795	0000001	410.00	12/11/2007	000000075779	002697	852001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	558.33	12/11/2007	000000075779	002697	852002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	1084.95	12/11/2007	000000075779	002697	852002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002559	0000001	333.00	12/11/2007	000000075779	002697	851995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	500.00	12/11/2007	000000075779	002697	851993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002221	0000001	366.64	12/11/2007	000000075779	002697	851998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002443	0000001	962.35	12/11/2007	000000075779	002697	852002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000002	10.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003030	0000001	525.00	12/11/2007	000000075779	002697	852004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003031	0000001	140.00	12/11/2007	000000287008	002697	853682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003016	0000001	250.48	12/11/2007	000000075779	002697	851994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003017	0000001	1600.00	12/11/2007	000000075779	002697	852003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003002	0000001	3000.00	12/11/2007	000000075779	002697	852011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	396.00	12/11/2007	000000075779	002697	851999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002862	0000001	315.00	12/11/2007	000000075779	002697	851999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003072	0000001	3495.00	12/11/2007	000000075779	002697	851997	585.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003073	0000001	2440.00	12/11/2007	000000075779	002697	852008	281.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	1400.00	12/11/2007	000000075779	002697	851996	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003075	0000001	380.00	12/11/2007	000000075779	002697	852005	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003076	0000001	90.00	12/11/2007	000000075779	002697	852009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003077	0000001	1708.25	12/11/2007	000000075779	002697	852010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003078	0000001	442.25	12/11/2007	000000075779	002697	852010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003083	0000001	200.00	12/11/2007	000000287008	002697	853682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003097	0000001	380.00	12/11/2007	000000071498	002697	850219	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003098	0000001	380.00	12/11/2007	000000071498	002697	850218	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003087	0000001	34.50	12/11/2007	000000287008	002697	853685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003088	0000001	465.90	12/11/2007	000000287008	002697	853685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003089	0000001	31.80	12/11/2007	000000287008	002697	853685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003006	0000001	1038.95	12/11/2007	000000287008	002697	853680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003018	0000001	4500.00	12/11/2007	000000287008	002697	853673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	1663.56	12/11/2007	000000287008	002697	853674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002484	0000001	803.67	12/11/2007	000000287008	002697	853680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002565	0000001	450.00	12/11/2007	000000287008	002697	853671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002521	0000001	640.00	12/11/2007	000000287008	002697	853676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002165	0000001	300.00	12/11/2007	000000287008	002697	853675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003082	0000001	175.00	12/11/2007	000000287008	002697	853682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003091	0000001	612.20	12/11/2007	000000287008	002697	853685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003092	0000001	96.80	12/11/2007	000000287008	002697	853685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003121	0000001	970.20	12/11/2007	000000287008	002697	853678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003122	0000001	1500.00	12/11/2007	000000287008	002697	853669	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003123	0000001	3260.00	12/11/2007	000000287008	002697	853670	259.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003124	0000001	1140.00	12/11/2007	000000287008	002697	853667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003125	0000001	1316.61	12/11/2007	000000287008	002697	853677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003126	0000001	0.10	12/11/2007	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002746	0000001	2200.00	12/11/2007	000000287008	002697	853668	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002600	0000001	600.00	12/11/2007	000000287008	002697	853672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002680	0000001	550.00	12/11/2007	000000287008	002697	853681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000002	2160.00	12/11/2007	000000052736	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0000001	324.20	12/11/2007	000000287008	002697	853681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002454	0000001	270.00	12/11/2007	000000287008	002697	853681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002169	0000001	2638.00	12/11/2007	000000287008	002697	853681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	500.00	13/11/2007	000000051365	002697	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000001	364.50	13/11/2007	000000051365	002697	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003129	0000001	350.00	13/11/2007	000000002941	001182	045402	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003130	0000001	400.00	13/11/2007	000000002941	001182	045401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003141	0000001	60.00	13/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	100.00	13/11/2007	000000082236	002697	851219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003133	0000001	100.00	13/11/2007	000000082236	002697	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003136	0000001	100.00	13/11/2007	000000082236	002697	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003138	0000001	100.00	13/11/2007	000000082236	002697	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003110	0000001	358.60	13/11/2007	000000051365	002697	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	562.55	13/11/2007	000000051365	002697	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003020	0000001	1800.00	13/11/2007	000000051365	002697	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003134	0000001	100.00	13/11/2007	000000082236	002697	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003128	0000001	112.50	13/11/2007	000000091987	002697	850126	5.63	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003135	0000001	100.00	13/11/2007	000000082236	002697	851216	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003140	0000001	51.48	13/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003142	0000001	1920.08	13/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003139	0000001	100.00	13/11/2007	000000082236	002697	851220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003131	0000001	940.00	13/11/2007	000000105910	002697	850372	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003149	0000001	65.00	14/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003019	0000001	875.00	14/11/2007	000000287008	002697	853687	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003145	0000001	500.00	14/11/2007	000000287008	002697	853688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000001	1470.00	14/11/2007	000000091448	002697	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000002	1000.00	14/11/2007	000000110027	002697	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003146	0000001	340.00	14/11/2007	000000051365	002697	851191	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	913.35	14/11/2007	000000580406	002697	850526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	1144.40	14/11/2007	000000580406	002697	850526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	1107.90	14/11/2007	000000580406	002697	850526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	746.62	14/11/2007	000000580406	002697	850526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	933.44	14/11/2007	000000580406	002697	850526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	670.00	14/11/2007	000000075779	002697	852007	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003150	0000001	710.00	14/11/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003144	0000001	450.00	14/11/2007	000000287008	002697	853689	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003148	0000001	85.00	14/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003151	0000001	1200.00	16/11/2007	000000075779	002697	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003152	0000001	1595.44	16/11/2007	000000075779	002697	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003153	0000001	1350.00	16/11/2007	000000051365	002697	851187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003157	0000001	400.00	19/11/2007	000000580406	002697	850527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003127	0000001	1743.98	20/11/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	2440.00	20/11/2007	000000075779	002697	852017	282.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	3600.00	20/11/2007	000000075779	002697	852018	595.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	700.00	20/11/2007	000000075779	002697	852019	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	1312.50	20/11/2007	000000075779	002697	852020	65.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	400.00	20/11/2007	000000075779	002697	852026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	1188.00	20/11/2007	000000075779	002697	852025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003176	0000001	1743.98	20/11/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002441	0000001	35.00	20/11/2007	000000075779	002697	852028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000001	84.01	20/11/2007	000000075779	002697	852028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002623	0000001	274.00	20/11/2007	000000075779	002697	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	680.00	20/11/2007	000000051365	002697	851194	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003169	0000001	120.00	20/11/2007	000000051365	002697	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003021	0000001	200.00	20/11/2007	000000051365	002697	851196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003022	0000001	258.00	20/11/2007	000000051365	002697	851196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003022	0000002	0.60	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002615	0000001	300.00	20/11/2007	000000287008	002697	853691	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002616	0000001	160.00	20/11/2007	000000287008	002697	853691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000001	35.00	20/11/2007	000000075779	002697	852028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003159	0000001	469.32	20/11/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003027	0000001	679.00	20/11/2007	000000082236	002697	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003024	0000001	14.00	20/11/2007	000000287008	002697	853691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002675	0000001	1124.06	20/11/2007	000000051365	002697	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002621	0000001	274.00	20/11/2007	000000051365	002697	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	232.80	20/11/2007	000000051365	002697	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	535.00	20/11/2007	000000051365	002697	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	150.00	20/11/2007	000000287008	002697	853691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001798	0000001	130.00	20/11/2007	000000051365	002697	851192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003175	0000001	300.00	20/11/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003177	0000001	380.00	20/11/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003179	0000001	380.00	20/11/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002844	0000001	500.00	20/11/2007	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003166	0000001	1000.00	20/11/2007	000000287008	002697	853692	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003173	0000001	320.00	20/11/2007	000000082236	002697	851223	16.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003178	0000001	10118.65	20/11/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002656	0000001	250.00	20/11/2007	000000287008	002697	853691	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002597	0000001	30.00	20/11/2007	000000287008	002697	853691	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002598	0000001	219.00	20/11/2007	000000287008	002697	853691	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002602	0000001	164.00	20/11/2007	000000287008	002697	853691	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003023	0000001	30.00	20/11/2007	000000287008	002697	853691	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002659	0000001	180.00	20/11/2007	000000287008	002697	853691	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002601	0000001	8.90	20/11/2007	000000287008	002697	853691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003167	0000001	2000.00	20/11/2007	000000105910	002697	850373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002599	0000001	1347.94	20/11/2007	000000105910	002697	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003180	0000001	120.00	21/11/2007	000000051365	002697	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000001	133.55	22/11/2007	000000051365	002697	851200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003184	0000001	78.34	22/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003183	0000001	1000.00	22/11/2007	000000289000	002697	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003181	0000001	32.81	22/11/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003182	0000001	262.50	22/11/2007	000000289000	002697	850302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	2550.00	26/11/2007	000000580406	002697	850528	487.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003188	0000001	205.38	27/11/2007	000000075779	002697	852030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003189	0000001	600.00	27/11/2007	000000075779	002697	852029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003197	0000001	700.00	27/11/2007	000000289000	002697	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003198	0000001	262.50	27/11/2007	000000289000	002697	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003199	0000001	260.00	27/11/2007	000000289000	002697	850303	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003200	0000001	104.65	27/11/2007	000000082236	002697	851228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003201	0000001	1450.00	27/11/2007	000000082236	002697	851229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003202	0000001	1700.00	27/11/2007	000000082236	002697	851226	130.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003204	0000001	71.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003028	0000001	1508.85	27/11/2007	000000082236	002697	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002806	0000001	600.00	27/11/2007	000000082236	002697	851227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003190	0000001	600.00	27/11/2007	000000105910	002697	850378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	1125.00	27/11/2007	000000105813	002697	850146	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003192	0000001	1125.00	27/11/2007	000000105813	002697	850147	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003193	0000001	1297.50	27/11/2007	000000105813	002697	850148	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003194	0000001	520.00	27/11/2007	000000105813	002697	850149	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003195	0000001	300.00	27/11/2007	000000105813	002697	850150	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003196	0000001	169.59	27/11/2007	000000105910	002697	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003203	0000001	883.94	27/11/2007	000000082236	002697	851230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002987	0000001	689.30	28/11/2007	000000075779	002697	852032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002988	0000001	220.70	28/11/2007	000000075779	002697	852032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	60.00	28/11/2007	000000075779	002697	852033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002860	0000001	110.00	28/11/2007	000000075779	002697	852033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	1920.00	28/11/2007	000000051365	002697	851201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000001	50.00	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003207	0000001	50.00	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003219	0000001	150.00	30/11/2007	000000105821	002697	850051	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	150.00	30/11/2007	000000105821	002697	850052	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003253	0000001	3115.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000002	2000.00	30/11/2007	000000105910	002697	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003215	0000001	13248.00	30/11/2007	000000287008	002697	853693	1310.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003211	0000001	2250.00	30/11/2007	000000580406	002697	850532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000001	2330.00	30/11/2007	000000075779	002697	852034	178.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000001	2500.00	30/11/2007	000000580406	002697	850529	467.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003218	0000001	5000.00	30/11/2007	000000580406	002697	850530	1432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	1743.98	30/11/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	565.00	30/11/2007	000000075779	002697	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	3238.71	30/11/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003237	0000001	2211.72	30/11/2007	000000580406	002697	850531	110.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002931	0000001	480.00	30/11/2007	000000082236	002697	851210	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003210	0000001	25877.00	30/11/2007	000000110027	002697	850060	2005.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003213	0000001	12186.80	30/11/2007	000000051365	002697	851202	941.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003213	0000002	125.20	30/11/2007	000000110027	002697	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003214	0000001	1972.00	30/11/2007	000000051365	002697	851202	202.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003254	0000001	80.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003208	0000001	488.96	30/11/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003209	0000001	0.94	30/11/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003216	0000001	5656.00	30/11/2007	000000287008	002697	853693	524.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003256	0000001	3.79	30/11/2007	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003258	0000001	226.63	30/11/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002866	0000001	600.00	03/12/2007	000000287008	002697	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003004	0000001	1634.15	03/12/2007	000000287008	002697	853702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002794	0000001	650.00	03/12/2007	000000287008	002697	853697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002804	0000001	640.00	03/12/2007	000000287008	002697	853696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002827	0000001	450.00	03/12/2007	000000287008	002697	853699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003272	0000001	350.00	03/12/2007	000000287008	002697	853703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003565	0000001	541.88	03/12/2007	000000287008	002697	853700	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003288	0000001	80.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003280	0000001	2240.00	03/12/2007	000000110027	002697	850067	174.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003281	0000001	1765.00	03/12/2007	000000110027	002697	850063	127.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003282	0000001	1690.50	03/12/2007	000000110027	002697	850064	121.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003283	0000001	1692.60	03/12/2007	000000110027	002697	850065	121.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003284	0000001	2310.00	03/12/2007	000000110027	002697	850066	177.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003285	0000001	1680.00	03/12/2007	000000110027	002697	850068	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0000001	30.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003577	0000001	50.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	949.45	03/12/2007	000000580406	002697	850534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	15.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003002	0000002	1233.29	03/12/2007	000000075779	002697	852037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003273	0000001	400.00	03/12/2007	000000075779	002697	852038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003274	0000001	370.00	03/12/2007	000000075779	002697	852036	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002608	0000001	1063.96	03/12/2007	000000580406	002697	850534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	729.75	03/12/2007	000000580406	002697	850533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000001	893.50	03/12/2007	000000580406	002697	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003270	0000001	1000.00	03/12/2007	000000287008	002697	853695	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003296	0000001	210.60	03/12/2007	000000000000	000000	000000	10.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003271	0000001	631.60	03/12/2007	000000287008	002697	853701	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000001	1000.00	03/12/2007	000000105910	002697	850379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003290	0000001	50.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003291	0000001	700.00	03/12/2007	000000105910	002697	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003292	0000001	20.00	03/12/2007	000000287008	002697	853716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003304	0000001	30.00	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	590.00	04/12/2007	000000075779	002697	852039	29.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003554	0000001	2.00	04/12/2007	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003560	0000001	2.00	04/12/2007	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003305	0000001	2.00	04/12/2007	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003306	0000001	2.00	04/12/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003307	0000001	2.00	04/12/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003308	0000001	6.00	04/12/2007	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003309	0000001	2.00	04/12/2007	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003310	0000001	2.00	04/12/2007	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003311	0000001	2.00	04/12/2007	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003312	0000001	2.00	04/12/2007	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003313	0000001	2.00	04/12/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003579	0000001	4.00	04/12/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	212.10	05/12/2007	000000580406	002697	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003279	0000001	1632.12	05/12/2007	000000082236	002697	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003318	0000001	30.00	06/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003322	0000001	29.00	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003321	0000001	34.10	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003567	0000001	161.00	06/12/2007	000000287008	002697	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003583	0000001	60.00	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003584	0000001	60.00	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003325	0000001	185.00	07/12/2007	000000091987	002697	850127	9.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003326	0000001	345.00	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003327	0000001	300.00	10/12/2007	000000105910	002697	850387	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003328	0000001	190.00	10/12/2007	000000105910	002697	850389	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003329	0000001	190.00	10/12/2007	000000105910	002697	850390	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003330	0000001	190.00	10/12/2007	000000105910	002697	850391	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003331	0000001	190.00	10/12/2007	000000105910	002697	850392	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003332	0000001	150.00	10/12/2007	000000105910	002697	850393	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000001	100.00	10/12/2007	000000105910	002697	850388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003334	0000001	1500.00	10/12/2007	000000105910	002697	850394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003355	0000001	219.65	10/12/2007	000000287008	002697	853728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003238	0000001	1900.00	10/12/2007	000000105910	002697	850383	145.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003239	0000001	3380.00	10/12/2007	000000105910	002697	850383	258.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	4297.58	10/12/2007	000000105910	002697	850395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002867	0000001	232.80	10/12/2007	000000105910	002697	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002868	0000001	65.30	10/12/2007	000000105910	002697	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002870	0000001	270.00	10/12/2007	000000287008	002697	853716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002262	0000001	620.00	10/12/2007	000000105910	002697	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003348	0000001	400.14	10/12/2007	000000287008	002697	853725	20.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003351	0000001	4000.00	10/12/2007	000000287008	002697	853722	616.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003354	0000001	1400.00	10/12/2007	000000287008	002697	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003357	0000001	388.65	10/12/2007	000000287008	002697	853728	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003359	0000001	255.50	10/12/2007	000000287008	002697	853728	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003361	0000001	256.43	10/12/2007	000000287008	002697	853728	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002798	0000002	1300.00	10/12/2007	000000287008	002697	853715	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003007	0000001	5090.33	10/12/2007	000000287008	002697	853711	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002865	0000001	902.00	10/12/2007	000000287008	002697	853729	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003249	0000001	6782.00	10/12/2007	000000287008	002697	853704	594.83	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003250	0000001	1000.00	10/12/2007	000000287008	002697	853704	76.51	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002167	0000004	2160.00	10/12/2007	000000287008	002697	853723	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002934	0000001	250.00	10/12/2007	000000287008	002697	853716	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003248	0000001	880.00	10/12/2007	000000287008	002697	853704	67.32	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002622	0000001	110.00	10/12/2007	000000287008	002697	853730	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002227	0000001	85.00	10/12/2007	000000287008	002697	853716	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002162	0000001	1300.00	10/12/2007	000000287008	002697	853712	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001252	0000001	380.00	10/12/2007	000000287008	002697	853712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003335	0000001	1500.00	10/12/2007	000000104930	002697	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000001	190.00	10/12/2007	000000051365	002697	851209	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003337	0000001	100.00	10/12/2007	000000051365	002697	851210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003338	0000001	100.00	10/12/2007	000000051365	002697	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	100.00	10/12/2007	000000051365	002697	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003340	0000001	1800.00	10/12/2007	000000051365	002697	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	1066.65	10/12/2007	000000287008	002697	853728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003362	0000001	439.70	10/12/2007	000000287008	002697	853728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	12314.76	10/12/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003241	0000001	3979.00	10/12/2007	000000110027	002697	850069	304.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	26256.00	10/12/2007	000000051365	002697	851203	2043.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003246	0000001	1438.00	10/12/2007	000000051365	002697	851203	110.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003252	0000001	1010.00	10/12/2007	000000110027	002697	850069	77.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	472.50	10/12/2007	000000051365	002697	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000001	115.00	10/12/2007	000000051365	002697	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002994	0000002	2414.90	10/12/2007	000000051365	002697	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003347	0000001	320.00	10/12/2007	000000287008	002697	853733	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003242	0000001	1560.00	10/12/2007	000000287008	002697	853704	119.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	78.00	10/12/2007	000000287008	002697	853716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	1312.50	10/12/2007	000000075779	002697	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	546.50	10/12/2007	000000075779	002697	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003363	0000001	200.00	10/12/2007	000000075779	002697	852056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003364	0000001	300.00	10/12/2007	000000075779	002697	852056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003365	0000001	3495.00	10/12/2007	000000075779	002697	852050	585.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000001	400.00	10/12/2007	000000075779	002697	852051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000001	400.00	10/12/2007	000000075779	002697	852049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003368	0000001	3600.00	10/12/2007	000000075779	002697	852024	595.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003369	0000001	1400.00	10/12/2007	000000075779	002697	852045	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	700.00	10/12/2007	000000075779	002697	852048	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003371	0000001	90.00	10/12/2007	000000075779	002697	852046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	100.00	10/12/2007	000000075779	002697	852047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000001	1130.66	10/12/2007	000000075779	002697	852054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	800.00	10/12/2007	000000075779	002697	852040	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003247	0000001	9980.00	10/12/2007	000000075779	002697	852040	763.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	290.00	10/12/2007	000000287008	002697	853716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0000001	1600.00	10/12/2007	000000075779	002697	852041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003381	0000001	1403.98	10/12/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003276	0000001	2670.20	10/12/2007	000000075779	002697	852059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	189.59	10/12/2007	000000075779	002697	852043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002996	0000001	212.94	10/12/2007	000000075779	002697	852023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002997	0000001	1008.65	10/12/2007	000000075779	002697	852023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002609	0000001	734.00	10/12/2007	000000075779	002697	852021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002678	0000001	500.00	10/12/2007	000000075779	002697	852022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000001	20.00	10/12/2007	000000075779	002697	852060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	328.65	10/12/2007	000000075779	002697	852044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	112.00	10/12/2007	000000075779	002697	852060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	183.00	10/12/2007	000000287008	002697	853716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	3070.71	10/12/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003570	0000001	2084.40	10/12/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003571	0000001	3155.18	10/12/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003572	0000001	8245.59	10/12/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003267	0000001	180.00	10/12/2007	000000287008	002697	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003268	0000001	28.50	10/12/2007	000000287008	002697	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003316	0000001	539.96	10/12/2007	000000287008	002697	853727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003324	0000001	155.00	10/12/2007	000000287008	002697	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000001	320.00	10/12/2007	000000287008	002697	853724	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003343	0000001	3260.00	10/12/2007	000000287008	002697	853710	259.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003344	0000001	350.00	10/12/2007	000000287008	002697	853732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003345	0000001	415.00	10/12/2007	000000287008	002697	853708	20.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003346	0000001	1140.00	10/12/2007	000000287008	002697	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003349	0000001	1700.00	10/12/2007	000000287008	002697	853720	130.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003350	0000001	1500.00	10/12/2007	000000287008	002697	853719	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003353	0000001	1450.00	10/12/2007	000000287008	002697	853717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003378	0000001	200.00	10/12/2007	000000002941	001182	045403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003380	0000001	143.00	10/12/2007	000000287008	002697	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003582	0000001	2338.01	10/12/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003320	0000001	50.00	10/12/2007	000000287008	002697	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002933	0000001	70.00	10/12/2007	000000287008	002697	853731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002624	0000001	385.00	10/12/2007	000000287008	002697	853730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002783	0000001	339.96	10/12/2007	000000287008	002697	853731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003026	0000001	23.70	10/12/2007	000000287008	002697	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003070	0000001	1480.56	10/12/2007	000000287008	002697	853707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003071	0000001	971.83	10/12/2007	000000075779	002697	852042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002982	0000001	2200.00	10/12/2007	000000287008	002697	853714	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003174	0000001	4000.00	10/12/2007	000000287008	002697	853735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003243	0000001	2958.00	10/12/2007	000000287008	002697	853704	235.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003244	0000001	2280.00	10/12/2007	000000287008	002697	853704	174.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003205	0000001	965.96	10/12/2007	000000287008	002697	853706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003147	0000001	58.00	10/12/2007	000000287008	002697	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002455	0000001	2004.60	10/12/2007	000000287008	002697	853718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002679	0000001	500.00	10/12/2007	000000051365	002697	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002681	0000001	472.50	10/12/2007	000000051365	002697	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002737	0000001	371.75	10/12/2007	000000051365	002697	851207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002683	0000001	267.00	10/12/2007	000000051365	002697	851213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003251	0000001	2500.00	10/12/2007	000000287008	002697	853704	382.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003352	0000001	4500.00	10/12/2007	000000287008	002697	853709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003356	0000001	734.88	10/12/2007	000000287008	002697	853728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003358	0000001	259.64	10/12/2007	000000287008	002697	853728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003568	0000001	315.00	10/12/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002676	0000001	4.10	10/12/2007	000000287008	002697	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002423	0000001	300.00	10/12/2007	000000287008	002697	853713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003390	0000001	320.00	11/12/2007	000000082236	002697	851235	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003394	0000001	262.50	11/12/2007	000000091987	002697	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003386	0000001	380.00	11/12/2007	000000075779	002697	852063	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003387	0000001	760.00	11/12/2007	000000075779	002697	852061	58.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	370.00	11/12/2007	000000075779	002697	852035	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	599.14	11/12/2007	000000075779	002697	852053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	426.00	11/12/2007	000000075779	002697	852062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	130.00	11/12/2007	000000075779	002697	852062	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003391	0000001	100.00	11/12/2007	000000082236	002697	851232	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003396	0000001	60.00	11/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003382	0000001	200.00	11/12/2007	000000051365	002697	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003383	0000001	1350.00	11/12/2007	000000051365	002697	851206	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003393	0000001	100.00	11/12/2007	000000082236	002697	851233	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003384	0000001	350.00	11/12/2007	000000287008	002697	853726	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003392	0000001	100.00	11/12/2007	000000082236	002697	851234	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003398	0000001	53.40	12/12/2007	000000000000	000000	000000	2.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003401	0000001	1886.24	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000001	446.20	12/12/2007	000000075779	002697	852057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003375	0000001	2389.87	12/12/2007	000000075779	002697	852057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	815.00	12/12/2007	000000075779	002697	852064	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003399	0000001	380.00	12/12/2007	000000071498	002697	850220	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003400	0000001	380.00	12/12/2007	000000071498	002697	850221	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003403	0000001	147.00	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003402	0000001	29.00	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003573	0000001	1.03	13/12/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003379	0000001	1650.00	13/12/2007	000000107328	002697	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003405	0000001	1625.00	14/12/2007	000000105791	002697	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003407	0000001	853.50	14/12/2007	000000107328	002697	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003574	0000001	0.82	14/12/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003406	0000001	380.00	14/12/2007	000000075779	002697	852065	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	1305.00	14/12/2007	000000071498	002697	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003411	0000001	710.00	14/12/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000003	1957.00	17/12/2007	000000091448	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003425	0000001	36.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003428	0000001	5.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003298	0000001	500.00	18/12/2007	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003414	0000001	5000.00	18/12/2007	000000580406	002697	850536	1432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003415	0000001	2500.00	18/12/2007	000000580406	002697	850537	467.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003416	0000001	2550.00	18/12/2007	000000580406	002697	850538	487.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	2211.72	18/12/2007	000000580406	002697	850539	110.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003423	0000001	1200.00	18/12/2007	000000075779	002697	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000001	2750.00	18/12/2007	000000093017	002697	850066	248.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003419	0000001	1038.80	18/12/2007	00000005285X	002697	850144	118.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003419	0000002	611.20	18/12/2007	000000093017	002697	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003420	0000001	1680.00	18/12/2007	00000005285X	002697	850141	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003421	0000001	1765.00	18/12/2007	00000005285X	002697	850142	128.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003421	0000002	20.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003422	0000001	1692.60	18/12/2007	00000005285X	002697	850143	121.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003424	0000001	644.00	18/12/2007	000000110027	002697	850070	46.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003426	0000001	210.00	18/12/2007	000000107328	002697	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003556	0000001	9012.62	18/12/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003429	0000001	1125.00	19/12/2007	000000105813	002697	850151	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003430	0000001	1125.00	19/12/2007	000000105813	002697	850152	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003433	0000001	300.00	19/12/2007	000000105813	002697	850155	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	150.00	19/12/2007	000000105821	002697	850054	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003435	0000001	150.00	19/12/2007	000000105821	002697	850053	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	2018.00	19/12/2007	000000082236	002697	851236	229.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	935.00	19/12/2007	000000075779	002697	852066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000001	1342.00	19/12/2007	000000075779	002697	852066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003561	0000001	1395.00	19/12/2007	000000071498	002697	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003013	0000001	955.55	19/12/2007	000000580406	002697	850543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000001	443.00	19/12/2007	000000580406	002697	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002618	0000001	205.00	19/12/2007	000000580406	002697	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002481	0000001	1263.25	19/12/2007	000000580406	002697	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003437	0000001	679.00	19/12/2007	000000082236	002697	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003323	0000001	32.00	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003319	0000001	125.91	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003395	0000001	193.50	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003575	0000001	1241.71	20/12/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003566	0000001	1477.33	20/12/2007	000000287008	002697	853737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003449	0000001	87.35	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003450	0000001	144.29	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003451	0000001	15.14	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003452	0000001	13.10	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003457	0000001	4560.00	20/12/2007	000000287008	002697	853736	348.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003259	0000001	21.17	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003059	0000001	110.00	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002747	0000001	61.04	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003569	0000001	380.00	20/12/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003558	0000001	380.00	20/12/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000001	13.88	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002163	0000001	20.54	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002225	0000001	16.40	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003563	0000001	109.00	20/12/2007	000000071498	002697	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003445	0000001	2440.00	20/12/2007	000000075779	002697	852070	281.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003446	0000001	4000.00	20/12/2007	000000075779	002697	852068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003461	0000001	1900.00	20/12/2007	000000580406	002697	850540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003462	0000001	1900.00	20/12/2007	000000075779	002697	852067	145.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	1403.98	20/12/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003458	0000001	20520.00	20/12/2007	000000110027	002697	850071	1569.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003459	0000001	11020.00	20/12/2007	000000051365	002697	851215	843.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003460	0000001	1520.00	20/12/2007	000000051365	002697	851215	116.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003553	0000001	1899.43	20/12/2007	000000110027	002697	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000001	144.00	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003003	0000001	3393.49	20/12/2007	000000051365	002697	851205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003440	0000001	153.05	20/12/2007	000000105910	002697	850397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003441	0000001	3000.00	20/12/2007	000000105910	002697	850396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003447	0000001	1060.00	20/12/2007	000000105783	002697	850064	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003453	0000001	20.00	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003454	0000001	120.00	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003455	0000001	175.00	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003275	0000001	1106.64	20/12/2007	000000105910	002697	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003408	0000001	118.00	20/12/2007	000000287008	002697	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003456	0000001	11400.00	20/12/2007	000000287008	002697	853736	872.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003465	0000001	1160.76	21/12/2007	000000051365	002697	851216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003467	0000001	175.87	21/12/2007	000000075779	002697	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003466	0000001	34.80	21/12/2007	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003479	0000001	175.00	24/12/2007	000000287008	002697	853752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003480	0000001	410.00	24/12/2007	000000287008	002697	853750	20.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003482	0000001	1769.69	24/12/2007	000000287008	002697	853747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003483	0000001	419.15	24/12/2007	000000287008	002697	853756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003484	0000001	884.38	24/12/2007	000000287008	002697	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003494	0000001	397.36	24/12/2007	000000289000	002697	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003412	0000001	380.00	24/12/2007	000000287008	002697	853746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003413	0000001	380.00	24/12/2007	000000287008	002697	853746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003439	0000001	123.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002753	0000001	70.00	24/12/2007	000000287008	002697	873741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002845	0000001	485.07	24/12/2007	000000287008	002697	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002677	0000001	300.00	24/12/2007	000000289000	002697	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002967	0000001	300.00	24/12/2007	000000289000	002697	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003255	0000001	2200.00	24/12/2007	000000287008	002697	853744	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003171	0000001	600.00	24/12/2007	000000287008	002697	853743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003172	0000001	640.00	24/12/2007	000000287008	002697	853745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003132	0000001	450.00	24/12/2007	000000287008	002697	853742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002864	0000001	1113.00	24/12/2007	000000051365	002697	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	194.00	24/12/2007	000000051365	002697	851103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003478	0000001	2500.00	24/12/2007	000000287008	002697	853754	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003478	0000002	500.00	24/12/2007	000000287008	002697	853753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003481	0000001	4500.00	24/12/2007	000000287008	002697	853740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003485	0000001	650.00	24/12/2007	000000075779	002697	852076	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003486	0000001	700.00	24/12/2007	000000075779	002697	852080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003487	0000001	230.00	24/12/2007	000000075779	002697	852075	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003488	0000001	200.00	24/12/2007	000000075779	002697	852079	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003489	0000001	3495.00	24/12/2007	000000075779	002697	852072	585.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003490	0000001	1600.00	24/12/2007	000000075779	002697	852071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003504	0000001	200.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0000001	500.00	24/12/2007	000000075779	002697	852074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003025	0000001	153.92	24/12/2007	000000075779	002697	852078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0000001	411.00	24/12/2007	000000075779	002697	852077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	581.39	24/12/2007	000000075779	002697	852073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003471	0000001	280.00	24/12/2007	000000051365	002697	851104	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003472	0000001	680.00	24/12/2007	000000051365	002697	851106	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003473	0000001	175.00	24/12/2007	000000051365	002697	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003474	0000001	175.00	24/12/2007	000000051365	002697	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	1800.00	24/12/2007	000000051365	002697	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003476	0000001	316.00	24/12/2007	000000051365	002697	851220	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003477	0000001	453.00	24/12/2007	000000051365	002697	851219	22.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	100.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003444	0000001	780.00	24/12/2007	000000051365	002697	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002966	0000001	500.00	24/12/2007	000000051365	002697	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003470	0000001	160.00	24/12/2007	000000289000	002697	850308	8.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003505	0000001	210.60	24/12/2007	000000000000	000000	000000	10.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003506	0000001	1950.00	24/12/2007	000000287008	002697	853755	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002796	0000001	1836.20	24/12/2007	000000289000	002697	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003492	0000001	160.00	24/12/2007	000000107328	002697	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003492	0000002	160.00	24/12/2007	000000107328	002697	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003492	0000003	310.00	24/12/2007	000000107328	002697	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003493	0000001	100.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003495	0000001	40.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003496	0000001	30.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003497	0000001	50.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003498	0000001	100.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003499	0000001	100.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	100.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003501	0000001	100.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003502	0000001	90.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003507	0000001	150.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001249	0000001	562.40	24/12/2007	000000289000	002697	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003005	0000001	1138.25	24/12/2007	000000105910	002697	850422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003046	0000001	200.40	24/12/2007	000000105910	002697	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002782	0000001	710.00	24/12/2007	000000105910	002697	850421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003468	0000001	940.00	24/12/2007	000000105910	002697	850423	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003469	0000001	2000.00	24/12/2007	000000105910	002697	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003442	0000001	236.50	24/12/2007	000000105910	002697	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	85.81	24/12/2007	000000105910	002697	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002871	0000001	70.00	24/12/2007	000000105910	002697	850398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003117	0000001	830.00	24/12/2007	000000105910	002697	850400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002908	0000001	135.00	24/12/2007	000000105910	002697	850398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002909	0000001	109.65	24/12/2007	000000105910	002697	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002755	0000001	35.00	25/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003385	0000001	320.00	26/12/2007	000000287008	002697	853770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003276	0000002	859.13	26/12/2007	000000075779	002697	852081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003278	0000001	1107.21	26/12/2007	000000287008	002697	853757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002706	0000001	1008.76	26/12/2007	000000287008	002697	853757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003508	0000001	600.00	26/12/2007	000000287008	002697	853769	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003509	0000001	350.00	26/12/2007	000000082236	002697	851239	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003510	0000001	113.00	26/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003277	0000001	1049.79	26/12/2007	000000287008	002697	853757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	1625.00	27/12/2007	000000105791	002697	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002990	0000001	244.00	27/12/2007	000000105783	002697	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003222	0000001	365.40	27/12/2007	000000105783	002697	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003223	0000001	472.50	27/12/2007	000000105783	002697	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003512	0000001	640.00	27/12/2007	000000082236	002697	851281	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003564	0000001	17.85	27/12/2007	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003585	0000001	60.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003586	0000001	60.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002687	0000001	405.00	27/12/2007	000000287008	002697	853758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002688	0000001	324.20	27/12/2007	000000287008	002697	853758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002689	0000001	2240.90	27/12/2007	000000287008	002697	853758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003231	0000001	991.75	27/12/2007	000000075779	002697	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003232	0000001	594.18	27/12/2007	000000075779	002697	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003233	0000001	1798.87	27/12/2007	000000075779	002697	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000001	627.88	27/12/2007	000000075779	002697	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003514	0000001	1500.00	27/12/2007	000000104930	002697	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003555	0000001	10704.00	27/12/2007	000000112259	002697	850001	0.00	1	Conta Corrente	BB - BRALF
SECRETARIA DE CULTURA	0000271	0000008	646.00	27/12/2007	000000082236	002697	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003511	0000001	790.00	27/12/2007	000000082236	002697	851282	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003515	0000001	1972.00	28/12/2007	000000051365	002697	851107	176.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003516	0000001	12312.00	28/12/2007	000000051365	002697	851107	941.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003519	0000001	25877.00	28/12/2007	000000110027	002697	850073	1979.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000001	1814.00	28/12/2007	000000105783	002697	850065	186.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003517	0000001	2250.00	28/12/2007	000000580406	002697	850541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003518	0000001	2330.00	28/12/2007	000000075779	002697	852083	203.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	1403.98	28/12/2007	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000001	899.00	28/12/2007	000000071498	002697	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003587	0000001	381.87	28/12/2007	000000082236	002697	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003589	0000001	2784.61	28/12/2007	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003576	0000001	701.43	28/12/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003578	0000001	228.38	28/12/2007	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003520	0000001	5656.00	28/12/2007	000000287008	002697	853759	524.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003537	0000001	3.79	28/12/2007	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003541	0000001	0.94	28/12/2007	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	300.00	28/12/2007	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003431	0000001	1297.49	28/12/2007	000000105813	002697	850153	64.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003432	0000001	520.00	28/12/2007	000000105813	002697	850154	26.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003521	0000001	13248.00	28/12/2007	000000287008	002697	853759	1282.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003491	0000001	1300.00	30/12/2007	000000105813	002697	850156	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000001	151.20	31/12/2007	000000105910	002697	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000002	86.94	31/12/2007	000000105910	002697	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000003	57.05	31/12/2007	000000105910	002697	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000004	79.85	31/12/2007	000000105910	002697	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000005	71.40	31/12/2007	000000105910	002697	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003342	0000001	680.00	31/12/2007	000000287008	002697	853762	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003545	0000001	581.33	31/12/2007	000000287008	002697	853757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003544	0000001	262.50	31/12/2007	000000287008	002697	853760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003543	0000001	489.80	31/12/2007	000000051365	002697	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002994	0000003	2163.30	31/12/2007	000000052736	002697	850077	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3583

Última atualização: 11/06/2024