de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUNICIPAL DE ADMINISTRACAO	0000110	0000001	184.10	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000005	0000001	500.00	02/01/2007	00000058021X	001654	005862	25.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000010	0000001	14.85	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000013	0000001	316.00	02/01/2007	00000058021X	001654	005858	15.80	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000017	0000001	800.00	02/01/2007	00000058021X	001654	005861	40.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000027	0000001	725.00	02/01/2007	00000058021X	001654	852462	0.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000104	0000001	5200.00	02/01/2007	000000130133	001654	850071	580.67	1	Conta Corrente	BB - PMBS AQ IMOBILIZADO
SECRETARIA DE EDUCACAO E CULTURA	0000105	0000001	3900.00	02/01/2007	000000130133	001654	850072	357.43	1	Conta Corrente	BB - PMBS AQ IMOBILIZADO
SECRETARIA DE EDUCACAO E CULTURA	0000106	0000001	3000.00	02/01/2007	000000130133	001654	850074	231.43	1	Conta Corrente	BB - PMBS AQ IMOBILIZADO
SECRETARIA DE EDUCACAO E CULTURA	0000094	0000001	850.00	02/01/2007	000000130133	001654	850082	42.50	1	Conta Corrente	BB - PMBS AQ IMOBILIZADO
SECRETARIA DE EDUCACAO E CULTURA	0000109	0000001	120.00	02/01/2007	000000128732	001654	850855	6.00	1	Conta Corrente	BB - MDE
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	730.00	02/01/2007	000000580406	001654	851029	36.50	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	345.00	02/01/2007	000000580406	001654	851030	17.25	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	350.00	02/01/2007	000000086290	001654	211261	17.50	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	350.00	02/01/2007	000000580406	001654	001819	17.50	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	1098.51	02/01/2007	00000011992X	001654	850216	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000001	0000001	45.00	02/01/2007	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000021	0000001	12.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000034	0000001	350.00	02/01/2007	000000120618	001654	850072	17.50	1	Conta Corrente	BB - FEX
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	150.00	02/01/2007	000000085669	001654	850573	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000007	0000001	45.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000093	0000001	47.50	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000040	0000001	20.00	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	140.00	03/01/2007	000000580406	001654	851031	7.00	1	Conta Corrente	BB - P A B
SECRETARIA DE EDUCACAO E CULTURA	0000117	0000001	90.00	03/01/2007	000000120618	001654	850074	0.00	1	Conta Corrente	BB - FEX
SEC. MUNICIPAL DE FINANCAS	0000101	0000001	300.00	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE FINANCAS	0000114	0000001	92.00	03/01/2007	000000120618	001654	850073	0.00	1	Conta Corrente	BB - FEX
SECRETARIA DE EDUCACAO E CULTURA	0000125	0000001	59.57	04/01/2007	00000058021X	001654	005863	0.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000126	0000001	45.46	04/01/2007	00000058021X	001654	005864	0.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000122	0000001	58.41	04/01/2007	00000058021X	001654	005866	0.00	1	Conta Corrente	BB - FUMDEF
GABINETE DO PREFEITO	0000127	0000001	240.00	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	119.00	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000131	0000001	30.86	05/01/2007	00000058021X	001654	005867	0.00	1	Conta Corrente	BB - FUMDEF
SEC. MUNICIPAL DE FINANCAS	0000132	0000001	35.70	05/01/2007	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
SEC. MUNICIPAL DE FINANCAS	0000133	0000001	35.70	05/01/2007	000000135720	001654	000000	0.00	1	Conta Corrente	BB - PMBS FMAS BAJ
SEC. MUNICIPAL DE FINANCAS	0000129	0000001	0.70	05/01/2007	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000136	0000001	22.50	08/01/2007	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE FINANCAS	0000137	0000001	17.85	08/01/2007	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	4553.00	08/01/2007	000000136670	001654	850008	0.00	1	Conta Corrente	BB - AFB - MS BARRA SANTA
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	3100.00	09/01/2007	000000580414	001654	850019	0.00	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	750.00	10/01/2007	000000086290	001654	211245	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000063	0000003	361.49	10/01/2007	000000086290	001654	021133	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	495.01	10/01/2007	000000085669	001654	850574	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	429.00	10/01/2007	000000104019	001654	017589	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	51.70	10/01/2007	000000086290	001654	850073	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	350.00	10/01/2007	000000086290	001654	211262	17.50	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	310.50	10/01/2007	000000104019	001654	017370	15.50	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	198.00	10/01/2007	000000104019	001654	017585	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000152	0000001	650.00	10/01/2007	000000104019	001654	017560	32.50	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000156	0000001	350.00	10/01/2007	000000104019	001654	017605	17.50	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000146	0000001	750.00	10/01/2007	000000104019	001654	853720	37.50	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000164	0000001	1241.99	10/01/2007	000000104019	001654	017562	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000165	0000001	2045.40	10/01/2007	000000104019	001654	017562	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000169	0000001	8088.33	10/01/2007	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000045	0000001	300.00	10/01/2007	000000104019	001654	017597	15.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000130	0000001	35.00	10/01/2007	000000104019	001654	070105	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000160	0000001	1044.00	10/01/2007	000000128732	001654	850873	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000161	0000001	108.00	10/01/2007	000000128732	001654	850873	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000168	0000001	700.00	10/01/2007	000000104019	001654	017367	35.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000147	0000001	465.00	10/01/2007	000000121436	001654	850472	23.25	1	Conta Corrente	BB - RECOMECO 2004
SECRETARIA DE EDUCACAO E CULTURA	0000149	0000001	550.00	10/01/2007	00000058021X	001654	852467	27.50	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000151	0000001	650.00	10/01/2007	000000104019	001654	017590	32.50	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000153	0000001	2000.00	10/01/2007	00000058021X	001654	852468	211.43	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000154	0000001	650.00	10/01/2007	000000104019	001654	017577	32.50	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000155	0000001	1155.00	10/01/2007	000000104019	001654	017600	57.75	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000083	0000002	3196.94	10/01/2007	000000128732	001654	000000	295.81	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000087	0000001	1357.02	10/01/2007	000000104019	001654	017599	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000088	0000001	1050.65	10/01/2007	000000104019	001654	017599	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000089	0000001	678.51	10/01/2007	000000104019	001654	017599	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000050	0000001	1357.02	10/01/2007	000000104019	001654	017599	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000051	0000001	1357.02	10/01/2007	000000104019	001654	017599	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000069	0000007	8584.31	10/01/2007	000000128732	001654	000000	864.22	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000081	0000002	1882.60	10/01/2007	000000128732	001654	000000	409.40	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000028	0000001	800.00	10/01/2007	000000128732	001654	851008	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000028	0000002	800.00	10/01/2007	000000104019	001654	853677	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000024	0000001	1300.00	10/01/2007	00000011992X	001654	850220	0.00	1	Conta Corrente	BB - TRIBUTOS
SECRETARIA DE EDUCACAO E CULTURA	0000043	0000001	1500.00	10/01/2007	000000128732	001654	850872	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000006	0000001	872.50	10/01/2007	000000104019	001654	017588	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000148	0000001	3410.63	10/01/2007	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000163	0000001	650.00	10/01/2007	000000104019	001654	017571	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000167	0000001	240.00	10/01/2007	000000104019	001654	017603	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000049	0000001	1500.00	10/01/2007	000000104019	001654	017595	75.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000091	0000001	600.00	10/01/2007	000000104019	001654	017596	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000144	0000001	1222.94	10/01/2007	000000104019	001654	011640	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000145	0000001	220.52	10/01/2007	000000104019	001654	011640	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000150	0000001	3000.00	10/01/2007	000000104019	001654	017561	437.67	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	100.00	10/01/2007	000000104019	001654	017611	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	150.00	10/01/2007	000000104019	001654	017559	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	150.00	10/01/2007	000000104019	001654	017289	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	150.00	10/01/2007	000000104019	001654	017290	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	100.00	10/01/2007	000000104019	001654	017268	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	100.00	10/01/2007	000000104019	001654	017267	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	200.00	10/01/2007	000000104019	001654	017269	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	150.00	10/01/2007	000000104019	001654	017270	0.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000162	0000001	330.00	10/01/2007	000000104019	001654	853708	0.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000085	0000001	400.00	10/01/2007	000000104019	001654	853709	20.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	200.00	11/01/2007	000000104019	001654	017288	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	1000.00	11/01/2007	000000104019	001654	853724	50.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000172	0000001	58.74	11/01/2007	00000012222X	001654	011640	0.00	1	Conta Corrente	BB - CIDE
SEC. MUNICIPAL DE ADMINISTRACAO	0000173	0000001	0.63	11/01/2007	000000104027	001654	011640	0.00	1	Conta Corrente	BB - I T R
SEC. MUNICIPAL DE ADMINISTRACAO	0000188	0000001	8.50	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000178	0000001	32.00	11/01/2007	00000058021X	001654	852424	0.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000187	0000001	200.00	11/01/2007	000001000229	001182	045625	0.00	1	Conta Corrente	ABN AMRO - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000189	0000001	2.90	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE FINANCAS	0000484	0000001	96.25	11/01/2007	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE FINANCAS	0000183	0000001	57.75	11/01/2007	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE FINANCAS	0000184	0000001	35.00	11/01/2007	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
SEC. MUNICIPAL DE FINANCAS	0000185	0000001	5.25	11/01/2007	000000071285	001654	000000	0.00	1	Conta Corrente	BB - E C D - FNS
SEC. MUNICIPAL DE FINANCAS	0000186	0000001	87.50	11/01/2007	00000058021X	001654	000000	0.00	1	Conta Corrente	BB - FUMDEF
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	850.00	11/01/2007	000000086290	001654	850075	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	300.00	12/01/2007	000000580406	001654	001822	0.00	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	2000.00	12/01/2007	000000104019	001654	853726	100.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	300.00	12/01/2007	000000086290	001654	211334	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	225.00	12/01/2007	000000086290	001654	211337	11.25	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	350.00	12/01/2007	000000580406	001654	001820	17.50	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	450.00	12/01/2007	000000086290	001654	211338	22.50	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	190.00	12/01/2007	000000071285	001654	850225	9.50	1	Conta Corrente	BB - E C D - FNS
FUNDO MUNICIPAL DE SAUDE	0000222	0000001	215.00	12/01/2007	00000011992X	001654	850222	10.75	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	480.00	12/01/2007	00000011992X	001654	850221	24.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	1370.00	12/01/2007	000000580406	001654	001823	68.50	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	382.00	12/01/2007	00000011992X	001654	850223	19.10	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000244	0000001	300.00	12/01/2007	000000086290	001654	211339	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000063	0000002	338.73	12/01/2007	000000086290	001654	211335	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000059	0000003	5105.83	12/01/2007	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000212	0000001	350.00	12/01/2007	000000104019	001654	853732	17.50	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000213	0000001	1200.00	12/01/2007	000000104019	001654	853731	60.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000220	0000001	300.00	12/01/2007	000000104019	001654	853740	15.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000221	0000001	320.00	12/01/2007	000000104019	001654	017610	16.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000226	0000001	420.00	12/01/2007	000000104019	001654	853727	21.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000229	0000001	350.00	12/01/2007	000000104019	001654	017607	17.50	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000247	0000001	5.10	12/01/2007	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE FINANCAS	0000248	0000001	21.00	12/01/2007	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
SECRETARIA DE EDUCACAO E CULTURA	0000197	0000001	200.00	12/01/2007	00000058021X	001654	005877	0.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000201	0000001	200.00	12/01/2007	00000058021X	001654	005881	0.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000202	0000001	520.00	12/01/2007	00000058021X	001654	005870	26.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000203	0000001	520.00	12/01/2007	00000058021X	001654	005869	26.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000204	0000001	760.00	12/01/2007	00000058021X	001654	005872	38.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000205	0000001	520.00	12/01/2007	00000058021X	001654	005871	26.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000209	0000001	300.00	12/01/2007	00000058021X	001654	852428	15.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000214	0000001	520.00	12/01/2007	00000058021X	001654	005880	26.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000215	0000001	560.00	12/01/2007	00000058021X	001654	005876	28.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000217	0000001	240.00	12/01/2007	00000058021X	001654	005873	12.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000218	0000001	520.00	12/01/2007	00000058021X	001654	005874	26.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000219	0000001	520.00	12/01/2007	00000058021X	001654	005875	26.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000227	0000001	320.00	12/01/2007	00000058021X	001654	005884	16.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000230	0000001	800.00	12/01/2007	000000104019	001654	853736	40.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000231	0000001	400.00	12/01/2007	000000104019	001654	853738	20.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000232	0000001	400.00	12/01/2007	000000104019	001654	853739	20.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000174	0000001	3000.00	12/01/2007	00000058021X	001654	852423	472.42	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000083	0000001	440.56	12/01/2007	000000128732	001654	851009	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000069	0000001	434.88	12/01/2007	000000128732	001654	851011	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000069	0000002	323.23	12/01/2007	000000128732	001654	851012	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000069	0000003	323.23	12/01/2007	000000128732	001654	851013	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000069	0000004	323.23	12/01/2007	000000128732	001654	851016	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000069	0000005	367.89	12/01/2007	000000128732	001654	851015	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000069	0000006	323.23	12/01/2007	000000128732	001654	851014	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000081	0000001	429.40	12/01/2007	000000128732	001654	851010	60.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000236	0000001	600.00	12/01/2007	00000058021X	001654	005882	0.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000237	0000001	27.49	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000238	0000001	13.86	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000240	0000001	800.00	12/01/2007	00000058021X	001654	005878	0.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000245	0000001	900.00	12/01/2007	00000058021X	001654	005883	0.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000246	0000001	600.00	12/01/2007	00000058021X	001654	852421	30.00	1	Conta Corrente	BB - FUMDEF
SEC. MUNICIPAL DE ADMINISTRACAO	0000196	0000001	800.00	12/01/2007	000000104019	001654	853733	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000198	0000001	200.00	12/01/2007	000000104019	001654	853730	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000233	0000001	390.00	12/01/2007	000000104019	001654	853735	19.50	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000239	0000001	315.00	12/01/2007	000000104019	001654	853678	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000193	0000001	150.00	12/01/2007	000000104019	001654	853737	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	150.00	12/01/2007	000000104019	001654	017609	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	200.00	12/01/2007	000000104019	001654	853729	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	75.00	12/01/2007	000000104019	001654	853728	3.75	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000176	0000001	160.00	12/01/2007	000000104019	001654	853734	8.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000225	0000001	150.00	12/01/2007	000000104019	001654	017608	7.50	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000254	0000001	45.08	14/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000052	0000002	1076.77	15/01/2007	000000071285	001654	000000	153.41	1	Conta Corrente	BB - E C D - FNS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000257	0000001	165.12	15/01/2007	000000000000	000000	000000	6.60	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000256	0000001	600.00	15/01/2007	00000058021X	001654	852470	30.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000259	0000001	240.00	15/01/2007	00000058021X	001654	852479	12.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000108	0000001	900.00	15/01/2007	000000121428	001654	850308	45.00	1	Conta Corrente	BB - PNAT
SEC. MUNICIPAL DE FINANCAS	0000258	0000001	22.50	15/01/2007	00000058021X	001654	000000	0.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000265	0000001	1019.50	16/01/2007	000000085669	001654	850635	50.98	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000267	0000001	428.00	16/01/2007	000000085669	001654	850636	21.40	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000261	0000001	106.00	16/01/2007	00000011992X	001654	850224	5.30	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000262	0000001	250.00	16/01/2007	000000085669	001654	860640	12.50	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000266	0000001	635.00	16/01/2007	000000085669	001654	850637	31.75	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000228	0000001	400.00	16/01/2007	000000085669	001654	850639	1.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	300.00	16/01/2007	000000085669	001654	850632	15.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	1500.00	16/01/2007	000000085669	001654	850642	112.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	806.35	16/01/2007	000000085669	001654	850638	40.32	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	686.12	17/01/2007	000000580406	001654	851032	0.00	1	Conta Corrente	BB - P A B
SEC. MUNICIPAL DE ADMINISTRACAO	0000277	0000001	36.00	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000279	0000001	240.00	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000276	0000001	119.00	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE FINANCAS	0000280	0000001	22.50	17/01/2007	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000252	0000001	780.00	17/01/2007	000000085669	001654	850641	39.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000273	0000001	9.00	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000274	0000001	9.00	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	200.00	17/01/2007	000000085669	001654	850645	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000281	0000001	156.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000282	0000001	150.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000289	0000001	900.00	18/01/2007	000000104019	001654	017393	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000287	0000001	912.00	18/01/2007	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000288	0000001	288.00	18/01/2007	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	80.00	18/01/2007	000000580406	001654	851035	0.00	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	840.00	18/01/2007	000000580406	001654	851034	0.00	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000255	0000001	818.00	18/01/2007	000000580414	001654	850020	0.00	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	323.23	19/01/2007	000000071285	001654	850226	0.00	1	Conta Corrente	BB - E C D - FNS
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	300.00	19/01/2007	000000086290	001654	211343	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000195	0000001	200.00	19/01/2007	000000580406	001654	001824	0.00	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	350.00	19/01/2007	000000580406	001654	001827	0.00	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000102	0000002	1443.82	19/01/2007	000000580406	001654	001828	121.32	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000102	0000003	312.61	19/01/2007	000000086290	001654	211348	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000102	0000004	293.57	19/01/2007	000000086290	001654	211349	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	17.50	19/01/2007	000000580406	001654	001828	0.00	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	600.27	19/01/2007	000000086290	001654	211347	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	60.00	19/01/2007	000000086290	001654	211346	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	180.00	19/01/2007	000000086290	001654	211345	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	1365.00	19/01/2007	000000580406	001654	001826	68.25	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	160.00	19/01/2007	000000086290	001654	211344	8.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	1350.00	19/01/2007	000000580406	001654	001825	67.50	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	530.00	19/01/2007	000000086290	001654	211342	26.50	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	450.00	19/01/2007	000000086290	001654	211341	22.50	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	2324.31	19/01/2007	000000086290	001654	211352	116.22	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	401.00	19/01/2007	000000086290	001654	211340	20.05	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	390.00	19/01/2007	000000104019	001654	017392	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	182.04	19/01/2007	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	643.00	19/01/2007	000000086290	001654	211264	32.15	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	285.00	19/01/2007	000000104019	001654	017416	14.25	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	200.00	19/01/2007	000000086290	001654	211351	10.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	1014.40	19/01/2007	000000580406	001654	001829	0.00	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	30.00	19/01/2007	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000299	0000001	1200.00	19/01/2007	000000104019	001654	017407	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000309	0000001	350.00	19/01/2007	000000104019	001654	017410	17.50	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000314	0000001	350.00	19/01/2007	000000104019	001654	017408	17.50	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000322	0000001	284.00	19/01/2007	000000104019	001654	017391	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000290	0000001	553.23	19/01/2007	000000104019	001654	011640	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000291	0000001	99.75	19/01/2007	000000104019	001654	011640	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000293	0000001	30.00	19/01/2007	000000104019	001654	017415	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000321	0000001	328.00	19/01/2007	000000104019	001654	853680	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000325	0000001	193.41	19/01/2007	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000180	0000001	588.00	19/01/2007	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000241	0000001	750.00	19/01/2007	000000104019	001654	017423	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000300	0000001	350.00	19/01/2007	000000104019	001654	021188	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000318	0000001	65.00	19/01/2007	000000104019	001654	017414	3.25	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000269	0000001	7500.00	19/01/2007	00000058021X	001654	852461	0.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000242	0000001	180.00	19/01/2007	00000058021X	001654	852433	0.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000295	0000001	150.00	19/01/2007	00000058021X	001654	852431	0.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000298	0000001	400.00	19/01/2007	00000058021X	001654	852429	0.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000303	0000001	520.00	19/01/2007	00000058021X	001654	005888	26.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000304	0000001	2000.00	19/01/2007	000000104019	001654	017409	100.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000307	0000001	420.00	19/01/2007	00000058021X	001654	852471	21.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000311	0000001	581.25	19/01/2007	00000058021X	001654	852425	29.06	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000312	0000001	260.00	19/01/2007	00000058021X	001654	005887	13.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000316	0000001	3500.00	19/01/2007	00000058021X	001654	852430	216.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000320	0000001	2999.00	19/01/2007	000000120308	001654	850352	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000324	0000001	400.00	19/01/2007	000000128732	001654	851017	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000329	0000001	1216.48	19/01/2007	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000338	0000001	74.00	19/01/2007	00000058021X	001654	852432	3.70	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000234	0000001	240.00	19/01/2007	00000058021X	001654	852426	12.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000206	0000001	400.00	19/01/2007	00000058021X	001654	005885	20.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000207	0000001	520.00	19/01/2007	00000058021X	001654	852427	26.00	1	Conta Corrente	BB - FUMDEF
SEC. MUNICIPAL DE FINANCAS	0000116	0000001	578.29	19/01/2007	000000085669	001654	850575	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000305	0000001	350.00	19/01/2007	000000104019	001654	017411	17.50	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000328	0000001	56.20	19/01/2007	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	170.00	19/01/2007	000000104019	001654	017412	8.50	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	50.00	19/01/2007	000000104019	001654	017413	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	2500.00	19/01/2007	000000104019	001654	017394	0.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000345	0000001	125.00	20/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000118	0000001	500.00	20/01/2007	000000128732	001654	850877	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000340	0000001	1500.00	20/01/2007	000000104019	001654	017579	75.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000330	0000001	183.75	20/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000342	0000001	1500.00	20/01/2007	000000104019	001654	017606	75.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000343	0000001	272.33	20/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000346	0000001	650.00	20/01/2007	000000085669	001654	000000	32.50	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000179	0000001	352.00	20/01/2007	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000120	0000001	275.00	20/01/2007	000000104019	001654	017572	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000483	0000001	3467.68	22/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	3500.00	22/01/2007	000000086290	001654	211265	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	250.00	22/01/2007	000000086290	001654	850341	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	1473.60	22/01/2007	000000580406	001654	851038	0.00	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	2766.60	22/01/2007	000000580406	001654	851037	0.00	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	9716.58	22/01/2007	000000086290	001654	000000	1167.04	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	1910.00	22/01/2007	000000580406	001654	851036	0.00	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	1035.00	22/01/2007	000000580414	001654	850021	0.00	1	Conta Corrente	BB - F M S
SEC. MUNICIPAL DE ADMINISTRACAO	0000347	0000001	28.62	22/01/2007	000000070777	001654	011640	0.00	1	Conta Corrente	BB - LEI 7525
GABINETE DO PREFEITO	0000048	0000001	3240.00	22/01/2007	000000104019	001654	017424	162.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000090	0000001	600.00	22/01/2007	000000104019	001654	017596	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000348	0000001	608.00	22/01/2007	00000058021X	001654	852473	0.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000349	0000001	125.00	22/01/2007	000000104019	001654	017563	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000294	0000001	30.00	22/01/2007	000000128732	001654	850879	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000073	0000001	18558.14	22/01/2007	00000058021X	001654	000000	1558.14	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000073	0000002	966.36	22/01/2007	00000058021X	001654	000000	443.05	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000341	0000001	250.00	23/01/2007	000000128732	001654	850876	12.50	1	Conta Corrente	BB - MDE
GABINETE DO PREFEITO	0000355	0000001	240.00	23/01/2007	000000104019	001654	017489	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000243	0000001	52.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	968.90	23/01/2007	000000085669	001654	850576	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000356	0000001	32.68	23/01/2007	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000057	0000001	10847.50	24/01/2007	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
FUNDO MUNICIPAL DE SAUDE	0000362	0000001	438.70	24/01/2007	000000580414	001654	850022	0.00	1	Conta Corrente	BB - F M S
SEC. MUNICIPAL DE ADMINISTRACAO	0000077	0000001	8552.50	24/01/2007	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE ADMINISTRACAO	0000363	0000001	278.00	24/01/2007	000000085669	001654	850579	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000367	0000001	6.54	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000075	0000001	13675.00	24/01/2007	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0000357	0000001	12.00	24/01/2007	000000085669	001654	850577	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000359	0000001	60.00	24/01/2007	000000120308	001654	850354	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000360	0000001	1650.00	24/01/2007	000000120308	001654	850353	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000292	0000001	1000.00	24/01/2007	000000132276	001654	850310	50.00	1	Conta Corrente	BB - PMBS FUNDEF 60%
SECRETARIA DE EDUCACAO E CULTURA	0000071	0000001	4188.12	24/01/2007	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0000065	0000001	717.50	24/01/2007	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0000067	0000001	400.00	24/01/2007	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE FINANCAS	0000079	0000001	1987.50	24/01/2007	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE FINANCAS	0000364	0000001	516.68	24/01/2007	000000085669	001654	850581	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000365	0000001	350.00	24/01/2007	000000085669	001654	850578	17.50	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000053	0000001	1950.00	24/01/2007	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	100.00	24/01/2007	000000085669	001654	850580	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	3317.50	24/01/2007	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	350.00	25/01/2007	000000135747	001654	850020	17.50	1	Conta Corrente	BB - PMBS FMAS PBV
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000371	0000001	119.00	25/01/2007	000000104019	001654	017510	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000368	0000001	119.00	25/01/2007	000000120308	001654	850356	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000369	0000001	30.00	25/01/2007	00000058021X	001654	852475	0.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000373	0000001	540.80	25/01/2007	00000058021X	001654	852476	0.00	1	Conta Corrente	BB - FUMDEF
GABINETE DO PREFEITO	0000372	0000001	240.00	25/01/2007	000000070777	001654	850183	0.00	1	Conta Corrente	BB - LEI 7525
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000098	0000001	1517.67	25/01/2007	00000012222X	001654	850076	0.00	1	Conta Corrente	BB - CIDE
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000389	0000001	100.00	26/01/2007	000000070777	001654	850181	5.00	1	Conta Corrente	BB - LEI 7525
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	200.00	26/01/2007	000000130923	001654	850038	0.00	1	Conta Corrente	BB - PMBS/PAB/PSF
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	199.50	26/01/2007	000000580406	001654	851039	0.00	1	Conta Corrente	BB - P A B
GABINETE DO PREFEITO	0000403	0000001	200.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000402	0000001	135.59	26/01/2007	000000085669	001654	850583	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000374	0000001	1700.00	26/01/2007	00000058021X	001654	852499	85.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000375	0000001	850.00	26/01/2007	00000058021X	001654	852507	42.50	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000376	0000001	1050.00	26/01/2007	00000058021X	001654	852509	52.50	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000377	0000001	1150.00	26/01/2007	00000058021X	001654	852498	57.50	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000378	0000001	1100.00	26/01/2007	00000058021X	001654	852512	55.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000379	0000001	1150.00	26/01/2007	00000058021X	001654	852501	57.50	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000380	0000001	1155.00	26/01/2007	00000058021X	001654	852510	57.75	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000381	0000001	1600.00	26/01/2007	00000058021X	001654	852508	80.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000382	0000001	1500.00	26/01/2007	00000058021X	001654	852504	75.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000383	0000001	700.00	26/01/2007	00000058021X	001654	852505	35.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000384	0000001	1100.00	26/01/2007	00000058021X	001654	852500	55.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000385	0000001	840.00	26/01/2007	00000058021X	001654	852503	42.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000386	0000001	840.00	26/01/2007	00000058021X	001654	852502	42.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000390	0000001	1500.00	26/01/2007	00000058021X	001654	852422	75.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000391	0000001	900.00	26/01/2007	00000058021X	001654	852434	45.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000392	0000001	1200.00	26/01/2007	00000058021X	001654	852436	60.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000393	0000001	900.00	26/01/2007	00000058021X	001654	852497	45.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000394	0000001	750.00	26/01/2007	00000058021X	001654	852435	37.50	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000395	0000001	945.00	26/01/2007	00000058021X	001654	852358	47.25	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000396	0000001	700.00	26/01/2007	00000058021X	001654	852506	35.00	1	Conta Corrente	BB - FUMDEF
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000387	0000001	1000.00	26/01/2007	000000070777	001654	850182	50.00	1	Conta Corrente	BB - LEI 7525
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	350.00	26/01/2007	000000135712	001654	850020	17.50	1	Conta Corrente	BB - PMBS FMAS AC PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	350.00	26/01/2007	000000135712	001654	850019	17.50	1	Conta Corrente	BB - PMBS FMAS AC PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	20.00	26/01/2007	00000013693X	001654	850062	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	100.00	29/01/2007	000000104019	001654	017568	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	100.00	29/01/2007	000000104019	001654	017612	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	100.00	29/01/2007	000000104019	001654	017569	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	100.00	29/01/2007	000000104019	001654	017570	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000405	0000001	2875.00	29/01/2007	00000058021X	001654	852513	300.75	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000046	0000001	3696.50	29/01/2007	000000121436	001654	850471	0.00	1	Conta Corrente	BB - RECOMECO 2004
SECRETARIA DE EDUCACAO E CULTURA	0000047	0000001	2462.80	29/01/2007	000000121436	001654	850471	0.00	1	Conta Corrente	BB - RECOMECO 2004
SECRETARIA DE EDUCACAO E CULTURA	0000086	0000001	950.00	29/01/2007	000000121436	001654	850471	0.00	1	Conta Corrente	BB - RECOMECO 2004
SEC. MUNICIPAL DE ADMINISTRACAO	0000409	0000001	112.00	29/01/2007	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	131.24	29/01/2007	000000104019	001654	030278	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	131.24	29/01/2007	000000104019	001654	030278	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000408	0000001	121.55	30/01/2007	000000086290	001654	850076	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000408	0000002	29.70	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000251	0000001	300.00	30/01/2007	000000086290	001654	211339	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	7135.45	30/01/2007	000000086290	001654	850342	0.00	1	Conta Corrente	BB - FUS
SEC. MUNICIPAL DE ADMINISTRACAO	0000434	0000001	355.72	30/01/2007	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000425	0000001	64.14	30/01/2007	000000104019	001654	011640	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000095	0000001	1307.95	30/01/2007	000000104019	001654	017395	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000426	0000001	73.00	30/01/2007	000000104019	001654	017490	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000096	0000001	1678.32	30/01/2007	000000104019	001654	017395	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000100	0000001	2260.44	30/01/2007	000000104019	001654	017395	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000031	0000001	3658.62	30/01/2007	000000128732	001654	850880	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000420	0000001	550.00	30/01/2007	00000058021X	001654	852516	27.50	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000421	0000001	750.00	30/01/2007	00000058021X	001654	852401	37.50	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000422	0000001	1300.00	30/01/2007	00000058021X	001654	852515	65.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000423	0000001	980.00	30/01/2007	00000058021X	001654	853360	49.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000424	0000001	1200.00	30/01/2007	00000058021X	001654	852514	60.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000428	0000001	915.00	30/01/2007	000000120308	001654	850357	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000429	0000001	110.00	30/01/2007	000000120308	001654	850358	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000485	0000001	120.00	30/01/2007	00000058021X	001654	005905	0.00	1	Conta Corrente	BB - FUMDEF
SEC. MUNICIPAL DE FINANCAS	0000430	0000001	27.21	30/01/2007	000000130923	001654	000000	0.00	1	Conta Corrente	BB - PMBS/PAB/PSF
SEC. MUNICIPAL DE FINANCAS	0000431	0000001	4.19	30/01/2007	000000071285	001654	000000	0.00	1	Conta Corrente	BB - E C D - FNS
SEC. MUNICIPAL DE FINANCAS	0000432	0000001	18.56	30/01/2007	00000013094X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/PAB/SAUDE BUCAL
SEC. MUNICIPAL DE FINANCAS	0000433	0000001	35.25	30/01/2007	000000130931	001654	000000	0.00	1	Conta Corrente	BB - PMBS/PAB/PACS
SEC. MUNICIPAL DE FINANCAS	0000101	0000002	300.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000097	0000001	388.50	30/01/2007	000000104019	001654	017395	0.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000099	0000001	3056.13	30/01/2007	000000104019	001654	017395	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	80.00	31/01/2007	000000104019	001654	017279	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	350.00	31/01/2007	00000013693X	001654	850061	17.50	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	274.75	31/01/2007	00000013693X	001654	850054	13.75	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000002	0.25	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE FINANCAS	0000439	0000001	5.00	31/01/2007	000000104019	001654	070131	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000475	0000001	1.15	31/01/2007	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE FINANCAS	0000477	0000001	2.35	31/01/2007	00000058021X	001654	000000	0.00	1	Conta Corrente	BB - FUMDEF
SEC. MUNICIPAL DE FINANCAS	0000478	0000001	1.01	31/01/2007	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000435	0000001	800.00	31/01/2007	00000058021X	001654	852402	40.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000436	0000001	370.00	31/01/2007	000000120308	001654	850363	18.50	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000437	0000001	220.00	31/01/2007	00000058021X	001654	852478	11.00	1	Conta Corrente	BB - FUMDEF
SECRETARIA DE EDUCACAO E CULTURA	0000440	0000001	119.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000397	0000001	350.00	31/01/2007	000000121436	001654	850535	17.50	1	Conta Corrente	BB - RECOMECO 2004
SECRETARIA DE EDUCACAO E CULTURA	0000119	0000001	2000.00	31/01/2007	000000128732	001654	850870	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000107	0000001	3000.00	31/01/2007	000000130133	001654	850073	231.43	1	Conta Corrente	BB - PMBS AQ IMOBILIZADO
GABINETE DO PREFEITO	0000441	0000001	240.00	31/01/2007	000000085669	001654	850650	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
GABINETE DO PREFEITO	0000260	0000001	600.00	31/01/2007	000000085669	001654	850644	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000479	0000001	350.00	31/01/2007	000000120308	001654	850359	17.50	1	Conta Corrente	BB - SALARIO EDUCACAO
FUNDO MUNICIPAL DE SAUDE	0000059	0000002	1520.90	31/01/2007	000000086290	001654	211336	734.79	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	323.23	31/01/2007	000000130931	001654	850194	0.00	1	Conta Corrente	BB - PMBS/PAB/PACS
FUNDO MUNICIPAL DE SAUDE	0000454	0000002	323.23	31/01/2007	000000130931	001654	850192	0.00	1	Conta Corrente	BB - PMBS/PAB/PACS
FUNDO MUNICIPAL DE SAUDE	0000454	0000003	323.23	31/01/2007	000000130931	001654	850191	0.00	1	Conta Corrente	BB - PMBS/PAB/PACS
FUNDO MUNICIPAL DE SAUDE	0000454	0000004	345.56	31/01/2007	000000130931	001654	850193	0.00	1	Conta Corrente	BB - PMBS/PAB/PACS
FUNDO MUNICIPAL DE SAUDE	0000454	0000005	5684.75	31/01/2007	000000130931	001654	000000	878.11	1	Conta Corrente	BB - PMBS/PAB/PACS
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	35.00	31/01/2007	000000130931	001654	000000	0.00	1	Conta Corrente	BB - PMBS/PAB/PACS
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	862.60	31/01/2007	000000071285	001654	000000	260.80	1	Conta Corrente	BB - E C D - FNS
FUNDO MUNICIPAL DE SAUDE	0000457	0000002	345.56	31/01/2007	000000071285	001654	850229	0.00	1	Conta Corrente	BB - E C D - FNS
FUNDO MUNICIPAL DE SAUDE	0000457	0000003	345.56	31/01/2007	000000071285	001654	850227	0.00	1	Conta Corrente	BB - E C D - FNS
FUNDO MUNICIPAL DE SAUDE	0000457	0000004	223.05	31/01/2007	000000071285	001654	850228	0.00	1	Conta Corrente	BB - E C D - FNS
FUNDO MUNICIPAL DE SAUDE	0000459	0000001	9293.56	31/01/2007	00000013094X	001654	000000	1248.90	1	Conta Corrente	BB - PMBS/PAB/SAUDE BUCAL
FUNDO MUNICIPAL DE SAUDE	0000459	0000002	569.84	31/01/2007	00000013094X	001654	850088	0.00	1	Conta Corrente	BB - PMBS/PAB/SAUDE BUCAL
FUNDO MUNICIPAL DE SAUDE	0000459	0000003	554.10	31/01/2007	00000013094X	001654	850089	0.00	1	Conta Corrente	BB - PMBS/PAB/SAUDE BUCAL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	119.00	31/01/2007	00000011992X	001654	850225	0.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	17.50	31/01/2007	000000130923	001654	000000	0.00	1	Conta Corrente	BB - PMBS/PAB/PSF
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	20013.59	31/01/2007	000000130923	001654	000000	5108.57	1	Conta Corrente	BB - PMBS/PAB/PSF
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000326	0000001	6101.79	31/01/2007	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000452	0000002	585.58	01/02/2007	000000130923	001654	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000001	323.23	01/02/2007	000000121436	001654	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000002	323.23	01/02/2007	000000121436	001654	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000003	221.64	01/02/2007	000000121436	001654	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000004	138.53	01/02/2007	000000121436	001654	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000005	877.49	01/02/2007	000000121436	001654	850507	554.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000006	323.23	01/02/2007	000000121436	001654	850508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000503	0000001	500.00	01/02/2007	00000011992X	001654	850229	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000506	0000001	240.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000909	0000001	106.00	01/02/2007	000000104019	001654	017397	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000505	0000001	202.86	01/02/2007	000000120308	001654	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000509	0000001	60.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	119.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000332	0000001	25.00	01/02/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000522	0000001	132.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000511	0000001	600.00	02/02/2007	00000058021X	001654	852359	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000520	0000001	750.00	02/02/2007	000000128732	001654	851018	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000528	0000001	1241.99	02/02/2007	000000104019	001654	017401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000518	0000001	506.00	02/02/2007	000000104019	001654	017399	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000512	0000001	235.00	02/02/2007	000000070777	001654	850184	11.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000524	0000001	300.00	02/02/2007	00000011992X	001654	850226	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000527	0000001	250.00	02/02/2007	000000070777	001654	850185	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000523	0000001	1590.00	05/02/2007	000000130923	001654	850040	121.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	425.37	05/02/2007	00000011992X	001654	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	1739.00	05/02/2007	000000580414	001654	850025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000531	0000001	945.80	05/02/2007	00000011992X	001654	850227	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000537	0000001	1000.00	05/02/2007	00000011992X	001654	850228	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000540	0000001	400.00	05/02/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000101	0000003	300.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000507	0000001	415.85	05/02/2007	000000132276	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000467	0000001	367.50	05/02/2007	000000072397	001654	000000	28.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000461	0000001	1667.50	05/02/2007	000000128732	001654	000000	145.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000463	0000001	56304.83	05/02/2007	000000132276	001654	000000	6304.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000463	0000002	12461.65	05/02/2007	000000132276	001654	000000	2667.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000536	0000001	1200.00	05/02/2007	000000104019	001654	853679	60.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000535	0000001	73.00	05/02/2007	000000000000	000000	000000	3.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	1754.40	05/02/2007	000000137618	001654	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	53.48	05/02/2007	000000137618	001654	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	50.00	06/02/2007	000000104019	001654	017513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	100.00	06/02/2007	000000070777	001654	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000544	0000001	161.00	06/02/2007	000000132276	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000548	0000001	119.00	06/02/2007	000000085669	001654	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000549	0000001	50.00	06/02/2007	000000120308	001654	850361	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000543	0000001	1.75	06/02/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000545	0000001	3.50	06/02/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000547	0000001	60.00	06/02/2007	000000085669	001654	850652	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000901	0000001	1500.00	06/02/2007	000000104019	001654	017402	92.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	1200.00	06/02/2007	000000086290	001654	850346	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	350.00	06/02/2007	000000086290	001654	850347	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000002	312.61	06/02/2007	000000086290	001654	850345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000555	0000001	110.00	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000556	0000001	297.00	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000557	0000001	240.00	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000558	0000001	119.00	07/02/2007	00000011992X	001654	850239	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000559	0000001	200.00	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	50.00	08/02/2007	000000104019	001654	017619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000567	0000001	213.48	08/02/2007	000000128732	001654	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000570	0000001	177.42	08/02/2007	000000120308	001654	850362	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000561	0000001	22.50	08/02/2007	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000565	0000001	478.07	08/02/2007	00000011992X	001654	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000003	6855.83	08/02/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	1098.51	08/02/2007	00000011992X	001654	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000001	443.07	08/02/2007	00000011992X	001654	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000566	0000001	398.44	08/02/2007	00000011992X	001654	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000590	0000001	1447.00	09/02/2007	000000086290	001654	850355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000593	0000001	361.50	09/02/2007	000000086290	001654	850344	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000576	0000001	361.50	09/02/2007	000000104019	001654	017515	18.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000582	0000001	316.00	09/02/2007	000001000229	001182	004626	15.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000442	0000001	5825.00	09/02/2007	000000072397	001654	000000	643.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000588	0000001	600.00	09/02/2007	000001000229	001182	045628	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000589	0000001	5.25	09/02/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000469	0000001	1017.50	09/02/2007	000000072397	001654	000000	214.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000893	0000001	9836.01	09/02/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000894	0000001	463.15	09/02/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000574	0000001	720.00	09/02/2007	00000058021X	001654	852485	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000575	0000001	350.00	09/02/2007	00000058021X	001654	852480	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000577	0000001	1000.00	09/02/2007	00000058021X	001654	852481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000552	0000001	3200.00	09/02/2007	000000104019	001654	017514	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000579	0000001	1430.00	09/02/2007	00000058021X	001654	852477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000580	0000001	2000.00	09/02/2007	000000104019	001654	017613	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000585	0000001	75.00	09/02/2007	000000120308	001654	850364	3.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000586	0000001	900.00	09/02/2007	000000120308	001654	850366	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000587	0000001	166.00	09/02/2007	000000120308	001654	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000465	0000001	17508.97	09/02/2007	00000058021X	001654	000000	1508.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000465	0000002	1400.53	09/02/2007	00000058021X	001654	000000	579.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000584	0000001	8.05	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000592	0000001	1576.80	09/02/2007	000000104019	001654	853741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000473	0000001	12100.00	09/02/2007	000000072397	001654	000000	2534.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000571	0000001	245.73	09/02/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000572	0000001	1362.75	09/02/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000581	0000001	500.00	09/02/2007	000001000229	001182	045627	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000583	0000001	224.00	09/02/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000591	0000001	1553.00	09/02/2007	000000104019	001654	017404	78.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000471	0000001	2397.50	09/02/2007	000000072397	001654	000000	353.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000887	0000001	67.45	09/02/2007	00000011992X	001654	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	2317.50	09/02/2007	000000072397	001654	000000	194.84	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000444	0000001	1950.00	09/02/2007	000000072397	001654	000000	166.73	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000604	0000001	2200.00	10/02/2007	000000104019	001654	017389	110.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000413	0000001	878.00	10/02/2007	000000104019	001654	017396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000415	0000001	101.00	10/02/2007	000000104019	001654	017396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000603	0000001	400.00	10/02/2007	000000104019	001654	017491	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000594	0000001	500.00	10/02/2007	00000058021X	001654	852488	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000595	0000001	350.00	10/02/2007	00000058021X	001654	852489	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000596	0000001	500.00	10/02/2007	00000058021X	001654	852490	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000597	0000001	720.00	10/02/2007	00000058021X	001654	852483	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000598	0000001	500.00	10/02/2007	00000058021X	001654	852493	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000599	0000001	500.00	10/02/2007	00000058021X	001654	852486	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000600	0000001	500.00	10/02/2007	00000058021X	001654	852492	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000601	0000001	720.00	10/02/2007	00000058021X	001654	852484	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000602	0000001	500.00	10/02/2007	00000058021X	001654	852487	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000605	0000001	1200.00	10/02/2007	000000128732	001654	851143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	134.00	10/02/2007	000000086290	001654	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	1252.00	10/02/2007	000000086290	001654	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	8805.40	12/02/2007	000000086290	001654	000000	904.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	8.60	12/02/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	33.25	12/02/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	1000.00	12/02/2007	000000086290	001654	211353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000613	0000001	950.00	12/02/2007	000000086290	001654	211370	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	750.00	12/02/2007	000000086290	001654	211354	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000619	0000001	350.00	12/02/2007	000000086290	001654	211362	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	818.00	12/02/2007	000000086290	001654	211369	40.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	350.00	12/02/2007	000000086290	001654	211365	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	350.00	12/02/2007	000000086290	001654	211367	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000631	0000001	350.00	12/02/2007	000000086290	001654	211363	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000632	0000001	350.00	12/02/2007	000000086290	001654	211364	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000633	0000001	350.00	12/02/2007	000000086290	001654	211368	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	175.00	12/02/2007	000000104019	001654	017528	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000001	1280.00	12/02/2007	000000086290	001654	211358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	1445.00	12/02/2007	000000086290	001654	211356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000640	0000001	230.00	12/02/2007	000000086290	001654	211359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000646	0000001	60.00	12/02/2007	000000086290	001654	211360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	60.00	12/02/2007	000000086290	001654	211361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	2266.48	12/02/2007	000000086290	001654	211355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000002	300.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000134	0000001	1040.00	12/02/2007	000000104019	001654	017061	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000618	0000001	175.00	12/02/2007	000000104019	001654	017529	8.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000623	0000001	175.00	12/02/2007	000000104019	001654	017531	8.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000625	0000001	175.00	12/02/2007	000000104019	001654	017532	8.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000626	0000001	350.00	12/02/2007	000000086290	001654	211366	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000627	0000001	100.00	12/02/2007	000000104019	001654	017525	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000628	0000001	150.00	12/02/2007	000000104019	001654	017524	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000629	0000001	150.00	12/02/2007	000000104019	001654	017527	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000630	0000001	100.00	12/02/2007	000000104019	001654	017526	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000635	0000001	175.00	12/02/2007	000000104019	001654	017533	8.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000637	0000001	300.00	12/02/2007	000000104019	001654	017621	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000642	0000001	389.50	12/02/2007	000000104019	001654	017516	19.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000610	0000001	87.50	12/02/2007	00000058021X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000614	0000001	500.00	12/02/2007	000000104019	001654	017405	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000636	0000001	119.00	12/02/2007	000000128732	001654	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000643	0000001	350.00	12/02/2007	000000104019	001654	017406	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000578	0000001	3306.80	12/02/2007	00000058021X	001654	852474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000521	0000001	2000.00	12/02/2007	000000128732	001654	851019	212.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000044	0000001	120.00	12/02/2007	000000128732	001654	850855	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000608	0000001	12.23	12/02/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000609	0000001	63.00	12/02/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000616	0000001	350.00	12/02/2007	000000104019	001654	017536	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000641	0000001	635.00	12/02/2007	000000104019	001654	017537	31.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000611	0000001	3997.36	12/02/2007	000000104019	001654	047905	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000412	0000001	28.00	12/02/2007	000000104019	001654	017396	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000617	0000001	350.00	12/02/2007	000000104019	001654	017530	17.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000414	0000001	110.00	12/02/2007	000000104019	001654	017396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	28.32	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	150.00	12/02/2007	000000104019	001654	017623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	630.00	13/02/2007	000000104019	001654	017538	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	120.00	13/02/2007	000000104019	001654	017485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000652	0000001	300.00	13/02/2007	000000104019	001654	017539	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000657	0000001	4115.78	13/02/2007	00000058021X	001654	006360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000658	0000001	14733.89	13/02/2007	000000132276	001654	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000659	0000001	5549.92	13/02/2007	000000132276	001654	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000648	0000001	300.00	13/02/2007	000000104019	001654	017484	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000654	0000001	735.00	13/02/2007	000000104019	001654	017541	36.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000649	0000001	350.00	13/02/2007	000000086290	001654	850354	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	350.00	13/02/2007	000000086290	001654	850351	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	1675.00	13/02/2007	000000086290	001654	211371	83.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	350.00	14/02/2007	000000086290	001654	850353	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	890.00	14/02/2007	000000086290	001654	850349	44.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	490.00	14/02/2007	000000086290	001654	850348	24.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000665	0000001	5000.00	14/02/2007	00000012222X	001654	850078	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000662	0000001	1435.00	14/02/2007	000000128732	001654	851121	71.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000664	0000001	350.00	14/02/2007	000000128732	001654	851020	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000644	0000001	1100.00	14/02/2007	000000104019	001654	017483	55.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000889	0000001	684.00	14/02/2007	000000104019	001654	017486	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000661	0000001	150.00	14/02/2007	000000104019	001654	017535	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000668	0000001	700.00	14/02/2007	000000104019	001654	017542	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000519	0000001	1200.00	15/02/2007	000000104019	001654	017445	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000681	0000001	6153.90	15/02/2007	000000104019	001654	017444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000685	0000001	240.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000529	0000001	2045.40	15/02/2007	000000104019	001654	017401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000001	161.61	15/02/2007	000000121436	001654	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000002	161.61	15/02/2007	000000121436	001654	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000003	69.26	15/02/2007	000000121436	001654	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000004	110.82	15/02/2007	000000121436	001654	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000005	709.27	15/02/2007	000000121436	001654	850476	547.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000007	161.61	15/02/2007	000000121436	001654	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000008	161.61	15/02/2007	000000121436	001654	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000009	161.61	15/02/2007	000000121436	001654	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000010	161.61	15/02/2007	000000121436	001654	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000011	161.61	15/02/2007	000000121436	001654	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000012	92.35	15/02/2007	000000121436	001654	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000013	161.61	15/02/2007	000000121436	001654	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000014	161.61	15/02/2007	000000121436	001654	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000015	161.61	15/02/2007	000000121436	001654	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000016	129.29	15/02/2007	000000121436	001654	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000017	161.61	15/02/2007	000000121436	001654	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000018	161.61	15/02/2007	000000121436	001654	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000019	161.61	15/02/2007	000000121436	001654	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000020	161.61	15/02/2007	000000121436	001654	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000021	73.88	15/02/2007	000000121436	001654	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000022	161.61	15/02/2007	000000121436	001654	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000023	161.61	15/02/2007	000000121436	001654	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000024	161.61	15/02/2007	000000121436	001654	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000025	161.61	15/02/2007	000000121436	001654	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000026	161.61	15/02/2007	000000121436	001654	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000027	184.70	15/02/2007	000000121436	001654	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000007	323.23	15/02/2007	000000121436	001654	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000008	323.23	15/02/2007	000000121436	001654	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000009	323.23	15/02/2007	000000121436	001654	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000010	323.23	15/02/2007	000000121436	001654	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000011	323.23	15/02/2007	000000121436	001654	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000012	323.23	15/02/2007	000000121436	001654	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000013	258.58	15/02/2007	000000121436	001654	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000014	323.23	15/02/2007	000000121436	001654	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000015	323.23	15/02/2007	000000121436	001654	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000016	323.23	15/02/2007	000000121436	001654	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000017	323.23	15/02/2007	000000121436	001654	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000018	221.64	15/02/2007	000000121436	001654	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000019	147.76	15/02/2007	000000121436	001654	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000020	323.23	15/02/2007	000000121436	001654	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000021	323.23	15/02/2007	000000121436	001654	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000022	323.23	15/02/2007	000000121436	001654	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000023	323.23	15/02/2007	000000121436	001654	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000024	323.23	15/02/2007	000000121436	001654	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000025	203.17	15/02/2007	000000121436	001654	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000026	184.70	15/02/2007	000000121436	001654	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000027	184.70	15/02/2007	000000121436	001654	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000676	0000001	600.00	15/02/2007	000000104019	001654	017543	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000680	0000001	119.00	15/02/2007	000000120308	001654	850388	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000675	0000001	150.00	15/02/2007	000000104019	001654	017494	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000677	0000001	150.00	15/02/2007	000000104019	001654	017495	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000678	0000001	150.00	15/02/2007	000000104019	001654	017496	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000679	0000001	350.00	15/02/2007	000000104019	001654	017443	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000683	0000001	200.00	15/02/2007	000000104019	001654	017493	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000684	0000001	110.00	15/02/2007	000000104019	001654	017492	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	357.00	15/02/2007	000000086290	001654	850357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	119.00	15/02/2007	000000086290	001654	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	300.00	16/02/2007	000000580406	001654	001836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000699	0000001	630.00	16/02/2007	000000086290	001654	850350	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	600.00	16/02/2007	000000580406	001654	851081	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	60.00	16/02/2007	000000086290	001654	850362	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	101.00	16/02/2007	000000086290	001654	850365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	1500.00	16/02/2007	000000086290	001654	850358	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	150.00	16/02/2007	000000086290	001654	211374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	150.00	16/02/2007	000000086290	001654	211376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	120.00	16/02/2007	000000086290	001654	211373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000742	0000001	150.00	16/02/2007	000000086290	001654	211376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	500.00	16/02/2007	000000086290	001654	850361	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000704	0000001	175.00	16/02/2007	000000086290	001654	211375	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	152.50	16/02/2007	000000086290	001654	211381	7.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	807.00	16/02/2007	000000086290	001654	211378	40.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	350.00	16/02/2007	000000086290	001654	211379	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	117.00	16/02/2007	000000104019	001654	017379	5.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	225.00	16/02/2007	000000086290	001654	850360	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	225.00	16/02/2007	000000086290	001654	850359	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	500.00	16/02/2007	000000104019	001654	017497	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	2000.00	16/02/2007	000000086290	001654	211380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000716	0000001	210.00	16/02/2007	000000104019	001654	017451	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000719	0000001	650.00	16/02/2007	000000104019	001654	014546	32.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000728	0000001	1800.00	16/02/2007	000000104019	001654	017454	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000730	0000001	195.00	16/02/2007	000000104019	001654	017544	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000888	0000001	2500.00	16/02/2007	000000104019	001654	017455	125.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000910	0000001	1000.00	16/02/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000688	0000001	280.00	16/02/2007	000000128732	001654	851105	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000689	0000001	300.00	16/02/2007	000000128732	001654	851103	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000690	0000001	300.00	16/02/2007	000000128732	001654	851104	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000691	0000001	260.00	16/02/2007	000000128732	001654	851102	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000692	0000001	260.00	16/02/2007	000000128732	001654	851101	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000693	0000001	300.00	16/02/2007	000000128732	001654	851128	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000694	0000001	200.00	16/02/2007	000000128732	001654	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000695	0000001	120.00	16/02/2007	000000128732	001654	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000696	0000001	150.00	16/02/2007	000000128732	001654	851131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000697	0000001	1350.00	16/02/2007	000000128732	001654	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000707	0000001	300.00	16/02/2007	000000128732	001654	851123	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000714	0000001	370.00	16/02/2007	000000104019	001654	017545	18.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000740	0000001	1600.00	16/02/2007	000000104019	001654	017380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000741	0000001	900.00	16/02/2007	000000104019	001654	017456	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000140	0000001	450.00	16/02/2007	000000128732	001654	851124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000141	0000001	1350.00	16/02/2007	000000128732	001654	851124	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000686	0000001	110.06	16/02/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000687	0000001	610.37	16/02/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000718	0000001	1100.00	16/02/2007	000000104019	001654	017548	55.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000723	0000001	1150.00	16/02/2007	000000104019	001654	017377	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000725	0000001	192.00	16/02/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000726	0000001	11.23	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000727	0000001	40.00	16/02/2007	000000104019	001654	017382	2.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000732	0000001	800.00	16/02/2007	000000104019	001654	017373	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000733	0000001	100.00	16/02/2007	000000104019	001654	017372	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000734	0000001	250.00	16/02/2007	000000104019	001654	017453	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000891	0000001	900.00	16/02/2007	000000104019	001654	017374	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000884	0000001	5000.00	16/02/2007	000000104019	001654	017381	511.45	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000702	0000001	3710.00	16/02/2007	000000104019	001654	017376	691.56	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000706	0000001	175.00	16/02/2007	000000104019	001654	017452	8.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000720	0000001	350.00	16/02/2007	000000104019	001654	017547	17.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000729	0000001	917.50	16/02/2007	000000104019	001654	017550	45.87	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000139	0000001	420.00	16/02/2007	000000104019	001654	017371	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000157	0000001	280.00	16/02/2007	000000104019	001654	017371	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000004	0000001	80.00	16/02/2007	000000104019	001654	017371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	119.00	16/02/2007	000000104019	001654	017462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000002	2510.00	16/02/2007	000000104019	001654	017378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	150.00	16/02/2007	000000070777	001654	850186	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000744	0000001	80.00	17/02/2007	000000104019	001654	017460	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000745	0000001	105.00	17/02/2007	000000104019	001654	017460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000743	0000001	200.00	17/02/2007	00000058021X	001654	852491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000747	0000001	1000.00	20/02/2007	000000128732	001654	851106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000748	0000001	81.00	20/02/2007	000000120308	001654	850368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000746	0000001	650.00	20/02/2007	000000085669	001654	000000	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000343	0000002	272.33	20/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000035	0000001	945.80	20/02/2007	000000104019	001654	017586	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000749	0000001	278.00	20/02/2007	000000104019	001654	017517	13.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000120	0000002	275.00	20/02/2007	000000104019	001654	017573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	100.00	20/02/2007	000000086290	001654	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	404.89	20/02/2007	000000580406	001654	851040	54.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	1446.00	21/02/2007	000000580406	001654	001834	72.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	1200.00	21/02/2007	000000580406	001654	001837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	238.00	21/02/2007	000000086290	001654	211372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000700	0000001	1338.00	21/02/2007	000000580406	001654	001833	72.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000701	0000001	90.00	21/02/2007	000000580406	001654	001838	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000892	0000001	350.00	21/02/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000750	0000001	31.36	21/02/2007	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000753	0000001	30.00	21/02/2007	000000104019	001654	017461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000751	0000001	800.00	21/02/2007	00000011992X	001654	850240	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000890	0000001	1500.00	21/02/2007	000000128732	001654	851122	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000754	0000001	500.00	21/02/2007	000000104019	001654	017504	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000759	0000001	3000.00	22/02/2007	000000104019	001654	017383	222.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	100.00	22/02/2007	000000104019	001654	017498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000756	0000001	392.00	22/02/2007	000000128732	001654	851132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000758	0000001	110.00	22/02/2007	000000120308	001654	850370	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000760	0000001	60.00	22/02/2007	000000120308	001654	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000763	0000001	10.00	22/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000761	0000001	11.58	22/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000766	0000001	240.00	22/02/2007	000000104019	001654	017502	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000253	0000001	1520.31	22/02/2007	000000085669	001654	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000787	0000001	530.00	23/02/2007	000000128732	001654	851136	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000767	0000001	670.00	23/02/2007	00000058021X	001654	852496	33.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000768	0000001	120.00	23/02/2007	000000128732	001654	851135	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000769	0000001	380.00	23/02/2007	000000128732	001654	851134	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000771	0000001	585.00	23/02/2007	00000058021X	001654	852495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000772	0000001	240.00	23/02/2007	00000058021X	001654	852494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000776	0000001	1500.00	23/02/2007	000000128732	001654	851127	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000757	0000001	294.00	23/02/2007	000000580406	001654	851082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	218.40	23/02/2007	000000580406	001654	851085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	263.00	23/02/2007	000000086290	001654	211383	13.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000778	0000001	940.00	23/02/2007	000000086290	001654	211382	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000781	0000001	75.00	23/02/2007	000000580406	001654	851084	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	1115.45	23/02/2007	000000086290	001654	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	200.00	23/02/2007	000000086290	001654	850363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	4500.00	23/02/2007	000000580406	001654	851083	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	50.00	23/02/2007	000000104019	001654	017386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	60.00	23/02/2007	000000104019	001654	017368	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000775	0000001	150.00	23/02/2007	000000104019	001654	017390	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000777	0000001	200.00	23/02/2007	000000104019	001654	017384	10.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000779	0000001	200.00	23/02/2007	000000104019	001654	017385	10.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000780	0000001	2000.00	23/02/2007	000000104019	001654	017387	100.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000789	0000001	1740.00	23/02/2007	000000104019	001654	017503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	100.00	24/02/2007	000000130931	001654	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000002	100.00	24/02/2007	000000130931	001654	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000003	100.00	24/02/2007	000000130931	001654	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000004	100.00	24/02/2007	000000130931	001654	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000005	100.00	24/02/2007	000000130931	001654	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000006	100.00	24/02/2007	000000130931	001654	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000007	100.00	24/02/2007	000000130931	001654	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000008	100.00	24/02/2007	000000130931	001654	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000009	100.00	24/02/2007	000000130931	001654	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000010	100.00	24/02/2007	000000130931	001654	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000011	100.00	24/02/2007	000000130931	001654	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000012	100.00	24/02/2007	000000130931	001654	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000013	100.00	24/02/2007	000000130931	001654	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000014	100.00	24/02/2007	000000130931	001654	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000015	100.00	24/02/2007	000000130931	001654	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000016	100.00	24/02/2007	000000130931	001654	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000017	100.00	24/02/2007	000000130931	001654	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000018	100.00	24/02/2007	000000130931	001654	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000019	100.00	24/02/2007	000000130931	001654	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000020	100.00	24/02/2007	000000130931	001654	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000791	0000001	41.00	24/02/2007	000000120308	001654	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000793	0000001	450.00	24/02/2007	00000058021X	001654	852406	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000794	0000001	150.00	24/02/2007	00000058021X	001654	852405	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000795	0000001	450.00	24/02/2007	00000058021X	001654	852407	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000796	0000001	150.00	24/02/2007	00000058021X	001654	852403	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000797	0000001	150.00	24/02/2007	00000058021X	001654	852404	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000538	0000001	173.00	25/02/2007	000000128732	001654	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000798	0000001	910.00	26/02/2007	00000058021X	001654	852511	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000799	0000001	345.36	26/02/2007	00000058021X	001654	852408	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000802	0000001	17.85	26/02/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000001	155.40	26/02/2007	000000104019	001654	017505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000801	0000001	3150.00	26/02/2007	000000086290	001654	211377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	300.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000806	0000001	6.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000805	0000001	450.00	27/02/2007	00000058021X	001654	852410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000807	0000001	1200.00	27/02/2007	00000058021X	001654	852409	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000790	0000001	53.00	27/02/2007	000000120308	001654	850373	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000804	0000001	225.40	27/02/2007	000000000000	000000	000000	11.27	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000808	0000001	23.80	27/02/2007	000000000000	000000	000000	1.19	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000809	0000001	140.00	27/02/2007	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000847	0000001	2000.00	28/02/2007	000000104019	001654	017388	142.95	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000862	0000001	3500.00	28/02/2007	000000070777	001654	850161	293.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000517	0000001	106.50	28/02/2007	000000104019	001654	017465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000488	0000001	3474.46	28/02/2007	000000104019	001654	017649	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000513	0000001	292.94	28/02/2007	000000104019	001654	017464	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000514	0000001	76.50	28/02/2007	000000104019	001654	017467	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000515	0000001	339.00	28/02/2007	000000104019	001654	017466	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000516	0000001	292.94	28/02/2007	000000104019	001654	017463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	520.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	260.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000883	0000001	60.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000880	0000001	119.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000814	0000001	1200.00	28/02/2007	00000058021X	001654	005923	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000815	0000001	1300.00	28/02/2007	00000058021X	001654	005914	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000816	0000001	2070.00	28/02/2007	00000058021X	001654	005929	103.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000817	0000001	3000.00	28/02/2007	00000058021X	001654	005916	222.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000818	0000001	1250.00	28/02/2007	00000058021X	001654	005931	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000819	0000001	1615.00	28/02/2007	00000058021X	001654	005928	80.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000820	0000001	1100.00	28/02/2007	00000058021X	001654	005910	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000821	0000001	900.00	28/02/2007	00000058021X	001654	005920	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000822	0000001	750.00	28/02/2007	00000058021X	001654	005918	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000823	0000001	850.00	28/02/2007	00000058021X	001654	005911	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000824	0000001	980.00	28/02/2007	00000058021X	001654	005906	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000825	0000001	900.00	28/02/2007	00000058021X	001654	005921	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000826	0000001	840.00	28/02/2007	00000058021X	001654	005907	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000827	0000001	1200.00	28/02/2007	00000058021X	001654	005922	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000828	0000001	700.00	28/02/2007	00000058021X	001654	005925	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000829	0000001	200.00	28/02/2007	000000128732	001654	851139	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000830	0000001	2042.00	28/02/2007	00000058021X	001654	005917	102.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000831	0000001	1150.00	28/02/2007	00000058021X	001654	005908	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000832	0000001	945.00	28/02/2007	00000058021X	001654	005912	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000833	0000001	350.00	28/02/2007	000000120308	001654	850378	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000834	0000001	1772.00	28/02/2007	00000058021X	001654	005926	88.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000835	0000001	910.00	28/02/2007	00000058021X	001654	005927	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000836	0000001	1100.00	28/02/2007	00000058021X	001654	005909	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000837	0000001	700.00	28/02/2007	00000058021X	001654	005924	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000838	0000001	840.00	28/02/2007	00000058021X	001654	005930	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000839	0000001	1050.00	28/02/2007	00000058021X	001654	005915	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000840	0000001	1500.00	28/02/2007	00000058021X	001654	005932	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000841	0000001	260.00	28/02/2007	000000128732	001654	851107	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000842	0000001	260.00	28/02/2007	000000128732	001654	851140	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000843	0000001	280.00	28/02/2007	000000128732	001654	851108	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000848	0000001	550.00	28/02/2007	00000058021X	001654	852411	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000849	0000001	57.56	28/02/2007	000000120308	001654	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000669	0000001	53.68	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000669	0000002	1040.60	28/02/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000489	0000001	1937.32	28/02/2007	000000104019	001654	017649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000493	0000001	3596.38	28/02/2007	000000128732	001654	851138	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000861	0000001	3.74	28/02/2007	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000101	0000005	300.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	1518.87	28/02/2007	000000104019	001654	017649	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000330	0000002	183.75	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000882	0000001	240.00	28/02/2007	000000104019	001654	017506	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000673	0000001	128.93	28/02/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000490	0000001	2320.71	28/02/2007	000000104019	001654	017649	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000810	0000001	57.35	28/02/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000811	0000001	318.05	28/02/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000863	0000001	0.16	28/02/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000897	0000001	131.24	28/02/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000812	0000001	400.00	28/02/2007	000000086290	001654	211385	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	90.00	28/02/2007	000000086290	001654	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	119.00	28/02/2007	000000086290	001654	211384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	119.00	28/02/2007	000000086290	001654	211384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	119.00	28/02/2007	000000086290	001654	211384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	119.00	28/02/2007	000000086290	001654	211384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	119.00	28/02/2007	000000086290	001654	211384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	119.00	28/02/2007	000000086290	001654	211384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	1600.00	28/02/2007	000000086290	001654	211386	103.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000672	0000001	193.29	28/02/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000005	323.23	28/02/2007	000000071285	001654	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	8627.49	28/02/2007	000000086290	001654	850366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	2500.00	28/02/2007	000000136670	001654	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	131.24	28/02/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000487	0000001	1449.25	28/02/2007	000000104019	001654	017649	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000492	0000001	380.36	28/02/2007	000000104019	001654	017649	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000813	0000001	189.50	28/02/2007	000000104019	001654	017518	9.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000670	0000001	6678.10	28/02/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000930	0000001	11.94	01/03/2007	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000926	0000001	15.10	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000911	0000001	8.10	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000911	0000002	100.90	01/03/2007	000000120308	001654	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000912	0000001	100.00	01/03/2007	000000104019	001654	017632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000913	0000001	200.00	01/03/2007	000000120308	001654	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000918	0000001	350.00	01/03/2007	000000120308	001654	850381	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000919	0000001	900.00	01/03/2007	000000120308	001654	850382	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000920	0000001	420.00	01/03/2007	000000120308	001654	850384	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000929	0000001	650.00	01/03/2007	000000104019	001654	017648	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000932	0000001	210.00	02/03/2007	00000058021X	001654	852417	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000934	0000001	270.00	02/03/2007	00000058021X	001654	852414	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000931	0000001	639.42	02/03/2007	000000104019	001654	017650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	554.10	02/03/2007	00000013094X	001654	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000002	569.84	02/03/2007	00000013094X	001654	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000003	9293.56	02/03/2007	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	323.23	02/03/2007	000000130931	001654	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000002	345.56	02/03/2007	000000130931	001654	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000003	323.23	02/03/2007	000000130931	001654	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000004	323.23	02/03/2007	000000130931	001654	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	585.58	02/03/2007	000000130923	001654	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000002	28164.06	02/03/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	19.25	05/03/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	10.50	05/03/2007	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	29.75	05/03/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000941	0000001	50.00	05/03/2007	000000104019	001654	017651	2.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000946	0000001	1500.00	05/03/2007	000000085669	001654	850654	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000532	0000001	500.00	05/03/2007	000000085669	001654	850653	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000950	0000001	240.00	05/03/2007	000000085669	001654	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000940	0000001	324.00	05/03/2007	00000058021X	001654	852416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000942	0000001	119.00	05/03/2007	000000128732	001654	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000945	0000001	829.76	05/03/2007	000000085669	001654	850660	41.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	50.00	05/03/2007	00000014083X	001654	850043	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	40.00	05/03/2007	00000014083X	001654	850041	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	40.00	05/03/2007	00000014083X	001654	850042	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	100.00	05/03/2007	00000014083X	001654	850045	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000954	0000001	550.00	06/03/2007	000000104019	001654	017653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000953	0000001	192.00	06/03/2007	000000120308	001654	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000731	0000001	900.00	07/03/2007	000000120308	001654	850380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000961	0000001	208.00	07/03/2007	000000085669	001654	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000851	0000001	46099.59	07/03/2007	000000132276	001654	000000	6099.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000851	0000002	9094.06	07/03/2007	000000132276	001654	000000	1676.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	56.00	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	50.00	07/03/2007	00000014083X	001654	850047	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	100.00	07/03/2007	00000014083X	001654	850046	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	50.00	07/03/2007	00000014083X	001654	850054	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	100.00	07/03/2007	00000014083X	001654	850052	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	100.00	07/03/2007	00000014083X	001654	850053	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	100.00	07/03/2007	00000014083X	001654	850051	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	100.00	07/03/2007	00000014083X	001654	850048	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	50.00	07/03/2007	00000014083X	001654	850049	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	100.00	08/03/2007	00000014083X	001654	850050	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	100.00	08/03/2007	00000014083X	001654	850056	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
SEC. MUNICIPAL DE FINANCAS	0000974	0000001	35.70	08/03/2007	000000121436	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000976	0000001	69.00	08/03/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000973	0000001	19.00	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000964	0000001	57.00	08/03/2007	000000120308	001654	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000965	0000001	246.32	08/03/2007	000000128732	001654	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000966	0000001	91.00	08/03/2007	000000128732	001654	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000967	0000001	114.57	08/03/2007	000000128732	001654	851145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000975	0000001	17.85	08/03/2007	00000058021X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000977	0000001	162.75	08/03/2007	000000132276	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000981	0000001	1000.00	09/03/2007	000000120308	001654	850387	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000982	0000001	50.00	09/03/2007	000000120308	001654	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000983	0000001	210.00	09/03/2007	000000120308	001654	850386	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000984	0000001	2600.00	09/03/2007	000000128732	001654	851083	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000985	0000001	1680.00	09/03/2007	000000128732	001654	851082	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000943	0000001	3063.81	09/03/2007	00000058021X	001654	852418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000765	0000001	3549.60	09/03/2007	000000104019	001654	853742	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000978	0000001	178.00	09/03/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000979	0000001	987.13	09/03/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000991	0000001	150.00	09/03/2007	000000104019	001654	017427	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000972	0000001	100.00	09/03/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000989	0000001	17.85	09/03/2007	000000121436	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000990	0000001	8881.14	09/03/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	74.53	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	50.00	09/03/2007	00000014083X	001654	850059	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	100.00	09/03/2007	00000014083X	001654	850058	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	50.00	09/03/2007	00000014083X	001654	850044	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000980	0000001	1200.00	09/03/2007	000000104019	001654	853743	60.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001007	0000001	4500.00	10/03/2007	000000104019	001654	017468	433.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	1700.00	10/03/2007	000000086290	001654	211387	142.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001006	0000001	3067.27	10/03/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000992	0000001	490.00	10/03/2007	000000104019	001654	017428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000993	0000001	450.00	10/03/2007	00000014133X	001654	850008	22.50	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000994	0000001	700.00	10/03/2007	00000014133X	001654	850013	202.74	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000995	0000001	700.00	10/03/2007	00000014133X	001654	850010	35.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000996	0000001	700.00	10/03/2007	00000014133X	001654	850004	35.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000997	0000001	350.00	10/03/2007	00000014133X	001654	850014	17.50	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000998	0000001	450.00	10/03/2007	00000014133X	001654	850012	22.50	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000999	0000001	700.00	10/03/2007	00000014133X	001654	850006	397.72	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001000	0000001	350.00	10/03/2007	00000014133X	001654	850011	17.50	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001001	0000001	450.00	10/03/2007	00000014133X	001654	850009	22.50	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001002	0000001	500.00	10/03/2007	00000014133X	001654	850061	25.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001003	0000001	500.00	10/03/2007	00000014133X	001654	850016	25.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001004	0000001	450.00	10/03/2007	00000014133X	001654	850007	22.50	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000865	0000001	24809.83	12/03/2007	000000128732	001654	000000	2809.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000865	0000002	957.84	12/03/2007	000000128732	001654	000000	52.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000866	0000001	1790.00	12/03/2007	000000128732	001654	000000	170.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001229	0000001	364.00	12/03/2007	000000128732	001654	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001018	0000001	2000.00	12/03/2007	00000014133X	001654	850021	100.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001250	0000001	13137.95	12/03/2007	000000132276	001654	850311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001013	0000001	1500.00	12/03/2007	000000104019	001654	017473	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000158	0000001	1620.00	12/03/2007	000000128732	001654	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000159	0000001	130.00	12/03/2007	000000128732	001654	851125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	400.00	12/03/2007	000000086290	001654	850080	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	717.50	12/03/2007	000000086290	001654	000000	54.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	361.50	12/03/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000928	0000001	27.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000134	0000002	1040.00	12/03/2007	000000104019	001654	017602	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001021	0000001	100.00	12/03/2007	000000104019	001654	017481	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	1377.83	12/03/2007	000000072397	001654	853630	194.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000002	939.67	12/03/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	100.00	12/03/2007	000000104019	001654	017275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	100.00	12/03/2007	000000104019	001654	017274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001010	0000001	150.00	12/03/2007	000000104019	001654	017273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	150.00	12/03/2007	000000104019	001654	017690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	80.00	12/03/2007	00000014083X	001654	850057	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	100.00	12/03/2007	000000104019	001654	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001019	0000001	100.00	12/03/2007	000000104019	001654	017691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	350.00	13/03/2007	000000135747	001654	850021	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	630.00	13/03/2007	000000085669	001654	850592	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001036	0000001	30.00	13/03/2007	00000014083X	001654	850060	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001030	0000001	150.00	13/03/2007	000000104019	001654	017482	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001032	0000001	150.00	13/03/2007	000000104019	001654	017478	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001029	0000001	175.00	13/03/2007	000000104019	001654	017480	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	345.56	13/03/2007	000000071285	001654	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	633.50	13/03/2007	000000086290	001654	850300	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	350.00	13/03/2007	000000086290	001654	850298	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000001	975.00	13/03/2007	000000086290	001654	850291	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	485.00	13/03/2007	000000086290	001654	850293	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	350.00	13/03/2007	000000086290	001654	850290	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	150.00	13/03/2007	000000086290	001654	850282	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	200.00	13/03/2007	000000071285	001654	850232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	400.00	13/03/2007	000000086290	001654	850286	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	8.75	13/03/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	35.00	13/03/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	350.00	13/03/2007	000000086290	001654	850297	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	17.85	13/03/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	350.00	13/03/2007	000000086290	001654	850299	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001031	0000001	630.00	13/03/2007	000000104019	001654	017476	31.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001043	0000001	92.75	13/03/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001044	0000001	1.75	13/03/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001028	0000001	300.00	13/03/2007	000000104019	001654	017475	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001033	0000001	350.00	13/03/2007	000000104019	001654	017474	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001045	0000001	3.50	13/03/2007	000000132276	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001059	0000001	7000.00	14/03/2007	00000014133X	001654	850023	350.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001060	0000001	148.00	14/03/2007	000000128732	001654	851052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001064	0000001	2000.00	14/03/2007	000000104019	001654	017631	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001066	0000001	60.00	14/03/2007	000000120308	001654	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001067	0000001	119.00	14/03/2007	000000120308	001654	850398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001065	0000001	240.00	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	350.00	14/03/2007	000000086290	001654	850292	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	350.00	14/03/2007	000000086290	001654	850283	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	860.00	14/03/2007	000000086290	001654	850289	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	350.00	14/03/2007	000000086290	001654	850287	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	350.00	14/03/2007	000000086290	001654	850288	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	350.00	14/03/2007	000000086290	001654	850285	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	350.00	14/03/2007	000000086290	001654	850281	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	1640.00	14/03/2007	000000086290	001654	850296	83.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	350.00	14/03/2007	000000086290	001654	850295	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000002	1754.44	14/03/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000005	5882.25	14/03/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001057	0000001	175.00	14/03/2007	000000104019	001654	017479	8.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001063	0000001	350.00	14/03/2007	000000085669	001654	850590	17.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001058	0000001	100.00	14/03/2007	000000104019	001654	017477	5.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001061	0000001	150.00	14/03/2007	000000085669	001654	850591	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	80.00	14/03/2007	00000014083X	001654	850061	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	50.00	15/03/2007	000000130931	001654	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000002	50.00	15/03/2007	000000130931	001654	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000003	50.00	15/03/2007	000000130931	001654	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000004	50.00	15/03/2007	000000130931	001654	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000005	50.00	15/03/2007	000000130931	001654	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000006	50.00	15/03/2007	000000130931	001654	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000007	50.00	15/03/2007	000000130931	001654	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000008	50.00	15/03/2007	000000130931	001654	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000009	50.00	15/03/2007	000000130931	001654	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000010	50.00	15/03/2007	000000130931	001654	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000011	50.00	15/03/2007	000000130931	001654	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000012	50.00	15/03/2007	000000130931	001654	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000013	50.00	15/03/2007	000000130931	001654	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000014	50.00	15/03/2007	000000130931	001654	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000015	50.00	15/03/2007	000000130931	001654	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000016	50.00	15/03/2007	000000130931	001654	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000017	50.00	15/03/2007	000000130931	001654	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000018	50.00	15/03/2007	000000130931	001654	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000019	50.00	15/03/2007	000000130931	001654	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000020	50.00	15/03/2007	000000130931	001654	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000021	50.00	15/03/2007	000000130931	001654	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001068	0000001	3000.00	15/03/2007	00000014133X	001654	850024	150.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001069	0000001	800.00	15/03/2007	00000014133X	001654	850002	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001073	0000001	850.00	16/03/2007	00000014133X	001654	850015	42.50	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001074	0000001	220.00	16/03/2007	000000120308	001654	850391	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	80.00	16/03/2007	00000014083X	001654	850062	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
SECRETARIA DE EDUCACAO E CULTURA	0001085	0000001	350.00	18/03/2007	000000104019	001654	853744	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001086	0000001	437.00	19/03/2007	00000014133X	001654	850017	0.00	1	Conta Corrente	BB - FUNDEB
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	24.75	19/03/2007	000000580406	001654	851086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	50.89	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	1500.00	20/03/2007	000000086290	001654	850367	128.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001116	0000001	175.00	20/03/2007	000000104019	001654	017721	8.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000888	0000002	2780.00	20/03/2007	000000104019	001654	017694	556.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000764	0000001	3163.25	20/03/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001140	0000001	2200.00	20/03/2007	000000104019	001654	017655	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001011	0000001	560.00	20/03/2007	000000104019	001654	017654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001088	0000001	1600.00	20/03/2007	000001000229	001182	045629	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001089	0000001	1820.00	20/03/2007	00000014133X	001654	850032	91.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001090	0000001	1800.00	20/03/2007	00000014133X	001654	850041	90.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001091	0000001	1200.00	20/03/2007	00000014133X	001654	850045	60.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001092	0000001	1400.00	20/03/2007	00000014133X	001654	850037	70.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001093	0000001	1100.00	20/03/2007	000000128732	001654	851088	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001094	0000001	1000.00	20/03/2007	00000014133X	001654	850019	50.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001095	0000001	1000.00	20/03/2007	00000014133X	001654	850027	50.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001096	0000001	2400.00	20/03/2007	00000014133X	001654	850039	120.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001097	0000001	1500.00	20/03/2007	00000014133X	001654	850042	75.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001098	0000001	1100.00	20/03/2007	00000014133X	001654	850034	55.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001099	0000001	2070.00	20/03/2007	00000014133X	001654	850046	103.50	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001100	0000001	750.00	20/03/2007	00000014133X	001654	850043	37.50	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001101	0000001	1800.00	20/03/2007	00000014133X	001654	850040	90.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001102	0000001	1200.00	20/03/2007	00000014133X	001654	850044	60.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001071	0000001	21396.00	20/03/2007	00000014133X	001654	850001	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001005	0000001	350.00	20/03/2007	000000128732	001654	851153	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001105	0000001	1400.00	20/03/2007	00000014133X	001654	850036	70.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001106	0000001	945.00	20/03/2007	00000014133X	001654	850028	47.25	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001107	0000001	1000.00	20/03/2007	00000014133X	001654	850047	50.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001108	0000001	1395.00	20/03/2007	00000014133X	001654	850026	69.75	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001109	0000001	1300.00	20/03/2007	00000014133X	001654	850029	65.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001110	0000001	1400.00	20/03/2007	00000014133X	001654	850035	70.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001118	0000001	350.00	20/03/2007	00000014133X	001654	850050	17.50	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001119	0000001	350.00	20/03/2007	00000014133X	001654	850055	17.50	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001120	0000001	375.00	20/03/2007	00000014133X	001654	850051	18.75	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001121	0000001	375.00	20/03/2007	00000014133X	001654	850049	18.75	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001122	0000001	375.00	20/03/2007	00000014133X	001654	850052	18.75	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001123	0000001	250.00	20/03/2007	00000014133X	001654	850054	12.50	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001124	0000001	595.00	20/03/2007	00000014133X	001654	850048	29.75	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001125	0000001	600.00	20/03/2007	00000014133X	001654	850018	30.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001126	0000001	250.00	20/03/2007	00000014133X	001654	850053	12.50	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001127	0000001	6710.00	20/03/2007	00000014133X	001654	850003	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001128	0000001	800.00	20/03/2007	00000014133X	001654	850025	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001129	0000001	2200.00	20/03/2007	00000014133X	001654	850025	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001130	0000001	400.00	20/03/2007	000000128732	001654	851154	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001131	0000001	243.60	20/03/2007	000000128732	001654	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001139	0000001	271.24	20/03/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001141	0000001	17.85	20/03/2007	00000058021X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001230	0000001	1500.00	20/03/2007	000000104019	001654	017700	92.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001228	0000001	700.00	20/03/2007	00000014133X	001654	850022	35.00	1	Conta Corrente	BB - FUNDEB
GABINETE DO PREFEITO	0000343	0000003	102.34	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000344	0000001	170.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001132	0000001	350.00	20/03/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001135	0000001	650.00	20/03/2007	000000085669	001654	017782	32.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001112	0000001	96.50	20/03/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001113	0000001	27.16	20/03/2007	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001114	0000001	535.21	20/03/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001136	0000001	1500.00	20/03/2007	000000104019	001654	017699	285.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001251	0000001	9124.72	20/03/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001142	0000001	17.85	20/03/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001143	0000001	1267.82	20/03/2007	000000104019	001654	017701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001144	0000001	1267.82	20/03/2007	000000104019	001654	017704	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001145	0000001	2067.60	20/03/2007	000000104019	001654	017704	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001146	0000001	2067.60	20/03/2007	000000104019	001654	017701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000023	0000001	450.00	20/03/2007	000000104019	001654	017723	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000023	0000002	450.00	20/03/2007	000000104019	001654	017722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000860	0000001	134.10	20/03/2007	000000120308	001654	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	257.64	20/03/2007	000000137618	001654	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	100.00	20/03/2007	00000014083X	001654	850063	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000671	0000001	3442.88	20/03/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001115	0000001	300.00	20/03/2007	000000104019	001654	017724	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	50.00	21/03/2007	00000014083X	001654	850066	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0000001	50.00	21/03/2007	00000014083X	001654	850065	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0000001	100.00	21/03/2007	00000014083X	001654	850064	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001152	0000001	120.00	21/03/2007	00000014083X	001654	850067	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	80.00	21/03/2007	00000014083X	001654	850022	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
SEC. MUNICIPAL DE FINANCAS	0000494	0000001	2200.00	21/03/2007	000000070777	001654	850162	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001153	0000001	2000.00	21/03/2007	000000104019	001654	017728	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001158	0000001	934.55	21/03/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001156	0000001	119.54	21/03/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001138	0000001	211.00	21/03/2007	000000000000	000000	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	140.00	21/03/2007	000000086290	001654	850370	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	150.00	21/03/2007	000000086290	001654	850369	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	7763.97	21/03/2007	000000086290	001654	850368	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000872	0000001	330.98	22/03/2007	000000072397	001654	853595	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000872	0000002	5494.02	22/03/2007	000000072397	001654	000000	680.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001160	0000001	300.00	22/03/2007	000000128732	001654	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001161	0000001	119.00	22/03/2007	000000128732	001654	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000870	0000001	504.00	22/03/2007	000000072397	001654	000000	38.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000868	0000001	8137.84	22/03/2007	000000072397	001654	853632	2534.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000868	0000002	3962.16	22/03/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000869	0000001	2397.50	22/03/2007	000000072397	001654	000000	353.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000864	0000001	1017.50	22/03/2007	000000072397	001654	000000	214.82	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000874	0000001	1349.72	22/03/2007	000000072397	001654	853629	166.72	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000874	0000002	600.28	22/03/2007	000000072397	001654	853631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	40.00	23/03/2007	00000014083X	001654	850068	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
GABINETE DO PREFEITO	0000330	0000003	183.75	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000952	0000001	780.00	23/03/2007	000000120308	001654	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001159	0000001	160.00	23/03/2007	000000128732	001654	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001168	0000001	57.75	24/03/2007	000000120308	001654	850393	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001169	0000001	160.00	24/03/2007	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001172	0000001	960.00	26/03/2007	000000104019	001654	017708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001173	0000001	1013.00	26/03/2007	000000085669	001654	850658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001173	0000002	0.04	26/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001171	0000001	420.00	26/03/2007	000000128732	001654	851157	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001163	0000001	117.80	26/03/2007	000000085669	001654	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000914	0000001	200.00	26/03/2007	000000120308	001654	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000915	0000001	140.00	26/03/2007	000000120308	001654	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000916	0000001	490.00	26/03/2007	000000120308	001654	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000917	0000001	200.00	26/03/2007	000000120308	001654	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000785	0000001	1668.50	26/03/2007	000000128732	001654	851137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000717	0000001	1440.00	26/03/2007	000000580406	001654	001835	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	1200.00	26/03/2007	000000086290	001654	850364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	1500.00	27/03/2007	000000086290	001654	850375	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	750.00	27/03/2007	000000086290	001654	850373	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	525.00	27/03/2007	000000086290	001654	850372	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	1500.00	27/03/2007	000000086290	001654	850374	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	729.50	27/03/2007	000000580406	001654	851090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	400.00	27/03/2007	000000580406	001654	851091	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	1260.00	27/03/2007	000000580406	001654	851089	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	1400.00	27/03/2007	000000580406	001654	851088	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	1320.00	27/03/2007	000000580406	001654	851087	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	450.00	27/03/2007	000000086290	001654	850371	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001193	0000001	650.00	27/03/2007	000000085669	001654	850782	32.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001194	0000001	500.00	27/03/2007	000000085669	001654	850788	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000028	110.82	27/03/2007	000000121436	001654	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000029	101.59	27/03/2007	000000121436	001654	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000030	161.61	27/03/2007	000000121436	001654	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000031	110.82	27/03/2007	000000121436	001654	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000028	323.23	27/03/2007	000000121436	001654	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000029	323.23	27/03/2007	000000121436	001654	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001177	0000001	473.00	27/03/2007	00000014133X	001654	850065	23.65	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001178	0000001	650.00	27/03/2007	00000014133X	001654	850064	32.50	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001179	0000001	65.00	27/03/2007	000000120308	001654	850396	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001180	0000001	60.00	27/03/2007	000000120308	001654	850395	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001181	0000001	37.91	27/03/2007	000000128732	001654	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001182	0000001	117.42	27/03/2007	000000128732	001654	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001195	0000001	32.00	27/03/2007	000001000229	001182	045630	1.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001192	0000001	1250.00	27/03/2007	000000085669	001654	850781	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001196	0000001	89.25	27/03/2007	000000121436	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	40.00	27/03/2007	00000014083X	001654	850069	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001197	0000001	175.00	28/03/2007	000000104019	001654	017709	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	131.24	28/03/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	131.24	28/03/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	256.00	28/03/2007	000000580406	001654	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001202	0000001	238.00	29/03/2007	000001000229	001182	045632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	50.00	29/03/2007	00000014083X	001654	850070	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	50.00	29/03/2007	00000014083X	001654	850071	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000970	0000001	120.00	29/03/2007	00000014083X	001654	850055	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000001	200.00	30/03/2007	000000104019	001654	017730	4.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001079	0000001	6225.23	30/03/2007	000000104019	001654	017702	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001081	0000001	323.82	30/03/2007	000000104019	001654	017702	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001208	0000001	200.00	30/03/2007	000000104019	001654	017229	4.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001219	0000001	1050.00	30/03/2007	000000104019	001654	017659	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001248	0000001	1100.00	30/03/2007	000000104019	001654	017703	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001210	0000001	635.00	30/03/2007	00000014133X	001654	850068	31.75	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001211	0000001	300.00	30/03/2007	000000128732	001654	851089	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001212	0000001	1355.00	30/03/2007	00000058021X	001654	006196	67.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001213	0000001	1500.00	30/03/2007	00000058021X	001654	006195	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001225	0000001	542.30	30/03/2007	00000058021X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001148	0000001	90.50	30/03/2007	000000120308	001654	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000939	0000001	4000.00	30/03/2007	00000058021X	001654	005933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000933	0000001	2092.50	30/03/2007	00000058021X	001654	852415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000921	0000001	300.00	30/03/2007	00000058021X	001654	852412	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000922	0000001	550.00	30/03/2007	00000058021X	001654	852413	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001072	0000001	1615.00	30/03/2007	00000014133X	001654	850038	80.75	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001076	0000001	4015.87	30/03/2007	000000128732	001654	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001082	0000001	1507.22	30/03/2007	000000104019	001654	017702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001103	0000001	1700.00	30/03/2007	00000014133X	001654	850033	85.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0001104	0000001	3000.00	30/03/2007	00000014133X	001654	850030	222.95	1	Conta Corrente	BB - FUNDEB
SEC. MUNICIPAL DE FINANCAS	0001226	0000001	238.00	30/03/2007	000001000229	001182	045631	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001227	0000001	238.00	30/03/2007	000001000229	001182	045631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001207	0000001	280.00	30/03/2007	000000104019	001654	017658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001117	0000001	108.00	30/03/2007	000000104019	001654	017657	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001203	0000001	61.51	30/03/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001204	0000001	341.12	30/03/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001218	0000001	400.00	30/03/2007	00000011992X	001654	850301	4.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001223	0000001	5.97	30/03/2007	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001080	0000001	3117.41	30/03/2007	000000104019	001654	017702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	1000.00	30/03/2007	000000104019	001654	853749	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	300.00	30/03/2007	000000580406	001654	001841	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	300.00	30/03/2007	000000580406	001654	001840	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	300.00	30/03/2007	000000580406	001654	001839	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	600.00	30/03/2007	000000086290	001654	850302	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	237.00	30/03/2007	000000085669	001654	850657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000593	0000002	9070.40	30/03/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001224	0000001	20.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001078	0000001	2214.08	30/03/2007	000000104019	001654	017702	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000803	0000001	475.00	30/03/2007	000000104019	001654	017647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	812.00	02/04/2007	000000086290	001654	211394	40.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	450.00	02/04/2007	000000086290	001654	021193	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	1098.51	02/04/2007	000000086290	001654	211392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	183.79	02/04/2007	000000086290	001654	211391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	1098.51	02/04/2007	000000086290	001654	211389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	366.41	02/04/2007	000000086290	001654	211390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	1402.99	02/04/2007	000000086290	001654	211388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	50.00	02/04/2007	000000086290	001654	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	50.00	02/04/2007	000000086290	001654	850376	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001258	0000001	120.00	02/04/2007	000000104019	001654	017711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001268	0000001	553.63	02/04/2007	000000104019	001654	017660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001269	0000001	168.30	02/04/2007	000000104019	001654	017661	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001279	0000001	240.00	02/04/2007	000000104019	001654	017662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001280	0000001	70.00	02/04/2007	000000104019	001654	017656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001256	0000001	300.00	02/04/2007	000000128732	001654	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001257	0000001	7950.00	02/04/2007	000000052175	001654	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001284	0000001	350.00	03/04/2007	00000058021X	001654	006194	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001282	0000001	120.00	03/04/2007	000000120618	001654	850075	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	360.00	03/04/2007	000000580406	001654	001842	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	185.00	03/04/2007	000000120618	001654	850076	9.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	5135.00	04/04/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000005	6069.75	04/04/2007	000000130931	001654	000000	878.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000003	25852.25	04/04/2007	000000130923	001654	000000	6310.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000002	9863.40	04/04/2007	00000013094X	001654	000000	1248.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001288	0000001	240.00	04/04/2007	000000120618	001654	850077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001289	0000001	86.00	04/04/2007	000000104019	001654	017663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001287	0000001	850.00	04/04/2007	00000058021X	001654	006200	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001290	0000001	325.00	05/04/2007	000000128732	001654	851041	16.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001295	0000001	17.50	05/04/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	162.00	05/04/2007	000000580406	001654	851094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	29.75	05/04/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	12.25	05/04/2007	00000013094X	001654	055578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	8.75	05/04/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001296	0000001	300.00	06/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001299	0000001	13.70	08/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001302	0000001	1360.00	09/04/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001303	0000001	273.00	09/04/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001307	0000001	350.00	10/04/2007	00000014133X	001654	850085	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001308	0000001	400.00	10/04/2007	000000128732	001654	851044	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001309	0000001	130.00	10/04/2007	000000128732	001654	851042	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001310	0000001	500.00	10/04/2007	00000014133X	001654	850075	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001311	0000001	420.00	10/04/2007	000000128732	001654	851048	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001312	0000001	1000.00	10/04/2007	00000014133X	001654	850083	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001313	0000001	240.00	10/04/2007	00000014133X	001654	850086	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001314	0000001	650.00	10/04/2007	00000014133X	001654	850071	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001315	0000001	450.00	10/04/2007	00000014133X	001654	850079	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001316	0000001	450.00	10/04/2007	00000014133X	001654	850078	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001317	0000001	400.00	10/04/2007	00000014133X	001654	850074	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001318	0000001	650.00	10/04/2007	00000014133X	001654	850073	92.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001319	0000001	450.00	10/04/2007	00000014133X	001654	850077	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001320	0000001	500.00	10/04/2007	00000014133X	001654	850082	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001321	0000001	650.00	10/04/2007	00000014133X	001654	850069	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001322	0000001	2000.00	10/04/2007	000000128732	001654	851113	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001324	0000001	800.00	10/04/2007	000000128732	001654	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001325	0000001	500.00	10/04/2007	00000014133X	001654	850076	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001327	0000001	150.00	10/04/2007	000000128732	001654	851051	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001328	0000001	200.00	10/04/2007	000000128732	001654	851050	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001331	0000001	650.00	10/04/2007	00000014133X	001654	850072	118.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001332	0000001	350.00	10/04/2007	000000128732	001654	851047	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001333	0000001	450.00	10/04/2007	000000128732	001654	851045	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001334	0000001	500.00	10/04/2007	000000128732	001654	851043	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001335	0000001	450.00	10/04/2007	000000128732	001654	851046	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001336	0000001	273.17	10/04/2007	000000120308	001654	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001235	0000001	19152.53	10/04/2007	00000014133X	001654	000000	2372.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001235	0000002	899.37	10/04/2007	00000014133X	001654	000000	4.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001236	0000001	504.00	10/04/2007	000000072397	001654	004692	38.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000001	302.46	10/04/2007	00000014133X	001654	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000002	345.56	10/04/2007	00000014133X	001654	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000003	280.13	10/04/2007	00000014133X	001654	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000004	280.13	10/04/2007	00000014133X	001654	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000005	302.46	10/04/2007	00000014133X	001654	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000006	302.46	10/04/2007	00000014133X	001654	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000007	323.23	10/04/2007	00000014133X	001654	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000008	347.12	10/04/2007	00000014133X	001654	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000009	280.13	10/04/2007	00000014133X	001654	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000010	280.13	10/04/2007	00000014133X	001654	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000011	324.79	10/04/2007	00000014133X	001654	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000012	280.13	10/04/2007	00000014133X	001654	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000013	280.13	10/04/2007	00000014133X	001654	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000014	280.13	10/04/2007	00000014133X	001654	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000015	434.30	10/04/2007	00000014133X	001654	850130	355.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001190	0000001	6000.00	10/04/2007	00000014133X	001654	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000001	443.28	10/04/2007	00000014133X	001654	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000002	459.02	10/04/2007	00000014133X	001654	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000003	259.02	10/04/2007	00000014133X	001654	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000004	369.92	10/04/2007	00000014133X	001654	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000005	443.28	10/04/2007	00000014133X	001654	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000006	369.40	10/04/2007	00000014133X	001654	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000007	369.40	10/04/2007	00000014133X	001654	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000008	369.40	10/04/2007	00000014133X	001654	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000009	369.40	10/04/2007	00000014133X	001654	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000010	369.40	10/04/2007	00000014133X	001654	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000011	354.79	10/04/2007	00000014133X	001654	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000012	369.40	10/04/2007	00000014133X	001654	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000013	474.76	10/04/2007	00000014133X	001654	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000014	404.76	10/04/2007	00000014133X	001654	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000015	443.28	10/04/2007	00000014133X	001654	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000016	221.64	10/04/2007	00000014133X	001654	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000017	369.40	10/04/2007	00000014133X	001654	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000018	369.92	10/04/2007	00000014133X	001654	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000019	295.52	10/04/2007	00000014133X	001654	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000020	411.26	10/04/2007	00000014133X	001654	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000021	401.40	10/04/2007	00000014133X	001654	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000022	369.92	10/04/2007	00000014133X	001654	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000023	389.02	10/04/2007	00000014133X	001654	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000024	439.92	10/04/2007	00000014133X	001654	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000025	373.28	10/04/2007	00000014133X	001654	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000026	783.22	10/04/2007	00000014133X	001654	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000027	443.28	10/04/2007	00000014133X	001654	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000028	459.02	10/04/2007	00000014133X	001654	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000029	366.60	10/04/2007	00000014133X	001654	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000030	455.66	10/04/2007	00000014133X	001654	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000031	709.25	10/04/2007	00000014133X	001654	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000032	1889.22	10/04/2007	00000014133X	001654	850118	1759.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000033	504.46	10/04/2007	00000014133X	001654	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000034	36.50	10/04/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001246	0000001	7019.09	10/04/2007	00000014133X	001654	000000	5299.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001246	0000002	48782.56	10/04/2007	00000014133X	001654	000000	2956.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001270	0000001	2500.00	10/04/2007	000000128732	001654	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001301	0000001	3088.35	10/04/2007	00000014133X	001654	850080	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001326	0000001	411.00	10/04/2007	000000104019	001654	017712	20.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001330	0000001	500.00	10/04/2007	000000104019	001654	853754	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001232	0000002	1750.00	10/04/2007	000000072397	001654	000000	353.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001640	0000001	1524.27	10/04/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001323	0000001	2542.28	10/04/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001338	0000001	240.00	10/04/2007	000000104019	001654	017762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001231	0000001	5603.40	10/04/2007	000000072397	001654	853693	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001231	0000002	6496.60	10/04/2007	000000072397	001654	000000	2534.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001304	0000001	626.32	10/04/2007	000000104019	001654	017714	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001305	0000001	652.73	10/04/2007	000000104019	001654	017713	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001339	0000001	9544.74	10/04/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001233	0000001	1017.50	10/04/2007	000000072397	001654	000000	214.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	717.50	10/04/2007	000000086290	001654	000000	54.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001329	0000001	800.00	10/04/2007	000000104019	001654	017718	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001645	0000001	600.28	10/04/2007	000000072397	001654	853695	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001645	0000002	330.98	10/04/2007	000000072397	001654	853694	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001645	0000003	4943.74	10/04/2007	000000072397	001654	000000	647.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	1183.00	10/04/2007	000000072397	001654	853696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000002	1134.50	10/04/2007	000000072397	001654	000000	194.83	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001306	0000001	3500.00	10/04/2007	000000104019	001654	017469	293.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001647	0000001	1183.00	10/04/2007	000000072397	001654	853697	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001647	0000002	767.00	10/04/2007	000000072397	001654	000000	166.72	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001278	0000001	6000.00	11/04/2007	000000104019	001654	017624	300.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001340	0000001	150.00	11/04/2007	000000104019	001654	017710	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000668	0000002	700.00	11/04/2007	000000104019	001654	017716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	4000.00	11/04/2007	000000104019	001654	017429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001337	0000001	900.00	11/04/2007	000000104019	001654	017715	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001341	0000001	280.00	11/04/2007	000000104019	001654	017720	14.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001167	0000001	3885.00	11/04/2007	000000128732	001654	851133	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000951	0000001	486.00	11/04/2007	000000104019	001654	017652	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000888	0000003	4990.00	11/04/2007	000000104019	001654	017695	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	35.00	11/04/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001347	0000001	238.00	11/04/2007	000001000229	001182	045633	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001343	0000001	69.00	11/04/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001232	0000001	647.50	11/04/2007	000000072397	001654	853596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001342	0000001	950.00	11/04/2007	000000104019	001654	017717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001345	0000001	3.50	11/04/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001346	0000001	156.00	11/04/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001351	0000001	260.00	12/04/2007	000000120308	001654	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001352	0000001	1400.00	12/04/2007	000000128732	001654	851114	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001354	0000001	1500.00	12/04/2007	000000104019	001654	017731	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001355	0000001	100.00	12/04/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001366	0000001	51.81	12/04/2007	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	345.56	12/04/2007	000000071285	001654	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000002	1754.44	12/04/2007	000000071285	001654	000000	260.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	554.10	12/04/2007	00000013094X	001654	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	323.23	12/04/2007	000000130931	001654	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000002	345.56	12/04/2007	000000130931	001654	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000003	323.23	12/04/2007	000000130931	001654	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000004	323.23	12/04/2007	000000130931	001654	850204	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001348	0000001	211.00	12/04/2007	000000104019	001654	017664	10.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001353	0000001	375.00	12/04/2007	000000104019	001654	017801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	500.00	12/04/2007	000000104019	001654	017732	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001350	0000001	700.00	12/04/2007	000000135747	001654	850022	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	630.00	13/04/2007	000000104019	001654	017670	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001415	0000001	222.00	13/04/2007	000000104019	001654	017665	11.10	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001378	0000001	1975.00	13/04/2007	000000104019	001654	017820	623.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001379	0000001	175.00	13/04/2007	000000104019	001654	017811	8.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001380	0000001	320.00	13/04/2007	000000104019	001654	017812	16.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001385	0000001	175.00	13/04/2007	000000104019	001654	017666	8.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001406	0000001	100.00	13/04/2007	000000104019	001654	017667	5.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001408	0000001	175.00	13/04/2007	000000104019	001654	017805	8.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001386	0000001	175.00	13/04/2007	000000104019	001654	017669	8.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001387	0000001	175.00	13/04/2007	000000104019	001654	017803	8.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001391	0000001	470.00	13/04/2007	000000104019	001654	017819	23.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001396	0000001	600.00	13/04/2007	000000104019	001654	017810	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001409	0000001	175.00	13/04/2007	000000104019	001654	017816	8.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001410	0000001	175.00	13/04/2007	000000104019	001654	017804	8.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001411	0000001	200.00	13/04/2007	000000104019	001654	017809	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	350.00	13/04/2007	000000086290	001654	850379	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	350.00	13/04/2007	000000086290	001654	850303	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	350.00	13/04/2007	000000086290	001654	850306	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	965.00	13/04/2007	000000086290	001654	850312	48.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	500.00	13/04/2007	000000086290	001654	850314	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	350.00	13/04/2007	000000086290	001654	850304	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	350.00	13/04/2007	000000086290	001654	850311	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001393	0000001	315.00	13/04/2007	000000086290	001654	850307	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	350.00	13/04/2007	000000086290	001654	850309	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	350.00	13/04/2007	000000086290	001654	850308	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	175.00	13/04/2007	000000086290	001654	850380	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	635.00	13/04/2007	000000086290	001654	850315	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	225.00	13/04/2007	000000086290	001654	850378	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	350.00	13/04/2007	000000086290	001654	850377	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	350.00	13/04/2007	000000086290	001654	850313	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	200.00	13/04/2007	000000104019	001654	017672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	350.00	13/04/2007	000000104019	001654	017814	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	137.00	13/04/2007	000000086290	001654	850305	6.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	865.00	13/04/2007	000000086290	001654	850316	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	233.00	13/04/2007	000000104019	001654	017802	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001405	0000001	350.00	13/04/2007	000000104019	001654	017807	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001413	0000001	1335.00	13/04/2007	000000104019	001654	017817	66.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001414	0000001	350.00	13/04/2007	000000104019	001654	017815	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001420	0000001	350.00	13/04/2007	000000104019	001654	017808	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001402	0000001	350.00	13/04/2007	000000104019	001654	017806	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000494	0000002	2200.00	13/04/2007	000000104019	001654	017781	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001399	0000001	190.00	13/04/2007	000000104019	001654	017813	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001404	0000001	350.00	13/04/2007	000000104019	001654	017671	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001407	0000001	150.00	13/04/2007	000000104019	001654	017818	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001418	0000001	540.00	13/04/2007	000000128732	001654	851116	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001419	0000001	220.00	13/04/2007	000000128732	001654	851117	11.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001425	0000001	13.10	14/04/2007	000000104019	001654	017673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	5000.00	14/04/2007	000000086290	001654	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000002	4007.85	14/04/2007	000000086290	001654	850320	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001427	0000001	4459.95	14/04/2007	000000104019	001654	078782	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001428	0000001	13799.38	14/04/2007	000000104019	001654	017783	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001428	0000002	540.05	14/04/2007	000000104019	001654	017782	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001430	0000001	8.70	15/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001442	0000001	0.55	16/04/2007	000001000229	001182	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001436	0000001	423.81	16/04/2007	000000104019	001654	017679	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001440	0000001	545.47	16/04/2007	000000104019	001654	017679	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001441	0000001	2.16	16/04/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001432	0000001	33.00	16/04/2007	000000128732	001654	851119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001443	0000001	898.00	16/04/2007	000000128732	001654	851118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	445.00	16/04/2007	000000580406	001654	851096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	68.50	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	0.35	16/04/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001439	0000001	17.50	16/04/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001157	0000001	651.62	17/04/2007	000000085669	001654	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	194.64	17/04/2007	000000085669	001654	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	585.58	17/04/2007	000000130923	001654	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000002	1593.00	17/04/2007	000000130923	001654	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	1013.00	17/04/2007	000000086290	001654	211266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	1127.30	17/04/2007	000000086290	001654	211267	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001154	0000001	3037.64	17/04/2007	000000085669	001654	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001298	0000001	3827.60	17/04/2007	00000058021X	001654	006193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001448	0000001	1142.63	17/04/2007	000000085669	001654	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001449	0000001	179.70	17/04/2007	000000085669	001654	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001449	0000002	12.42	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001452	0000001	4040.00	17/04/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001445	0000001	2000.00	17/04/2007	000000085669	001654	850801	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001450	0000001	650.00	17/04/2007	000000085669	001654	017782	32.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001454	0000001	1000.00	18/04/2007	00000011992X	001654	850302	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001451	0000001	60.00	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001455	0000001	80.00	18/04/2007	000000104019	001654	017684	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	120.00	18/04/2007	000000086290	001654	211268	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001453	0000001	175.00	18/04/2007	00000011992X	001654	850304	8.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001460	0000001	5100.00	19/04/2007	00000012222X	001654	850079	255.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001461	0000001	119.00	19/04/2007	00000011992X	001654	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001465	0000001	300.00	20/04/2007	000000128732	001654	851054	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001467	0000001	320.00	20/04/2007	000000104019	001654	853750	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001468	0000001	240.00	20/04/2007	00000014133X	001654	850136	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001469	0000001	310.00	20/04/2007	00000014133X	001654	850140	15.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001474	0000001	800.00	20/04/2007	000000104019	001654	017785	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001475	0000001	350.00	20/04/2007	00000014133X	001654	850139	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001476	0000001	333.00	20/04/2007	00000014133X	001654	850141	16.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001477	0000001	300.00	20/04/2007	00000014133X	001654	850144	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001478	0000001	200.00	20/04/2007	00000014133X	001654	850137	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001480	0000001	1200.00	20/04/2007	000000128732	001654	851021	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001481	0000001	350.00	20/04/2007	000000128732	001654	851053	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001482	0000001	300.00	20/04/2007	000000128732	001654	851058	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001485	0000001	1297.80	20/04/2007	00000014133X	001654	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001486	0000001	136.00	20/04/2007	00000014133X	001654	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001489	0000001	440.00	20/04/2007	00000014133X	001654	850147	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001492	0000001	748.32	20/04/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001644	0000001	420.00	20/04/2007	000000120308	001654	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001426	0000001	6304.51	20/04/2007	000000128732	001654	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001191	0000001	5402.70	20/04/2007	00000014133X	001654	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001206	0000001	7455.55	20/04/2007	00000014133X	001654	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001165	0000001	980.00	20/04/2007	00000014133X	001654	850138	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001495	0000001	25.08	20/04/2007	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001446	0000001	799.00	20/04/2007	000000070777	001654	850189	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000886	0000001	500.00	20/04/2007	000000104019	001654	017904	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001272	0000001	300.00	20/04/2007	000000104019	001654	017904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001488	0000001	320.00	20/04/2007	000000104019	001654	017633	16.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001462	0000001	2078.80	20/04/2007	000000104019	001654	017902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001463	0000001	1281.13	20/04/2007	000000104019	001654	017902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001470	0000001	450.00	20/04/2007	00000011992X	001654	850305	22.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000023	0000003	450.00	20/04/2007	000000104019	001654	017901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001434	0000001	2375.00	20/04/2007	000000104019	001654	017680	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001434	0000002	2000.00	20/04/2007	000000104019	001654	017681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	1026.00	20/04/2007	000000086290	001654	850318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001466	0000001	750.00	20/04/2007	000000086290	001654	211273	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001473	0000001	300.00	20/04/2007	000000104019	001654	017686	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	350.00	20/04/2007	000000086290	001654	211275	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	1000.00	20/04/2007	000000070777	001654	850188	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	330.00	20/04/2007	000000580414	001654	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	2500.00	20/04/2007	000000130923	001654	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001493	0000001	800.00	20/04/2007	000000086290	001654	211276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001494	0000001	238.00	20/04/2007	000000086290	001654	211277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	1562.03	20/04/2007	000000086290	001654	211274	191.78	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001471	0000001	200.00	20/04/2007	000000104019	001654	017787	10.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001472	0000001	250.00	20/04/2007	000000104019	001654	017786	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001356	0000001	100.00	20/04/2007	00000014083X	001654	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000001	50.00	20/04/2007	00000014083X	001654	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001358	0000001	80.00	20/04/2007	00000014083X	001654	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	100.00	20/04/2007	00000014083X	001654	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001360	0000001	60.00	20/04/2007	00000014083X	001654	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001361	0000001	80.00	20/04/2007	00000014083X	001654	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	40.00	20/04/2007	00000014083X	001654	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	50.00	20/04/2007	00000014083X	001654	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001364	0000001	100.00	20/04/2007	00000014083X	001654	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	40.00	20/04/2007	00000014083X	001654	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001367	0000001	80.00	20/04/2007	00000014083X	001654	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001368	0000001	80.00	20/04/2007	00000014083X	001654	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001369	0000001	80.00	20/04/2007	00000014083X	001654	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001370	0000001	100.00	20/04/2007	00000014083X	001654	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	100.00	20/04/2007	00000014083X	001654	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	100.00	20/04/2007	00000014083X	001654	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	100.00	20/04/2007	00000014083X	001654	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	30.00	20/04/2007	00000014083X	001654	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001375	0000001	30.00	20/04/2007	00000014083X	001654	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001376	0000001	100.00	20/04/2007	00000014083X	001654	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	80.00	20/04/2007	00000014083X	001654	850093	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0001464	0000001	2000.00	20/04/2007	000000104019	001654	853752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	50.00	20/04/2007	00000014083X	001654	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001639	0000001	50.00	20/04/2007	00000014083X	001654	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	2995.00	23/04/2007	000000086290	001654	850317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	867.00	23/04/2007	000000086290	001654	850317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001501	0000001	1080.00	23/04/2007	000000104019	001654	017784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001502	0000001	240.00	23/04/2007	000000104019	001654	017784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001496	0000001	1500.00	23/04/2007	000000104019	001654	017788	133.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001497	0000001	500.00	23/04/2007	000000104019	001654	853751	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001500	0000001	226.32	23/04/2007	000000104019	001654	017634	11.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001433	0000001	750.00	23/04/2007	000000128732	001654	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001503	0000001	120.00	24/04/2007	000000128732	001654	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001505	0000001	4364.00	24/04/2007	00000014133X	001654	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001508	0000001	238.00	24/04/2007	000000128732	001654	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001509	0000001	60.00	24/04/2007	000000120308	001654	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001512	0000001	5.94	24/04/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001504	0000001	300.00	24/04/2007	000000104019	001654	017789	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	612.00	24/04/2007	000000130923	001654	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	612.00	24/04/2007	000000130923	001654	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	200.00	24/04/2007	00000014083X	001654	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001487	0000001	2000.00	24/04/2007	000000104019	001654	017790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001515	0000001	415.00	25/04/2007	000000085669	001654	850802	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	200.00	25/04/2007	000000086290	001654	211270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	501.00	25/04/2007	000000086290	001654	211278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	1479.90	25/04/2007	000000580406	001654	851097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	520.50	25/04/2007	000000580406	001654	851099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	304.00	25/04/2007	000000580406	001654	851100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	204.70	25/04/2007	000000086290	001654	211269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001521	0000001	201.51	25/04/2007	000000086290	001654	211271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	316.00	25/04/2007	000000580406	001654	851101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001517	0000001	114.15	25/04/2007	000000104019	001654	017792	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000888	0000004	4865.00	25/04/2007	000000104019	001654	017696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000001	380.00	25/04/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001643	0000001	688.82	25/04/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001513	0000001	48.00	25/04/2007	000000128732	001654	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001514	0000001	185.00	25/04/2007	000001000229	001182	045634	9.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001516	0000001	220.00	25/04/2007	000000120308	001654	850401	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001518	0000001	35.16	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001526	0000001	400.00	26/04/2007	000000120308	001654	850403	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001527	0000001	160.00	26/04/2007	000000120308	001654	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	1515.00	26/04/2007	000000580406	001654	001844	75.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	1435.00	26/04/2007	000000580406	001654	001843	71.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	1583.00	26/04/2007	000000580406	001654	001845	79.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	1656.00	26/04/2007	000000130923	001654	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	982.00	26/04/2007	000000130923	001654	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	2160.00	26/04/2007	000000130923	001654	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	300.00	26/04/2007	000000130923	001654	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	2340.00	26/04/2007	000000130923	001654	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000001	828.00	26/04/2007	000000130923	001654	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	3881.00	26/04/2007	000000130923	001654	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001537	0000001	2527.00	26/04/2007	000000130923	001654	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001543	0000001	800.00	27/04/2007	000000086290	001654	211280	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001545	0000001	880.00	27/04/2007	000000104019	001654	017736	44.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001546	0000001	900.00	27/04/2007	000000104019	001654	017738	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001565	0000001	200.00	27/04/2007	000000104019	001654	017734	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001538	0000001	254.00	27/04/2007	000000104019	001654	017735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001539	0000001	2100.00	27/04/2007	00000014133X	001654	850182	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001540	0000001	2100.00	27/04/2007	00000014133X	001654	850186	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001541	0000001	1150.00	27/04/2007	00000014133X	001654	850185	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001542	0000001	2100.00	27/04/2007	00000014133X	001654	850183	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001547	0000001	3000.00	27/04/2007	00000014133X	001654	850181	222.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001548	0000001	600.00	27/04/2007	00000014133X	001654	850187	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001551	0000001	100.00	27/04/2007	000000120308	001654	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001553	0000001	260.00	27/04/2007	000000128732	001654	851059	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001554	0000001	260.00	27/04/2007	000000128732	001654	851064	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001555	0000001	260.00	27/04/2007	000000128732	001654	851072	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001556	0000001	380.00	27/04/2007	000000120308	001654	850406	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001557	0000001	180.00	27/04/2007	000000120308	001654	850415	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001558	0000001	380.00	27/04/2007	000000128732	001654	851069	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001559	0000001	260.00	27/04/2007	000000128732	001654	851065	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001560	0000001	200.00	27/04/2007	000000128732	001654	851079	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001561	0000001	360.00	27/04/2007	000000128732	001654	850062	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001562	0000001	240.00	27/04/2007	000000128732	001654	851066	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001563	0000001	260.00	27/04/2007	000000128732	001654	851063	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001564	0000001	864.00	27/04/2007	000000128732	001654	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001567	0000001	1000.00	27/04/2007	00000014133X	001654	850184	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001568	0000001	177.68	27/04/2007	000000120308	001654	850405	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001552	0000001	10.50	27/04/2007	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001566	0000001	134.50	27/04/2007	000000104019	001654	017635	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001544	0000001	300.00	27/04/2007	000000104019	001654	017739	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001549	0000001	1800.00	27/04/2007	000000104019	001654	017763	636.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001570	0000001	120.00	28/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001571	0000001	240.00	29/04/2007	000000128732	001654	851068	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001576	0000001	450.00	30/04/2007	00000058021X	001654	006199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001577	0000001	1200.00	30/04/2007	00000014133X	001654	850198	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001578	0000001	1262.50	30/04/2007	00000014133X	001654	850197	63.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001579	0000001	1300.00	30/04/2007	00000014133X	001654	850196	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001580	0000001	1055.00	30/04/2007	00000014133X	001654	850194	52.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001581	0000001	700.00	30/04/2007	00000014133X	001654	850195	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001582	0000001	625.00	30/04/2007	00000014133X	001654	850191	31.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001583	0000001	1150.00	30/04/2007	00000014133X	001654	850190	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001584	0000001	1890.00	30/04/2007	00000014133X	001654	850189	94.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001585	0000001	950.00	30/04/2007	00000014133X	001654	850200	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001588	0000001	1500.00	30/04/2007	00000014133X	001654	850188	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001589	0000001	1352.50	30/04/2007	00000014133X	001654	850193	71.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001590	0000001	945.00	30/04/2007	00000014133X	001654	850192	51.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001591	0000001	50.00	30/04/2007	00000011992X	001654	850308	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001593	0000001	350.00	30/04/2007	000000104019	001654	017432	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001594	0000001	1275.00	30/04/2007	00000014133X	001654	850199	67.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001595	0000001	140.00	30/04/2007	000000128732	001654	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001597	0000001	1500.00	30/04/2007	00000011992X	001654	850306	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001636	0000001	11551.11	30/04/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001637	0000001	7700.74	30/04/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001244	0000001	1683.83	30/04/2007	000000128732	001654	000000	146.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000656	0000001	70.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001572	0000001	950.00	30/04/2007	000000104019	001654	017764	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000330	0000004	168.75	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000331	0000001	15.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001641	0000001	767.31	30/04/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001642	0000001	4691.88	30/04/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001629	0000001	1.26	30/04/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000101	0000006	300.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001628	0000001	0.06	30/04/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001573	0000001	200.00	30/04/2007	000000104019	001654	017794	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001592	0000001	300.00	30/04/2007	000000104019	001654	017375	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001170	0000001	216.00	30/04/2007	000000104019	001654	017706	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001484	0000001	600.00	30/04/2007	000000104019	001654	017791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	340.00	30/04/2007	000000104019	001654	853753	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	300.00	30/04/2007	000000086290	001654	211281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	840.00	30/04/2007	000000086290	001654	211282	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	500.00	30/04/2007	00000011992X	001654	850310	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	1560.00	30/04/2007	000000086290	001654	211279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	554.10	30/04/2007	00000013094X	001654	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	9309.40	30/04/2007	000000086290	001654	000000	904.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	58.00	30/04/2007	000000104019	001654	017707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	1700.00	30/04/2007	000000086290	001654	211283	66.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	25.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001274	0000001	44.00	30/04/2007	000000104019	001654	017741	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001275	0000001	196.00	30/04/2007	000000104019	001654	017741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	100.00	30/04/2007	000000104019	001654	017765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001424	0000001	100.00	30/04/2007	000000104019	001654	017620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	380.00	02/05/2007	00000013693X	001654	850063	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001721	0000001	100.00	02/05/2007	00000014083X	001654	850096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001682	0000001	400.00	02/05/2007	000000104019	001654	017719	20.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001684	0000001	6.12	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001695	0000001	11.23	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001698	0000001	11.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001699	0000001	26.20	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001700	0000001	11.23	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001701	0000001	10.26	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001702	0000001	12.50	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001703	0000001	14.92	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001704	0000001	11.23	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001705	0000001	45.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001706	0000001	49.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001707	0000001	16.72	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001708	0000001	22.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001709	0000001	37.17	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001710	0000001	12.65	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001711	0000001	80.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001712	0000001	6.93	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001714	0000001	18.50	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001715	0000001	6.74	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001716	0000001	6.30	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	172.97	02/05/2007	000000086290	001654	850321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000001	1098.51	02/05/2007	000000086290	001654	043667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000002	4000.00	02/05/2007	000000580406	001654	001846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	350.00	02/05/2007	000000104019	001654	017770	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	95.00	02/05/2007	000000086290	001654	211284	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	172.97	02/05/2007	000000086290	001654	850321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	352.73	02/05/2007	000000086290	001654	850321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	812.47	02/05/2007	000000104019	001654	017767	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001674	0000001	793.00	02/05/2007	000000104019	001654	017769	39.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001713	0000001	87.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	140.00	02/05/2007	000000086290	001654	211292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	100.00	02/05/2007	000000086290	001654	211292	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001717	0000001	119.00	02/05/2007	00000011992X	001654	850312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001688	0000001	6.90	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001689	0000001	10.50	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001690	0000001	12.50	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001718	0000001	240.00	02/05/2007	000000104019	001654	017437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001673	0000001	500.00	02/05/2007	000000120308	001654	850407	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001675	0000001	100.00	02/05/2007	00000011992X	001654	850309	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001681	0000001	62.10	02/05/2007	00000014133X	001654	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001687	0000001	248.00	02/05/2007	000000104019	001654	017438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001696	0000001	2.50	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001664	0000001	150.00	02/05/2007	00000014133X	001654	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001665	0000001	400.00	02/05/2007	00000014133X	001654	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001666	0000001	400.00	02/05/2007	00000014133X	001654	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001668	0000001	200.00	02/05/2007	00000014133X	001654	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001724	0000001	2250.00	03/05/2007	00000014133X	001654	850203	122.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001725	0000001	400.00	03/05/2007	000000128732	001654	851071	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001726	0000001	32.00	03/05/2007	000000120308	001654	850408	1.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001727	0000001	400.00	03/05/2007	000000128732	001654	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001190	0000002	14000.00	03/05/2007	00000014133X	001654	850148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001728	0000001	35.00	03/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001730	0000001	50.00	03/05/2007	00000014083X	001654	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001731	0000001	50.00	03/05/2007	00000014083X	001654	850001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001738	0000001	132.00	04/05/2007	000000104019	001654	017774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002211	0000001	480.00	04/05/2007	000000104019	001654	017799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001732	0000001	240.00	04/05/2007	000000128732	001654	851075	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001733	0000001	250.00	04/05/2007	000000120308	001654	850410	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001734	0000001	1325.00	04/05/2007	00000014133X	001654	850149	66.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001736	0000001	39.80	04/05/2007	000000128732	001654	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001737	0000001	30.00	04/05/2007	000000104019	001654	853756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001739	0000001	160.00	04/05/2007	000000128732	001654	851074	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002212	0000001	238.00	04/05/2007	000000104019	001654	017800	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001740	0000001	100.00	04/05/2007	000000104019	001654	017773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	31.00	04/05/2007	000000086290	001654	850322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	175.00	04/05/2007	000000580406	001654	851102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000001	184.09	05/05/2007	000000104019	001654	017436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001745	0000001	20.38	05/05/2007	000000104019	001654	017436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001748	0000001	112.30	07/05/2007	000000120308	001654	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001749	0000001	6.90	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001752	0000001	41.80	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001746	0000001	500.00	07/05/2007	000000104019	001654	017772	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001747	0000001	1500.00	07/05/2007	00000011992X	001654	850307	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001751	0000001	17.10	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001741	0000001	30.00	07/05/2007	000000104019	001654	017771	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001753	0000001	119.00	07/05/2007	00000011992X	001654	850311	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001754	0000001	5.00	07/05/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	5136.00	07/05/2007	000000130923	001654	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	370.33	07/05/2007	000000130931	001654	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000002	364.17	07/05/2007	000000130931	001654	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000003	259.03	07/05/2007	000000130931	001654	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000004	348.00	07/05/2007	000000130931	001654	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000005	364.17	07/05/2007	000000130931	001654	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000006	370.33	07/05/2007	000000130931	001654	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000007	348.00	07/05/2007	000000130931	001654	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000008	348.00	07/05/2007	000000130931	001654	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000009	348.00	07/05/2007	000000130931	001654	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000010	319.56	07/05/2007	000000130931	001654	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000011	392.66	07/05/2007	000000130931	001654	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000012	370.33	07/05/2007	000000130931	001654	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000013	370.33	07/05/2007	000000130931	001654	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000014	348.00	07/05/2007	000000130931	001654	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000015	392.66	07/05/2007	000000130931	001654	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000002	544.10	07/05/2007	00000013094X	001654	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000003	2804.40	07/05/2007	00000013094X	001654	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000004	569.84	07/05/2007	00000013094X	001654	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000005	1739.48	07/05/2007	00000013094X	001654	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000006	913.50	07/05/2007	00000013094X	001654	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000007	1739.48	07/05/2007	00000013094X	001654	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000008	554.10	07/05/2007	00000013094X	001654	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000002	1724.42	07/05/2007	000000130923	001654	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000003	1573.17	07/05/2007	000000130923	001654	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000004	585.58	07/05/2007	000000130923	001654	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000005	1701.57	07/05/2007	000000130923	001654	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000006	437.39	07/05/2007	000000130923	001654	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000007	1720.52	07/05/2007	000000130923	001654	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000008	4600.16	07/05/2007	000000130923	001654	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000009	554.10	07/05/2007	000000130923	001654	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000010	4600.16	07/05/2007	000000130923	001654	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000011	420.11	07/05/2007	000000130923	001654	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000012	1701.57	07/05/2007	000000130923	001654	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000013	5374.25	07/05/2007	000000130923	001654	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	100.00	08/05/2007	000000086290	001654	850386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000002	4572.44	08/05/2007	000000136670	001654	850010	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001723	0000001	1168.00	08/05/2007	000000085669	001654	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001756	0000001	200.00	08/05/2007	000000128732	001654	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001758	0000001	30.00	08/05/2007	000000128732	001654	851077	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001750	0000001	25.00	08/05/2007	000000104019	001654	017439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001760	0000001	35.00	08/05/2007	00000014083X	001654	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001763	0000001	1300.00	09/05/2007	000000128732	001654	851090	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001766	0000001	50.00	09/05/2007	000000120308	001654	850412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001771	0000001	240.00	09/05/2007	000000104019	001654	017440	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001770	0000001	119.00	09/05/2007	000001000229	001182	045635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	1190.00	09/05/2007	000000086290	001654	211286	59.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	226.00	09/05/2007	000000086290	001654	211288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000001	100.00	09/05/2007	000000130931	001654	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000002	100.00	09/05/2007	000000130931	001654	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000003	100.00	09/05/2007	000000130931	001654	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000004	100.00	09/05/2007	000000130931	001654	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000005	100.00	09/05/2007	000000130931	001654	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000006	100.00	09/05/2007	000000130931	001654	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000007	100.00	09/05/2007	000000130931	001654	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000008	100.00	09/05/2007	000000130931	001654	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000009	100.00	09/05/2007	000000130931	001654	850232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000010	100.00	09/05/2007	000000130931	001654	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000011	100.00	09/05/2007	000000130931	001654	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000012	100.00	09/05/2007	000000130931	001654	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000013	100.00	09/05/2007	000000130931	001654	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000014	100.00	09/05/2007	000000130931	001654	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000015	100.00	09/05/2007	000000130931	001654	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000016	100.00	09/05/2007	000000130931	001654	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000017	100.00	09/05/2007	000000130931	001654	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000018	100.00	09/05/2007	000000130931	001654	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000019	100.00	09/05/2007	000000130931	001654	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000020	100.00	09/05/2007	000000130931	001654	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000021	100.00	09/05/2007	000000130931	001654	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001769	0000001	238.00	09/05/2007	000000086290	001654	211285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	240.00	09/05/2007	000000086290	001654	211287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	60.00	09/05/2007	000000086290	001654	211287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001782	0000001	760.67	10/05/2007	000000104019	001654	853755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001785	0000001	50.00	10/05/2007	000000086290	001654	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	1000.00	10/05/2007	000000086290	001654	850323	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	450.40	10/05/2007	000000086290	001654	000000	34.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	50.00	10/05/2007	000000086290	001654	850382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	2497.50	10/05/2007	000000086290	001654	000000	135.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001609	0000001	6175.00	10/05/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001281	0000001	1908.50	10/05/2007	000000104019	001654	017678	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001784	0000001	893.00	10/05/2007	000000104019	001654	017683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0000001	12148.68	10/05/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001598	0000001	1047.50	10/05/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002230	0000001	1151.60	10/05/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001781	0000001	3359.96	10/05/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001606	0000001	12100.00	10/05/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001775	0000001	1777.35	10/05/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001786	0000001	100.27	10/05/2007	000000104019	001654	017441	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001788	0000001	2000.00	10/05/2007	000000104019	001654	017882	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001794	0000001	60.00	10/05/2007	00000011992X	001654	850313	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002227	0000001	1000.00	10/05/2007	000000104019	001654	017821	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002231	0000001	16164.77	10/05/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002232	0000001	700.00	10/05/2007	000000104019	001654	017433	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001607	0000001	3200.00	10/05/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001776	0000001	115.00	10/05/2007	000000128732	001654	851091	5.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001778	0000001	1200.00	10/05/2007	000000128732	001654	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001779	0000001	40.00	10/05/2007	000000128732	001654	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001780	0000001	190.00	10/05/2007	000000120308	001654	850417	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001783	0000001	306.00	10/05/2007	000000104019	001654	017682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001787	0000001	119.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001757	0000001	347.25	10/05/2007	000000128732	001654	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001270	0000002	2500.00	10/05/2007	000000128732	001654	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001599	0000001	2440.00	10/05/2007	000000128732	001654	000000	234.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	50.00	10/05/2007	00000014083X	001654	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001796	0000001	150.00	10/05/2007	00000014083X	001654	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001797	0000001	50.00	10/05/2007	00000014083X	001654	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	119.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001610	0000001	2347.50	10/05/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001306	0000002	3500.00	10/05/2007	000000104019	001654	017470	293.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001611	0000001	1950.00	10/05/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001805	0000001	200.00	11/05/2007	000000104019	001654	017750	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001823	0000001	350.00	11/05/2007	000000104019	001654	017754	17.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001825	0000001	500.00	11/05/2007	000000104019	001654	017836	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001828	0000001	105.00	11/05/2007	000000104019	001654	017751	5.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001843	0000001	50.00	11/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001844	0000001	50.00	11/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001845	0000001	50.00	11/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001846	0000001	50.00	11/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001847	0000001	50.00	11/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001848	0000001	50.00	11/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001849	0000001	50.00	11/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001850	0000001	50.00	11/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001851	0000001	50.00	11/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001858	0000001	50.00	11/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001861	0000001	3500.00	11/05/2007	000000104019	001654	017826	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001862	0000001	75.00	11/05/2007	000000104019	001654	017744	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001882	0000001	30.00	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001883	0000001	30.00	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	50.00	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	35.00	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001798	0000001	40.00	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001803	0000001	119.00	11/05/2007	00000013693X	001654	850066	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001869	0000001	100.00	11/05/2007	000000104019	001654	017748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001791	0000001	1000.00	11/05/2007	000000121428	001654	850181	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001804	0000001	900.00	11/05/2007	00000014133X	001654	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001812	0000001	1000.00	11/05/2007	00000014133X	001654	850205	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001815	0000001	600.00	11/05/2007	00000014133X	001654	850151	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001839	0000001	227.00	11/05/2007	000000104019	001654	017749	11.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001841	0000001	200.00	11/05/2007	000000104019	001654	017834	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001859	0000001	400.00	11/05/2007	00000014133X	001654	850152	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001860	0000001	450.00	11/05/2007	00000014133X	001654	850150	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001866	0000001	400.00	11/05/2007	000000120308	001654	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001867	0000001	200.00	11/05/2007	000000120308	001654	850416	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001871	0000001	300.00	11/05/2007	000000104019	001654	017759	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001875	0000001	283.58	11/05/2007	000000104019	001654	017442	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001800	0000001	250.00	11/05/2007	000000104019	001654	017745	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001808	0000001	0.19	11/05/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001819	0000001	310.00	11/05/2007	000000104019	001654	017839	15.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001821	0000001	380.00	11/05/2007	000000104019	001654	017752	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001824	0000001	280.00	11/05/2007	000000104019	001654	017822	14.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001835	0000001	750.00	11/05/2007	000000104019	001654	017837	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001837	0000001	430.00	11/05/2007	000000104019	001654	017825	21.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001870	0000001	800.00	11/05/2007	000000104019	001654	017746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001864	0000001	120.00	11/05/2007	000000104019	001654	017753	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001877	0000001	15.00	11/05/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001878	0000001	66.00	11/05/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001879	0000001	182.85	11/05/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001881	0000001	399.00	11/05/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001802	0000001	200.00	11/05/2007	000000104019	001654	017747	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001810	0000001	225.00	11/05/2007	000000104019	001654	017758	11.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001811	0000001	430.00	11/05/2007	000000104019	001654	017828	21.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001813	0000001	105.00	11/05/2007	000000104019	001654	017840	5.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001817	0000001	160.00	11/05/2007	000000104019	001654	017757	8.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001818	0000001	650.00	11/05/2007	000000104019	001654	017756	32.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001820	0000001	195.00	11/05/2007	000000104019	001654	017833	9.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001826	0000001	480.00	11/05/2007	000000104019	001654	017832	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001829	0000001	250.00	11/05/2007	000000104019	001654	017830	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001831	0000001	250.00	11/05/2007	000000104019	001654	017829	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001833	0000001	370.00	11/05/2007	000000104019	001654	017827	18.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001842	0000001	250.00	11/05/2007	000000104019	001654	017838	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001863	0000001	450.00	11/05/2007	000000104019	001654	017831	22.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001868	0000001	218.00	11/05/2007	000000104019	001654	017755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001876	0000001	1000.00	11/05/2007	000000104019	001654	017755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000888	0000005	4865.00	11/05/2007	000000104019	001654	017697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	100.00	11/05/2007	000000071285	001654	850234	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000016	314.19	11/05/2007	000000130931	001654	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000017	350.93	11/05/2007	000000130931	001654	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000018	350.93	11/05/2007	000000130931	001654	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	100.00	11/05/2007	000000580406	001654	001848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	100.00	11/05/2007	000000086290	001654	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	100.00	11/05/2007	000000580406	001654	001849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	430.00	11/05/2007	000000086290	001654	850324	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001816	0000001	430.00	11/05/2007	000000086290	001654	850405	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000001	350.00	11/05/2007	000000086290	001654	850404	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	764.00	11/05/2007	000000086290	001654	850330	38.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	175.00	11/05/2007	000000086290	001654	850326	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	135.00	11/05/2007	000000086290	001654	850329	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	175.00	11/05/2007	000000086290	001654	850327	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	819.50	11/05/2007	000000086290	001654	850325	40.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	60.00	11/05/2007	000000086290	001654	850406	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	430.00	11/05/2007	000000104019	001654	017823	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	430.00	11/05/2007	000000086290	001654	850333	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	430.00	11/05/2007	000000086290	001654	850334	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	350.00	11/05/2007	000000086290	001654	850401	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001855	0000001	380.00	11/05/2007	000000086290	001654	850332	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	300.00	11/05/2007	000000086290	001654	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001857	0000001	150.00	11/05/2007	000000086290	001654	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	430.00	11/05/2007	000000104019	001654	017824	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001886	0000001	400.00	12/05/2007	000000104019	001654	853757	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001444	0000001	1191.00	12/05/2007	000000128732	001654	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001892	0000001	449.00	14/05/2007	000000128732	001654	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001162	0000001	450.00	14/05/2007	000000104019	001654	017961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000881	0000001	280.00	14/05/2007	000000104019	001654	017961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000268	0000001	430.00	14/05/2007	000000104019	001654	017961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000124	0000001	200.00	14/05/2007	000000086290	001654	211292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001895	0000001	750.00	14/05/2007	000000104019	001654	017863	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000361	0000001	140.00	14/05/2007	000000104019	001654	017961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001894	0000001	450.00	14/05/2007	000000104019	001654	017779	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	965.00	14/05/2007	000000086290	001654	211290	48.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	225.00	14/05/2007	000000086290	001654	211291	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001764	0000001	500.00	14/05/2007	000000086290	001654	211289	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	98.00	14/05/2007	000000086290	001654	211292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000002	960.00	14/05/2007	000000086290	001654	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	1541.00	14/05/2007	000000086290	001654	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000801	0000002	810.00	14/05/2007	000000086290	001654	850335	40.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001743	0000001	800.00	14/05/2007	000000104019	001654	017864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001893	0000001	630.00	14/05/2007	000000104019	001654	017780	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001897	0000001	40.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	100.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	40.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001900	0000001	30.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001901	0000001	30.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001903	0000001	50.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001888	0000001	5410.00	14/05/2007	000000104019	001654	017861	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001889	0000001	20.00	14/05/2007	000000104019	001654	017862	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001918	0000001	52.30	15/05/2007	000000000000	000000	000000	2.61	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001920	0000001	190.00	15/05/2007	000000120618	001654	850079	9.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001922	0000001	150.00	15/05/2007	000000070777	001654	850165	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001926	0000001	175.00	15/05/2007	000000120618	001654	850078	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	140.00	15/05/2007	00000013693X	001654	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	25.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001933	0000001	20.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001934	0000001	30.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	30.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001936	0000001	30.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001937	0000001	40.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001938	0000001	50.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	40.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000001	50.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001941	0000001	25.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001942	0000001	25.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001943	0000001	30.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	50.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001722	0000001	150.00	15/05/2007	00000014083X	001654	850097	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001921	0000001	700.00	15/05/2007	000000104019	001654	017865	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	50.00	15/05/2007	000000086290	001654	850383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	50.00	15/05/2007	000000086290	001654	211272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	900.00	15/05/2007	000000086290	001654	211294	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	635.00	15/05/2007	000000086290	001654	211295	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	50.00	15/05/2007	000000086290	001654	850338	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001905	0000001	4.27	15/05/2007	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001928	0000001	150.00	15/05/2007	000000104019	001654	017921	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001930	0000001	543.45	15/05/2007	000000104019	001654	017869	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001930	0000002	100.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001908	0000001	650.00	15/05/2007	000000085669	001654	000000	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001929	0000001	300.00	15/05/2007	000000085669	001654	850803	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000494	0000003	2200.00	15/05/2007	000000104019	001654	017868	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001907	0000001	579.00	15/05/2007	00000014133X	001654	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001909	0000001	320.00	15/05/2007	00000014133X	001654	850154	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001910	0000001	380.00	15/05/2007	00000014133X	001654	850167	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001911	0000001	350.00	15/05/2007	00000014133X	001654	850161	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001912	0000001	360.00	15/05/2007	00000014133X	001654	850162	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001913	0000001	380.00	15/05/2007	00000014133X	001654	850164	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001916	0000001	380.00	15/05/2007	00000014133X	001654	850166	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001925	0000001	600.00	15/05/2007	00000014133X	001654	850160	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001927	0000001	240.00	15/05/2007	00000014133X	001654	850163	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001931	0000001	78.33	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001669	0000001	400.00	15/05/2007	00000014133X	001654	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001670	0000001	150.00	15/05/2007	00000014133X	001654	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001667	0000001	200.00	15/05/2007	00000014133X	001654	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001793	0000001	270.00	16/05/2007	000000120308	001654	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001947	0000001	37.80	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001949	0000001	17.85	16/05/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001946	0000001	94.83	16/05/2007	00000011992X	001654	850314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	20.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001954	0000001	30.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	30.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001948	0000001	370.00	16/05/2007	00000013693X	001654	850067	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	153.46	17/05/2007	000000135747	001654	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001952	0000001	100.00	17/05/2007	00000014083X	001654	850008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001958	0000001	73.40	17/05/2007	000000104019	001654	017922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001957	0000001	75.00	17/05/2007	000000120308	001654	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001959	0000001	95.00	17/05/2007	000000120308	001654	850420	4.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001960	0000001	79.99	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002233	0000001	1708.00	17/05/2007	000000580414	001654	850023	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001976	0000001	600.00	18/05/2007	000000104019	001654	017842	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001986	0000001	300.00	18/05/2007	000000104019	001654	017844	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001989	0000001	300.00	18/05/2007	000000104019	001654	017877	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001972	0000001	106.80	18/05/2007	000000104019	001654	017875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	225.00	18/05/2007	000000086290	001654	850410	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001981	0000001	150.00	18/05/2007	000000086290	001654	850407	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	250.00	18/05/2007	000000086290	001654	850411	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	200.00	18/05/2007	000000086290	001654	850340	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	74.00	18/05/2007	000000086290	001654	211401	3.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001961	0000001	550.00	18/05/2007	00000014133X	001654	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001963	0000001	4000.00	18/05/2007	00000014133X	001654	850223	362.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001964	0000001	1550.00	18/05/2007	000000121428	001654	850189	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001965	0000001	600.00	18/05/2007	000000121428	001654	850187	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001966	0000001	1550.00	18/05/2007	000000121428	001654	850190	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001967	0000001	1800.00	18/05/2007	000000121428	001654	850188	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001968	0000001	1500.00	18/05/2007	000000121428	001654	850182	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001969	0000001	1290.00	18/05/2007	000000121428	001654	850183	64.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001970	0000001	1700.00	18/05/2007	00000014133X	001654	850224	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001971	0000001	483.00	18/05/2007	000000104019	001654	853758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001973	0000001	1400.00	18/05/2007	000000121428	001654	850186	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001974	0000001	1000.00	18/05/2007	000000121428	001654	850191	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001975	0000001	1330.00	18/05/2007	000000121428	001654	850184	66.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001978	0000001	325.00	18/05/2007	00000014133X	001654	850222	16.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001979	0000001	350.00	18/05/2007	00000014133X	001654	850221	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001983	0000001	1100.00	18/05/2007	000000121428	001654	850185	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001987	0000001	379.00	18/05/2007	000000128732	001654	851026	18.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001991	0000001	100.00	18/05/2007	000000104019	001654	017873	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001995	0000001	177.00	18/05/2007	000000104019	001654	017871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001617	0000001	1050.00	18/05/2007	000000091049	001654	100808	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001619	0000001	1200.00	18/05/2007	000000091049	001654	100804	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001620	0000001	875.00	18/05/2007	000000091049	001654	100803	43.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001621	0000001	1900.00	18/05/2007	000000091049	001654	100800	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001622	0000001	1150.00	18/05/2007	000000091049	001654	100807	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001623	0000001	700.00	18/05/2007	000000091049	001654	100809	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001627	0000001	1000.00	18/05/2007	000000091049	001654	100806	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002000	0000001	240.00	18/05/2007	000000104019	001654	017905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002005	0000001	380.00	18/05/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001982	0000001	260.00	18/05/2007	000000104019	001654	017874	13.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002004	0000001	663.71	18/05/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001988	0000001	380.00	18/05/2007	000000104019	001654	017845	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001998	0000001	1293.94	18/05/2007	000000104019	001654	017881	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001999	0000001	2090.06	18/05/2007	000000104019	001654	017881	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002002	0000001	119.00	18/05/2007	000000104019	001654	017883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001994	0000001	30.00	18/05/2007	00000014083X	001654	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001487	0000002	960.00	18/05/2007	000000104019	001654	017876	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001977	0000001	1040.00	18/05/2007	000000104019	001654	017841	52.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001984	0000001	150.00	18/05/2007	000000104019	001654	017843	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001990	0000001	130.00	18/05/2007	000000104019	001654	017872	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001506	0000001	4232.00	20/05/2007	00000014133X	001654	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001569	0000001	1000.00	20/05/2007	000000104019	001654	017796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001618	0000001	1625.00	21/05/2007	000000091049	001654	100802	81.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001433	0000002	750.00	21/05/2007	000000128732	001654	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002007	0000001	482.03	21/05/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002015	0000001	350.00	21/05/2007	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002019	0000001	1275.46	21/05/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002024	0000001	2100.00	21/05/2007	000000091049	001654	100799	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002025	0000001	2100.00	21/05/2007	000000091049	001654	100801	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001206	0000002	7455.55	21/05/2007	00000014133X	001654	850057	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000101	0000008	595.70	21/05/2007	00000011992X	001654	850315	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002009	0000001	29.50	21/05/2007	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001809	0000001	216.67	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002020	0000001	412.76	21/05/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002017	0000001	6.40	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002021	0000001	1000.00	21/05/2007	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002021	0000002	2000.00	21/05/2007	000000104019	001654	000000	150.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000427	0000001	1000.00	21/05/2007	000000104019	001654	017963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	229.57	21/05/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	1675.00	21/05/2007	000000086290	001654	211400	83.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000003	1304.30	21/05/2007	00000011992X	001654	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	619.48	21/05/2007	000000086290	001654	211398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	1177.32	21/05/2007	000000086290	001654	211397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	2093.80	21/05/2007	000000086290	001654	211396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	1141.60	21/05/2007	000000086290	001654	211399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000846	0000001	2822.10	21/05/2007	000000086290	001654	211402	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002013	0000001	38.00	21/05/2007	000000000000	000000	000000	1.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001154	0000002	3239.76	21/05/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002010	0000001	119.00	21/05/2007	000000104019	001654	017945	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002011	0000001	50.00	21/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002012	0000001	50.00	21/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002014	0000001	80.00	21/05/2007	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001697	0000001	9.50	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001157	0000002	813.03	21/05/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002006	0000001	436.00	21/05/2007	000000104019	001654	017906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002022	0000001	300.00	21/05/2007	00000013693X	001654	850068	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002037	0000001	795.31	22/05/2007	00000013693X	001654	850055	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001278	0000002	11000.00	22/05/2007	000000085669	001654	850804	550.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001632	0000002	362.40	22/05/2007	000000104019	001654	017879	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002030	0000001	50.00	22/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002031	0000001	50.00	22/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002032	0000001	50.00	22/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002033	0000001	50.00	22/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002034	0000001	175.00	22/05/2007	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001631	0000001	4637.60	22/05/2007	000000104019	001654	017879	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002038	0000001	20000.00	22/05/2007	000000136948	001654	850007	640.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	195.80	22/05/2007	000000086290	001654	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	412.55	22/05/2007	000000086290	001654	211293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000002	1527.48	22/05/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002039	0000001	96.00	22/05/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000023	0000004	450.00	22/05/2007	000000104019	001654	017878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002026	0000001	149.62	22/05/2007	000000120308	001654	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002027	0000001	198.00	22/05/2007	000000120308	001654	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002028	0000001	55.00	22/05/2007	000000120308	001654	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002029	0000001	316.00	22/05/2007	000000104019	001654	017846	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002035	0000001	300.00	22/05/2007	000000128732	001654	851162	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002036	0000001	2000.00	22/05/2007	000000128732	001654	851161	243.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002040	0000001	199.80	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002041	0000001	100.00	23/05/2007	00000011992X	001654	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002042	0000001	600.00	23/05/2007	00000014133X	001654	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002044	0000001	59.93	23/05/2007	000000120308	001654	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002045	0000001	95.79	23/05/2007	000000120308	001654	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002046	0000001	420.00	23/05/2007	000000120308	001654	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002050	0000001	6.90	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002051	0000001	2100.00	23/05/2007	000000091049	001654	100805	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001633	0000001	2000.00	23/05/2007	000000128732	001654	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001603	0000001	392.49	23/05/2007	00000014133X	001654	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001603	0000002	350.93	23/05/2007	00000014133X	001654	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001603	0000003	468.26	23/05/2007	00000014133X	001654	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001603	0000004	350.93	23/05/2007	00000014133X	001654	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001603	0000005	350.93	23/05/2007	00000014133X	001654	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001603	0000006	350.93	23/05/2007	00000014133X	001654	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001603	0000007	350.93	23/05/2007	00000014133X	001654	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001603	0000008	4579.60	23/05/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000001	443.28	23/05/2007	00000014133X	001654	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000002	295.52	23/05/2007	00000014133X	001654	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000003	369.40	23/05/2007	00000014133X	001654	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000004	369.40	23/05/2007	00000014133X	001654	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000005	369.40	23/05/2007	00000014133X	001654	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000006	354.79	23/05/2007	00000014133X	001654	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000007	365.40	23/05/2007	00000014133X	001654	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000008	221.64	23/05/2007	00000014133X	001654	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000009	369.40	23/05/2007	00000014133X	001654	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000010	459.02	23/05/2007	00000014133X	001654	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000011	11581.75	23/05/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001601	0000001	443.28	23/05/2007	00000014133X	001654	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001601	0000002	789.27	23/05/2007	00000014133X	001654	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001601	0000003	60088.43	23/05/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	5500.00	23/05/2007	000000086290	001654	850408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	750.00	23/05/2007	000000086290	001654	850414	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	180.00	23/05/2007	000000086290	001654	211403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	80.00	23/05/2007	00000013693X	001654	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000001	260.00	23/05/2007	000000135720	001654	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000002	260.00	23/05/2007	000000135720	001654	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000003	65.00	23/05/2007	000000135720	001654	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000004	260.00	23/05/2007	000000135720	001654	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000005	130.00	23/05/2007	000000135720	001654	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000006	65.00	23/05/2007	000000135720	001654	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000007	130.00	23/05/2007	000000135720	001654	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000008	260.00	23/05/2007	000000135720	001654	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000009	260.00	23/05/2007	000000135720	001654	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000010	260.00	23/05/2007	000000135720	001654	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000011	65.00	23/05/2007	000000135720	001654	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000012	260.00	23/05/2007	000000135720	001654	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000013	260.00	23/05/2007	000000135720	001654	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000014	130.00	23/05/2007	000000135720	001654	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000015	260.00	23/05/2007	000000135720	001654	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000016	260.00	23/05/2007	000000135720	001654	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000017	260.00	23/05/2007	000000135720	001654	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000018	130.00	23/05/2007	000000135720	001654	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000019	260.00	23/05/2007	000000135720	001654	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000020	130.00	23/05/2007	000000135720	001654	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000021	260.00	23/05/2007	000000135720	001654	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000022	260.00	23/05/2007	000000135720	001654	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000023	260.00	23/05/2007	000000135720	001654	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000024	260.00	23/05/2007	000000135720	001654	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000025	130.00	23/05/2007	000000135720	001654	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000001	30.00	24/05/2007	00000014083X	001654	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	30.00	24/05/2007	00000014083X	001654	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002070	0000001	30.00	24/05/2007	00000014083X	001654	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002071	0000001	100.00	24/05/2007	00000014083X	001654	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002072	0000001	30.00	24/05/2007	00000014083X	001654	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002073	0000001	30.00	24/05/2007	00000014083X	001654	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	40.00	24/05/2007	00000014083X	001654	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002075	0000001	30.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002076	0000001	30.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002077	0000001	100.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002078	0000001	30.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	30.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	30.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	36.70	24/05/2007	00000011992X	001654	850317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	110.00	24/05/2007	000000086290	001654	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	30.00	24/05/2007	000000086290	001654	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000001	450.00	24/05/2007	000000086290	001654	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002052	0000001	275.00	24/05/2007	00000014133X	001654	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002053	0000001	223.00	24/05/2007	00000014133X	001654	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002057	0000001	210.00	24/05/2007	000000120308	001654	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002058	0000001	184.90	24/05/2007	000000120308	001654	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002059	0000001	466.14	24/05/2007	000000120308	001654	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002060	0000001	300.00	24/05/2007	000000120308	001654	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002061	0000001	120.00	24/05/2007	000000120308	001654	850431	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002062	0000001	75.00	24/05/2007	000000120308	001654	850434	3.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002063	0000001	45.00	24/05/2007	000000120308	001654	850435	2.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002064	0000001	90.00	24/05/2007	000000120308	001654	850430	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002066	0000001	27.30	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002081	0000001	230.07	25/05/2007	000000120308	001654	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002091	0000001	40.00	25/05/2007	000000070777	001654	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002095	0000001	53.80	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002209	0000001	110.00	25/05/2007	000000120308	001654	850436	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002205	0000001	290.00	25/05/2007	000000120308	001654	850437	14.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002093	0000001	2000.00	25/05/2007	000000070777	001654	850167	202.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002096	0000001	90.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	1340.00	25/05/2007	000000580406	001654	001852	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	1505.00	25/05/2007	000000580406	001654	001850	75.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	1400.00	25/05/2007	000000580406	001654	001851	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002087	0000001	600.00	25/05/2007	000000086290	001654	211404	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001521	0000002	201.51	25/05/2007	000000086290	001654	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000002	333.70	25/05/2007	000000086290	001654	850384	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002088	0000001	150.00	25/05/2007	00000011992X	001654	850320	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002092	0000001	3056.35	25/05/2007	000000104019	001654	017519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002082	0000001	380.00	25/05/2007	000000135747	001654	850024	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	380.00	25/05/2007	000000135747	001654	850025	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002097	0000001	100.00	25/05/2007	00000014083X	001654	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001761	0000001	50.00	25/05/2007	00000014083X	001654	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	50.00	25/05/2007	00000014083X	001654	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002069	0000001	30.00	25/05/2007	00000014083X	001654	850019	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002085	0000001	300.00	25/05/2007	00000011992X	001654	850319	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	243.20	28/05/2007	000001000229	001182	045638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	3230.00	28/05/2007	000000580406	001654	851105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000001	60.00	28/05/2007	000000580406	001654	851106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	470.00	28/05/2007	000000580406	001654	851107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002104	0000001	240.00	28/05/2007	000000104019	001654	017892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002210	0000001	1200.00	29/05/2007	000000128732	001654	851163	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002107	0000001	200.00	29/05/2007	000000120308	001654	850439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	109.00	29/05/2007	000000580406	001654	851108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	150.00	29/05/2007	000000086290	001654	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	12.00	29/05/2007	000000086290	001654	850390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	150.00	29/05/2007	000000086290	001654	850392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	1000.00	30/05/2007	000000086290	001654	850389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	5400.00	30/05/2007	000000136670	001654	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	238.00	30/05/2007	000000000000	000000	000000	11.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	800.00	30/05/2007	000000086290	001654	211405	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000002	3816.25	30/05/2007	000000086290	001654	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	1639.00	30/05/2007	000000580406	001654	001847	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002114	0000001	1500.00	30/05/2007	000000104019	001654	017964	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002113	0000001	60.00	30/05/2007	000000128732	001654	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002115	0000001	635.00	30/05/2007	00000014133X	001654	850173	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002116	0000001	380.00	30/05/2007	00000014133X	001654	850174	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002117	0000001	150.00	30/05/2007	000000128732	001654	851034	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002128	0000001	29.00	30/05/2007	000000128732	001654	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002001	0000001	1000.00	30/05/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001633	0000002	5851.20	30/05/2007	000000128732	001654	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002208	0000001	250.00	30/05/2007	00000014133X	001654	850175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002120	0000001	130.00	30/05/2007	000000104019	001654	017850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002119	0000001	7.25	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002129	0000001	376.95	30/05/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002130	0000001	1000.00	30/05/2007	000000104019	001654	017888	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001902	0000001	0.70	30/05/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001904	0000001	35.00	30/05/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001691	0000001	820.00	30/05/2007	000000104019	001654	017793	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002118	0000001	500.00	30/05/2007	000000104019	001654	017795	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001632	0000001	11626.10	30/05/2007	000000104019	001654	017880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002098	0000001	40.00	30/05/2007	00000014083X	001654	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002124	0000001	269.00	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002099	0000001	50.00	31/05/2007	00000014083X	001654	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000001	70.00	31/05/2007	00000014083X	001654	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	50.00	31/05/2007	00000014083X	001654	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002023	0000001	100.00	31/05/2007	00000014083X	001654	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001880	0000001	100.00	31/05/2007	00000014083X	001654	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002187	0000001	30.00	31/05/2007	00000014083X	001654	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	30.00	31/05/2007	00000014083X	001654	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	100.00	31/05/2007	00000014083X	001654	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0000001	100.00	31/05/2007	00000014083X	001654	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002191	0000001	100.00	31/05/2007	00000014083X	001654	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	100.00	31/05/2007	00000014083X	001654	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	30.00	31/05/2007	00000014083X	001654	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002194	0000001	30.00	31/05/2007	00000014083X	001654	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002195	0000001	30.00	31/05/2007	00000014083X	001654	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002196	0000001	30.00	31/05/2007	00000014083X	001654	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	30.00	31/05/2007	00000014083X	001654	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	100.00	31/05/2007	00000014083X	001654	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001951	0000001	100.00	31/05/2007	00000014083X	001654	850007	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002142	0000001	210.00	31/05/2007	000000104019	001654	017853	10.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002185	0000001	12.26	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001685	0000001	16.81	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001887	0000001	30.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002145	0000001	616.59	31/05/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002147	0000001	296.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002179	0000001	119.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002181	0000001	119.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001873	0000001	140.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002186	0000001	4.27	31/05/2007	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002125	0000001	300.00	31/05/2007	000000104019	001654	017851	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002180	0000001	240.00	31/05/2007	000000104019	001654	017636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001605	0000001	504.00	31/05/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001602	0000001	21571.40	31/05/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002094	0000001	1740.00	31/05/2007	000000104019	001654	017430	150.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002090	0000001	500.00	31/05/2007	000000104019	001654	017852	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002140	0000001	146.90	31/05/2007	000000120308	001654	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002141	0000001	350.00	31/05/2007	00000014133X	001654	850178	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002143	0000001	250.00	31/05/2007	00000014133X	001654	850176	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002214	0000001	296.00	31/05/2007	000000104019	001654	017638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002216	0000001	16237.20	31/05/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002217	0000001	5585.96	31/05/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002183	0000001	462.35	31/05/2007	000000128732	001654	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002149	0000001	8.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002234	0000001	900.00	31/05/2007	000000580406	001654	851105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000019	1685.38	31/05/2007	000000130931	001654	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000001	1906.74	31/05/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	410.02	31/05/2007	000000086290	001654	468000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	1098.51	31/05/2007	000000086290	001654	008461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002207	0000001	31.60	31/05/2007	000000085669	001654	850805	1.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	179.09	31/05/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	9682.00	31/05/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	85.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002241	0000001	1000.00	01/06/2007	000000086290	001654	850418	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	380.00	01/06/2007	000000104043	001654	850072	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	750.00	01/06/2007	000000086290	001654	211409	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	315.00	01/06/2007	000001000229	001182	045639	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	710.00	01/06/2007	000000104043	001654	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002331	0000001	120.00	01/06/2007	000000086290	001654	850417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002333	0000001	350.00	01/06/2007	000000580414	001654	850029	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002345	0000001	72.00	01/06/2007	000000086290	001654	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002346	0000001	400.00	01/06/2007	000000086290	001654	211406	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002290	0000001	210.00	01/06/2007	000000104019	001654	017924	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002292	0000001	200.00	01/06/2007	00000011992X	001654	850290	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002293	0000001	380.00	01/06/2007	000000104019	001654	017929	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002300	0000001	280.00	01/06/2007	00000011992X	001654	850292	14.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002318	0000001	105.00	01/06/2007	000000104019	001654	017857	5.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002349	0000001	100.00	01/06/2007	000000104019	001654	017854	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002335	0000001	200.00	01/06/2007	00000011992X	001654	850251	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002175	0000001	1000.00	01/06/2007	000000091049	001654	100810	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002238	0000001	260.00	01/06/2007	00000014133X	001654	850262	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002240	0000001	520.00	01/06/2007	00000014133X	001654	850271	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002148	0000001	1500.00	01/06/2007	000001000229	001182	045640	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002267	0000001	2100.00	01/06/2007	00000014133X	001654	850250	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002312	0000001	330.00	01/06/2007	000000104019	001654	017891	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002320	0000001	180.00	01/06/2007	000000120308	001654	850442	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002245	0000001	1000.00	01/06/2007	000000121428	001654	850194	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002246	0000001	1700.00	01/06/2007	000000121428	001654	850195	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002247	0000001	2100.00	01/06/2007	000000121428	001654	850192	105.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002303	0000001	33.64	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000001	700.00	01/06/2007	000000104019	001654	017433	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002242	0000001	1000.00	01/06/2007	000000104019	001654	017923	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002016	0000001	60.00	01/06/2007	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002307	0000001	700.00	01/06/2007	000000104019	001654	017860	35.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002308	0000001	3465.50	01/06/2007	000000104019	001654	017858	711.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002311	0000001	1055.00	01/06/2007	000000104019	001654	017890	52.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002313	0000001	150.00	01/06/2007	000000104019	001654	017855	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002314	0000001	150.00	01/06/2007	00000011992X	001654	850285	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002235	0000001	30.00	01/06/2007	00000014083X	001654	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	50.00	01/06/2007	00000014083X	001654	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002237	0000001	100.00	01/06/2007	00000014083X	001654	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002310	0000001	300.00	01/06/2007	000000104019	001654	017859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	340.00	01/06/2007	000000104019	001654	017893	17.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002353	0000001	10.00	02/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002355	0000001	17.81	02/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002359	0000001	32.34	02/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002358	0000001	52.00	02/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002363	0000001	1200.00	04/06/2007	000000085669	001654	850596	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002365	0000001	340.00	04/06/2007	00000011992X	001654	850294	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002132	0000001	1382.66	04/06/2007	000000104043	001654	850064	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002368	0000001	105.00	04/06/2007	00000011992X	001654	850248	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	100.00	04/06/2007	00000014083X	001654	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002375	0000001	30.00	05/06/2007	00000014083X	001654	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	350.93	05/06/2007	000000130931	001654	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000002	373.26	05/06/2007	000000130931	001654	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000003	350.93	05/06/2007	000000130931	001654	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	2280.00	05/06/2007	000000071285	001654	000000	274.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002351	0000001	5000.00	05/06/2007	000000104043	001654	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	1000.00	05/06/2007	000000104043	001654	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	2.11	05/06/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002382	0000001	18.00	05/06/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0000001	8.62	05/06/2007	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	21.00	05/06/2007	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	56.95	05/06/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000001	51.77	05/06/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002380	0000001	43.00	05/06/2007	000000104019	001654	017946	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002377	0000001	18.38	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002379	0000001	130.00	05/06/2007	000000104019	001654	017947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002378	0000001	180.40	05/06/2007	00000014133X	001654	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002387	0000001	4176.00	06/06/2007	00000014133X	001654	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002388	0000001	300.00	06/06/2007	00000014133X	001654	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002390	0000001	6.40	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000962	0000001	82.13	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	554.10	06/06/2007	00000013094X	001654	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000002	9864.90	06/06/2007	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000002	415.95	08/06/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	9552.63	08/06/2007	000000086290	001654	000000	923.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002394	0000001	50.00	08/06/2007	000000086290	001654	850394	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002156	0000003	2625.72	08/06/2007	000000072397	001654	000000	460.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002673	0000001	8622.03	08/06/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002674	0000001	562.22	08/06/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002675	0000001	5455.93	08/06/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002676	0000001	5353.95	08/06/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002677	0000001	4581.62	08/06/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002678	0000001	7566.04	08/06/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002679	0000001	5571.66	08/06/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002656	0000001	1324.28	08/06/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002155	0000001	5082.22	08/06/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002161	0000001	847.51	08/06/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002657	0000001	3668.86	08/06/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002391	0000001	82.53	08/06/2007	000000104019	001654	017895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002392	0000001	136.66	08/06/2007	000000104019	001654	017894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000013	11363.59	08/06/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002397	0000001	315.85	08/06/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002257	0000001	200.00	08/06/2007	00000014133X	001654	850265	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002258	0000001	360.00	08/06/2007	00000014133X	001654	850266	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002259	0000001	520.00	08/06/2007	00000014133X	001654	850264	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002260	0000001	380.00	08/06/2007	00000014133X	001654	850273	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002261	0000001	560.00	08/06/2007	00000014133X	001654	850261	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002262	0000001	520.00	08/06/2007	00000014133X	001654	850269	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002263	0000001	520.00	08/06/2007	00000014133X	001654	850272	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002264	0000001	520.00	08/06/2007	00000014133X	001654	850275	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002294	0000001	520.00	08/06/2007	000000128732	001654	851036	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002268	0000001	400.00	08/06/2007	00000014133X	001654	850276	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002269	0000001	760.00	08/06/2007	00000014133X	001654	850277	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002270	0000001	520.00	08/06/2007	00000014133X	001654	850274	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002271	0000001	380.00	08/06/2007	00000014133X	001654	850278	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002255	0000001	600.00	08/06/2007	000000128732	001654	851167	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002667	0000001	2495.00	08/06/2007	00000014133X	001654	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002137	0000001	2000.00	08/06/2007	000000128732	001654	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002239	0000001	520.00	08/06/2007	00000014133X	001654	850263	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002137	0000003	1662.10	08/06/2007	00000014133X	001654	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002157	0000001	21639.50	08/06/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002160	0000001	672.00	08/06/2007	000000072397	001654	000000	51.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001759	0000001	100.00	08/06/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002395	0000001	35.70	08/06/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001278	0000003	2500.00	08/06/2007	000000104019	001654	017625	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002401	0000001	142.51	09/06/2007	000000104019	001654	017630	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002398	0000001	38.00	09/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002338	0000001	1098.51	10/06/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001270	0000003	752.05	10/06/2007	000000128732	001654	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001271	0000001	1340.00	10/06/2007	000000128732	001654	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002340	0000001	600.00	10/06/2007	00000014133X	001654	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002393	0000001	600.00	10/06/2007	000000128732	001654	851025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002402	0000001	3123.12	10/06/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002417	0000001	800.00	11/06/2007	000000104019	001654	017777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002419	0000001	240.00	11/06/2007	000000104019	001654	017640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000002	700.00	11/06/2007	000000104019	001654	017434	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002184	0000001	800.00	11/06/2007	000000104019	001654	853760	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002414	0000001	36.00	11/06/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001789	0000001	1500.00	11/06/2007	00000011992X	001654	850282	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002418	0000001	119.00	11/06/2007	000001000229	001182	045636	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002423	0000001	380.00	11/06/2007	000000104019	001654	017965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000001	230.88	11/06/2007	00000014133X	001654	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000002	459.02	11/06/2007	00000014133X	001654	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000003	443.28	11/06/2007	00000014133X	001654	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000004	443.28	11/06/2007	00000014133X	001654	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000005	295.52	11/06/2007	00000014133X	001654	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000006	369.40	11/06/2007	00000014133X	001654	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000007	354.79	11/06/2007	00000014133X	001654	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000008	369.40	11/06/2007	00000014133X	001654	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000009	369.40	11/06/2007	00000014133X	001654	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000010	369.40	11/06/2007	00000014133X	001654	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000011	221.64	11/06/2007	00000014133X	001654	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000012	369.40	11/06/2007	00000014133X	001654	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002400	0000001	610.24	11/06/2007	000000128732	001654	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002406	0000001	2150.00	11/06/2007	00000014133X	001654	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002416	0000001	45.00	11/06/2007	000000128732	001654	057818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002422	0000001	519.00	11/06/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002672	0000001	714.00	11/06/2007	000000128732	001654	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002373	0000001	280.00	11/06/2007	000000128732	001654	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001729	0000001	1630.00	11/06/2007	000000104019	001654	017431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002047	0000001	1222.00	11/06/2007	000000104019	001654	853759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002162	0000001	443.28	11/06/2007	00000014133X	001654	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002162	0000002	789.27	11/06/2007	00000014133X	001654	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002159	0000001	424.06	11/06/2007	000000128732	001654	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002159	0000002	392.49	11/06/2007	000000128732	001654	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002159	0000003	350.93	11/06/2007	000000128732	001654	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002159	0000004	706.48	11/06/2007	000000128732	001654	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002159	0000005	417.92	11/06/2007	000000128732	001654	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002159	0000006	350.93	11/06/2007	000000128732	001654	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002159	0000007	4937.19	11/06/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	907.00	11/06/2007	000000086290	001654	850393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002420	0000001	5135.00	11/06/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	63.00	11/06/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002687	0000001	1500.00	11/06/2007	000000104019	001654	017925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000001	585.58	11/06/2007	000000130923	001654	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000002	2362.53	11/06/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000003	22224.39	11/06/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	440.25	11/06/2007	000000086290	001654	211407	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002412	0000001	2069.10	11/06/2007	000000104019	001654	017948	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002304	0000001	82.80	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002404	0000001	40.00	11/06/2007	00000014083X	001654	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002424	0000001	20.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002425	0000001	24.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002426	0000001	25.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	25.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002428	0000001	30.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002429	0000001	20.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002430	0000001	20.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002431	0000001	35.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002432	0000001	30.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002433	0000001	16.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002434	0000001	25.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002435	0000001	20.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002436	0000001	30.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002437	0000001	30.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002438	0000001	20.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002439	0000001	25.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002440	0000001	30.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002441	0000001	25.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002442	0000001	100.00	12/06/2007	00000014083X	001654	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002443	0000001	25.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002176	0000001	1183.00	12/06/2007	000000072397	001654	853597	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002348	0000001	1281.00	12/06/2007	000000104019	001654	017847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002445	0000001	3.00	12/06/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002105	0000001	300.00	12/06/2007	000000128732	001654	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001774	0000001	6250.00	12/06/2007	000000104019	001654	017884	312.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001020	0000001	23.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002161	0000002	1501.49	12/06/2007	000000072397	001654	853705	334.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002156	0000001	647.50	12/06/2007	000000072397	001654	853598	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002156	0000002	397.11	12/06/2007	000000072397	001654	853600	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002328	0000001	39.00	12/06/2007	000000120618	001654	850080	1.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002278	0000001	115.00	12/06/2007	000001000229	001182	045641	5.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002155	0000002	8157.78	12/06/2007	000000072397	001654	853706	2576.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002458	0000001	6.39	13/06/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002459	0000001	39.00	13/06/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002461	0000001	3.00	13/06/2007	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002462	0000001	3.00	13/06/2007	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	230.00	13/06/2007	000000086290	001654	850396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	50.00	13/06/2007	000000086290	001654	850395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	50.00	13/06/2007	000000086290	001654	850397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	1696.39	13/06/2007	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000002	23.61	13/06/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	700.00	13/06/2007	000000580406	001654	851109	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002178	0000003	5312.65	13/06/2007	000000072397	001654	000000	678.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002178	0000001	360.07	13/06/2007	000000072397	001654	853601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002173	0000001	450.40	13/06/2007	000000104043	001654	000000	34.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	1038.67	13/06/2007	000000104043	001654	000000	150.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000003	2670.00	13/06/2007	000000086290	001654	211408	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002176	0000002	767.00	13/06/2007	000000072397	001654	000000	166.72	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001278	0000005	3250.00	13/06/2007	000000104019	001654	017626	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002446	0000001	25.00	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	30.00	13/06/2007	00000014083X	001654	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002448	0000001	50.00	13/06/2007	00000014083X	001654	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002449	0000001	50.00	13/06/2007	00000014083X	001654	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	100.00	13/06/2007	00000014083X	001654	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002451	0000001	50.00	13/06/2007	00000014083X	001654	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002452	0000001	50.00	13/06/2007	00000014083X	001654	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002405	0000001	100.00	13/06/2007	00000014083X	001654	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002295	0000001	150.00	13/06/2007	00000014083X	001654	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	25.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002465	0000001	25.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002466	0000001	25.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002467	0000001	25.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002468	0000001	20.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002469	0000001	20.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002470	0000001	20.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002471	0000001	25.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002472	0000001	30.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002473	0000001	25.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002474	0000001	25.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	40.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002476	0000001	25.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	50.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	50.00	14/06/2007	00000014083X	001654	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	35.00	14/06/2007	00000014083X	001654	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002480	0000001	100.00	14/06/2007	00000014083X	001654	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	50.00	14/06/2007	00000014083X	001654	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	45.00	14/06/2007	00000014083X	001654	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	20.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002484	0000001	30.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002485	0000001	50.00	14/06/2007	00000014083X	001654	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002486	0000001	50.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002490	0000001	1179.75	14/06/2007	000000104019	001654	017939	82.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002489	0000001	3850.00	14/06/2007	000000104019	001654	017939	192.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	500.00	15/06/2007	000000580406	001654	851110	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002499	0000001	200.00	15/06/2007	000000070777	001654	851666	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002495	0000001	100.00	15/06/2007	00000014083X	001654	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002496	0000001	100.00	15/06/2007	00000014083X	001654	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002497	0000001	35.00	15/06/2007	00000014083X	001654	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002498	0000001	50.00	15/06/2007	00000014083X	001654	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002689	0000001	50.00	15/06/2007	00000014083X	001654	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002277	0000001	380.00	15/06/2007	000000135747	001654	850026	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000001	1183.00	15/06/2007	000000072397	001654	853703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000002	1166.00	15/06/2007	000000072397	001654	000000	197.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002502	0000001	6.40	16/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002280	0000001	430.00	18/06/2007	00000011992X	001654	850296	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002509	0000001	243.71	18/06/2007	000000128732	001654	851171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002316	0000001	560.00	18/06/2007	00000011992X	001654	850300	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002503	0000001	100.00	18/06/2007	000000580406	001654	851114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002504	0000001	100.00	18/06/2007	000000580406	001654	851113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002506	0000001	600.00	18/06/2007	000000580406	001654	851111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	1507.80	18/06/2007	000000580406	001654	851115	75.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002325	0000001	210.00	18/06/2007	000000580414	001654	850026	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	250.00	18/06/2007	000000580414	001654	850027	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	420.00	18/06/2007	000000580414	001654	850028	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	285.00	18/06/2007	000000580406	001654	851112	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000001	1466.85	18/06/2007	000000580406	001654	851117	73.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002286	0000001	1468.95	18/06/2007	000000580406	001654	851116	73.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002287	0000001	430.00	18/06/2007	00000011992X	001654	850289	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	430.00	18/06/2007	00000011992X	001654	850291	21.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002324	0000001	295.00	18/06/2007	00000011992X	001654	850295	14.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002326	0000001	340.00	18/06/2007	00000011992X	001654	850293	17.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002507	0000001	36.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002285	0000001	175.00	18/06/2007	00000011992X	001654	850288	8.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001157	0000003	1269.19	19/06/2007	000000085669	001654	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002302	0000001	2921.63	19/06/2007	000000085669	001654	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0000001	208.14	19/06/2007	000000085669	001654	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	430.00	19/06/2007	00000011992X	001654	850298	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002299	0000001	1451.26	19/06/2007	000000085669	001654	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002162	0000003	59713.43	19/06/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002298	0000001	135.59	19/06/2007	000000085669	001654	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002112	0000001	110.00	20/06/2007	000000104019	001654	017931	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002518	0000001	1150.00	20/06/2007	000000104019	001654	017972	57.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002536	0000001	29.74	20/06/2007	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001809	0000002	216.67	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002131	0000001	196.00	20/06/2007	000000104019	001654	017930	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002658	0000001	1101.27	20/06/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002530	0000001	650.00	20/06/2007	000000085669	001654	000000	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002537	0000001	380.00	20/06/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	160.00	20/06/2007	000000104019	001654	017641	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002542	0000001	334.86	20/06/2007	000000104019	001654	017970	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002547	0000001	1307.26	20/06/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002548	0000001	2101.38	20/06/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000023	0000005	450.00	20/06/2007	000000104019	001654	017971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002167	0000001	2440.00	20/06/2007	000000128732	001654	000000	234.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002001	0000002	500.00	20/06/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001569	0000002	1000.00	20/06/2007	000000104019	001654	017797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001206	0000003	7455.55	20/06/2007	00000014133X	001654	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002341	0000001	200.00	20/06/2007	00000014133X	001654	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002342	0000001	400.00	20/06/2007	00000014133X	001654	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002343	0000001	375.00	20/06/2007	00000014133X	001654	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002406	0000002	2150.00	20/06/2007	00000014133X	001654	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002369	0000001	240.00	20/06/2007	00000014133X	001654	850283	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002372	0000001	150.00	20/06/2007	00000014133X	001654	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002519	0000001	250.00	20/06/2007	000000104019	001654	017928	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002549	0000001	383.48	20/06/2007	000000128732	001654	043667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002550	0000001	482.03	20/06/2007	000000128732	001654	062001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	500.00	20/06/2007	000000086290	001654	211418	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	1000.00	20/06/2007	000000086290	001654	211417	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	203.40	20/06/2007	000000086290	001654	850398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	430.00	20/06/2007	00000011992X	001654	850297	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002546	0000001	476.95	20/06/2007	000000086290	001654	211416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	2300.00	20/06/2007	000000104043	001654	850067	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002488	0000001	1650.00	20/06/2007	000000086290	001654	211419	120.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	280.00	20/06/2007	000000104019	001654	017677	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002178	0000002	600.28	20/06/2007	000000072397	001654	853599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002399	0000001	925.00	20/06/2007	000000104019	001654	017870	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002524	0000001	600.00	20/06/2007	00000011992X	001654	850250	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000888	0000006	2240.00	20/06/2007	000000104019	001654	017698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000002	965.80	20/06/2007	000000136670	001654	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	1140.80	20/06/2007	000000086290	001654	211412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	150.00	20/06/2007	000000086290	001654	211411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	174.00	20/06/2007	000000086290	001654	211413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	1418.21	20/06/2007	000000086290	001654	211414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	5610.00	20/06/2007	000000086290	001654	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	391.86	20/06/2007	000000086290	001654	211415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	170.00	20/06/2007	000000086290	001654	211410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000030	0000002	715.00	20/06/2007	000000580406	001654	851118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	270.00	20/06/2007	000000580406	001654	851118	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002296	0000001	100.30	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002367	0000001	1300.00	20/06/2007	000000104019	001654	017933	65.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002354	0000001	55.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002407	0000001	60.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002517	0000001	500.00	20/06/2007	000000104019	001654	017936	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002538	0000001	3000.00	20/06/2007	000000104019	001654	017934	515.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002265	0000001	380.00	20/06/2007	000000104019	001654	017935	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002266	0000001	380.00	20/06/2007	00000013693X	001654	850069	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002533	0000001	150.00	20/06/2007	00000013693X	001654	850070	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002545	0000001	125.69	20/06/2007	000000104019	001654	017932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002516	0000001	100.00	20/06/2007	00000014083X	001654	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002666	0000001	145.00	20/06/2007	00000014083X	001654	850140	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002490	0000002	470.25	21/06/2007	000000104019	001654	017938	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002494	0000001	1155.00	21/06/2007	000000104019	001654	017938	57.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0000001	285.00	21/06/2007	000000086290	001654	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	5500.00	21/06/2007	000000086290	001654	850461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002133	0000001	2832.69	21/06/2007	000000086290	001654	850464	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002491	0000001	2695.00	21/06/2007	000000104019	001654	017938	96.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002455	0000001	1000.00	21/06/2007	000000128732	001654	851037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002492	0000001	1610.00	21/06/2007	000000104019	001654	017938	80.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002493	0000001	1155.00	21/06/2007	000000104019	001654	017938	57.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002556	0000001	1428.00	21/06/2007	000000086290	001654	211420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	1000.00	21/06/2007	000000086290	001654	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002554	0000001	40.00	21/06/2007	000000128732	001654	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002555	0000001	2000.00	21/06/2007	000000128732	001654	851039	243.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002521	0000001	325.00	21/06/2007	00000014133X	001654	850284	16.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002332	0000001	230.00	21/06/2007	000000128732	001654	851038	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002137	0000002	3500.00	21/06/2007	000000128732	001654	851172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000494	0000004	2200.00	21/06/2007	000000104019	001654	017949	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002535	0000001	1500.00	21/06/2007	000000104019	001654	017760	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002508	0000001	300.00	21/06/2007	000000085669	001654	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002151	0000001	1302.99	21/06/2007	000000104019	001654	017940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000001	2000.00	21/06/2007	000000070777	001654	850169	202.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002138	0000001	1727.04	21/06/2007	000000104019	001654	017940	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002454	0000001	96.00	21/06/2007	000000085669	001654	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002523	0000001	380.00	22/06/2007	00000011992X	001654	850247	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002171	0000001	600.00	22/06/2007	000000091049	001654	100813	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002172	0000001	2100.00	22/06/2007	000000091049	001654	100812	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002174	0000001	1200.00	22/06/2007	000000091049	001654	100811	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002153	0000001	600.00	22/06/2007	000000091049	001654	100816	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002154	0000001	1050.00	22/06/2007	000000091049	001654	100814	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002243	0000001	1300.00	22/06/2007	00000014133X	001654	850253	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002244	0000001	1100.00	22/06/2007	00000014133X	001654	850252	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001997	0000001	1500.00	22/06/2007	000000091049	001654	100815	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002337	0000001	1000.00	22/06/2007	000000121428	001654	850193	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002413	0000001	3518.90	22/06/2007	000000128732	001654	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002256	0000001	300.00	22/06/2007	000000128732	001654	851176	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002276	0000001	1545.00	22/06/2007	00000014133X	001654	820242	77.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002248	0000001	1300.00	22/06/2007	00000014133X	001654	850255	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002249	0000001	1750.00	22/06/2007	00000014133X	001654	850244	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002250	0000001	1750.00	22/06/2007	00000014133X	001654	850245	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002251	0000001	1000.00	22/06/2007	00000014133X	001654	850246	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002252	0000001	1800.00	22/06/2007	00000014133X	001654	850247	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002253	0000001	1250.00	22/06/2007	00000014133X	001654	850254	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002254	0000001	1625.00	22/06/2007	00000014133X	001654	850248	81.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002525	0000001	2300.00	22/06/2007	00000014133X	001654	850251	124.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002532	0000001	85.00	22/06/2007	000000104019	001654	017951	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002534	0000001	110.00	22/06/2007	000000128732	001654	851175	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002539	0000001	4625.00	22/06/2007	00000014133X	001654	850241	469.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002540	0000001	2400.00	22/06/2007	00000014133X	001654	850249	138.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002557	0000001	450.00	22/06/2007	000000128732	001654	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002558	0000001	400.00	22/06/2007	000000128732	001654	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002559	0000001	100.00	22/06/2007	000000128732	001654	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002564	0000001	200.00	22/06/2007	00000014133X	001654	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002567	0000001	145.00	22/06/2007	000000128732	001654	851174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002561	0000001	100.00	22/06/2007	00000011992X	001654	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000002	710.00	22/06/2007	000000104043	001654	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	380.00	22/06/2007	00000011992X	001654	850243	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002562	0000001	200.00	22/06/2007	00000011992X	001654	850249	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002319	0000001	160.00	22/06/2007	00000011992X	001654	850242	8.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002563	0000001	100.00	22/06/2007	00000011992X	001654	850246	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002522	0000001	205.00	22/06/2007	000000104019	001654	017950	10.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001278	0000004	8000.00	22/06/2007	000000104019	001654	017627	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002527	0000001	380.00	22/06/2007	00000013693X	001654	850076	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002528	0000001	380.00	22/06/2007	00000013693X	001654	850075	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002529	0000001	380.00	22/06/2007	00000013693X	001654	850074	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002560	0000001	100.00	22/06/2007	00000011992X	001654	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002660	0000001	30.00	22/06/2007	00000014083X	001654	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002661	0000001	100.00	22/06/2007	00000014083X	001654	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	150.00	22/06/2007	00000014083X	001654	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	30.00	22/06/2007	00000014083X	001654	850105	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002568	0000001	13.00	23/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002586	0000001	139.50	25/06/2007	000000086290	001654	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	37.00	25/06/2007	000000086290	001654	850400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	33.00	25/06/2007	000000086290	001654	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002571	0000001	600.00	25/06/2007	00000014133X	001654	850286	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002584	0000001	3800.00	25/06/2007	00000014133X	001654	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002587	0000001	119.00	25/06/2007	000000128732	001654	851177	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002581	0000001	996.00	25/06/2007	000000085669	001654	850787	49.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002520	0000001	380.00	25/06/2007	00000013693X	001654	850071	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002590	0000001	36.00	25/06/2007	000000070777	001654	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002690	0000001	30.00	25/06/2007	00000014083X	001654	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002553	0000001	450.00	25/06/2007	00000013693X	001654	850072	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002569	0000001	150.00	25/06/2007	00000014083X	001654	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002570	0000001	100.00	25/06/2007	00000014083X	001654	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	630.00	25/06/2007	000000085669	001654	850806	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002374	0000001	380.00	25/06/2007	00000013693X	001654	850073	19.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002575	0000001	324.50	26/06/2007	000000085669	001654	850789	16.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002585	0000001	200.00	26/06/2007	000000104019	001654	017957	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002592	0000001	130.00	26/06/2007	00000011992X	001654	850252	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002595	0000001	10.50	26/06/2007	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002543	0000001	1600.00	26/06/2007	00000014133X	001654	850292	103.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002576	0000001	530.00	26/06/2007	00000014133X	001654	850291	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002577	0000001	400.00	26/06/2007	000000120308	001654	850445	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002582	0000001	500.00	26/06/2007	000000128732	001654	851178	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002583	0000001	150.00	26/06/2007	000000128732	001654	851180	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002593	0000001	6.10	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002272	0000001	380.00	26/06/2007	00000014133X	001654	850290	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002273	0000001	380.00	26/06/2007	00000014133X	001654	850289	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002315	0000001	380.00	26/06/2007	000000128732	001654	851179	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002322	0000001	380.00	26/06/2007	000000128732	001654	851181	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002361	0000001	554.00	26/06/2007	00000014133X	001654	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002362	0000001	10314.00	26/06/2007	000000052175	001654	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002206	0000001	1750.00	26/06/2007	00000014133X	001654	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	450.00	26/06/2007	000000086290	001654	211421	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002578	0000001	900.00	26/06/2007	000000086290	001654	211424	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002531	0000001	388.00	26/06/2007	000000580406	001654	851119	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002574	0000001	240.00	26/06/2007	000000085669	001654	850788	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002453	0000001	1000.00	26/06/2007	00000011992X	001654	850283	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	430.00	27/06/2007	00000011992X	001654	850299	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	500.00	27/06/2007	000000120618	001654	850081	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002608	0000001	0.35	27/06/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002609	0000001	17.50	27/06/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002589	0000001	450.00	27/06/2007	00000014133X	001654	850259	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002662	0000001	5550.00	27/06/2007	00000014133X	001654	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002664	0000001	3300.00	27/06/2007	00000014133X	001654	850294	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002597	0000001	119.00	27/06/2007	000001000229	001182	045642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002541	0000001	1500.00	27/06/2007	00000011992X	001654	850254	83.15	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002579	0000001	605.00	27/06/2007	000000070777	001654	850173	30.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002596	0000001	150.00	27/06/2007	00000014083X	001654	850145	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002611	0000001	7.25	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002610	0000001	400.00	28/06/2007	000000128732	001654	851182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002615	0000001	1500.00	29/06/2007	000000128732	001654	851331	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002515	0000001	16.80	29/06/2007	000000130133	001654	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002618	0000001	300.00	29/06/2007	000000128732	001654	851185	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002621	0000001	250.00	29/06/2007	000000128732	001654	851184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002573	0000001	380.00	29/06/2007	000000128732	001654	851186	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002670	0000001	300.00	29/06/2007	000000128732	001654	851183	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002619	0000001	4.27	29/06/2007	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002620	0000001	10.10	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002659	0000001	443.88	29/06/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002655	0000001	6.36	29/06/2007	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000580	0000002	2000.00	29/06/2007	000000104019	001654	017974	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002645	0000001	60.00	29/06/2007	000000086290	001654	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	60.00	29/06/2007	000000086290	001654	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	108.00	29/06/2007	000000086290	001654	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002279	0000001	430.00	29/06/2007	00000011992X	001654	850287	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	190.00	29/06/2007	00000011992X	001654	850284	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002371	0000001	250.00	29/06/2007	00000011992X	001654	850241	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002305	0000001	650.00	29/06/2007	00000011992X	001654	850281	32.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002688	0000001	2625.00	29/06/2007	000000104019	001654	017698	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002136	0000001	3668.94	29/06/2007	000000104019	001654	017955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002150	0000001	1211.76	29/06/2007	000000104019	001654	017955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002152	0000001	815.00	29/06/2007	000000104019	001654	017955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000004	350.93	29/06/2007	000000130931	001654	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000005	6591.95	29/06/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000003	2865.80	29/06/2007	000000086290	001654	000000	750.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002552	0000001	238.00	29/06/2007	000000070777	001654	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002409	0000001	1996.00	29/06/2007	000000135712	001654	850042	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002580	0000001	250.00	29/06/2007	000000104019	001654	017953	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002134	0000001	5120.06	29/06/2007	000000104019	001654	017955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002135	0000001	5161.65	29/06/2007	000000104019	001654	017955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002135	0000002	210.86	29/06/2007	000000104019	001654	017940	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002139	0000001	2022.59	29/06/2007	000000104019	001654	017955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002133	0000002	5617.34	30/06/2007	000000086290	001654	850466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002691	0000001	240.00	01/07/2007	000000104019	001654	017645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002700	0000001	680.00	02/07/2007	000000104019	001654	017977	34.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000427	0000002	500.00	02/07/2007	000000104019	001654	017976	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000427	0000003	500.00	02/07/2007	000000104019	001654	017976	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002702	0000001	30.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002703	0000001	93.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003180	0000001	440.00	02/07/2007	000000136948	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003191	0000001	4.95	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002713	0000001	8000.00	02/07/2007	00000014133X	001654	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002706	0000001	35.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002709	0000001	420.00	02/07/2007	000000104019	001654	853762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002709	0000002	420.00	02/07/2007	000000120308	001654	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002692	0000001	6.40	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002616	0000001	330.00	02/07/2007	000000120308	001654	850448	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002617	0000001	75.00	02/07/2007	000000120308	001654	850446	3.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002323	0000001	400.00	02/07/2007	000000120308	001654	850443	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002321	0000001	170.00	02/07/2007	000000120308	001654	850444	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002106	0000001	560.00	02/07/2007	000000128732	001654	851031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000002	708.00	02/07/2007	000000086290	001654	850462	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002697	0000001	600.00	02/07/2007	000000104019	001654	017952	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002716	0000001	83.80	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002717	0000001	600.00	02/07/2007	000000085669	001654	850791	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002717	0000002	1000.00	02/07/2007	000000085669	001654	850790	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	996.00	02/07/2007	000000086290	001654	211423	49.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	150.00	02/07/2007	000000104043	001654	850066	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000516	0000002	103.06	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002671	0000001	3040.00	02/07/2007	000000104019	001654	017628	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003190	0000001	396.00	02/07/2007	000000120618	001654	850082	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003190	0000002	604.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002701	0000001	6.80	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002741	0000001	400.00	03/07/2007	000000135712	001654	850041	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	380.00	03/07/2007	000000086290	001654	850468	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	380.00	03/07/2007	000000104043	001654	850073	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	927.62	03/07/2007	00000011992X	001654	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	200.00	03/07/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	300.00	03/07/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000002	2516.00	03/07/2007	000000086290	001654	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002732	0000001	178.49	03/07/2007	000000128732	001654	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002738	0000001	9.35	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003171	0000001	14627.20	03/07/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002725	0000001	1000.00	03/07/2007	000000104019	001654	018606	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002731	0000001	327.16	03/07/2007	000000104019	001654	017975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002742	0000001	240.00	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002744	0000001	6.10	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000032	0000001	299.35	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000022	0000001	120.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002746	0000001	238.00	04/07/2007	000000128732	001654	851187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002699	0000001	632.00	04/07/2007	000000086290	001654	850422	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	80.00	04/07/2007	000000086290	001654	850421	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002698	0000001	870.00	04/07/2007	000000085669	001654	850792	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002747	0000001	30.00	04/07/2007	00000014083X	001654	850112	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000539	0000001	91.70	04/07/2007	00000011992X	001654	850263	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000038	0000001	180.00	04/07/2007	00000011992X	001654	850262	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000039	0000001	120.00	04/07/2007	000000085669	001654	850807	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000568	0000001	160.00	04/07/2007	000000085669	001654	850808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	253.00	05/07/2007	000000135712	001654	850044	12.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	264.00	05/07/2007	000000135712	001654	850043	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002758	0000001	12.50	05/07/2007	000000104019	001654	018601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002336	0000001	530.00	06/07/2007	000000120308	001654	850449	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000002	9864.90	06/07/2007	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000003	30174.59	06/07/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002774	0000001	114.60	07/07/2007	000000104019	001654	018604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002695	0000001	160.00	09/07/2007	000000120308	001654	850450	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002696	0000001	150.00	09/07/2007	000000128732	001654	851188	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002779	0000001	54790.32	09/07/2007	000000143022	001654	850001	0.00	1	Conta Corrente	BB - PMBS C UNIDADE MISTA
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	21.00	09/07/2007	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	33.00	09/07/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	51.00	09/07/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002776	0000001	259.20	09/07/2007	000000143022	001654	850003	0.00	1	Conta Corrente	BB - PMBS C UNIDADE MISTA
FUNDO MUNICIPAL DE SAUDE	0002777	0000001	419.00	09/07/2007	000000143022	001654	850002	0.00	1	Conta Corrente	BB - PMBS C UNIDADE MISTA
FUNDO MUNICIPAL DE SAUDE	0002822	0000001	50.00	10/07/2007	000000086290	001654	850443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002632	0000001	2499.00	10/07/2007	000000086290	001654	000000	120.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002635	0000002	1905.99	10/07/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002720	0000001	1813.67	10/07/2007	000000086290	001654	850469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	200.00	10/07/2007	000000104019	001654	018600	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	100.00	10/07/2007	000000130931	001654	850274	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002838	0000001	125.00	10/07/2007	000000104019	001654	017959	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	3500.00	10/07/2007	000000086290	001654	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002718	0000001	774.93	10/07/2007	00000014133X	001654	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002719	0000001	386.43	10/07/2007	00000014133X	001654	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002785	0000001	400.00	10/07/2007	000000120308	001654	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002400	0000002	700.00	10/07/2007	000000104019	001654	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002625	0000001	2440.00	10/07/2007	000000128732	001654	000000	204.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002773	0000001	275.40	10/07/2007	000000104019	001654	018604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002622	0000001	5623.31	10/07/2007	000000072397	001654	853602	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002622	0000002	7616.69	10/07/2007	000000072397	001654	000000	2476.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002721	0000001	1134.60	10/07/2007	000000104019	001654	017978	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002783	0000001	189.81	10/07/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002784	0000001	1079.19	10/07/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003175	0000001	2300.35	10/07/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003176	0000001	4621.41	10/07/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003177	0000001	4413.58	10/07/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003178	0000001	21424.92	10/07/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002841	0000001	380.00	10/07/2007	000000104019	001654	018607	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002863	0000001	119.00	11/07/2007	000001000229	001182	045643	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002842	0000001	55.56	11/07/2007	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002417	0000002	670.00	11/07/2007	000000104019	001654	017778	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002849	0000001	120.00	11/07/2007	000000120308	001654	850467	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002862	0000001	9.00	11/07/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003170	0000001	377.85	11/07/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000002	100.00	11/07/2007	000000130931	001654	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000003	100.00	11/07/2007	000000130931	001654	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000004	100.00	11/07/2007	000000130931	001654	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000005	100.00	11/07/2007	000000130931	001654	850270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000006	100.00	11/07/2007	000000130931	001654	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000007	100.00	11/07/2007	000000130931	001654	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000008	100.00	11/07/2007	000000130931	001654	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000009	100.00	11/07/2007	000000130931	001654	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000010	100.00	11/07/2007	000000130931	001654	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000011	100.00	11/07/2007	000000130931	001654	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000012	100.00	11/07/2007	000000130931	001654	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000013	100.00	11/07/2007	000000130931	001654	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000014	100.00	11/07/2007	000000130931	001654	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000015	100.00	11/07/2007	000000130931	001654	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000016	100.00	11/07/2007	000000130931	001654	850257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000017	100.00	11/07/2007	000000130931	001654	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000018	100.00	11/07/2007	000000130931	001654	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000019	100.00	11/07/2007	000000130931	001654	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000020	100.00	11/07/2007	000000130931	001654	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000021	100.00	11/07/2007	000000130931	001654	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000001	280.00	11/07/2007	000000580406	001654	851120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002860	0000001	15.00	11/07/2007	000000071285	001654	007818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	63.00	11/07/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002594	0000001	369.00	11/07/2007	000000086290	001654	850467	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002704	0000001	40.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002851	0000001	34.11	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002852	0000001	6.12	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003181	0000001	315.00	11/07/2007	000000104019	001654	017646	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002600	0000001	1000.00	12/07/2007	00000011992X	001654	850257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002601	0000001	50.00	12/07/2007	00000011992X	001654	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002602	0000001	257.00	12/07/2007	00000011992X	001654	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002604	0000001	1731.00	12/07/2007	00000011992X	001654	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002605	0000001	306.00	12/07/2007	00000011992X	001654	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000001	586.62	12/07/2007	000000130923	001654	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002636	0000002	3729.15	12/07/2007	000000104043	001654	000000	792.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002727	0000001	1500.00	12/07/2007	00000012222X	001654	850077	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002348	0000002	1281.00	12/07/2007	000000104019	001654	017848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002628	0000001	11720.44	12/07/2007	000000128732	001654	000000	1720.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002628	0000002	10318.06	12/07/2007	000000128732	001654	000000	1012.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001774	0000002	6250.00	12/07/2007	000000104019	001654	017885	312.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003173	0000001	600.00	12/07/2007	000000104019	001654	017908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003174	0000001	600.00	12/07/2007	000000104019	001654	017908	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002865	0000001	0.35	12/07/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002599	0000001	70.00	12/07/2007	00000011992X	001654	850259	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002624	0000001	1183.00	12/07/2007	000000072397	001654	850736	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002624	0000002	1382.67	13/07/2007	000000072397	001654	000000	350.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002887	0000001	6.00	13/07/2007	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002893	0000001	17.85	13/07/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002623	0000001	649.06	13/07/2007	000000072397	001654	853605	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002623	0000002	368.48	13/07/2007	000000072397	001654	853733	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002623	0000003	397.11	13/07/2007	000000072397	001654	853735	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002623	0000004	2220.35	13/07/2007	000000072397	001654	000000	448.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002891	0000001	240.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000008	295.52	13/07/2007	00000014133X	001654	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000009	443.28	13/07/2007	00000014133X	001654	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000010	369.40	13/07/2007	00000014133X	001654	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000011	369.40	13/07/2007	00000014133X	001654	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000012	369.40	13/07/2007	00000014133X	001654	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000013	369.40	13/07/2007	00000014133X	001654	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000014	369.40	13/07/2007	00000014133X	001654	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000015	459.54	13/07/2007	00000014133X	001654	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000016	11354.26	13/07/2007	00000014133X	001654	000000	1449.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002730	0000001	200.00	13/07/2007	000001000229	001182	045644	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002889	0000001	156.00	13/07/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002880	0000001	315.00	13/07/2007	000000120308	001654	850459	15.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002722	0000001	320.00	13/07/2007	000000085669	001654	850800	16.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002638	0000001	360.07	13/07/2007	000000072397	001654	853734	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002638	0000002	600.28	13/07/2007	000000072397	001654	853604	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002638	0000003	5545.65	13/07/2007	000000072397	001654	000000	772.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002875	0000001	105.00	13/07/2007	000000104019	001654	018617	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002763	0000001	150.00	13/07/2007	000000104043	001654	850074	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002759	0000001	400.00	13/07/2007	00000011992X	001654	850264	20.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002734	0000001	300.00	13/07/2007	000001000229	001182	045646	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002640	0000001	1183.00	13/07/2007	000000072397	001654	853607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002729	0000001	300.00	13/07/2007	000001000229	001182	045645	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002762	0000001	190.00	13/07/2007	000000135712	001654	850046	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002771	0000001	190.00	13/07/2007	000000135712	001654	850045	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002888	0000001	600.00	13/07/2007	000000135712	001654	850048	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002890	0000001	425.00	13/07/2007	000000135712	001654	850049	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002639	0000001	374.01	13/07/2007	000000072397	001654	853603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002639	0000002	1183.00	13/07/2007	000000072397	001654	853606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002639	0000003	772.99	13/07/2007	000000072397	001654	000000	195.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002900	0000001	150.00	16/07/2007	00000014083X	001654	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002901	0000001	150.00	16/07/2007	00000014083X	001654	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002902	0000001	150.00	16/07/2007	00000014083X	001654	850157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002903	0000001	150.00	16/07/2007	00000014083X	001654	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002904	0000001	100.00	16/07/2007	00000014083X	001654	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	50.00	16/07/2007	00000014083X	001654	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002906	0000001	50.00	16/07/2007	00000014083X	001654	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002907	0000001	50.00	16/07/2007	00000014083X	001654	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002908	0000001	50.00	16/07/2007	00000014083X	001654	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002909	0000001	50.00	16/07/2007	00000014083X	001654	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002910	0000001	150.00	16/07/2007	00000014083X	001654	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002761	0000001	500.00	16/07/2007	000000104043	001654	850075	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000001	554.10	16/07/2007	00000013094X	001654	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	350.93	16/07/2007	000000130931	001654	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000002	374.01	16/07/2007	000000130931	001654	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000003	350.93	16/07/2007	000000130931	001654	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000005	6591.20	16/07/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002898	0000001	90.00	16/07/2007	000000120308	001654	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002899	0000001	112.00	16/07/2007	000000120308	001654	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002911	0000001	65.00	16/07/2007	000000120308	001654	850455	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002760	0000001	240.00	16/07/2007	00000014133X	001654	850297	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002812	0000001	380.00	17/07/2007	00000014133X	001654	850298	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002813	0000001	380.00	17/07/2007	00000014133X	001654	850299	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002819	0000001	135.00	17/07/2007	000000085669	001654	850670	6.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002917	0000001	140.00	17/07/2007	000000085669	001654	850674	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002923	0000001	180.00	17/07/2007	000000085669	001654	850672	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002925	0000001	280.00	17/07/2007	000000085669	001654	850673	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002930	0000001	265.00	17/07/2007	000000120308	001654	850472	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002627	0000001	443.28	17/07/2007	00000014133X	001654	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002627	0000002	797.91	17/07/2007	00000014133X	001654	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002627	0000003	57005.71	17/07/2007	00000014133X	001654	000000	7005.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002627	0000004	4418.81	17/07/2007	00000014133X	001654	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002630	0000001	58.02	17/07/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002630	0000002	445.98	17/07/2007	00000014133X	001654	000000	95.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002941	0000001	600.00	17/07/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002950	0000001	165.00	17/07/2007	000000104019	001654	017912	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002811	0000001	160.00	17/07/2007	000000085669	001654	850799	8.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002921	0000001	13.80	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002942	0000001	0.70	17/07/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002943	0000001	35.00	17/07/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000001	7783.52	17/07/2007	000000580414	001654	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002351	0000002	7000.00	17/07/2007	000000580414	001654	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	450.00	17/07/2007	000000086290	001654	850425	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	119.00	17/07/2007	000000086290	001654	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000001	30.00	17/07/2007	000000086290	001654	850423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003182	0000001	3876.48	17/07/2007	000000580414	001654	850031	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002764	0000001	190.00	17/07/2007	000000085669	001654	850662	9.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002796	0000001	325.00	17/07/2007	000000085669	001654	850665	16.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002797	0000001	240.00	17/07/2007	000000085669	001654	850663	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002798	0000001	380.00	17/07/2007	000000085669	001654	850664	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002799	0000001	240.00	17/07/2007	000000085669	001654	850666	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002814	0000001	210.00	17/07/2007	000000085669	001654	850796	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002820	0000001	255.00	17/07/2007	000000085669	001654	850669	12.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002821	0000001	160.00	17/07/2007	000000085669	001654	850668	8.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002697	0000002	500.00	17/07/2007	000000085669	001654	850671	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002302	0000002	3362.79	17/07/2007	000000085669	001654	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	170.00	17/07/2007	00000013693X	001654	850058	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002745	0000001	280.00	17/07/2007	00000013693X	001654	850057	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002815	0000001	175.00	17/07/2007	000000085669	001654	850795	8.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002816	0000001	175.00	17/07/2007	000000085669	001654	850794	8.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002818	0000001	150.00	17/07/2007	000000085669	001654	850797	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002837	0000001	150.00	17/07/2007	000000085669	001654	850661	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002998	0000001	28.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002956	0000001	25.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002957	0000001	50.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002958	0000001	25.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002959	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002960	0000001	25.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002961	0000001	50.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002962	0000001	50.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002963	0000001	25.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002964	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002965	0000001	25.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002966	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002967	0000001	25.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002969	0000001	20.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002971	0000001	40.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002972	0000001	35.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	20.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000001	20.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002975	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	20.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002977	0000001	20.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002978	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002979	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002980	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002981	0000001	100.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002982	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002983	0000001	20.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002984	0000001	20.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	20.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	50.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002987	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002988	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002989	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002990	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002991	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002992	0000001	20.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002993	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002994	0000001	50.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	100.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	50.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003001	0000001	30.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002999	0000001	1140.00	18/07/2007	000000085669	001654	850676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003005	0000001	119.00	18/07/2007	000000086290	001654	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000004	350.93	18/07/2007	000000130931	001654	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000001	606.45	18/07/2007	00000014133X	001654	850334	571.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000003	397.09	18/07/2007	00000014133X	001654	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000004	374.01	18/07/2007	00000014133X	001654	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000005	420.17	18/07/2007	00000014133X	001654	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000006	424.81	18/07/2007	00000014133X	001654	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000007	350.93	18/07/2007	00000014133X	001654	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000008	148.26	18/07/2007	00000014133X	001654	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000009	535.63	18/07/2007	00000014133X	001654	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000010	392.49	18/07/2007	00000014133X	001654	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000011	350.93	18/07/2007	00000014133X	001654	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000012	424.81	18/07/2007	00000014133X	001654	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000013	350.00	18/07/2007	00000014133X	001654	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000014	374.01	18/07/2007	00000014133X	001654	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000015	625.77	18/07/2007	00000014133X	001654	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000016	374.01	18/07/2007	00000014133X	001654	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000017	420.17	18/07/2007	00000014133X	001654	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000018	350.93	18/07/2007	00000014133X	001654	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000019	350.93	18/07/2007	00000014133X	001654	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000020	0.93	18/07/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000001	373.28	18/07/2007	00000014133X	001654	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000002	221.64	18/07/2007	00000014133X	001654	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000003	355.54	18/07/2007	00000014133X	001654	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000004	574.98	18/07/2007	00000014133X	001654	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000005	230.88	18/07/2007	00000014133X	001654	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000006	443.28	18/07/2007	00000014133X	001654	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000007	366.60	18/07/2007	00000014133X	001654	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002913	0000001	60.00	18/07/2007	000000120308	001654	850454	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002881	0000001	380.00	18/07/2007	000000120308	001654	850458	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002879	0000001	200.00	18/07/2007	000000120308	001654	850456	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002951	0000001	150.00	18/07/2007	000000120308	001654	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002952	0000001	120.00	18/07/2007	000000085669	001654	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003002	0000001	40.35	18/07/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003004	0000001	238.00	18/07/2007	000001000229	001182	045647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002817	0000001	130.00	18/07/2007	000000120308	001654	850457	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002868	0000001	480.00	18/07/2007	00000014133X	001654	850441	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002853	0000001	380.00	18/07/2007	00000014133X	001654	850300	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002869	0000001	380.00	19/07/2007	00000014133X	001654	850444	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002866	0000001	380.00	19/07/2007	00000014133X	001654	850442	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002867	0000001	380.00	19/07/2007	00000014133X	001654	850443	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003008	0000001	1208.89	19/07/2007	000000085669	001654	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002882	0000001	480.00	19/07/2007	00000014133X	001654	850446	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003006	0000001	6.10	19/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003009	0000001	122.78	19/07/2007	000000085669	001654	021207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003012	0000001	240.00	19/07/2007	000000104019	001654	017896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000002	1862.96	19/07/2007	000000130923	001654	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003007	0000001	184.89	19/07/2007	000000085669	001654	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003011	0000001	115.00	19/07/2007	000000580414	001654	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002778	0000001	19407.00	19/07/2007	000000143022	001654	850004	0.00	1	Conta Corrente	BB - PMBS C UNIDADE MISTA
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000328	0000002	1587.44	19/07/2007	000000085669	001654	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002916	0000001	190.00	20/07/2007	000000104019	001654	018629	9.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002922	0000001	200.00	20/07/2007	000000104019	001654	018615	10.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002640	0000002	767.00	20/07/2007	000000072397	001654	000000	166.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002757	0000001	37.00	20/07/2007	00000014083X	001654	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002767	0000001	35.00	20/07/2007	00000014083X	001654	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002736	0000001	40.00	20/07/2007	00000014083X	001654	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002748	0000001	35.00	20/07/2007	00000014083X	001654	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002954	0000001	100.00	20/07/2007	00000014083X	001654	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002859	0000001	380.00	20/07/2007	000000135712	001654	850064	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002912	0000001	380.00	20/07/2007	000000135712	001654	850062	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003020	0000001	100.00	20/07/2007	000000104019	001654	018623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003022	0000001	195.61	20/07/2007	000000137618	001654	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003023	0000001	50.00	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003030	0000001	380.00	20/07/2007	000000135712	001654	850063	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003031	0000001	380.00	20/07/2007	000000135712	001654	850065	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003037	0000001	31200.00	20/07/2007	000000137618	001654	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003054	0000001	380.00	20/07/2007	000000135712	001654	850061	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002769	0000001	35.00	20/07/2007	00000014083X	001654	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	430.00	20/07/2007	000000086290	001654	850479	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002877	0000001	430.00	20/07/2007	000000086290	001654	850476	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002878	0000001	430.00	20/07/2007	000000086290	001654	850475	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002884	0000001	430.00	20/07/2007	000000580414	001654	850034	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002886	0000001	430.00	20/07/2007	000000086290	001654	850477	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002914	0000001	1000.00	20/07/2007	000000086290	001654	850470	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003016	0000001	100.00	20/07/2007	000000086290	001654	850471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003019	0000001	450.00	20/07/2007	000000580414	001654	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002871	0000003	340.00	20/07/2007	000000104043	001654	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002872	0000001	430.00	20/07/2007	000000086290	001654	850474	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	430.00	20/07/2007	000000086290	001654	850478	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002635	0000001	374.01	20/07/2007	000000071285	001654	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002649	0000001	1683.35	20/07/2007	000000580414	001654	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000002	1000.00	20/07/2007	000000086290	001654	850420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003027	0000001	200.00	20/07/2007	000000104019	001654	018541	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003032	0000001	1200.00	20/07/2007	00000012222X	001654	850081	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002652	0000001	2444.09	20/07/2007	00000012222X	001654	850080	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001996	0000001	360.00	20/07/2007	000000104019	001654	018626	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003053	0000001	630.00	20/07/2007	000000104019	001654	018618	31.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003028	0000001	380.00	20/07/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003013	0000001	29.70	20/07/2007	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003014	0000001	76.60	20/07/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003015	0000001	435.55	20/07/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003017	0000001	100.00	20/07/2007	000000104019	001654	018622	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003018	0000001	400.00	20/07/2007	000000104019	001654	018620	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002883	0000001	380.00	20/07/2007	000000104019	001654	018619	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002915	0000001	380.00	20/07/2007	000000104019	001654	018621	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002918	0000001	175.00	20/07/2007	000000104019	001654	018598	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003055	0000001	500.00	20/07/2007	000000104019	001654	017910	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003056	0000001	795.00	20/07/2007	000000104019	001654	017911	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003057	0000001	60.00	20/07/2007	000000104019	001654	017909	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001809	0000003	216.66	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003025	0000001	294.27	20/07/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002831	0000001	200.00	20/07/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002840	0000001	119.00	20/07/2007	000000085669	001654	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002885	0000001	630.00	20/07/2007	00000014133X	001654	850449	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003021	0000001	190.00	20/07/2007	000000128732	001654	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003024	0000001	517.83	20/07/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003026	0000001	260.00	20/07/2007	000000130133	001654	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003029	0000001	328.00	20/07/2007	000000120308	001654	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003033	0000001	400.00	20/07/2007	000000120308	001654	850461	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003034	0000001	120.00	20/07/2007	000000130133	001654	850084	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003035	0000001	300.00	20/07/2007	000000128732	001654	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003036	0000001	2000.00	20/07/2007	00000014133X	001654	850447	243.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002897	0000001	134.30	20/07/2007	00000058021X	001654	852517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003039	0000001	750.00	20/07/2007	000000104019	001654	018628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002713	0000002	7427.86	20/07/2007	00000014133X	001654	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002651	0000001	5000.00	20/07/2007	00000014133X	001654	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002651	0000002	1599.10	20/07/2007	000000128732	001654	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003172	0000001	5116.92	20/07/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001569	0000003	970.00	20/07/2007	000000104019	001654	017798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001206	0000004	7455.55	20/07/2007	00000014133X	001654	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002834	0000001	2500.00	23/07/2007	000000128732	001654	851333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003058	0000001	647.00	23/07/2007	000000104019	001654	018624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003059	0000001	15.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002928	0000001	600.00	23/07/2007	000000104019	001654	017927	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003065	0000001	587.50	23/07/2007	000000104019	001654	018539	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002895	0000001	593.14	23/07/2007	000000104019	001654	018540	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002511	0000001	399.00	23/07/2007	000000104019	001654	017958	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003000	0000001	45.36	23/07/2007	000000104019	001654	017897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	2000.00	23/07/2007	000000086290	001654	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000002	5826.60	23/07/2007	000000086290	001654	850473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002636	0000001	443.25	23/07/2007	000000104043	001654	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	1500.00	23/07/2007	000000580414	001654	850041	103.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	2250.00	23/07/2007	000000580414	001654	850042	252.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003064	0000001	1098.51	23/07/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	1400.00	23/07/2007	000000086290	001654	850412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003060	0000001	145.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	20.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002926	0000001	350.00	23/07/2007	000000135712	001654	850047	17.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002512	0000001	864.40	23/07/2007	000000104019	001654	017958	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002513	0000001	131.60	23/07/2007	000000104019	001654	017958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003068	0000001	30.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	380.00	24/07/2007	000000135747	001654	850027	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003072	0000001	377.55	24/07/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	50.00	24/07/2007	000000086290	001654	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003075	0000001	50.00	24/07/2007	000000086290	001654	850444	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003071	0000001	247.61	24/07/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003070	0000001	28.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003077	0000001	261.30	25/07/2007	000000120308	001654	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003078	0000001	114.00	25/07/2007	000000120308	001654	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003088	0000001	47.00	25/07/2007	000000120308	001654	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002787	0000001	1000.00	25/07/2007	00000014133X	001654	850337	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003193	0000001	14121.40	25/07/2007	000000052175	001654	850063	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002329	0000001	1500.00	25/07/2007	000000070777	001654	850175	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002947	0000001	430.00	25/07/2007	000000085669	001654	850762	21.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003094	0000001	380.00	25/07/2007	00000011992X	001654	850269	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003101	0000001	1000.00	25/07/2007	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003101	0000002	650.00	25/07/2007	000000104019	001654	000000	82.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002408	0000001	300.00	25/07/2007	000000104019	001654	018616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002948	0000001	240.00	25/07/2007	000000085669	001654	850815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003076	0000001	80.00	25/07/2007	000000086290	001654	850428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003089	0000001	400.00	25/07/2007	000000580406	001654	001859	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003090	0000001	1000.00	25/07/2007	00000011992X	001654	850268	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000001	380.00	25/07/2007	00000011992X	001654	850270	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003092	0000001	500.00	25/07/2007	00000011992X	001654	850267	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003093	0000001	250.00	25/07/2007	00000011992X	001654	850271	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	400.00	25/07/2007	000000086290	001654	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003100	0000001	2300.00	25/07/2007	000000580414	001654	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003040	0000001	1457.40	25/07/2007	000000580406	001654	001861	72.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003041	0000001	1477.35	25/07/2007	000000580406	001654	001862	73.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002931	0000001	120.00	25/07/2007	000000580414	001654	850062	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	180.00	25/07/2007	000000580414	001654	850061	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002833	0000001	1500.00	25/07/2007	000000580406	001654	851095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002810	0000001	1470.00	25/07/2007	000000580406	001654	001863	73.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003050	0000001	45.00	25/07/2007	000000104019	001654	018544	2.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003051	0000001	75.00	25/07/2007	000000104019	001654	018543	3.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003052	0000001	200.00	25/07/2007	000000085669	001654	850678	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003095	0000001	650.00	25/07/2007	000000085669	001654	850677	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003079	0000001	100.00	25/07/2007	00000014083X	001654	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	50.00	25/07/2007	00000014083X	001654	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	150.00	25/07/2007	00000014083X	001654	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	100.00	25/07/2007	00000014083X	001654	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003083	0000001	100.00	25/07/2007	00000014083X	001654	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003084	0000001	100.00	25/07/2007	00000014083X	001654	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003085	0000001	50.00	25/07/2007	00000014083X	001654	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003086	0000001	100.00	25/07/2007	00000014083X	001654	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002933	0000001	110.00	25/07/2007	000000135747	001654	850028	5.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003110	0000001	50.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003192	0000001	110.00	26/07/2007	000000128732	001654	851195	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002788	0000001	1774.00	26/07/2007	00000014133X	001654	850339	88.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002789	0000001	1200.00	26/07/2007	000000121428	001654	850199	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002790	0000001	1800.00	26/07/2007	000000130133	001654	850086	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002791	0000001	3000.00	26/07/2007	00000014133X	001654	850344	222.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002792	0000001	980.00	26/07/2007	00000014133X	001654	850346	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002835	0000001	2100.00	26/07/2007	00000014133X	001654	850450	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002823	0000001	945.00	26/07/2007	000000091049	001654	100819	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002824	0000001	2100.00	26/07/2007	000000121428	001654	850197	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002825	0000001	1500.00	26/07/2007	000000091049	001654	100823	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002826	0000001	1200.00	26/07/2007	000000121428	001654	850261	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002827	0000001	1257.00	26/07/2007	000000091049	001654	100825	62.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002828	0000001	1300.00	26/07/2007	000000121428	001654	850200	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002830	0000001	1150.00	26/07/2007	00000014133X	001654	850341	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002800	0000001	2100.00	26/07/2007	000000121428	001654	850198	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002801	0000001	950.00	26/07/2007	00000014133X	001654	850343	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002802	0000001	1400.00	26/07/2007	000000091049	001654	100824	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002803	0000001	600.00	26/07/2007	000000091049	001654	100822	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002804	0000001	2100.00	26/07/2007	000000121428	001654	850196	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002805	0000001	1000.00	26/07/2007	00000014133X	001654	850342	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002806	0000001	1074.00	26/07/2007	00000014133X	001654	850338	53.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002807	0000001	1150.00	26/07/2007	00000014133X	001654	850345	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002808	0000001	580.00	26/07/2007	000000091049	001654	100826	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002809	0000001	1625.00	26/07/2007	000000091049	001654	100818	81.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003105	0000001	86.00	26/07/2007	000000120308	001654	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003106	0000001	490.00	26/07/2007	000000120308	001654	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003042	0000001	1000.00	26/07/2007	000000091049	001654	100817	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003108	0000001	50.00	26/07/2007	000000128732	001654	851194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003109	0000001	457.27	26/07/2007	000000128732	001654	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002927	0000001	380.00	26/07/2007	000000128732	001654	851192	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002929	0000001	200.00	27/07/2007	000000120308	001654	850474	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002935	0000001	130.00	27/07/2007	000000128732	001654	851199	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002924	0000001	320.00	27/07/2007	00000014133X	001654	850457	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003112	0000001	60.00	27/07/2007	000000120308	001654	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003116	0000001	283.35	27/07/2007	000000130133	001654	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003117	0000001	200.00	27/07/2007	000000120308	001654	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003118	0000001	229.85	27/07/2007	000000130133	001654	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003119	0000001	140.00	27/07/2007	000000120308	001654	850471	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002843	0000001	280.00	27/07/2007	000000128732	001654	851196	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002844	0000001	380.00	27/07/2007	00000014133X	001654	850452	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002845	0000001	260.00	27/07/2007	00000014133X	001654	850451	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002846	0000001	200.00	27/07/2007	00000014133X	001654	850455	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002848	0000001	260.00	27/07/2007	000000130133	001654	850095	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002850	0000001	260.00	27/07/2007	000000130133	001654	850087	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002854	0000001	260.00	27/07/2007	000000128732	001654	851201	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002855	0000001	260.00	27/07/2007	000000128732	001654	851197	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002856	0000001	200.00	27/07/2007	000000128732	001654	851205	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002857	0000001	130.00	27/07/2007	000000130133	001654	850088	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002858	0000001	260.00	27/07/2007	000000128732	001654	851198	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002793	0000001	260.00	27/07/2007	00000014133X	001654	850456	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002794	0000001	260.00	27/07/2007	00000014133X	001654	850454	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002795	0000001	260.00	27/07/2007	00000014133X	001654	850453	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002710	0000001	32.08	27/07/2007	000000120308	001654	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002711	0000001	71.54	27/07/2007	000000120308	001654	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003104	0000001	55.00	27/07/2007	000000120308	001654	850469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003122	0000001	36.70	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	100.00	27/07/2007	000000580406	001654	001855	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003113	0000001	50.00	27/07/2007	00000014083X	001654	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003114	0000001	30.00	27/07/2007	00000014083X	001654	850211	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003123	0000001	22.68	28/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003194	0000001	169.00	28/07/2007	000000128732	001654	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003194	0000002	8.90	28/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003124	0000001	380.00	28/07/2007	000000128732	001654	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003125	0000001	72.00	28/07/2007	000000128732	001654	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003107	0000001	340.40	28/07/2007	000000130133	001654	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003126	0000001	680.00	29/07/2007	000000130133	001654	850094	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003047	0000001	995.00	30/07/2007	00000011992X	001654	850274	49.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002946	0000001	390.00	30/07/2007	00000011992X	001654	850265	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002937	0000001	180.00	30/07/2007	000000104019	001654	017956	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003133	0000001	10000.00	30/07/2007	000000104019	001654	017898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003128	0000001	950.00	30/07/2007	000000104019	001654	018558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002643	0000001	1727.04	30/07/2007	000000104019	001654	018627	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003134	0000001	450.35	30/07/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003049	0000001	430.00	30/07/2007	000000104019	001654	018557	21.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002642	0000001	2282.16	30/07/2007	000000104019	001654	018627	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003130	0000001	120.00	30/07/2007	000000104019	001654	018559	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002654	0000001	2883.54	30/07/2007	000000104019	001654	018627	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002641	0000001	1862.16	30/07/2007	000000104019	001654	018627	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001743	0000002	588.00	30/07/2007	000000104019	001654	018614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002938	0000001	390.00	30/07/2007	000000086290	001654	850429	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003046	0000001	380.00	30/07/2007	00000011992X	001654	850273	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002631	0000001	9242.00	30/07/2007	000000086290	001654	000000	1183.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002871	0000001	4500.00	30/07/2007	000000580406	001654	001853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002871	0000002	1743.00	30/07/2007	000000580406	001654	001854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003127	0000001	100.00	30/07/2007	00000014083X	001654	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003131	0000001	630.00	30/07/2007	000000580414	001654	850036	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002864	0000001	300.00	30/07/2007	00000014083X	001654	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002894	0000001	100.00	30/07/2007	00000014083X	001654	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002955	0000001	100.00	30/07/2007	00000014083X	001654	850158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	100.00	30/07/2007	00000014083X	001654	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002749	0000001	30.00	30/07/2007	00000014083X	001654	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002750	0000001	30.00	30/07/2007	00000014083X	001654	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002751	0000001	100.00	30/07/2007	00000014083X	001654	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	50.00	30/07/2007	00000014083X	001654	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002737	0000001	40.00	30/07/2007	00000014083X	001654	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	35.00	30/07/2007	00000014083X	001654	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002765	0000001	35.00	30/07/2007	00000014083X	001654	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002766	0000001	30.00	30/07/2007	00000014083X	001654	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	119.00	30/07/2007	00000011992X	001654	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002714	0000001	50.00	30/07/2007	00000014083X	001654	850104	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002644	0000001	1870.96	30/07/2007	000000104019	001654	018627	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002653	0000001	4142.05	30/07/2007	000000104019	001654	018627	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002932	0000001	210.00	30/07/2007	000000104019	001654	018582	10.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003048	0000001	1000.00	30/07/2007	000000104019	001654	018630	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003102	0000001	5500.00	31/07/2007	000000085669	001654	000000	275.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003169	0000001	300.00	31/07/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003135	0000001	4.27	31/07/2007	000000120618	001654	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003156	0000001	1.06	31/07/2007	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003179	0000001	9071.46	31/07/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003195	0000001	700.00	31/07/2007	000000128732	001654	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003168	0000001	0.35	31/07/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002936	0000001	250.00	31/07/2007	000000120308	001654	850475	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003045	0000001	1500.00	31/07/2007	00000011992X	001654	850272	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003221	0000001	13.10	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003223	0000001	95.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003225	0000001	198.00	01/08/2007	000000130133	001654	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003229	0000001	119.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002106	0000002	560.00	01/08/2007	000000128732	001654	851032	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003210	0000001	440.00	01/08/2007	000000104019	001654	018362	22.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003581	0000001	110.00	01/08/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0000001	760.00	01/08/2007	000002831422	001654	850024	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	1098.51	01/08/2007	000000086290	001654	043667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	900.00	02/08/2007	000000086290	001654	850430	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003598	0000001	240.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003224	0000001	316.00	02/08/2007	00000011992X	001654	850276	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003218	0000001	600.00	02/08/2007	000000120308	001654	850476	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003209	0000001	240.00	02/08/2007	000000128732	001654	851204	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003234	0000001	145.00	02/08/2007	000000128732	001654	851203	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003198	0000001	550.00	02/08/2007	000000128732	001654	851301	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003601	0000001	240.00	02/08/2007	000000130133	001654	850091	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003263	0000001	119.00	02/08/2007	00000011992X	001654	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003584	0000001	9075.49	03/08/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003289	0000001	200.00	03/08/2007	000000130133	001654	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003043	0000001	167.00	03/08/2007	000000104027	001654	850015	8.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002944	0000001	200.00	03/08/2007	000000130133	001654	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002945	0000001	100.00	03/08/2007	000000130133	001654	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002715	0000001	200.00	03/08/2007	000000130133	001654	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002755	0000001	200.00	03/08/2007	000000130133	001654	850096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003290	0000001	130.00	03/08/2007	000000104019	001654	017916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003300	0000001	438.00	03/08/2007	000000120618	001654	850083	21.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003287	0000001	0.35	03/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003288	0000001	17.50	03/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000002	1905.99	03/08/2007	000000071285	001654	000000	274.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003138	0000002	27712.38	03/08/2007	000000130923	001654	000000	6515.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	5135.00	03/08/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003277	0000001	200.00	03/08/2007	000000580406	001654	001860	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003304	0000001	148.50	04/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003157	0000001	1703.91	06/08/2007	000000580414	001654	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003308	0000001	15.00	06/08/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	40.00	06/08/2007	000000071285	001654	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000002	60.00	06/08/2007	000000071285	001654	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000003	60.00	06/08/2007	000000071285	001654	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000004	60.00	06/08/2007	000000071285	001654	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000005	60.00	06/08/2007	000000071285	001654	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000006	168.65	06/08/2007	000000071285	001654	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000001	33.00	06/08/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	21.00	06/08/2007	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003306	0000001	0.35	06/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003307	0000001	17.50	06/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003310	0000001	152.00	06/08/2007	000000120308	001654	850477	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003211	0000001	150.00	06/08/2007	00000011992X	001654	850277	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000001	195.00	07/08/2007	000000135720	001654	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000002	195.00	07/08/2007	000000135720	001654	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000003	195.00	07/08/2007	000000135720	001654	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000004	195.00	07/08/2007	000000135720	001654	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000005	195.00	07/08/2007	000000135720	001654	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000006	195.00	07/08/2007	000000135720	001654	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000007	130.00	07/08/2007	000000135720	001654	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000008	195.00	07/08/2007	000000135720	001654	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000009	195.00	07/08/2007	000000135720	001654	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000010	195.00	07/08/2007	000000135720	001654	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000011	195.00	07/08/2007	000000135720	001654	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000012	195.00	07/08/2007	000000135720	001654	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000013	195.00	07/08/2007	000000135720	001654	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000014	195.00	07/08/2007	000000135720	001654	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000015	195.00	07/08/2007	000000135720	001654	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000016	195.00	07/08/2007	000000135720	001654	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000017	65.00	07/08/2007	000000135720	001654	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000018	195.00	07/08/2007	000000135720	001654	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000019	195.00	07/08/2007	000000135720	001654	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000020	195.00	07/08/2007	000000135720	001654	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000021	195.00	07/08/2007	000000135720	001654	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000022	195.00	07/08/2007	000000135720	001654	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000023	195.00	07/08/2007	000000135720	001654	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000024	195.00	07/08/2007	000000135720	001654	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000025	195.00	07/08/2007	000000135720	001654	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003335	0000001	150.00	07/08/2007	000000128732	001654	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003212	0000001	145.00	07/08/2007	000000128732	001654	851338	7.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003206	0000001	600.00	07/08/2007	00000014133X	001654	850459	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003215	0000001	300.00	07/08/2007	000000130133	001654	850097	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003328	0000001	13.10	07/08/2007	000000085669	001654	850765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	5.93	07/08/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003327	0000001	51.00	07/08/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	230.20	07/08/2007	000000085669	001654	850764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003235	0000001	632.00	07/08/2007	000000580414	001654	850038	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003138	0000001	586.62	08/08/2007	000000130923	001654	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	374.01	08/08/2007	000000130931	001654	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000002	350.93	08/08/2007	000000130931	001654	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000003	350.93	08/08/2007	000000130931	001654	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000004	350.93	08/08/2007	000000130931	001654	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	3300.00	08/08/2007	000000136670	001654	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003216	0000001	135.00	08/08/2007	000000130133	001654	850105	6.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003219	0000001	135.00	08/08/2007	000000130133	001654	850103	6.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003222	0000001	135.00	08/08/2007	000000130133	001654	850104	6.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003202	0000001	480.00	08/08/2007	00000014133X	001654	850460	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003205	0000001	190.00	08/08/2007	000000128732	001654	851208	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003214	0000001	170.00	08/08/2007	000000130133	001654	850106	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003339	0000001	200.00	08/08/2007	000000128732	001654	851209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003340	0000001	400.00	08/08/2007	000000130133	001654	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003341	0000001	900.00	08/08/2007	000000130133	001654	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003343	0000001	200.00	08/08/2007	000000130133	001654	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003344	0000001	174.94	08/08/2007	000000128732	001654	851207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003345	0000001	150.00	08/08/2007	000000130133	001654	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003346	0000001	1112.10	08/08/2007	000000130133	001654	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003348	0000001	150.00	08/08/2007	000000120308	001654	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003349	0000001	150.00	08/08/2007	000000120308	001654	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003350	0000001	200.00	08/08/2007	000000120308	001654	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003208	0000001	80.00	09/08/2007	000000120308	001654	850221	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003354	0000001	48.00	09/08/2007	000000104019	001654	017917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0000001	554.10	09/08/2007	00000013094X	001654	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	300.00	10/08/2007	000000086290	001654	850438	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	1000.00	10/08/2007	000000086290	001654	850439	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003276	0000001	350.00	10/08/2007	000000086290	001654	850440	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0000001	190.00	10/08/2007	000000086290	001654	850436	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003358	0000001	561.98	10/08/2007	000000086290	001654	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0000001	260.37	10/08/2007	000000086290	001654	850434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	150.00	10/08/2007	000000086290	001654	850437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003371	0000001	150.00	10/08/2007	000000086290	001654	850437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003589	0000001	13401.84	10/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003252	0000001	380.00	10/08/2007	000000104019	001654	018378	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003270	0000001	220.00	10/08/2007	000000104019	001654	018372	11.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003271	0000001	400.00	10/08/2007	000000104019	001654	018379	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003272	0000001	400.00	10/08/2007	000000104019	001654	018371	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003291	0000001	340.00	10/08/2007	000000104019	001654	018374	17.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003296	0000001	720.00	10/08/2007	000000104019	001654	018370	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002770	0000001	1815.00	10/08/2007	000000104019	001654	018602	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003364	0000001	3376.80	10/08/2007	000000104019	001654	047905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002836	0000001	2626.78	10/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003368	0000001	240.00	10/08/2007	000000104019	001654	018415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003369	0000001	240.00	10/08/2007	000000104019	001654	018416	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003146	0000001	2904.37	10/08/2007	000000072397	001654	853922	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003233	0000001	72.00	10/08/2007	000000104019	001654	018358	3.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003200	0000001	206.00	10/08/2007	000000104019	001654	018361	10.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003355	0000001	231.78	10/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003356	0000001	1296.89	10/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003361	0000001	88.45	10/08/2007	000000104019	001654	018418	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003590	0000001	12848.73	10/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002832	0000001	1500.00	10/08/2007	000000104019	001654	018605	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002603	0000001	305.00	10/08/2007	000000104019	001654	018417	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003359	0000001	2112.32	10/08/2007	000000104019	001654	018420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003360	0000001	1320.33	10/08/2007	000000104019	001654	018420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003373	0000001	380.00	10/08/2007	000000104019	001654	018414	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003374	0000001	1500.00	10/08/2007	000000104019	001654	018419	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003236	0000001	450.00	10/08/2007	000000104019	001654	018427	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003588	0000001	10329.21	10/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000023	0000006	450.00	10/08/2007	000000104019	001654	018413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003207	0000001	1000.00	10/08/2007	000000121428	001654	850262	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003217	0000001	300.00	10/08/2007	000000130133	001654	850107	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003265	0000001	150.00	10/08/2007	000000104019	001654	018363	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003292	0000001	330.00	10/08/2007	000000104019	001654	018376	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003231	0000001	600.00	10/08/2007	000000128732	001654	851202	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003232	0000001	1000.00	10/08/2007	000000104019	001654	853763	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003226	0000001	2500.00	10/08/2007	000000130133	001654	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003274	0000001	316.00	10/08/2007	000000104019	001654	018411	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003275	0000001	80.00	10/08/2007	000000104019	001654	018369	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003278	0000001	180.00	10/08/2007	00000014133X	001654	850461	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003279	0000001	75.00	10/08/2007	000000120308	001654	850222	3.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003280	0000001	1370.00	10/08/2007	000000104019	001654	018412	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003281	0000001	210.00	10/08/2007	000000128732	001654	851339	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003282	0000001	135.00	10/08/2007	000000104019	001654	018373	6.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003283	0000001	80.00	10/08/2007	000000104019	001654	018368	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003284	0000001	195.00	10/08/2007	000000104019	001654	018377	9.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003285	0000001	400.00	10/08/2007	000000104019	001654	018380	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003286	0000001	210.00	10/08/2007	000000104019	001654	018366	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003201	0000001	600.00	10/08/2007	000000104019	001654	018360	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002896	0000001	600.00	10/08/2007	000000104019	001654	018611	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003239	0000001	105.00	10/08/2007	000000104019	001654	018359	5.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003240	0000001	1100.00	10/08/2007	000000104019	001654	018365	55.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003372	0000001	325.00	10/08/2007	000000104019	001654	018431	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003264	0000001	1300.00	10/08/2007	000000104019	001654	018367	65.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003273	0000001	190.00	10/08/2007	000000104019	001654	018375	9.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003199	0000001	150.00	10/08/2007	000000104019	001654	018364	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003203	0000001	1000.00	10/08/2007	000000104019	001654	018421	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003145	0000001	1349.72	10/08/2007	000000072397	001654	853923	166.72	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002743	0000001	96.00	10/08/2007	000000104019	001654	017960	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002103	0000001	510.00	10/08/2007	000000104019	001654	017849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003133	0000002	10000.00	11/08/2007	000000104019	001654	017899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003380	0000001	350.00	13/08/2007	000000104019	001654	018563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003388	0000001	520.00	13/08/2007	000000104019	001654	018564	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003378	0000001	0.35	13/08/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003379	0000001	17.50	13/08/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003148	0000001	848.03	13/08/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003148	0000002	1500.97	13/08/2007	000000072397	001654	000000	334.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003147	0000002	397.11	13/08/2007	000000072397	001654	853927	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003147	0000003	2588.83	13/08/2007	000000072397	001654	000000	664.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003596	0000001	500.00	13/08/2007	000000104019	001654	018562	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0000001	0.35	13/08/2007	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003377	0000001	17.50	13/08/2007	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003381	0000001	42.00	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	1720.00	13/08/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	374.01	13/08/2007	000000071285	001654	850247	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003299	0000001	320.00	13/08/2007	000000104019	001654	018561	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003375	0000001	100.00	13/08/2007	00000014083X	001654	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000002	3729.15	14/08/2007	000000580414	001654	000000	792.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	779.00	14/08/2007	000000086290	001654	000000	120.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003399	0000001	3.40	14/08/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003400	0000001	6.00	14/08/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003401	0000001	76.76	14/08/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003297	0000001	600.00	14/08/2007	000000085669	001654	850680	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003147	0000004	649.06	14/08/2007	000000104019	001654	018566	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003391	0000001	0.71	14/08/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003394	0000001	10.49	14/08/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003395	0000001	66.00	14/08/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003392	0000001	67.39	14/08/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003393	0000001	351.00	14/08/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003150	0000013	10521.12	14/08/2007	00000014133X	001654	000000	1232.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003149	0000001	2440.00	14/08/2007	000000128732	001654	000000	204.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003153	0000006	2715.12	14/08/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003154	0000001	504.00	14/08/2007	000000072397	001654	000000	152.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003151	0000003	57210.35	14/08/2007	00000014133X	001654	000000	7210.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003151	0000004	6964.76	14/08/2007	00000014133X	001654	000000	491.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003298	0000001	53.00	14/08/2007	000000128732	001654	851210	2.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003353	0000001	135.00	15/08/2007	000000128732	001654	851212	6.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000001	399.00	15/08/2007	000000128732	001654	851366	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000002	399.00	15/08/2007	000000128732	001654	851368	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000003	504.00	15/08/2007	000000128732	001654	851369	38.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000004	399.00	15/08/2007	000000128732	001654	851370	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000005	399.00	15/08/2007	000000128732	001654	851371	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000006	633.00	15/08/2007	000000128732	001654	851372	48.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000007	669.90	15/08/2007	000000128732	001654	851373	55.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000008	399.00	15/08/2007	000000128732	001654	851374	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000009	444.00	15/08/2007	000000128732	001654	851375	116.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000010	504.00	15/08/2007	000000128732	001654	851376	38.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000011	399.00	15/08/2007	000000128732	001654	851377	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000012	399.00	15/08/2007	000000128732	001654	851378	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000013	399.00	15/08/2007	000000128732	001654	851379	176.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000014	399.00	15/08/2007	000000128732	001654	851380	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000015	399.00	15/08/2007	000000128732	001654	851381	167.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000016	399.00	15/08/2007	000000128732	001654	851387	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000017	532.00	15/08/2007	000000128732	001654	851385	240.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000020	399.00	15/08/2007	000000128732	001654	851388	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000021	399.00	15/08/2007	000000128732	001654	851389	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000022	399.00	15/08/2007	000000128732	001654	851391	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003153	0000001	392.49	15/08/2007	000000128732	001654	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003153	0000002	350.93	15/08/2007	000000128732	001654	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003153	0000003	547.28	15/08/2007	000000128732	001654	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003153	0000004	420.17	15/08/2007	000000128732	001654	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003153	0000005	374.01	15/08/2007	000000128732	001654	851365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003150	0000001	373.28	15/08/2007	00000014133X	001654	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003150	0000002	369.40	15/08/2007	00000014133X	001654	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003150	0000003	221.64	15/08/2007	00000014133X	001654	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003150	0000004	295.52	15/08/2007	00000014133X	001654	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003150	0000005	369.40	15/08/2007	00000014133X	001654	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003150	0000006	369.40	15/08/2007	00000014133X	001654	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003150	0000007	369.40	15/08/2007	00000014133X	001654	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003150	0000008	355.54	15/08/2007	00000014133X	001654	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003150	0000009	369.40	15/08/2007	00000014133X	001654	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003150	0000010	230.88	15/08/2007	00000014133X	001654	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003150	0000011	459.54	15/08/2007	00000014133X	001654	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003150	0000012	443.28	15/08/2007	00000014133X	001654	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003151	0000001	797.91	15/08/2007	00000014133X	001654	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003151	0000002	443.28	15/08/2007	00000014133X	001654	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003403	0000001	11890.40	15/08/2007	000000052175	001654	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003405	0000001	100.00	15/08/2007	000000128732	001654	851211	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003406	0000001	238.00	15/08/2007	000001000229	001182	045648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003404	0000001	12.20	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003407	0000001	130.00	15/08/2007	000000104019	001654	017918	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003143	0000001	600.28	15/08/2007	000000072397	001654	853926	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003143	0000002	360.07	15/08/2007	000000072397	001654	853924	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003143	0000003	5495.65	15/08/2007	000000072397	001654	000000	846.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	443.25	15/08/2007	000000580414	001654	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003402	0000001	0.70	15/08/2007	00000014083X	001654	070815	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002671	0000003	3500.00	15/08/2007	000000104019	001654	017629	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003409	0000001	50.00	16/08/2007	00000014083X	001654	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003411	0000001	488.53	16/08/2007	000000086290	001654	850481	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003412	0000001	499.30	16/08/2007	000000085669	001654	850725	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003352	0000001	27.00	16/08/2007	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003410	0000001	68.08	16/08/2007	000000128732	001654	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003321	0000001	380.00	16/08/2007	000000128732	001654	851214	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003416	0000001	44.70	17/08/2007	000000128732	001654	851216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003417	0000001	276.16	17/08/2007	000000128732	001654	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003418	0000001	170.00	17/08/2007	000000130133	001654	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003421	0000001	1022.00	17/08/2007	000000130133	001654	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003414	0000001	200.00	17/08/2007	000000580406	001654	001865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003415	0000001	60.00	17/08/2007	000000104019	001654	017919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	152.08	17/08/2007	000000086290	001654	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000002	9698.82	17/08/2007	000000086290	001654	000000	1935.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003413	0000001	35.00	17/08/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	420.00	17/08/2007	000000135712	001654	850050	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000001	50.00	17/08/2007	00000014083X	001654	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003305	0000001	100.00	17/08/2007	00000014083X	001654	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003390	0000001	100.00	17/08/2007	00000014083X	001654	850218	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003422	0000001	11.90	18/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003423	0000001	103.90	18/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003433	0000001	380.00	20/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003461	0000001	240.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003146	0000002	350.93	20/08/2007	000000072397	001654	853933	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003431	0000001	422.82	20/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003432	0000001	76.24	20/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003436	0000001	800.00	20/08/2007	000000104019	001654	018532	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003440	0000001	380.00	20/08/2007	000000104019	001654	018525	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003443	0000001	1337.50	20/08/2007	000000104019	001654	018536	66.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003448	0000001	430.00	20/08/2007	000000104019	001654	018528	21.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003453	0000001	1000.00	20/08/2007	000000104019	001654	018496	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002772	0000001	509.00	20/08/2007	000000104019	001654	018603	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003434	0000001	225.65	20/08/2007	000000104019	001654	043667	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003600	0000001	119.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003383	0000001	240.00	20/08/2007	00000014133X	001654	850466	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003385	0000001	210.00	20/08/2007	000000104019	001654	018535	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003386	0000001	200.00	20/08/2007	000000104019	001654	018533	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003419	0000001	233.00	20/08/2007	000000104019	001654	018523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003435	0000001	708.45	20/08/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003437	0000001	400.00	20/08/2007	000000104019	001654	018530	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003439	0000001	400.00	20/08/2007	000000104019	001654	018534	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003456	0000001	500.00	20/08/2007	000000104019	001654	018529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003585	0000001	13613.24	20/08/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003594	0000001	980.00	20/08/2007	000000128732	001654	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003323	0000001	380.00	20/08/2007	00000014133X	001654	850464	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003319	0000001	600.00	20/08/2007	00000014133X	001654	850467	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003357	0000001	580.00	20/08/2007	000000128732	001654	851336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003294	0000001	600.00	20/08/2007	00000014133X	001654	850465	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003133	0000003	5000.00	20/08/2007	000000104019	001654	017900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003133	0000004	5000.00	20/08/2007	000000104019	001654	017913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000024	399.00	20/08/2007	000000128732	001654	851393	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000025	399.00	20/08/2007	000000128732	001654	851394	84.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000027	399.00	20/08/2007	000000128732	001654	851395	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000028	399.00	20/08/2007	000000128732	001654	851398	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000030	399.00	20/08/2007	000000128732	001654	851218	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000031	399.00	20/08/2007	000000128732	001654	851219	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000032	554.00	20/08/2007	000000128732	001654	851382	42.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000034	399.00	20/08/2007	000000128732	001654	851384	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003129	0000001	3420.00	20/08/2007	000000104019	001654	018550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001206	0000005	7455.55	20/08/2007	00000014133X	001654	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003438	0000001	138.50	20/08/2007	000000086290	001654	850505	6.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	380.00	20/08/2007	000000580414	001654	850039	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003445	0000001	380.00	20/08/2007	000000086290	001654	850502	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003446	0000001	430.00	20/08/2007	000000086290	001654	850508	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003447	0000001	430.00	20/08/2007	000000086290	001654	850507	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0000001	250.00	20/08/2007	000000086290	001654	850503	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003451	0000001	251.00	20/08/2007	000000104019	001654	018527	12.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003452	0000001	430.00	20/08/2007	000000580414	001654	850040	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003458	0000001	430.00	20/08/2007	000000086290	001654	850510	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003459	0000001	430.00	20/08/2007	000000086290	001654	850509	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003460	0000001	430.00	20/08/2007	000000086290	001654	850511	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	312.50	20/08/2007	000000086290	001654	850501	15.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	1467.90	20/08/2007	000000580406	001654	001856	73.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	1503.07	20/08/2007	000000580406	001654	001866	75.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000001	1460.55	20/08/2007	000000580406	001654	001857	73.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	350.00	20/08/2007	000000086290	001654	850504	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	3869.00	20/08/2007	000000086290	001654	850432	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003396	0000001	560.00	20/08/2007	000000104019	001654	018520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003441	0000001	250.00	20/08/2007	000000104019	001654	018521	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003457	0000001	210.00	20/08/2007	000000104019	001654	018497	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003144	0000001	1355.71	20/08/2007	000000072397	001654	853934	195.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003425	0000001	100.00	20/08/2007	00000014083X	001654	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003426	0000001	50.00	20/08/2007	00000014083X	001654	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003115	0000001	50.00	20/08/2007	00000014083X	001654	850210	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003444	0000001	175.00	20/08/2007	000000104019	001654	018524	8.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003449	0000001	693.50	20/08/2007	000000104019	001654	018537	34.68	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003454	0000001	600.00	20/08/2007	000000104019	001654	018531	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003455	0000001	300.00	20/08/2007	000000104019	001654	018495	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000328	0000003	1659.11	21/08/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003470	0000001	430.00	21/08/2007	000000104019	001654	018499	21.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003428	0000001	3128.94	21/08/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003591	0000001	400.00	21/08/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003592	0000001	432.59	21/08/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002565	0000001	413.72	21/08/2007	000000086290	001654	850514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	76.52	21/08/2007	000000086290	001654	850515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002357	0000001	1156.50	21/08/2007	000000086290	001654	850513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	418.17	21/08/2007	000000086290	001654	850447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003427	0000001	223.15	21/08/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003472	0000001	90.00	21/08/2007	000000086290	001654	850512	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003121	0000001	1000.00	21/08/2007	000000104019	001654	018551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003159	0000001	3945.70	21/08/2007	00000014133X	001654	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003316	0000001	2000.00	21/08/2007	00000014133X	001654	850469	243.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003238	0000001	912.56	21/08/2007	000000130133	001654	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003599	0000001	30.00	21/08/2007	000000104019	001654	018526	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003466	0000001	400.00	21/08/2007	000000120308	001654	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003471	0000001	380.00	21/08/2007	00000014133X	001654	850463	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003430	0000001	1152.56	21/08/2007	000000085669	001654	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003382	0000001	200.00	21/08/2007	00000014133X	001654	850462	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003464	0000001	0.35	21/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003465	0000001	17.50	21/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003467	0000001	30.00	21/08/2007	000000104019	001654	018498	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003462	0000001	0.81	21/08/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003463	0000001	30.53	21/08/2007	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003429	0000001	146.12	21/08/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003468	0000001	600.00	21/08/2007	000000085669	001654	019722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003481	0000001	40.00	22/08/2007	000000104019	001654	018500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003478	0000001	47.99	22/08/2007	000000120308	001654	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003479	0000001	193.02	22/08/2007	000000120308	001654	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003483	0000001	82.10	22/08/2007	000000120308	001654	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003484	0000001	60.43	22/08/2007	000000130133	001654	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003485	0000001	357.26	22/08/2007	000000130133	001654	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002870	0000001	2080.00	22/08/2007	000000085669	001654	850793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003480	0000001	68.00	22/08/2007	000000104019	001654	018568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003482	0000001	495.00	22/08/2007	000000580406	001654	001868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003387	0000001	900.00	22/08/2007	000000086290	001654	850516	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003475	0000001	100.00	22/08/2007	00000014083X	001654	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003476	0000001	50.00	22/08/2007	00000014083X	001654	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003477	0000001	100.00	22/08/2007	00000014083X	001654	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003488	0000001	276.00	23/08/2007	000000135712	001654	850066	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003490	0000001	104.00	23/08/2007	000000135747	001654	850030	5.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003320	0000001	380.00	23/08/2007	000000135747	001654	850029	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	91.60	23/08/2007	000000135712	001654	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	632.00	23/08/2007	000000580414	001654	850065	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003489	0000001	2250.00	23/08/2007	000000580414	001654	850064	252.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000005	6591.20	23/08/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003486	0000001	280.00	23/08/2007	000000104019	001654	018502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003487	0000001	200.00	23/08/2007	00000014133X	001654	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003582	0000001	5000.00	24/08/2007	00000014133X	001654	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003213	0000001	380.00	24/08/2007	000000130133	001654	850113	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	45.00	24/08/2007	000000580406	001654	001867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	45.00	24/08/2007	000000580406	001654	001867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003494	0000001	100.00	24/08/2007	000000071285	001654	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003495	0000001	25.00	24/08/2007	000000086290	001654	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003498	0000001	25.00	24/08/2007	000000086290	001654	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000002	1391.00	24/08/2007	000000136670	001654	850014	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003492	0000001	240.00	24/08/2007	000000104019	001654	018503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003499	0000001	100.00	27/08/2007	00000014083X	001654	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	100.00	27/08/2007	00000014083X	001654	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0000002	9864.90	27/08/2007	00000013094X	001654	000000	1249.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003505	0000001	238.00	27/08/2007	000001000229	001182	045649	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003501	0000001	12.80	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003504	0000001	430.00	27/08/2007	000000070777	001654	850177	21.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003512	0000001	240.00	28/08/2007	000000104019	001654	018572	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003510	0000001	17.50	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003508	0000001	346.30	28/08/2007	000000120308	001654	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003509	0000001	61.00	28/08/2007	00000014133X	001654	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003511	0000001	51.59	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003397	0000001	852.50	28/08/2007	000000130133	001654	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000001	1190.00	28/08/2007	000000086290	001654	850483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003474	0000001	1312.10	29/08/2007	000000086290	001654	850484	65.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003519	0000001	165.00	29/08/2007	000000085669	001654	850817	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003517	0000001	123.85	29/08/2007	000000104019	001654	018425	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003518	0000001	43.24	29/08/2007	000000104019	001654	018426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	0.35	29/08/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003514	0000001	17.50	29/08/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003515	0000001	40.00	29/08/2007	00000014083X	001654	850232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003516	0000001	50.00	29/08/2007	00000014083X	001654	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000001	200.00	30/08/2007	00000014083X	001654	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003603	0000001	50.00	30/08/2007	00000014083X	001654	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003604	0000001	130.00	30/08/2007	00000014083X	001654	850216	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003528	0000001	1000.00	30/08/2007	000000104019	001654	018423	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003302	0000001	2400.00	30/08/2007	000000104019	001654	018351	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003161	0000001	3577.31	30/08/2007	000000104019	001654	018501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001278	0000006	2760.00	30/08/2007	000000104019	001654	017630	290.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003521	0000001	50.17	30/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003522	0000001	282.71	30/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003164	0000001	2062.05	30/08/2007	000000104019	001654	018501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003167	0000001	876.25	30/08/2007	000000104019	001654	018501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001296	0000002	123.42	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003525	0000001	1400.00	30/08/2007	000000104019	001654	018569	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003530	0000001	2000.00	30/08/2007	000000070777	001654	850178	202.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003165	0000001	1854.60	30/08/2007	000000104019	001654	018501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000101	0000009	300.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003491	0000001	495.00	30/08/2007	000000104019	001654	018581	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003602	0000001	977.00	30/08/2007	000000104019	001654	018560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003593	0000001	3500.00	30/08/2007	000000104019	001654	853764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003111	0000001	1400.00	30/08/2007	000000104019	001654	018545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003097	0000001	330.00	30/08/2007	000000104019	001654	018542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002668	0000001	1247.50	30/08/2007	000000580406	001654	001864	249.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003527	0000001	3.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003529	0000001	500.00	30/08/2007	000000104019	001654	018424	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003595	0000001	2400.00	30/08/2007	000000104019	001654	018608	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003597	0000001	500.00	30/08/2007	000000085669	001654	850679	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003160	0000001	2402.95	30/08/2007	000000104019	001654	018501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003162	0000001	3031.27	30/08/2007	000000104019	001654	018501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003163	0000001	3375.35	30/08/2007	000000104019	001654	018501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002606	0000001	1781.00	31/08/2007	00000011992X	001654	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002598	0000001	615.00	31/08/2007	00000011992X	001654	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003543	0000001	2300.00	31/08/2007	000000580414	001654	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003546	0000001	1904.37	31/08/2007	000000580414	001654	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003365	0000001	2300.00	31/08/2007	000000580414	001654	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003586	0000001	4615.44	31/08/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003587	0000001	6923.17	31/08/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003540	0000001	1320.00	31/08/2007	000000104019	001654	018583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003541	0000001	90.00	31/08/2007	000000120308	001654	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003542	0000001	500.00	31/08/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003242	0000001	600.00	31/08/2007	00000014133X	001654	850373	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003243	0000001	1800.00	31/08/2007	00000014133X	001654	850370	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003244	0000001	1000.00	31/08/2007	00000014133X	001654	850374	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003245	0000001	1150.00	31/08/2007	00000014133X	001654	850369	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003246	0000001	950.00	31/08/2007	00000014133X	001654	850371	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003247	0000001	1050.00	31/08/2007	00000014133X	001654	850367	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003248	0000001	1300.00	31/08/2007	00000014133X	001654	850402	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003249	0000001	1900.00	31/08/2007	00000014133X	001654	850365	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003250	0000001	1000.00	31/08/2007	00000014133X	001654	850364	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003251	0000001	600.00	31/08/2007	00000014133X	001654	850368	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003253	0000001	1150.00	31/08/2007	00000014133X	001654	850363	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003254	0000001	1200.00	31/08/2007	000000121428	001654	850264	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003255	0000001	1300.00	31/08/2007	000000121428	001654	850265	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003256	0000001	1625.00	31/08/2007	000000121428	001654	850267	81.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003257	0000001	1150.00	31/08/2007	000000091049	001654	100833	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003258	0000001	3000.00	31/08/2007	00000014133X	001654	850366	222.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003259	0000001	2100.00	31/08/2007	000000121428	001654	850263	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003260	0000001	1500.00	31/08/2007	000000121428	001654	850268	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003261	0000001	1200.00	31/08/2007	000000121428	001654	850266	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003262	0000001	1400.00	31/08/2007	000000091049	001654	100832	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003266	0000001	2100.00	31/08/2007	000000091049	001654	100831	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003267	0000001	2100.00	31/08/2007	000000091049	001654	100830	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003295	0000001	945.00	31/08/2007	000000091049	001654	100829	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000035	399.00	31/08/2007	000000128732	001654	851400	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000036	399.00	31/08/2007	000000128732	001654	851239	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000038	399.00	31/08/2007	000000128732	001654	851225	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000040	429.12	31/08/2007	000000128732	001654	851227	127.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000041	399.00	31/08/2007	000000128732	001654	851228	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000042	399.00	31/08/2007	000000128732	001654	851229	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000044	399.00	31/08/2007	000000128732	001654	851223	122.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000045	399.00	31/08/2007	000000128732	001654	851230	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000046	399.00	31/08/2007	000000128732	001654	851232	146.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000047	504.00	31/08/2007	000000128732	001654	851220	38.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000048	399.00	31/08/2007	000000128732	001654	851233	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000049	399.00	31/08/2007	000000128732	001654	851234	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000050	399.00	31/08/2007	000000128732	001654	851235	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000051	399.00	31/08/2007	000000128732	001654	851399	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000052	399.00	31/08/2007	000000128732	001654	851231	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000053	399.00	31/08/2007	000000128732	001654	851397	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000054	350.93	31/08/2007	000000128732	001654	851241	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003534	0000001	0.35	31/08/2007	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003535	0000001	17.50	31/08/2007	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003580	0000001	35.10	31/08/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003230	0000001	240.00	31/08/2007	000000085669	001654	850763	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003146	0000003	5623.34	31/08/2007	000000072397	001654	853919	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003146	0000004	4361.36	31/08/2007	000000072397	001654	000000	2476.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003533	0000001	1.06	31/08/2007	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003536	0000001	4.27	31/08/2007	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002669	0000001	1247.50	31/08/2007	00000011992X	001654	850280	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003166	0000001	1421.70	31/08/2007	000000104019	001654	018501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002671	0000004	5300.00	31/08/2007	000000104019	001654	018383	265.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003531	0000001	0.35	31/08/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003532	0000001	17.50	31/08/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003538	0000001	30.00	31/08/2007	00000014083X	001654	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003473	0000001	150.00	31/08/2007	00000014083X	001654	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003506	0000001	100.00	31/08/2007	00000014083X	001654	850227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003626	0000001	10.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003627	0000001	6.19	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003607	0000001	480.00	03/09/2007	000000104019	001654	018575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003607	0000002	480.00	03/09/2007	000000104019	001654	018574	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003628	0000001	0.35	03/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003615	0000001	1699.50	03/09/2007	00000014133X	001654	850362	142.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003616	0000001	19.50	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003617	0000001	119.00	03/09/2007	000000120308	001654	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003618	0000001	10.50	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003096	0000001	275.00	03/09/2007	000000128732	001654	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000001	351.84	03/09/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003631	0000001	30.00	03/09/2007	000000085669	001654	850816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003633	0000001	1098.51	03/09/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003610	0000001	400.00	04/09/2007	000000130923	001654	850069	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003613	0000001	900.00	04/09/2007	000000085669	001654	850705	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003564	0000001	586.62	04/09/2007	000000130923	001654	850070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003611	0000001	485.00	04/09/2007	000000085669	001654	850707	24.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003638	0000001	212.00	04/09/2007	00000014133X	001654	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003639	0000001	673.40	04/09/2007	00000014133X	001654	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003640	0000001	767.75	04/09/2007	00000014133X	001654	850473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003635	0000001	100.00	04/09/2007	000000085669	001654	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003645	0000001	160.00	05/09/2007	00000014133X	001654	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003646	0000001	99.60	05/09/2007	000000120308	001654	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003647	0000001	38.19	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003653	0000001	380.00	05/09/2007	00000014133X	001654	850524	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003655	0000001	380.00	05/09/2007	00000014133X	001654	850375	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003656	0000001	550.00	05/09/2007	00000014133X	001654	850377	27.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003614	0000001	215.00	05/09/2007	000000120618	001654	850085	10.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003612	0000001	850.00	05/09/2007	000000070777	001654	850179	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000005	6591.20	05/09/2007	000000130931	001654	000000	930.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000001	4.47	05/09/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003644	0000001	12.00	05/09/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000001	21.76	05/09/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003658	0000001	30.00	05/09/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003659	0000001	9.00	05/09/2007	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000001	24.00	05/09/2007	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003661	0000001	5.93	05/09/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000001	51.00	05/09/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	239.38	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	11.65	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003629	0000001	17.50	06/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003675	0000001	0.35	06/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003676	0000001	17.50	06/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004022	0000001	238.00	06/09/2007	000000120618	001654	850084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003668	0000001	133.00	06/09/2007	000000104019	001654	018510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003677	0000001	30.00	06/09/2007	000000104019	001654	018510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003664	0000001	43.04	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003665	0000001	8.68	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003667	0000001	20.60	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003669	0000001	99.52	06/09/2007	000000120308	001654	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003670	0000001	72.48	06/09/2007	000000120308	001654	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003671	0000001	1310.00	06/09/2007	000000120308	001654	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003608	0000001	550.00	06/09/2007	000001000229	001182	045650	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003649	0000001	1500.00	06/09/2007	000000128732	001654	851243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003663	0000001	50.00	06/09/2007	00000014083X	001654	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003678	0000001	170.55	07/09/2007	000000128732	001654	851275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003683	0000001	80.00	08/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003684	0000001	19.00	08/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003641	0000001	700.00	08/09/2007	000000104019	001654	018508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003642	0000001	100.00	10/09/2007	00000014083X	001654	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003687	0000001	30.00	10/09/2007	00000014083X	001654	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003688	0000001	50.00	10/09/2007	00000014083X	001654	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003689	0000001	30.00	10/09/2007	00000014083X	001654	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003690	0000001	80.00	10/09/2007	00000014083X	001654	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003691	0000001	30.00	10/09/2007	00000014083X	001654	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003636	0000001	100.00	10/09/2007	00000014083X	001654	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003632	0000001	100.00	10/09/2007	00000014083X	001654	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	60.00	10/09/2007	00000014083X	001654	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003539	0000001	50.00	10/09/2007	00000014083X	001654	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	50.00	10/09/2007	00000014083X	001654	850235	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003571	0000001	1183.00	10/09/2007	000000072397	001654	853953	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003571	0000002	1147.00	10/09/2007	000000072397	001654	000000	195.79	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002671	0000006	2600.00	10/09/2007	000000104019	001654	017630	130.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003728	0000001	212.11	10/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003729	0000001	1195.25	10/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004025	0000001	140.00	10/09/2007	000000104019	001654	018428	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003132	0000001	300.00	10/09/2007	000000104019	001654	018429	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003692	0000001	3095.42	10/09/2007	000000104019	001654	047905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003554	0000003	2904.37	10/09/2007	000000072397	001654	853966	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003730	0000001	2624.06	10/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003652	0000001	2000.00	10/09/2007	000000104019	001654	018584	202.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003572	0000001	388.00	10/09/2007	000000128732	001654	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003648	0000001	1100.00	10/09/2007	00000014133X	001654	850477	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003701	0000001	200.00	10/09/2007	00000014133X	001654	850491	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003593	0000002	4000.00	10/09/2007	000000104019	001654	853765	375.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000055	479.97	10/09/2007	000000128732	001654	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000056	174.46	10/09/2007	000000128732	001654	851386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000057	306.61	10/09/2007	000000128732	001654	851390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003159	0000002	2031.46	10/09/2007	000000128732	001654	851342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000065	0.93	10/09/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003318	0000001	380.00	10/09/2007	000000128732	001654	851264	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003111	0000002	1400.00	10/09/2007	000000104019	001654	018547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003120	0000001	300.00	10/09/2007	000000104019	001654	018548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002896	0000002	600.00	10/09/2007	000000104019	001654	018612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	964.00	10/09/2007	000000580406	001654	001869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003731	0000001	5135.00	10/09/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000001	14210.72	10/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	100.00	10/09/2007	000000086290	001654	850487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003564	0000002	21752.38	10/09/2007	000000130923	001654	000000	5170.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	80.00	10/09/2007	000000086290	001654	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000002	2094.00	10/09/2007	000000086290	001654	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	1406.00	10/09/2007	000000086290	001654	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002752	0000001	168.00	10/09/2007	000000086290	001654	850486	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003609	0000001	500.00	10/09/2007	000000104019	001654	018585	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003651	0000001	500.00	10/09/2007	000000104019	001654	018432	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003724	0000001	270.00	10/09/2007	000000104019	001654	018522	13.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003363	0000001	825.00	10/09/2007	000000104019	001654	018354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003686	0000001	32.00	10/09/2007	000000128732	001654	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003693	0000001	85.00	10/09/2007	000000128732	001654	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003694	0000001	44.00	10/09/2007	000000120308	001654	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003695	0000001	99.00	10/09/2007	000000120308	001654	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003696	0000001	6.40	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003697	0000001	254.00	10/09/2007	000000128732	001654	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003698	0000001	15.80	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003699	0000001	1702.00	10/09/2007	000000104019	001654	018505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003717	0000001	120.00	10/09/2007	00000014133X	001654	850481	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003718	0000001	380.00	10/09/2007	000000128732	001654	851261	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003733	0000001	15765.95	10/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003723	0000001	320.00	10/09/2007	00000014133X	001654	850480	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003735	0000001	6.40	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003700	0000001	400.00	11/09/2007	000000085669	001654	850820	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003774	0000001	1000.00	11/09/2007	000000121428	001654	850269	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003569	0000006	5266.67	11/09/2007	000000072397	001654	000000	860.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002740	0000001	4630.00	11/09/2007	000000104019	001654	018381	235.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	350.93	11/09/2007	000000130931	001654	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000002	374.01	11/09/2007	000000130931	001654	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000003	350.93	11/09/2007	000000130931	001654	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000004	350.93	11/09/2007	000000130931	001654	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003567	0000001	443.25	11/09/2007	000000580414	001654	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003567	0000002	456.21	11/09/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003567	0000003	5143.20	11/09/2007	000000580414	001654	000000	928.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003568	0000001	554.10	11/09/2007	00000013094X	001654	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000008	9717.92	11/09/2007	000000086290	001654	000000	2009.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003563	0000001	779.00	11/09/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003606	0000001	1089.00	11/09/2007	000000130923	001654	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003773	0000001	1700.00	11/09/2007	000000086290	001654	000000	117.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003133	0000005	5000.00	11/09/2007	000000104019	001654	017914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003561	0000001	664.00	11/09/2007	000000072397	001654	000000	107.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003559	0000002	22033.46	11/09/2007	000000128732	001654	000000	2882.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003775	0000001	81.00	11/09/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003556	0000001	1183.00	11/09/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003556	0000002	1166.00	11/09/2007	000000072397	001654	000000	334.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003554	0000004	4741.39	11/09/2007	000000072397	001654	000000	2505.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003554	0000002	5623.31	11/09/2007	000000072397	001654	853954	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003555	0000003	2692.66	11/09/2007	000000072397	001654	000000	694.19	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003650	0000001	1535.00	11/09/2007	000000104019	001654	018507	76.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003771	0000001	170.00	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003570	0000001	1183.00	12/09/2007	000000072397	001654	853958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003570	0000002	1147.00	12/09/2007	000000072397	001654	000000	195.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003776	0000001	100.00	12/09/2007	00000014083X	001654	850245	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003555	0000001	649.06	12/09/2007	000000072397	001654	853956	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003555	0000002	443.28	12/09/2007	000000072397	001654	853961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003783	0000001	81.00	12/09/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003787	0000001	291.00	12/09/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003702	0000001	260.00	12/09/2007	00000014133X	001654	850493	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003703	0000001	260.00	12/09/2007	00000014133X	001654	850490	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003704	0000001	260.00	12/09/2007	00000014133X	001654	850486	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003705	0000001	260.00	12/09/2007	00000014133X	001654	850492	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003706	0000001	260.00	12/09/2007	00000014133X	001654	850485	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003707	0000001	200.00	12/09/2007	00000014133X	001654	850495	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003708	0000001	190.00	12/09/2007	00000014133X	001654	850496	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003709	0000001	130.00	12/09/2007	00000014133X	001654	850497	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003710	0000001	180.00	12/09/2007	00000014133X	001654	850500	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003711	0000001	380.00	12/09/2007	00000014133X	001654	850498	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003712	0000001	260.00	12/09/2007	00000014133X	001654	850487	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003713	0000001	120.00	12/09/2007	00000014133X	001654	850499	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003714	0000001	280.00	12/09/2007	00000014133X	001654	850488	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003715	0000001	260.00	12/09/2007	00000014133X	001654	850489	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003716	0000001	260.00	12/09/2007	00000014133X	001654	850484	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003666	0000001	2080.00	12/09/2007	00000014133X	001654	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003777	0000001	15.00	12/09/2007	000000071285	001654	105578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003778	0000001	3.00	12/09/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	66.00	12/09/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003569	0000001	360.07	12/09/2007	000000072397	001654	853964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003569	0000002	437.72	12/09/2007	000000072397	001654	853964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003569	0000003	374.01	12/09/2007	000000072397	001654	853963	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003569	0000004	443.25	12/09/2007	000000072397	001654	853962	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003569	0000005	600.28	12/09/2007	000000072397	001654	853957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003721	0000001	30.00	12/09/2007	00000014133X	001654	850502	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003784	0000001	165.00	12/09/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003785	0000001	1.05	12/09/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003786	0000001	52.50	12/09/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003790	0000001	130.00	13/09/2007	00000014133X	001654	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003764	0000001	400.00	13/09/2007	00000014133X	001654	850506	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003719	0000001	400.00	13/09/2007	00000014133X	001654	850483	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003720	0000001	50.00	13/09/2007	00000014133X	001654	850507	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003795	0000001	1.40	13/09/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	600.00	13/09/2007	000000580406	001654	001870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000007	913.50	13/09/2007	000000086290	001654	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000001	439.92	13/09/2007	00000014133X	001654	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000002	369.40	13/09/2007	00000014133X	001654	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000003	459.54	13/09/2007	00000014133X	001654	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000004	686.28	13/09/2007	00000014133X	001654	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000005	472.44	13/09/2007	00000014133X	001654	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000006	369.40	13/09/2007	00000014133X	001654	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000007	295.52	13/09/2007	00000014133X	001654	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000008	619.08	13/09/2007	00000014133X	001654	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000009	373.28	13/09/2007	00000014133X	001654	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000010	221.64	13/09/2007	00000014133X	001654	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000011	369.40	13/09/2007	00000014133X	001654	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000012	439.92	13/09/2007	00000014133X	001654	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000013	475.80	13/09/2007	00000014133X	001654	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000014	492.06	13/09/2007	00000014133X	001654	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000015	531.94	13/09/2007	00000014133X	001654	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000016	459.54	13/09/2007	00000014133X	001654	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000017	355.54	13/09/2007	00000014133X	001654	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000018	369.40	13/09/2007	00000014133X	001654	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000019	459.54	13/09/2007	00000014133X	001654	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000020	439.92	13/09/2007	00000014133X	001654	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000021	443.28	13/09/2007	00000014133X	001654	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000022	369.40	13/09/2007	00000014133X	001654	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000023	664.92	13/09/2007	00000014133X	001654	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000024	369.40	13/09/2007	00000014133X	001654	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000025	443.28	13/09/2007	00000014133X	001654	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000026	295.52	13/09/2007	00000014133X	001654	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000027	517.16	13/09/2007	00000014133X	001654	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000028	459.54	13/09/2007	00000014133X	001654	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000029	366.60	13/09/2007	00000014133X	001654	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000030	574.98	13/09/2007	00000014133X	001654	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000032	230.88	13/09/2007	00000014133X	001654	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000033	1425.28	13/09/2007	00000014133X	001654	850412	1232.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003558	0000001	753.58	13/09/2007	00000014133X	001654	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003558	0000002	797.91	13/09/2007	00000014133X	001654	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003558	0000003	443.28	13/09/2007	00000014133X	001654	850378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003554	0000001	350.93	13/09/2007	000000072397	001654	853967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003560	0000001	392.49	14/09/2007	00000014133X	001654	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003560	0000002	350.93	14/09/2007	00000014133X	001654	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003560	0000003	374.01	14/09/2007	00000014133X	001654	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003560	0000004	350.93	14/09/2007	00000014133X	001654	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003560	0000005	350.93	14/09/2007	00000014133X	001654	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003560	0000006	350.93	14/09/2007	00000014133X	001654	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003560	0000007	350.93	14/09/2007	00000014133X	001654	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003560	0000008	397.09	14/09/2007	00000014133X	001654	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003560	0000009	350.93	14/09/2007	00000014133X	001654	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003560	0000010	212.45	14/09/2007	00000014133X	001654	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003560	0000011	363.38	14/09/2007	00000014133X	001654	850418	323.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003763	0000001	63.50	14/09/2007	000000086290	001654	850491	3.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003798	0000001	500.00	14/09/2007	000000086290	001654	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003796	0000001	0.35	14/09/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003797	0000001	17.50	14/09/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003765	0000001	200.00	14/09/2007	00000014133X	001654	850510	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003757	0000001	280.00	14/09/2007	00000014133X	001654	850509	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003772	0000001	1190.00	14/09/2007	00000014133X	001654	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004028	0000001	170.00	15/09/2007	00000014133X	001654	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003799	0000001	30.00	15/09/2007	00000014133X	001654	850511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000001	120.00	15/09/2007	000000580414	001654	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003802	0000001	50.00	15/09/2007	000000580414	001654	850068	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003801	0000001	4.68	15/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003803	0000001	43.00	16/09/2007	000000000000	000000	000000	2.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003744	0000001	1300.00	17/09/2007	000000137618	001654	850005	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	60.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	27.32	17/09/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003808	0000001	39.70	17/09/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	118.48	17/09/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	206.31	17/09/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003812	0000001	57.05	17/09/2007	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003833	0000001	0.70	17/09/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003745	0000001	515.00	17/09/2007	00000014133X	001654	850513	25.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003559	0000001	414.64	17/09/2007	000000128732	001654	851267	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003811	0000001	102.58	17/09/2007	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003837	0000001	207.00	18/09/2007	000000085669	001654	850682	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003842	0000001	100.00	18/09/2007	000000104019	001654	018576	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003838	0000001	240.00	18/09/2007	000000104019	001654	018586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003839	0000001	240.00	18/09/2007	000000085669	001654	850683	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003847	0000001	380.00	18/09/2007	000000085669	001654	850684	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000023	0000007	450.00	18/09/2007	000000085669	001654	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003741	0000001	700.00	18/09/2007	00000014133X	001654	850514	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003843	0000001	0.35	18/09/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003844	0000001	17.50	18/09/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003841	0000001	187.68	18/09/2007	000000000000	000000	000000	7.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003845	0000001	3497.64	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003743	0000001	500.00	18/09/2007	000000085669	001654	850727	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003740	0000001	760.00	18/09/2007	000000580406	001654	001871	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000001	350.93	18/09/2007	000000086290	001654	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003834	0000001	60.00	18/09/2007	000000086290	001654	850493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003848	0000001	50.00	19/09/2007	000000086290	001654	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000002	472.47	19/09/2007	000000086290	001654	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003851	0000001	280.00	19/09/2007	00000014133X	001654	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003852	0000001	70.00	19/09/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003853	0000001	35.00	19/09/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003742	0000001	530.00	19/09/2007	00000014133X	001654	850518	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003759	0000001	530.00	19/09/2007	00000014133X	001654	850517	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003760	0000001	380.00	19/09/2007	00000014133X	001654	850516	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002918	0000002	175.00	19/09/2007	000000104019	001654	018599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003867	0000001	159.52	20/09/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003870	0000001	380.00	20/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003872	0000001	79.16	20/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003873	0000001	446.10	20/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003496	0000001	811.80	20/09/2007	000000104019	001654	018430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003553	0000001	456.21	20/09/2007	000000128732	001654	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003553	0000002	556.51	20/09/2007	000000128732	001654	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003553	0000003	551.89	20/09/2007	000000128732	001654	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003553	0000004	2529.39	20/09/2007	000000128732	001654	000000	342.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003357	0000002	500.00	20/09/2007	000000128732	001654	851337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001206	0000006	7455.55	20/09/2007	000000104019	001654	853745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003770	0000001	350.00	20/09/2007	000000104019	001654	018468	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003722	0000001	260.00	20/09/2007	000000120308	001654	850235	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003630	0000001	1310.00	20/09/2007	000000085669	001654	850818	65.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003685	0000001	1283.50	20/09/2007	000000128732	001654	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003855	0000001	1200.00	20/09/2007	000000128732	001654	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003862	0000001	119.00	20/09/2007	000000120308	001654	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003864	0000001	1354.96	20/09/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003869	0000001	170.00	20/09/2007	000000128732	001654	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003874	0000001	681.88	20/09/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000003	128.68	20/09/2007	000000086290	001654	850500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000004	350.93	20/09/2007	000000086290	001654	850498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000005	128.68	20/09/2007	000000086290	001654	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000006	128.68	20/09/2007	000000086290	001654	850541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003566	0000001	374.01	20/09/2007	000000071285	001654	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003566	0000002	1905.99	20/09/2007	000000071285	001654	000000	274.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003746	0000001	1000.00	20/09/2007	000000104019	001654	018472	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003747	0000001	430.00	20/09/2007	000000086290	001654	850548	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003748	0000001	430.00	20/09/2007	000000086290	001654	850544	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003752	0000001	1508.85	20/09/2007	000000580406	001654	001878	75.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003753	0000001	1593.90	20/09/2007	000000580406	001654	001876	79.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	1515.15	20/09/2007	000000580406	001654	001877	75.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003820	0000001	430.00	20/09/2007	000000086290	001654	850543	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003769	0000001	961.60	20/09/2007	000000086290	001654	850499	48.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003737	0000001	430.00	20/09/2007	000000086290	001654	850545	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003738	0000001	1000.00	20/09/2007	000000086290	001654	850519	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	100.00	20/09/2007	000000580406	001654	001873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	100.00	20/09/2007	000000086290	001654	850546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000001	100.00	20/09/2007	000000580406	001654	001872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003858	0000001	300.00	20/09/2007	000000086290	001654	850547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000001	50.00	20/09/2007	00000011992X	001654	850342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003863	0000001	449.70	20/09/2007	000000086290	001654	092001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003866	0000001	242.57	20/09/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	2465.18	20/09/2007	000000104019	001654	018580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003351	0000001	1400.00	20/09/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003497	0000001	2644.30	20/09/2007	000000086290	001654	850488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003493	0000001	305.70	20/09/2007	000000086290	001654	850489	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003739	0000001	750.00	20/09/2007	000000104019	001654	018511	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003850	0000001	84.00	20/09/2007	000000104019	001654	018513	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003861	0000001	30.00	20/09/2007	000000104019	001654	018514	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003868	0000001	2654.60	20/09/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003625	0000001	1350.00	20/09/2007	000000104019	001654	018519	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003301	0000001	1000.00	20/09/2007	000000104019	001654	018352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003835	0000001	300.00	20/09/2007	00000014083X	001654	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003836	0000001	150.00	20/09/2007	00000014083X	001654	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003859	0000001	70.00	20/09/2007	000000104019	001654	018470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003804	0000001	100.00	20/09/2007	00000014083X	001654	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003805	0000001	100.00	20/09/2007	00000014083X	001654	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003144	0000002	974.29	20/09/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003865	0000001	2040.95	20/09/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003871	0000001	58.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003145	0000002	600.28	20/09/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003767	0000001	1000.00	20/09/2007	000000104019	001654	018471	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002671	0000005	2650.00	21/09/2007	000000104019	001654	018384	132.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003876	0000001	100.00	21/09/2007	000000104019	001654	018473	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003818	0000001	105.00	21/09/2007	000000104019	001654	018517	5.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003819	0000001	175.00	21/09/2007	000000104019	001654	018518	8.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003831	0000001	150.00	21/09/2007	000000104019	001654	018482	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003756	0000001	280.00	21/09/2007	000000104019	001654	018489	14.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003791	0000001	150.00	21/09/2007	000000104019	001654	018474	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003792	0000001	300.00	21/09/2007	000000104019	001654	018476	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003878	0000001	100.00	21/09/2007	000000104019	001654	018490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003903	0000001	200.00	21/09/2007	000000104019	001654	018478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003925	0000001	5.00	21/09/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003814	0000001	380.00	21/09/2007	000000135712	001654	850069	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003815	0000001	380.00	21/09/2007	000000135712	001654	850070	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003816	0000001	380.00	21/09/2007	000000135712	001654	850068	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003817	0000001	430.00	21/09/2007	000000104019	001654	018491	21.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003822	0000001	210.00	21/09/2007	000000104019	001654	018484	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003877	0000001	200.00	21/09/2007	000000104019	001654	018475	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003749	0000001	300.00	21/09/2007	000000104019	001654	018492	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003750	0000001	300.00	21/09/2007	000000104019	001654	018493	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003751	0000001	200.00	21/09/2007	000000104019	001654	018487	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003754	0000001	600.00	21/09/2007	000000104019	001654	018483	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003902	0000001	232.50	21/09/2007	000000104019	001654	018480	11.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003875	0000001	300.00	21/09/2007	000000580414	001654	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003793	0000001	190.00	21/09/2007	000000580406	001654	001879	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	285.00	21/09/2007	000000104019	001654	018494	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003761	0000001	420.00	21/09/2007	000000085669	001654	850709	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003762	0000001	380.00	21/09/2007	000000104019	001654	018488	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003879	0000001	100.00	21/09/2007	000000120308	001654	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003880	0000001	0.35	21/09/2007	000000120308	001654	070920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003881	0000001	17.50	21/09/2007	000000120308	001654	070920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003884	0000001	530.00	21/09/2007	000000104019	001654	853767	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003821	0000001	190.00	21/09/2007	000000104019	001654	018481	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003824	0000001	170.00	21/09/2007	000000120308	001654	850237	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003825	0000001	153.00	21/09/2007	000000120308	001654	850238	7.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003826	0000001	525.00	21/09/2007	000000120308	001654	850239	26.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003827	0000001	500.00	21/09/2007	000000120308	001654	850240	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003828	0000001	360.00	21/09/2007	000000128732	001654	851270	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003829	0000001	240.00	21/09/2007	000000128732	001654	851271	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003830	0000001	600.00	21/09/2007	00000014133X	001654	850520	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003832	0000001	380.00	21/09/2007	00000014133X	001654	850524	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003768	0000001	2000.00	21/09/2007	00000014133X	001654	850519	243.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003726	0000001	380.00	21/09/2007	00000014133X	001654	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003727	0000001	2120.00	21/09/2007	00000014133X	001654	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003582	0000002	7500.00	21/09/2007	00000014133X	001654	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003679	0000001	1505.00	21/09/2007	000000128732	001654	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003547	0000001	3919.52	21/09/2007	00000014133X	001654	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003121	0000002	1000.00	21/09/2007	000000104019	001654	018552	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003921	0000001	0.70	21/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003922	0000001	35.00	21/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003823	0000001	220.00	21/09/2007	000000104019	001654	018486	11.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003758	0000001	380.00	21/09/2007	000000104019	001654	018477	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003923	0000001	33.59	21/09/2007	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003133	0000006	5000.00	22/09/2007	000000104019	001654	017915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003550	0000001	1566.07	24/09/2007	000000104019	001654	018441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003932	0000001	1500.00	24/09/2007	00000011992X	001654	850344	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000427	0000004	500.00	24/09/2007	000000104019	001654	850190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000427	0000005	500.00	24/09/2007	000000104019	001654	850190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003928	0000001	238.00	24/09/2007	00000011992X	001654	850345	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003935	0000001	0.35	24/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003936	0000001	17.50	24/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003937	0000001	0.35	24/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003938	0000001	17.50	24/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003849	0000001	486.00	24/09/2007	00000014133X	001654	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003813	0000001	468.00	24/09/2007	00000014133X	001654	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003886	0000001	180.00	24/09/2007	00000014133X	001654	850427	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003889	0000001	600.00	24/09/2007	00000014133X	001654	850429	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003890	0000001	380.00	24/09/2007	00000014133X	001654	850425	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003891	0000001	300.00	24/09/2007	000000120308	001654	850483	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003927	0000001	8971.22	24/09/2007	000000052175	001654	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003931	0000001	815.00	24/09/2007	00000011992X	001654	850343	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003885	0000001	380.00	24/09/2007	000000580414	001654	850071	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003926	0000001	40.00	24/09/2007	000000085669	001654	850710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	100.00	24/09/2007	000000580406	001654	001880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000002	100.00	24/09/2007	000000580406	001654	001881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000003	100.00	24/09/2007	000000580406	001654	001882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000004	100.00	24/09/2007	000000580406	001654	001883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000005	100.00	24/09/2007	000000580406	001654	001884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000006	100.00	24/09/2007	000000580406	001654	001885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000007	100.00	24/09/2007	000000580406	001654	001886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000008	100.00	24/09/2007	000000580406	001654	001887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000009	100.00	24/09/2007	000000580406	001654	001888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000010	100.00	24/09/2007	000000580406	001654	001889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000011	100.00	24/09/2007	000000580406	001654	001890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000012	100.00	24/09/2007	000000580406	001654	001891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000013	100.00	24/09/2007	000000580406	001654	001892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000014	100.00	24/09/2007	000000580406	001654	001893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000015	100.00	24/09/2007	000000580406	001654	001894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000016	100.00	24/09/2007	000000580406	001654	001895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000017	100.00	24/09/2007	000000580406	001654	001896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000018	100.00	24/09/2007	000000580406	001654	001897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000019	100.00	24/09/2007	000000580406	001654	001898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000020	100.00	24/09/2007	000000580406	001654	001899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000021	100.00	24/09/2007	000000580406	001654	001900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000001	1786.96	24/09/2007	000000086290	001654	850520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003888	0000001	600.00	24/09/2007	000000104019	001654	018443	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003549	0000002	285.00	24/09/2007	00000012222X	001654	850082	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003887	0000001	150.00	24/09/2007	00000011992X	001654	850346	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003946	0000001	2069.10	25/09/2007	000000085669	001654	850712	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003947	0000001	2069.10	25/09/2007	000000085669	001654	850711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000001	2925.09	25/09/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003941	0000001	238.00	25/09/2007	000000128732	001654	851348	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003943	0000001	35.00	25/09/2007	000000104019	001654	018485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003948	0000001	240.00	25/09/2007	000000085669	001654	850714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003893	0000001	40.00	25/09/2007	000000085669	001654	850715	2.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003942	0000001	764.69	25/09/2007	000000085669	001654	850713	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003953	0000001	1.31	26/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003954	0000001	8.13	26/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003952	0000001	120.00	26/09/2007	000000104019	001654	018588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	599.07	26/09/2007	000000580414	001654	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003950	0000001	28.40	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	51.00	26/09/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003895	0000001	2250.00	26/09/2007	000000580414	001654	850075	252.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003568	0000003	8621.50	26/09/2007	000000130923	001654	000000	1296.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003892	0000001	631.58	26/09/2007	00000011992X	001654	850347	31.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	685.00	27/09/2007	000000580414	001654	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000001	247.60	27/09/2007	000000071285	001654	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000002	40.00	27/09/2007	000000071285	001654	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000003	100.00	27/09/2007	000000071285	001654	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000004	100.00	27/09/2007	000000071285	001654	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000005	50.00	27/09/2007	000000071285	001654	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000006	100.00	27/09/2007	000000071285	001654	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000007	100.00	27/09/2007	000000071285	001654	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000008	40.00	27/09/2007	000000071285	001654	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003958	0000001	337.50	27/09/2007	000000580414	001654	850074	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003959	0000001	18.83	27/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003960	0000001	3.34	27/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003962	0000001	4.27	28/09/2007	000000120618	001654	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003734	0000001	5105.47	28/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003990	0000001	393.83	28/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003991	0000001	69.89	28/09/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003992	0000001	1.06	28/09/2007	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004006	0000001	60.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004023	0000001	240.00	28/09/2007	000000104019	001654	018573	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003846	0000001	600.00	28/09/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000101	0000010	303.30	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004004	0000001	1.75	28/09/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004005	0000001	87.50	28/09/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000058	312.31	28/09/2007	000000128732	001654	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000059	384.02	28/09/2007	000000128732	001654	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000060	460.80	28/09/2007	000000128732	001654	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000061	368.48	28/09/2007	000000128732	001654	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000062	414.64	28/09/2007	000000128732	001654	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000063	350.00	28/09/2007	000000128732	001654	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000064	371.33	28/09/2007	000000128732	001654	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003547	0000002	1560.95	28/09/2007	000000128732	001654	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003547	0000003	1533.48	28/09/2007	00000014133X	001654	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003558	0000004	57763.61	28/09/2007	00000014133X	001654	000000	7763.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003558	0000005	7501.93	28/09/2007	00000014133X	001654	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	200.00	28/09/2007	000000086290	001654	850452	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000001	184.90	28/09/2007	000000580406	001654	001874	9.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003899	0000001	286.00	28/09/2007	000000086290	001654	850453	14.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000001	150.00	28/09/2007	000000086290	001654	850454	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003904	0000001	380.00	28/09/2007	000000086290	001654	850560	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	250.00	28/09/2007	000000086290	001654	850451	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003967	0000001	357.00	28/09/2007	000000086290	001654	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003568	0000002	1710.05	28/09/2007	000000130931	001654	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000001	10341.77	28/09/2007	00000013094X	001654	000000	1353.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000002	77.23	28/09/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003989	0000001	230.00	28/09/2007	000000086290	001654	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000001	50.00	28/09/2007	000000086290	001654	850550	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000002	225.00	28/09/2007	000000086290	001654	850551	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000003	125.00	28/09/2007	000000086290	001654	850552	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000004	175.00	28/09/2007	000000086290	001654	850556	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000005	25.00	28/09/2007	000000086290	001654	850557	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000006	50.00	28/09/2007	000000086290	001654	850554	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000007	50.00	28/09/2007	000000086290	001654	850553	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000008	50.00	28/09/2007	000000086290	001654	850555	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000009	20.00	28/09/2007	000000086290	001654	850559	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000010	20.00	28/09/2007	000000086290	001654	850558	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	554.10	28/09/2007	000000130923	001654	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000002	1265.51	28/09/2007	000000130923	001654	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000003	22247.05	28/09/2007	000000130923	001654	000000	3898.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000001	461.75	28/09/2007	000000580414	001654	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000002	350.93	28/09/2007	000000580414	001654	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	6882.33	28/09/2007	000000086290	001654	850517	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003894	0000001	527.50	28/09/2007	000000104019	001654	018456	26.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003896	0000001	500.00	28/09/2007	000000104019	001654	018455	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004029	0000001	1150.00	28/09/2007	000000104019	001654	018609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004030	0000001	1150.00	28/09/2007	000000104019	001654	018609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004026	0000001	1000.00	28/09/2007	000000104019	001654	018509	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003961	0000001	100.00	28/09/2007	000000104019	001654	018454	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003654	0000001	175.00	28/09/2007	000000104019	001654	018475	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003993	0000001	150.00	28/09/2007	000000104019	001654	018453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004009	0000001	100.00	30/09/2007	00000014083X	001654	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004011	0000001	60.00	30/09/2007	00000014083X	001654	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004012	0000001	100.00	30/09/2007	00000014083X	001654	850233	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003552	0000001	2773.21	30/09/2007	000000104019	001654	018442	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003907	0000001	1100.00	30/09/2007	000000104019	001654	018449	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004020	0000001	402.00	30/09/2007	000000104019	001654	018447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004021	0000001	2688.00	30/09/2007	00000014133X	001654	850505	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004024	0000001	500.00	30/09/2007	000000104019	001654	018452	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004007	0000001	200.00	30/09/2007	000000104019	001654	018450	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003901	0000001	380.00	30/09/2007	000000104019	001654	018451	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003549	0000001	10771.13	30/09/2007	000000104019	001654	018442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000002	5500.00	30/09/2007	000000086290	001654	850549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003551	0000001	1436.20	30/09/2007	000000104019	001654	018442	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003908	0000001	330.00	30/09/2007	000000104019	001654	018446	16.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003550	0000002	19.46	30/09/2007	000000104019	001654	018442	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004065	0000001	65.00	01/10/2007	000000085669	001654	850717	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004411	0000001	2000.00	01/10/2007	000000070777	001654	850180	202.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004413	0000001	2000.00	01/10/2007	000000070777	001654	850176	202.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003226	0000002	1500.00	01/10/2007	00000014133X	001654	850428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	3009.60	01/10/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	106.00	01/10/2007	000000000000	000000	000000	105.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003681	0000001	1137.10	01/10/2007	000000104019	001654	018610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004046	0000001	150.00	01/10/2007	000000120308	001654	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004047	0000001	110.00	01/10/2007	000000120308	001654	850489	5.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003906	0000001	190.00	01/10/2007	000000104019	001654	018448	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004060	0000001	17.50	01/10/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004061	0000001	0.35	01/10/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004085	0000001	119.00	02/10/2007	000000085669	001654	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004081	0000001	165.00	02/10/2007	000000120308	001654	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004037	0000001	190.00	02/10/2007	000000120308	001654	850487	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004040	0000001	300.00	02/10/2007	000000120308	001654	850488	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	500.00	02/10/2007	000000104019	001654	018587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	663.00	02/10/2007	000000136670	001654	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000002	0.50	02/10/2007	000000136670	001654	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000003	1449.50	02/10/2007	000000136670	001654	850015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004084	0000001	240.00	02/10/2007	000000085669	001654	850718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004088	0000001	1.01	02/10/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004089	0000001	0.63	02/10/2007	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004083	0000001	11.55	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004086	0000001	119.00	02/10/2007	000000120618	001654	850086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004400	0000001	2123.32	02/10/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004401	0000001	1333.53	02/10/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003622	0000001	200.00	03/10/2007	00000014133X	001654	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003623	0000001	200.00	03/10/2007	00000014133X	001654	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003605	0000001	200.00	03/10/2007	00000014133X	001654	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000005	461.75	03/10/2007	000000580414	001654	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000006	2411.24	03/10/2007	000000580414	001654	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000007	456.21	03/10/2007	000000580414	001654	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003782	0000001	200.00	03/10/2007	00000014133X	001654	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003945	0000001	200.00	03/10/2007	00000014133X	001654	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004080	0000001	275.00	04/10/2007	000000120308	001654	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004101	0000001	100.00	04/10/2007	000000128732	001654	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004102	0000001	250.00	04/10/2007	00000014133X	001654	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004103	0000001	200.00	04/10/2007	00000014133X	001654	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004104	0000001	200.00	04/10/2007	00000014133X	001654	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004105	0000001	30.00	04/10/2007	00000014133X	001654	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004106	0000001	204.10	04/10/2007	00000014133X	001654	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003995	0000001	3000.00	05/10/2007	00000014133X	001654	850437	222.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003996	0000001	1050.00	05/10/2007	000000121428	001654	850271	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003997	0000001	600.00	05/10/2007	000000121428	001654	850272	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003998	0000001	1500.00	05/10/2007	000000121428	001654	850773	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003999	0000001	1100.00	05/10/2007	000000121428	001654	850277	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004000	0000001	1300.00	05/10/2007	000000121428	001654	850274	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004001	0000001	1000.00	05/10/2007	000000121428	001654	850275	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004002	0000001	855.00	05/10/2007	000000121428	001654	850276	42.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004003	0000001	600.00	05/10/2007	000000121428	001654	850278	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004031	0000001	1260.00	05/10/2007	00000014133X	001654	850438	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004032	0000001	1800.00	05/10/2007	00000014133X	001654	850436	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004033	0000001	600.00	05/10/2007	00000014133X	001654	850440	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004034	0000001	2100.00	05/10/2007	000000121428	001654	850270	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004036	0000001	500.00	05/10/2007	000000120308	001654	850490	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004043	0000001	1500.00	05/10/2007	00000014133X	001654	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003910	0000001	1150.00	05/10/2007	000000091049	001654	100746	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003911	0000001	1300.00	05/10/2007	000000091049	001654	100750	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003912	0000001	945.00	05/10/2007	000000091049	001654	100753	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003913	0000001	2100.00	05/10/2007	000000091049	001654	100828	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003914	0000001	1200.00	05/10/2007	000000091049	001654	100751	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003915	0000001	1200.00	05/10/2007	000000091049	001654	100749	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003916	0000001	2100.00	05/10/2007	000000091049	001654	100827	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003917	0000001	1000.00	05/10/2007	000000091049	001654	100756	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003918	0000001	1150.00	05/10/2007	000000091049	001654	100755	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003919	0000001	1625.00	05/10/2007	000000091049	001654	100752	81.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003920	0000001	1900.00	05/10/2007	000000091049	001654	100747	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	350.93	05/10/2007	000000130931	001654	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000002	350.93	05/10/2007	000000130931	001654	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000003	374.01	05/10/2007	000000130931	001654	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000004	350.93	05/10/2007	000000130931	001654	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004066	0000001	200.00	05/10/2007	000000085669	001654	850819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004067	0000001	1098.51	05/10/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004107	0000001	89.55	05/10/2007	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004108	0000001	29.60	05/10/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004110	0000001	192.23	05/10/2007	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004111	0000001	45.68	05/10/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000001	1000.00	05/10/2007	000000086290	001654	850506	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004109	0000001	55.10	05/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004112	0000001	3904.39	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004399	0000001	130.88	05/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004114	0000001	80.00	08/10/2007	000000104019	001654	018464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004116	0000001	1400.00	08/10/2007	00000014133X	001654	850526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004120	0000001	51.00	09/10/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004121	0000001	120.00	09/10/2007	000000086290	001654	850695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	72.00	09/10/2007	000000086290	001654	850698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004123	0000001	72.00	09/10/2007	000000086290	001654	850696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004124	0000001	72.00	09/10/2007	000000086290	001654	850697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004125	0000001	3.00	09/10/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004405	0000001	480.00	09/10/2007	000000085669	001654	850720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003929	0000001	500.00	10/10/2007	000000104019	001654	853769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003968	0000001	2904.37	10/10/2007	000000072397	001654	853968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003968	0000002	5623.31	10/10/2007	000000072397	001654	853969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004035	0000001	750.00	10/10/2007	000000104019	001654	018469	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004155	0000001	56.14	10/10/2007	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004415	0000001	1252.73	10/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003969	0000001	649.06	10/10/2007	000000072397	001654	853971	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004416	0000001	2634.26	10/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003970	0000001	1183.00	10/10/2007	000000072397	001654	853970	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003970	0000002	348.47	10/10/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003970	0000003	944.20	10/10/2007	000000072397	001654	000000	343.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004156	0000001	380.00	10/10/2007	00000011992X	001654	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003120	0000002	300.00	10/10/2007	000000104019	001654	018549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002896	0000003	655.00	10/10/2007	000000104019	001654	018613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004113	0000001	36.70	10/10/2007	000000086290	001654	850691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	1500.00	10/10/2007	000000086290	001654	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	119.00	10/10/2007	000000086290	001654	850694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	119.00	10/10/2007	000000086290	001654	850693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	140.40	10/10/2007	000000086290	001654	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003986	0000001	776.00	10/10/2007	000000086290	001654	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003987	0000001	1626.00	10/10/2007	000000086290	001654	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003988	0000001	248.40	10/10/2007	000000086290	001654	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004428	0000001	7720.93	10/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000001	472.47	10/10/2007	000000086290	001654	211296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003963	0000001	300.00	10/10/2007	000000086290	001654	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	647.00	10/10/2007	000000086290	001654	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	5000.00	10/10/2007	000000086290	001654	850480	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003363	0000002	825.00	10/10/2007	000000104019	001654	018355	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004045	0000001	380.00	10/10/2007	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003736	0000001	39.00	10/10/2007	000000104019	001654	018512	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003736	0000002	0.01	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004079	0000001	250.00	10/10/2007	000000128732	001654	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004041	0000001	400.00	10/10/2007	000000120308	001654	850491	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004152	0000001	1000.00	10/10/2007	000000091049	001654	100748	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003924	0000001	1575.00	10/10/2007	000000104019	001654	853768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003965	0000001	1269.00	10/10/2007	00000011992X	001654	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003966	0000001	54.00	10/10/2007	00000011992X	001654	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004427	0000001	23388.58	10/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004126	0000001	100.00	10/10/2007	00000014083X	001654	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004127	0000001	100.00	10/10/2007	00000014083X	001654	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004128	0000001	100.00	10/10/2007	00000014083X	001654	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004135	0000001	100.00	10/10/2007	00000014083X	001654	850290	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004414	0000001	1000.00	10/10/2007	000000104019	001654	018458	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004042	0000001	380.00	10/10/2007	00000011992X	001654	850350	19.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003883	0000001	170.00	10/10/2007	000000104019	001654	018516	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002671	0000007	6000.00	10/10/2007	000000104019	001654	018385	300.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002671	0000008	4630.00	11/10/2007	000000104019	001654	018382	235.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003984	0000001	1183.00	11/10/2007	000000072397	001654	853939	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003984	0000002	397.09	11/10/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003984	0000003	749.91	11/10/2007	000000072397	001654	000000	195.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004410	0000001	119.00	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004157	0000001	50.00	11/10/2007	00000014083X	001654	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004158	0000001	30.00	11/10/2007	00000014083X	001654	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004159	0000001	50.00	11/10/2007	00000014083X	001654	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004078	0000001	300.00	11/10/2007	000000120618	001654	850087	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000004	822.71	11/10/2007	000000072397	001654	000000	245.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000001	600.28	11/10/2007	000000072397	001654	853936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000002	1183.00	11/10/2007	000000072397	001654	853937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003971	0000001	392.49	11/10/2007	000000128732	001654	851274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003971	0000002	4286.51	11/10/2007	000000128732	001654	000000	567.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004168	0000001	119.00	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004144	0000001	200.00	11/10/2007	000000128732	001654	851273	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003975	0000001	504.00	11/10/2007	000000072397	001654	000000	95.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000014	823.07	11/10/2007	00000014133X	001654	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004115	0000001	270.00	11/10/2007	000000128732	001654	851252	13.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003982	0000001	420.17	11/10/2007	000000072397	001654	853930	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003982	0000003	374.01	11/10/2007	000000072397	001654	853932	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003982	0000004	600.28	11/10/2007	000000072397	001654	853931	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003982	0000005	350.93	11/10/2007	000000072397	001654	853935	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003982	0000006	5731.21	11/10/2007	000000072397	001654	000000	962.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000003	350.93	11/10/2007	000000086290	001654	211301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000004	456.21	11/10/2007	000000086290	001654	211302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000005	310.30	11/10/2007	000000086290	001654	211297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000006	472.47	11/10/2007	000000086290	001654	211298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000007	472.47	11/10/2007	000000086290	001654	211299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000008	350.93	11/10/2007	000000086290	001654	211300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000009	456.22	11/10/2007	000000086290	001654	211303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000010	913.50	11/10/2007	000000086290	001654	211304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	1018.00	11/10/2007	000000086290	001654	850518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000005	6591.20	11/10/2007	000000130931	001654	000000	930.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	374.01	11/10/2007	000000071285	001654	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000002	350.93	11/10/2007	000000071285	001654	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000003	350.93	11/10/2007	000000071285	001654	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000004	350.93	11/10/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000005	350.93	11/10/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000006	502.27	11/10/2007	000000071285	001654	000000	174.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000008	4264.12	11/10/2007	000000580414	001654	000000	1105.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000004	1004.85	11/10/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004117	0000001	488.00	11/10/2007	000000086290	001654	850681	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004417	0000001	17.85	11/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003969	0000003	3312.25	11/10/2007	000000072397	001654	000000	752.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004170	0000001	1.94	11/10/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004169	0000001	240.00	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004171	0000001	100.00	12/10/2007	00000014083X	001654	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	30.00	12/10/2007	00000014083X	001654	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004173	0000001	60.00	12/10/2007	00000014083X	001654	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004174	0000001	50.00	12/10/2007	00000014083X	001654	850285	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004175	0000001	15.14	14/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004209	0000001	380.00	15/10/2007	00000011992X	001654	850351	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004216	0000001	312.00	15/10/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004426	0000001	78.00	15/10/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	812.00	15/10/2007	000000580406	001654	001907	40.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004039	0000001	1995.00	15/10/2007	000000086290	001654	850485	201.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	1593.40	15/10/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004210	0000001	3158.00	15/10/2007	000000580406	001654	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004213	0000001	9.00	15/10/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004214	0000001	72.00	15/10/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004215	0000001	3.00	15/10/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003982	0000002	360.07	15/10/2007	000000072397	001654	853929	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002740	0000002	5500.00	15/10/2007	00000012222X	001654	850083	275.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000015	459.54	15/10/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004038	0000001	640.00	15/10/2007	000000130133	001654	850116	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004208	0000001	21.00	15/10/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000001	443.28	15/10/2007	00000014133X	001654	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000002	475.80	15/10/2007	00000014133X	001654	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000003	226.26	15/10/2007	00000014133X	001654	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000004	744.35	15/10/2007	00000014133X	001654	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000005	310.30	15/10/2007	00000014133X	001654	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000006	310.30	15/10/2007	00000014133X	001654	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000007	443.28	15/10/2007	00000014133X	001654	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000008	659.88	15/10/2007	00000014133X	001654	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000009	326.23	15/10/2007	00000014133X	001654	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000010	797.91	15/10/2007	00000014133X	001654	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000011	310.30	15/10/2007	00000014133X	001654	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000012	310.30	15/10/2007	00000014133X	001654	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000013	533.42	15/10/2007	00000014133X	001654	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000018	394.09	15/10/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004176	0000001	50.00	15/10/2007	00000014083X	001654	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004206	0000001	100.00	15/10/2007	00000014083X	001654	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000003	374.01	15/10/2007	000000072397	001654	853938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004234	0000001	150.00	16/10/2007	00000014083X	001654	850301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004240	0000001	380.00	16/10/2007	000000135747	001654	850031	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004241	0000001	150.00	16/10/2007	00000014083X	001654	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004225	0000001	51.29	16/10/2007	000000128732	001654	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004226	0000001	73.00	16/10/2007	000000128732	001654	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004228	0000001	32.10	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004236	0000001	600.00	16/10/2007	00000014133X	001654	850633	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004137	0000001	130.00	16/10/2007	000000128732	001654	851278	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004138	0000001	95.00	16/10/2007	000000130133	001654	850117	4.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004076	0000001	150.00	16/10/2007	000000085669	001654	850728	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004230	0000001	250.00	16/10/2007	000000104019	001654	018335	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	190.00	16/10/2007	000000104019	001654	853778	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	181.00	16/10/2007	000000580414	001654	850089	9.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004242	0000001	3499.60	16/10/2007	000000086290	001654	850683	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004418	0000001	17.85	16/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004227	0000001	18.40	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004224	0000001	600.00	16/10/2007	000000085669	001654	019722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003968	0000003	350.93	17/10/2007	000000072397	001654	853928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003968	0000004	4741.39	17/10/2007	000000072397	001654	000000	2505.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004244	0000001	6.12	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004419	0000001	35.70	17/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004246	0000001	0.35	17/10/2007	000000091049	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004247	0000001	17.85	17/10/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004211	0000001	55.00	17/10/2007	000000580414	001654	850086	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004212	0000001	55.00	17/10/2007	000000580414	001654	850087	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004139	0000001	130.00	17/10/2007	000000130133	001654	850118	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004245	0000001	6.42	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004258	0000001	466.00	18/10/2007	000000128732	001654	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004098	0000001	260.00	18/10/2007	000000130133	001654	850131	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000001	391.56	18/10/2007	00000014133X	001654	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000002	340.69	18/10/2007	00000014133X	001654	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000003	368.48	18/10/2007	00000014133X	001654	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000004	414.64	18/10/2007	00000014133X	001654	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000005	497.97	18/10/2007	00000014133X	001654	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000006	428.48	18/10/2007	00000014133X	001654	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000007	276.69	18/10/2007	00000014133X	001654	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000008	391.56	18/10/2007	00000014133X	001654	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000009	414.64	18/10/2007	00000014133X	001654	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000010	368.48	18/10/2007	00000014133X	001654	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000011	368.48	18/10/2007	00000014133X	001654	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000012	371.28	18/10/2007	00000014133X	001654	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000013	414.64	18/10/2007	00000014133X	001654	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000014	391.56	18/10/2007	00000014133X	001654	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000015	391.56	18/10/2007	00000014133X	001654	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000016	368.48	18/10/2007	00000014133X	001654	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000017	321.45	18/10/2007	00000014133X	001654	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000018	414.64	18/10/2007	00000014133X	001654	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000019	391.56	18/10/2007	00000014133X	001654	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000020	391.56	18/10/2007	00000014133X	001654	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000021	391.56	18/10/2007	00000014133X	001654	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000022	368.48	18/10/2007	00000014133X	001654	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000023	414.64	18/10/2007	00000014133X	001654	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000024	391.56	18/10/2007	00000014133X	001654	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000025	465.45	18/10/2007	00000014133X	001654	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000026	350.93	18/10/2007	00000014133X	001654	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000027	391.56	18/10/2007	00000014133X	001654	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000028	414.64	18/10/2007	00000014133X	001654	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000029	214.92	18/10/2007	00000014133X	001654	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000030	271.47	18/10/2007	00000014133X	001654	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000031	460.80	18/10/2007	00000014133X	001654	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000032	341.29	18/10/2007	00000014133X	001654	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000033	245.66	18/10/2007	00000014133X	001654	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000034	268.74	18/10/2007	00000014133X	001654	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000035	314.50	18/10/2007	00000014133X	001654	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000036	368.48	18/10/2007	00000014133X	001654	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000037	245.66	18/10/2007	00000014133X	001654	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000038	291.82	18/10/2007	00000014133X	001654	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000039	306.61	18/10/2007	00000014133X	001654	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000040	368.48	18/10/2007	00000014133X	001654	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000041	384.29	18/10/2007	00000014133X	001654	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000042	414.84	18/10/2007	00000014133X	001654	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000043	245.66	18/10/2007	00000014133X	001654	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000044	368.48	18/10/2007	00000014133X	001654	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000045	397.09	18/10/2007	00000014133X	001654	850564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000046	391.56	18/10/2007	00000014133X	001654	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000047	455.39	18/10/2007	00000014133X	001654	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000048	368.48	18/10/2007	00000014133X	001654	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000049	391.56	18/10/2007	00000014133X	001654	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000050	245.66	18/10/2007	00000014133X	001654	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000051	391.56	18/10/2007	00000014133X	001654	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000052	368.48	18/10/2007	00000014133X	001654	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000053	92.87	18/10/2007	00000014133X	001654	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000054	340.61	18/10/2007	00000014133X	001654	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000055	631.79	18/10/2007	00000014133X	001654	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000056	59.12	18/10/2007	00000014133X	001654	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000057	3623.08	18/10/2007	00000014133X	001654	850552	3290.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000058	5.00	18/10/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004143	0000001	130.00	18/10/2007	000000128732	001654	851279	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	100.00	18/10/2007	000000580406	001654	001903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004252	0000001	100.00	18/10/2007	000000580406	001654	001901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004254	0000001	300.00	18/10/2007	000000580406	001654	001904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000001	270.00	18/10/2007	000000086290	001654	211312	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004134	0000001	250.00	18/10/2007	000000086290	001654	211310	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004129	0000001	420.00	18/10/2007	000000086290	001654	211306	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004075	0000001	500.00	18/10/2007	000000086290	001654	211305	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000002	1681.66	18/10/2007	000000086290	001654	211311	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004255	0000001	1360.20	18/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004256	0000001	2145.48	18/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004420	0000001	17.85	18/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004130	0000001	380.00	18/10/2007	000000135712	001654	850052	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004131	0000001	380.00	18/10/2007	000000135712	001654	850051	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004145	0000001	380.00	18/10/2007	000000135712	001654	850053	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004166	0000001	380.00	19/10/2007	00000013693X	001654	850059	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004267	0000001	1.75	19/10/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004268	0000001	87.50	19/10/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004422	0000001	35.70	19/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004272	0000001	35.70	19/10/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000023	0000008	450.00	19/10/2007	000000104019	001654	018437	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004271	0000001	316.00	19/10/2007	000000104019	001654	018433	15.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004421	0000001	541.76	19/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003969	0000002	430.36	19/10/2007	000000072397	001654	853972	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004423	0000001	380.00	19/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003526	0000001	2235.32	19/10/2007	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	900.00	19/10/2007	000000086290	001654	850700	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004132	0000001	1390.00	19/10/2007	000000580406	001654	001905	69.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004163	0000001	430.00	19/10/2007	000000086290	001654	211307	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004164	0000001	1530.00	19/10/2007	000000580406	001654	001902	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004257	0000001	100.00	19/10/2007	000000086290	001654	211308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004253	0000001	300.00	19/10/2007	000000086290	001654	211309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004269	0000001	1435.00	19/10/2007	000000580406	001654	851161	71.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004263	0000001	162.24	19/10/2007	000000000000	000000	000000	6.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004270	0000001	1300.00	19/10/2007	000000104019	001654	018467	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003972	0000001	439.92	19/10/2007	00000014133X	001654	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003972	0000002	434.97	19/10/2007	00000014133X	001654	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003972	0000003	355.54	19/10/2007	00000014133X	001654	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003972	0000004	369.40	19/10/2007	00000014133X	001654	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003972	0000005	492.06	19/10/2007	00000014133X	001654	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003972	0000006	369.40	19/10/2007	00000014133X	001654	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003972	0000007	443.28	19/10/2007	00000014133X	001654	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003972	0000008	443.28	19/10/2007	00000014133X	001654	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003972	0000009	472.44	19/10/2007	00000014133X	001654	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003972	0000010	443.28	19/10/2007	00000014133X	001654	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003972	0000011	459.54	19/10/2007	00000014133X	001654	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003972	0000012	459.54	19/10/2007	00000014133X	001654	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003972	0000013	848.35	19/10/2007	00000014133X	001654	850618	468.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004136	0000001	300.00	19/10/2007	000000128732	001654	851293	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004082	0000001	120.00	19/10/2007	000000130133	001654	850124	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004087	0000001	260.00	19/10/2007	000000128732	001654	851288	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004090	0000001	200.00	19/10/2007	000000128732	001654	851291	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004091	0000001	260.00	19/10/2007	000000128732	001654	851292	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004092	0000001	260.00	19/10/2007	000000130133	001654	850122	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004093	0000001	180.00	19/10/2007	000000130133	001654	850126	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004094	0000001	260.00	19/10/2007	000000130133	001654	850120	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004095	0000001	380.00	19/10/2007	000000130133	001654	850121	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004096	0000001	260.00	19/10/2007	000000128732	001654	851284	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004097	0000001	280.00	19/10/2007	000000128732	001654	851286	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004069	0000001	260.00	19/10/2007	000000130133	001654	850123	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004070	0000001	190.00	19/10/2007	000000128732	001654	851289	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004071	0000001	200.00	19/10/2007	000000128732	001654	851287	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004072	0000001	150.00	19/10/2007	000000130133	001654	850119	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004073	0000001	260.00	19/10/2007	000000128732	001654	851290	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004074	0000001	260.00	19/10/2007	000000128732	001654	851285	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004140	0000001	300.00	19/10/2007	000000120308	001654	850492	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004141	0000001	300.00	19/10/2007	000000128732	001654	851294	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004142	0000001	250.00	19/10/2007	000000128732	001654	851295	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004149	0000001	2000.00	19/10/2007	000000128732	001654	851283	243.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004187	0000001	240.00	19/10/2007	000000130133	001654	850128	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004162	0000001	380.00	19/10/2007	000000128732	001654	851296	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004165	0000001	120.00	19/10/2007	000000120308	001654	850496	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004167	0000001	120.00	19/10/2007	000000130133	001654	850130	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004190	0000001	240.00	19/10/2007	000000130133	001654	850127	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004192	0000001	130.00	19/10/2007	000000130133	001654	850132	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004193	0000001	240.00	19/10/2007	000000130133	001654	850129	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004264	0000001	4.60	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004265	0000001	100.00	19/10/2007	000000120308	001654	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004265	0000002	100.00	19/10/2007	000000120308	001654	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004265	0000003	100.00	19/10/2007	000000120308	001654	850495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	275.00	20/10/2007	000000086290	001654	850457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000002	725.00	20/10/2007	000000086290	001654	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001206	0000007	7455.55	20/10/2007	000000104019	001654	853746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004273	0000001	14.70	21/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004288	0000001	240.00	22/10/2007	00000011992X	001654	850355	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004287	0000001	1000.00	22/10/2007	00000011992X	001654	850354	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004290	0000001	33.45	22/10/2007	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004289	0000001	238.00	22/10/2007	00000011992X	001654	850356	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004205	0000001	500.00	22/10/2007	00000011992X	001654	850353	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003121	0000003	1000.00	22/10/2007	000000104019	001654	018553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004160	0000001	224.00	22/10/2007	000002831422	001654	850025	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004285	0000001	10.50	22/10/2007	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000003	1396.00	22/10/2007	000000136670	001654	850017	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003301	0000002	1110.00	22/10/2007	000000104019	001654	018353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004277	0000001	200.00	22/10/2007	000000130133	001654	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004278	0000001	450.00	22/10/2007	000000130133	001654	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004279	0000001	150.00	22/10/2007	000000130133	001654	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004280	0000001	150.00	22/10/2007	000000120308	001654	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004281	0000001	400.00	22/10/2007	000000130133	001654	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004282	0000001	200.00	22/10/2007	000000130133	001654	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004283	0000001	450.00	22/10/2007	000000130133	001654	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004284	0000001	6040.69	22/10/2007	000000052175	001654	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004286	0000001	941.19	22/10/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004195	0000001	215.00	22/10/2007	000000130133	001654	850142	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004197	0000001	500.00	22/10/2007	00000014133X	001654	850628	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004198	0000001	315.00	22/10/2007	000000128732	001654	851299	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004199	0000001	315.00	22/10/2007	000000128732	001654	851297	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004161	0000001	456.00	22/10/2007	000000104027	001654	850016	22.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004188	0000001	380.00	22/10/2007	000000130133	001654	850143	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004186	0000001	500.00	22/10/2007	00000014133X	001654	850627	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004052	0000001	1960.00	22/10/2007	000000130133	001654	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004058	0000001	1064.10	22/10/2007	000000120308	001654	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004014	0000001	645.15	22/10/2007	000000130133	001654	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004014	0000002	2543.20	22/10/2007	00000014133X	001654	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004274	0000001	150.00	22/10/2007	00000014083X	001654	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004275	0000001	50.00	22/10/2007	00000014083X	001654	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004249	0000001	150.00	22/10/2007	00000014083X	001654	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003934	0000001	200.00	22/10/2007	00000014083X	001654	850251	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004178	0000001	150.00	23/10/2007	000000104019	001654	853776	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004182	0000001	175.00	23/10/2007	000000104019	001654	018332	8.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004218	0000001	150.00	23/10/2007	000000104019	001654	853775	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004229	0000001	150.00	23/10/2007	000000104019	001654	853774	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004231	0000001	105.00	23/10/2007	000000104019	001654	018439	5.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004232	0000001	175.00	23/10/2007	000000104019	001654	018440	8.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004262	0000001	2251.99	23/10/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004294	0000001	100.00	23/10/2007	000000104019	001654	018341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004189	0000001	300.00	23/10/2007	000000104019	001654	018349	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004200	0000001	190.00	23/10/2007	00000014133X	001654	850631	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004204	0000001	240.00	23/10/2007	00000014133X	001654	850630	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004196	0000001	240.00	23/10/2007	00000014133X	001654	850629	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004259	0000001	1648.66	23/10/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004298	0000001	175.00	23/10/2007	000000104019	001654	853777	8.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004305	0000001	386.80	23/10/2007	000000052175	001654	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003794	0000001	150.00	23/10/2007	000000120308	001654	850500	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004292	0000001	200.00	23/10/2007	000000104019	001654	018343	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004238	0000001	300.00	23/10/2007	000000104019	001654	018438	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004179	0000001	380.00	23/10/2007	000000104019	001654	018345	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004180	0000001	600.00	23/10/2007	000000104019	001654	018348	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004183	0000001	170.00	23/10/2007	000000104019	001654	018339	8.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004184	0000001	480.00	23/10/2007	000000104019	001654	018337	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004191	0000001	320.00	23/10/2007	000000104019	001654	018336	16.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004202	0000001	200.00	23/10/2007	000000104019	001654	018340	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004220	0000001	300.00	23/10/2007	000000104019	001654	018334	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004221	0000001	300.00	23/10/2007	000000104019	001654	018333	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003868	0000002	3210.13	23/10/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004299	0000001	351.27	23/10/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004301	0000001	140.00	23/10/2007	000000086290	001654	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004302	0000001	401.00	23/10/2007	000000086290	001654	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004304	0000001	30.00	23/10/2007	000000086290	001654	850682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004237	0000001	1000.00	23/10/2007	000000085669	001654	850721	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004261	0000001	270.70	23/10/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004185	0000001	380.00	23/10/2007	000000104019	001654	018338	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004300	0000001	141.24	23/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004406	0000001	150.00	23/10/2007	000000104019	001654	018346	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004293	0000001	400.00	23/10/2007	000000104019	001654	018342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004297	0000001	150.00	23/10/2007	00000011992X	001654	850357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004303	0000001	6.36	23/10/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004260	0000001	131.36	23/10/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004233	0000001	1042.50	23/10/2007	000000104019	001654	018344	52.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004181	0000001	440.00	23/10/2007	000000104019	001654	853779	22.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004201	0000001	500.00	23/10/2007	000000104019	001654	018347	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004222	0000001	380.00	23/10/2007	000000104019	001654	018331	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004223	0000001	430.00	23/10/2007	000000104019	001654	853780	21.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004424	0000001	17.85	24/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	190.00	24/10/2007	000000580406	001654	001908	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004019	0000002	2061.91	24/10/2007	000000104019	001654	018232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004307	0000001	300.00	24/10/2007	000000120308	001654	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004014	0000003	1601.10	24/10/2007	00000014133X	001654	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004432	0000001	324.00	24/10/2007	000000130133	001654	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004306	0000001	40.00	24/10/2007	00000014083X	001654	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004309	0000001	50.00	25/10/2007	00000014083X	001654	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004310	0000001	50.00	25/10/2007	00000014083X	001654	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003940	0000001	50.00	25/10/2007	00000014083X	001654	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003951	0000001	40.00	25/10/2007	00000014083X	001654	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004010	0000001	100.00	25/10/2007	00000014083X	001654	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004013	0000001	100.00	25/10/2007	00000014083X	001654	850260	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003779	0000001	880.00	25/10/2007	000000104019	001654	018234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004239	0000001	220.00	25/10/2007	000000130133	001654	850146	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004316	0000001	50.00	25/10/2007	000000120308	001654	850501	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004317	0000001	45.00	25/10/2007	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004319	0000001	110.00	25/10/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004320	0000001	95.00	25/10/2007	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004295	0000001	402.50	25/10/2007	000000130133	001654	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004296	0000001	1305.00	25/10/2007	000000052175	001654	850068	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004055	0000001	53.00	25/10/2007	000000104019	001654	018235	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003098	0000001	336.90	25/10/2007	000000104019	001654	018235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004059	0000001	4023.83	25/10/2007	000000130923	001654	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003347	0000001	227.50	26/10/2007	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	1099.36	26/10/2007	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003103	0000001	175.00	26/10/2007	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	120.00	26/10/2007	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002344	0000001	456.00	26/10/2007	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	575.00	26/10/2007	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	125.40	26/10/2007	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002514	0000001	607.08	26/10/2007	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004335	0000001	100.00	26/10/2007	000000120308	001654	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004336	0000001	150.00	26/10/2007	000000120308	001654	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004340	0000001	50.38	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	348.00	26/10/2007	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	968.48	26/10/2007	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	696.00	26/10/2007	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004338	0000001	6.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004334	0000001	100.00	26/10/2007	00000014083X	001654	850297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004343	0000001	90.91	27/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004345	0000001	3421.15	29/10/2007	000000580414	001654	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000004	1413.00	29/10/2007	000000136670	001654	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004344	0000001	357.00	29/10/2007	000000120308	001654	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004346	0000001	998.00	29/10/2007	00000014133X	001654	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004347	0000001	700.00	29/10/2007	000000120308	001654	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004322	0000001	400.00	29/10/2007	000000130133	001654	850149	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004325	0000001	295.00	29/10/2007	000000130133	001654	850150	14.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004318	0000001	380.00	29/10/2007	000000130133	001654	850147	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004353	0000001	1310.00	30/10/2007	00000014133X	001654	850640	65.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004150	0000001	650.00	30/10/2007	000000128732	001654	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004151	0000001	1850.00	30/10/2007	000000128732	001654	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000016	59162.75	30/10/2007	00000014133X	001654	000000	9162.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000017	9647.97	30/10/2007	00000014133X	001654	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004380	0000001	1000.00	30/10/2007	000000104019	001654	018466	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004348	0000001	180.00	30/10/2007	000000086290	001654	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004349	0000001	40.00	30/10/2007	000000086290	001654	850572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004350	0000001	360.00	30/10/2007	000000086290	001654	850574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004328	0000001	380.00	30/10/2007	000000086290	001654	850569	168.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004331	0000001	100.00	30/10/2007	000000086290	001654	850568	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	200.00	30/10/2007	000000086290	001654	850570	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004321	0000001	130.00	30/10/2007	000000086290	001654	850567	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004323	0000001	380.00	30/10/2007	000000086290	001654	850573	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004324	0000001	400.00	30/10/2007	000000086290	001654	850565	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004015	0000001	7671.08	30/10/2007	000000086290	001654	850563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000011	11933.04	30/10/2007	000000086290	001654	000000	2112.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003725	0000001	2000.00	30/10/2007	000000104019	001654	018444	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004019	0000001	8000.00	30/10/2007	000000104019	001654	018233	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004119	0000001	2000.00	30/10/2007	000000104019	001654	018434	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004402	0000001	400.00	30/10/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004403	0000001	260.63	30/10/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004017	0000001	1676.50	30/10/2007	000000104019	001654	018233	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004425	0000001	496.08	30/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004018	0000001	1505.10	30/10/2007	000000104019	001654	018233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004404	0000001	480.00	30/10/2007	000000104019	001654	018578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004332	0000001	380.00	30/10/2007	000000135747	001654	850032	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000001	195.00	30/10/2007	000000135720	001654	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000002	130.00	30/10/2007	000000135720	001654	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000003	130.00	30/10/2007	000000135720	001654	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000004	195.00	30/10/2007	000000135720	001654	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000005	130.00	30/10/2007	000000135720	001654	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000006	195.00	30/10/2007	000000135720	001654	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000007	195.00	30/10/2007	000000135720	001654	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000008	195.00	30/10/2007	000000135720	001654	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000009	195.00	30/10/2007	000000135720	001654	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000010	130.00	30/10/2007	000000135720	001654	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000011	195.00	30/10/2007	000000135720	001654	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000012	195.00	30/10/2007	000000135720	001654	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000013	130.00	30/10/2007	000000135720	001654	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000014	195.00	30/10/2007	000000135720	001654	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000015	195.00	30/10/2007	000000135720	001654	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000016	195.00	30/10/2007	000000135720	001654	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000017	195.00	30/10/2007	000000135720	001654	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000018	195.00	30/10/2007	000000135720	001654	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000019	130.00	30/10/2007	000000135720	001654	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000020	195.00	30/10/2007	000000135720	001654	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000021	195.00	30/10/2007	000000135720	001654	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000022	195.00	30/10/2007	000000135720	001654	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000023	195.00	30/10/2007	000000135720	001654	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000024	195.00	30/10/2007	000000135720	001654	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000025	195.00	30/10/2007	000000135720	001654	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004250	0000001	150.00	30/10/2007	00000014083X	001654	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004291	0000001	150.00	30/10/2007	00000014083X	001654	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003939	0000001	150.00	30/10/2007	00000014083X	001654	850252	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004351	0000001	2069.10	30/10/2007	000000104019	001654	853772	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004352	0000001	2069.10	30/10/2007	000000104019	001654	853771	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004016	0000001	4818.40	30/10/2007	000000104019	001654	018233	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004016	0000002	30.05	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003930	0000001	3100.00	30/10/2007	000000104019	001654	018445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004412	0000001	1000.00	31/10/2007	000000070777	001654	850191	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004429	0000001	10176.92	31/10/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004386	0000001	4.27	31/10/2007	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004392	0000001	60.00	31/10/2007	000000120618	001654	850090	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004396	0000001	1.06	31/10/2007	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004330	0000001	500.00	31/10/2007	000000086290	001654	850575	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004395	0000001	135.00	31/10/2007	000000086290	001654	850577	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004393	0000001	168.00	31/10/2007	000000086290	001654	211313	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004063	0000001	2300.00	01/11/2007	000000580414	001654	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003398	0000001	46.90	01/11/2007	000000086290	001654	850585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	150.00	01/11/2007	000000580414	001654	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000001	100.00	01/11/2007	000000130931	001654	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000002	100.00	01/11/2007	000000130931	001654	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000003	100.00	01/11/2007	000000130931	001654	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000004	100.00	01/11/2007	000000130931	001654	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000005	100.00	01/11/2007	000000130931	001654	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000006	100.00	01/11/2007	000000130931	001654	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000007	100.00	01/11/2007	000000130931	001654	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000008	100.00	01/11/2007	000000130931	001654	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000009	100.00	01/11/2007	000000130931	001654	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000010	100.00	01/11/2007	000000130931	001654	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000011	100.00	01/11/2007	000000130931	001654	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000012	100.00	01/11/2007	000000130931	001654	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000013	100.00	01/11/2007	000000130931	001654	850297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000014	100.00	01/11/2007	000000130931	001654	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000015	100.00	01/11/2007	000000130931	001654	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000016	100.00	01/11/2007	000000130931	001654	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000017	100.00	01/11/2007	000000130931	001654	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000018	100.00	01/11/2007	000000130931	001654	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000020	100.00	01/11/2007	000000130931	001654	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000021	100.00	01/11/2007	000000130931	001654	850298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000022	100.00	01/11/2007	000000130931	001654	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004487	0000001	2300.00	01/11/2007	000000580414	001654	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004475	0000001	720.00	01/11/2007	000000580406	001654	851162	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004383	0000001	2648.47	01/11/2007	00000014133X	001654	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004451	0000001	6.90	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004452	0000001	7.40	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004453	0000001	6.10	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004459	0000001	14.10	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004455	0000001	6.66	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004488	0000001	1150.00	01/11/2007	000000121428	001654	850353	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004489	0000001	1000.00	01/11/2007	000000091049	001654	100834	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004493	0000001	1000.00	01/11/2007	000000104019	001654	018466	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004469	0000001	55.41	01/11/2007	000000104019	001654	018593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004469	0000002	0.03	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004474	0000001	7.60	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002048	0000001	950.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004490	0000001	30.00	01/11/2007	000000137618	001654	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004468	0000001	146.00	01/11/2007	000000137618	001654	850006	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004494	0000001	208.00	03/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004495	0000001	19.96	03/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004496	0000001	67.36	03/11/2007	000000128732	001654	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004498	0000001	940.00	05/11/2007	000000128732	001654	851306	47.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004499	0000001	470.00	05/11/2007	00000014133X	001654	850636	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004500	0000001	500.00	05/11/2007	00000014133X	001654	850638	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004473	0000001	70.00	05/11/2007	00000014133X	001654	850637	3.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004514	0000001	0.20	05/11/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004515	0000001	0.35	05/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004516	0000001	119.00	05/11/2007	000000120618	001654	850089	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004862	0000001	238.00	05/11/2007	000000120618	001654	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004512	0000001	54.18	05/11/2007	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004503	0000001	252.00	05/11/2007	000000070777	001654	850192	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004525	0000001	100.00	06/11/2007	00000014083X	001654	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004504	0000001	80.58	06/11/2007	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004522	0000001	63.10	06/11/2007	00000011992X	001654	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004502	0000001	260.00	06/11/2007	000000128732	001654	851309	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004505	0000001	260.00	06/11/2007	000000128732	001654	851310	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004523	0000001	119.00	06/11/2007	000000128732	001654	851308	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004521	0000001	1259.00	06/11/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004520	0000001	65.00	07/11/2007	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004540	0000001	119.00	07/11/2007	000000128732	001654	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004545	0000001	5.00	07/11/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004546	0000001	0.35	07/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004365	0000001	831.77	07/11/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004542	0000001	0.35	07/11/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004543	0000001	17.50	07/11/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004552	0000001	3070.00	08/11/2007	000000137618	001654	850007	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004364	0000001	649.06	08/11/2007	000000072397	001654	853942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004549	0000001	400.00	08/11/2007	000000128732	001654	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004369	0000004	27391.91	08/11/2007	00000014133X	001654	000000	3933.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004367	0000004	1674.14	08/11/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004366	0000001	392.49	08/11/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004366	0000002	1117.51	08/11/2007	000000128732	001654	000000	127.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004376	0000001	374.01	08/11/2007	000000072397	001654	853944	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004376	0000002	600.28	08/11/2007	000000072397	001654	853945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004382	0000001	1657.65	08/11/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004375	0000001	10424.00	08/11/2007	000000130923	001654	000000	1354.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000002	27919.34	08/11/2007	000000130923	001654	000000	4946.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004373	0000001	724.94	08/11/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000004	15362.85	09/11/2007	000000086290	001654	000000	2184.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000005	219.28	09/11/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000002	600.28	09/11/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004381	0000001	132.00	09/11/2007	000000086290	001654	850580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	380.00	09/11/2007	000000086290	001654	850581	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004385	0000001	108.00	09/11/2007	000000086290	001654	850578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004327	0000001	50.00	09/11/2007	000000086290	001654	850576	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	300.00	09/11/2007	000000086290	001654	850579	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000001	1000.00	09/11/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004376	0000006	360.07	09/11/2007	000000072397	001654	853948	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004326	0000001	600.00	09/11/2007	000000104019	001654	018237	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003882	0000001	388.00	09/11/2007	000000104019	001654	018515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	72.00	09/11/2007	000000086290	001654	850584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004577	0000001	0.60	09/11/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004578	0000001	3.00	09/11/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004581	0000001	15.00	09/11/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004584	0000001	18.00	09/11/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004585	0000001	57.00	09/11/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004586	0000001	57.00	09/11/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000001	500.00	09/11/2007	000000086290	001654	850582	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004879	0000001	3314.04	09/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004367	0000005	3117.64	09/11/2007	00000014133X	001654	000000	455.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004368	0000001	823.07	09/11/2007	000000072397	001654	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004368	0000002	2095.65	09/11/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004368	0000004	3750.84	09/11/2007	00000014133X	001654	000000	3400.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004368	0000005	0.27	09/11/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004369	0000001	391.56	09/11/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004550	0000001	277.30	09/11/2007	000000128732	001654	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004518	0000001	1500.00	09/11/2007	00000011992X	001654	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004519	0000001	1310.00	09/11/2007	000000128732	001654	851349	65.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004510	0000001	300.00	09/11/2007	000000128732	001654	851318	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004572	0000001	1860.00	09/11/2007	000000128732	001654	851316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004573	0000001	1860.00	09/11/2007	000000128732	001654	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004574	0000001	1320.00	09/11/2007	000000128732	001654	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004579	0000001	1.41	09/11/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004580	0000001	9.00	09/11/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004582	0000001	68.55	09/11/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004583	0000001	558.00	09/11/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004880	0000001	15721.96	09/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004871	0000001	158.40	09/11/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004564	0000001	1727.40	09/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004591	0000001	260.00	09/11/2007	000000104019	001654	018597	13.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004548	0000001	17.50	09/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004587	0000001	11.93	09/11/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004588	0000001	78.00	09/11/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004589	0000001	380.00	09/11/2007	000000104019	001654	018240	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004590	0000001	500.00	09/11/2007	000000104019	001654	018241	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004517	0000001	17.50	09/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003582	0000003	2000.00	09/11/2007	000000128732	001654	851319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004566	0000001	100.00	09/11/2007	00000014083X	001654	850305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004567	0000001	0.35	09/11/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004568	0000001	17.50	09/11/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004596	0000001	100.00	10/11/2007	00000014083X	001654	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004597	0000001	50.00	10/11/2007	00000014083X	001654	850309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004044	0000001	630.00	10/11/2007	000000104019	001654	018238	31.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004118	0000001	739.00	10/11/2007	000000104019	001654	018465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004486	0000001	1200.00	10/11/2007	000000104019	001654	018589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003929	0000002	593.24	10/11/2007	000000104019	001654	853770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004276	0000001	800.00	10/11/2007	000000104019	001654	018590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004875	0000001	1000.00	10/11/2007	000000104019	001654	018570	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004593	0000001	1000.00	10/11/2007	000000104019	001654	018231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004594	0000001	437.70	10/11/2007	000000128732	001654	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004600	0000001	1990.00	10/11/2007	000000128732	001654	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004601	0000001	510.00	10/11/2007	000000128732	001654	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004507	0000001	120.00	10/11/2007	000000128732	001654	851323	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004508	0000001	210.00	10/11/2007	000000128732	001654	851324	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004509	0000001	120.00	10/11/2007	000000128732	001654	851322	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004409	0000001	65.00	10/11/2007	000000104019	001654	018592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004555	0000001	1000.00	10/11/2007	000000128732	001654	851312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004876	0000001	550.00	10/11/2007	000000104019	001654	018595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004541	0000001	140.00	10/11/2007	000000086290	001654	211314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004544	0000001	270.00	10/11/2007	000000086290	001654	211315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004470	0000001	36.00	10/11/2007	000000086290	001654	850583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	144.00	10/11/2007	000000086290	001654	850684	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003363	0000003	825.00	10/11/2007	000000104019	001654	018356	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004599	0000001	500.00	10/11/2007	000000104019	001654	018594	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004472	0000001	550.00	10/11/2007	000000104019	001654	018236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000001	3000.00	10/11/2007	000000086290	001654	850566	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003237	0000001	2000.00	11/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004491	0000001	3207.69	12/11/2007	000000104019	001654	018596	185.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004619	0000001	84.00	12/11/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004621	0000001	0.35	12/11/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004622	0000001	17.50	12/11/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004855	0000001	183.58	12/11/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	183.58	12/11/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004857	0000001	183.58	12/11/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	1600.00	12/11/2007	000000086290	001654	850686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004456	0000001	1098.51	12/11/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004194	0000001	270.00	12/11/2007	000000086290	001654	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004524	0000001	158.00	12/11/2007	000000085669	001654	850723	7.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004604	0000001	180.00	12/11/2007	000000085669	001654	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004617	0000001	296.00	12/11/2007	000000128732	001654	851320	14.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004620	0000001	30.00	12/11/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004630	0000001	200.68	12/11/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004631	0000001	189.21	12/11/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004148	0000001	2672.72	12/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004603	0000001	29.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004624	0000001	15.00	12/11/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004618	0000001	1500.00	12/11/2007	00000011992X	001654	850181	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004623	0000001	0.66	12/11/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004625	0000001	6279.73	12/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004626	0000001	801.15	12/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004627	0000001	3027.59	12/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004628	0000001	5761.15	12/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004629	0000001	2268.17	12/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004605	0000001	150.00	12/11/2007	00000014083X	001654	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004607	0000001	50.00	12/11/2007	00000014083X	001654	850307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004608	0000001	100.00	12/11/2007	00000014083X	001654	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004637	0000001	200.00	13/11/2007	00000014083X	001654	850173	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004635	0000001	119.00	13/11/2007	000000085669	001654	850724	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004636	0000001	36.00	13/11/2007	000000085669	001654	850741	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000427	0000006	500.00	13/11/2007	00000011992X	001654	850182	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000427	0000007	500.00	13/11/2007	00000011992X	001654	850182	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000427	0000008	300.00	13/11/2007	00000011992X	001654	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004638	0000001	400.00	13/11/2007	000000128732	001654	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004640	0000001	800.00	13/11/2007	00000011992X	001654	850183	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004641	0000001	119.00	13/11/2007	00000011992X	001654	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004513	0000001	600.00	13/11/2007	000000121428	001654	850356	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004457	0000001	925.00	13/11/2007	000000121428	001654	850355	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004458	0000001	945.00	13/11/2007	000000121428	001654	850342	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004461	0000001	1050.00	13/11/2007	000000121428	001654	850208	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004462	0000001	2100.00	13/11/2007	000000121428	001654	850280	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004463	0000001	1150.00	13/11/2007	000000121428	001654	850349	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004464	0000001	1800.00	13/11/2007	000000121428	001654	850359	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004465	0000001	600.00	13/11/2007	000000121428	001654	850360	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004466	0000001	1000.00	13/11/2007	000000121428	001654	850357	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004467	0000001	950.00	13/11/2007	000000121428	001654	850358	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004454	0000001	1400.00	13/11/2007	000000121428	001654	850352	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004448	0000001	1625.00	13/11/2007	000000121428	001654	850279	81.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004449	0000001	1500.00	13/11/2007	000000121428	001654	850341	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004450	0000001	1300.00	13/11/2007	000000121428	001654	850350	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004356	0000001	600.00	13/11/2007	000000091049	001654	100765	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004357	0000001	1200.00	13/11/2007	000000091049	001654	100760	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004358	0000001	1200.00	13/11/2007	000000091049	001654	100761	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004359	0000001	2100.00	13/11/2007	000000091049	001654	100759	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004360	0000001	2100.00	13/11/2007	000000091049	001654	100766	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004361	0000001	1150.00	13/11/2007	000000091049	001654	100757	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004354	0000001	1000.00	13/11/2007	000000121428	001654	850354	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004534	0000001	380.00	14/11/2007	000000128732	001654	851354	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004535	0000001	390.00	14/11/2007	000000128732	001654	851355	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004536	0000001	500.00	14/11/2007	000000128732	001654	851351	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004537	0000001	380.00	14/11/2007	000000128732	001654	851352	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004538	0000001	120.00	14/11/2007	000000128732	001654	851327	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004539	0000001	420.00	14/11/2007	000000128732	001654	851330	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004647	0000001	120.00	14/11/2007	000000128732	001654	851356	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004374	0000001	350.93	14/11/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004374	0000002	8195.07	14/11/2007	000000580414	001654	000000	1035.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000003	2665.58	14/11/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	1662.14	14/11/2007	000000130923	001654	850124	1108.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	350.93	14/11/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000002	259.03	14/11/2007	000000130931	001654	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000003	7408.04	14/11/2007	000000130931	001654	000000	930.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004642	0000001	60.00	14/11/2007	000000086290	001654	211316	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004376	0000004	420.17	14/11/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004643	0000001	77.70	14/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004644	0000001	0.42	14/11/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004645	0000001	3.00	14/11/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004646	0000001	5.00	14/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004501	0000001	180.00	15/11/2007	000000128732	001654	851304	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004648	0000001	40.00	15/11/2007	00000014083X	001654	850314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004649	0000001	30.00	15/11/2007	00000014083X	001654	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004650	0000001	50.00	15/11/2007	00000014083X	001654	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004651	0000001	50.00	15/11/2007	00000014083X	001654	850311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004652	0000001	100.00	15/11/2007	00000014083X	001654	850310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004653	0000001	50.00	15/11/2007	00000014083X	001654	850316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000001	30.00	15/11/2007	00000014083X	001654	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004655	0000001	100.00	15/11/2007	00000014083X	001654	850318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004660	0000001	100.00	16/11/2007	00000014083X	001654	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004661	0000001	140.00	16/11/2007	00000013693X	001654	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004663	0000001	200.00	16/11/2007	000000104019	001654	018244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004664	0000001	120.00	16/11/2007	000000104019	001654	018245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004557	0000001	380.00	16/11/2007	000000135712	001654	850071	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004558	0000001	380.00	16/11/2007	000000135712	001654	850073	19.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004662	0000001	100.00	16/11/2007	000000104019	001654	018253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004529	0000001	150.00	16/11/2007	000000104019	001654	018242	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004530	0000001	175.00	16/11/2007	000000104019	001654	018243	8.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004532	0000001	175.00	16/11/2007	000000104019	001654	018248	8.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004559	0000001	225.00	16/11/2007	000000104019	001654	018250	11.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004560	0000001	150.00	16/11/2007	000000104019	001654	018247	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002671	0000009	3000.00	16/11/2007	000000104019	001654	018386	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004367	0000003	443.28	16/11/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004506	0000001	135.35	16/11/2007	000000104019	001654	018249	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004533	0000001	390.00	16/11/2007	000000104019	001654	018257	19.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004553	0000001	220.00	16/11/2007	000000104019	001654	018251	11.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004554	0000001	375.00	16/11/2007	000000104019	001654	018255	18.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004556	0000001	375.00	16/11/2007	000000104019	001654	018256	18.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004562	0000001	260.00	16/11/2007	000000104019	001654	018252	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004673	0000001	9.00	16/11/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000001	456.21	16/11/2007	000000086290	001654	211320	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004674	0000001	3.00	16/11/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004657	0000001	764.77	16/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004658	0000001	764.77	16/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004531	0000001	380.00	16/11/2007	000000104019	001654	018254	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004668	0000001	200.00	17/11/2007	000000128732	001654	851359	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004672	0000001	200.00	17/11/2007	000000128732	001654	851357	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004675	0000001	14.66	19/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004051	0000001	886.40	19/11/2007	000000128732	001654	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004677	0000001	0.35	19/11/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004678	0000001	17.50	19/11/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004873	0000001	690.84	19/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004867	0000001	30.00	19/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004877	0000001	250.00	19/11/2007	00000014083X	001654	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004551	0000001	380.00	20/11/2007	000000135712	001654	850072	19.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004690	0000001	175.00	20/11/2007	00000011992X	001654	850396	8.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004378	0000001	1183.00	20/11/2007	000000072397	001654	853946	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004378	0000002	1527.00	20/11/2007	000000072397	001654	000000	338.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004526	0000001	200.00	20/11/2007	00000014083X	001654	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004606	0000001	100.00	20/11/2007	00000014083X	001654	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004571	0000001	190.00	20/11/2007	00000013693X	001654	850081	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004656	0000001	100.00	20/11/2007	00000014083X	001654	850317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004476	0000001	150.00	20/11/2007	00000014083X	001654	850298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004477	0000001	100.00	20/11/2007	00000014083X	001654	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004478	0000001	50.00	20/11/2007	00000014083X	001654	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004377	0000001	1183.00	20/11/2007	000000072397	001654	853943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004377	0000002	600.28	20/11/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004377	0000003	1196.72	20/11/2007	000000072397	001654	000000	245.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003634	0000001	100.00	20/11/2007	00000014083X	001654	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004177	0000001	250.00	20/11/2007	00000014083X	001654	850291	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004598	0000001	120.00	20/11/2007	000000085669	001654	850747	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004364	0000002	3689.94	20/11/2007	000000072397	001654	000000	666.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004680	0000001	469.32	20/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004683	0000001	50.00	20/11/2007	000000085669	001654	850685	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004692	0000001	380.00	20/11/2007	000000085669	001654	850746	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004681	0000001	187.37	20/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004693	0000001	0.35	20/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004694	0000001	17.50	20/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004611	0000001	1000.00	20/11/2007	000000085669	001654	850745	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004563	0000001	380.00	20/11/2007	000000085669	001654	850743	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004314	0000001	202.00	20/11/2007	000000104019	001654	018457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004874	0000001	380.00	20/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004691	0000001	600.00	20/11/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004682	0000001	50.00	20/11/2007	000000104019	001654	018279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004362	0000001	5623.31	20/11/2007	000000072397	001654	853940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004362	0000002	350.93	20/11/2007	000000072397	001654	853941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004362	0000003	443.28	20/11/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004362	0000004	7682.48	20/11/2007	000000072397	001654	000000	2542.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001206	0000008	7455.55	20/11/2007	000000104019	001654	853747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004575	0000001	1500.00	20/11/2007	000000086290	001654	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004575	0000002	315.00	20/11/2007	000000086290	001654	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004576	0000001	685.00	20/11/2007	000000086290	001654	850459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004569	0000001	225.00	20/11/2007	000000104019	001654	018258	11.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004376	0000005	5911.46	20/11/2007	000000072397	001654	000000	967.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004315	0000001	2160.00	20/11/2007	000000104019	001654	018457	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004615	0000001	1250.00	20/11/2007	000000104019	001654	018262	62.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004616	0000001	1000.00	20/11/2007	000000104019	001654	018259	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004671	0000001	63.00	20/11/2007	000000104019	001654	018264	3.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004858	0000001	382.97	20/11/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003725	0000002	3450.00	20/11/2007	000000104019	001654	018350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004312	0000001	1583.00	20/11/2007	000000086290	001654	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004313	0000001	165.00	20/11/2007	000000086290	001654	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000002	2227.33	20/11/2007	000000086290	001654	850564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004339	0000001	950.00	20/11/2007	000000128732	001654	851281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004367	0000001	355.54	20/11/2007	000000072397	001654	854014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004367	0000002	369.40	20/11/2007	000000072397	001654	854015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004311	0000001	336.00	20/11/2007	000000128732	001654	851307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004670	0000001	2000.00	20/11/2007	000000128732	001654	851412	243.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004609	0000001	150.00	20/11/2007	000000085669	001654	850749	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004610	0000001	720.00	20/11/2007	000000085669	001654	850748	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004685	0000001	476.22	20/11/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004695	0000001	119.00	20/11/2007	000000128732	001654	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004696	0000001	158.95	20/11/2007	000000128732	001654	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004370	0000001	504.00	20/11/2007	000000072397	001654	000000	95.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004368	0000003	74017.50	20/11/2007	00000014133X	001654	000000	6918.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004708	0000001	0.35	21/11/2007	000000091049	001654	071121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004709	0000001	17.50	21/11/2007	000000091049	001654	071121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004713	0000001	7717.59	21/11/2007	000000052175	001654	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004715	0000001	120.00	21/11/2007	000000120308	001654	850506	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004716	0000001	100.00	21/11/2007	000000120308	001654	850508	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004717	0000001	300.00	21/11/2007	000000128732	001654	851411	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004718	0000001	300.00	21/11/2007	000000128732	001654	851410	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004719	0000001	300.00	21/11/2007	000000120308	001654	850514	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004720	0000001	315.00	21/11/2007	000000128732	001654	851431	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004721	0000001	210.00	21/11/2007	000000120308	001654	850509	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004722	0000001	120.00	21/11/2007	000000120308	001654	850507	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004727	0000001	260.00	21/11/2007	000000120308	001654	850511	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004697	0000001	1071.00	21/11/2007	000000085669	001654	850750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004698	0000001	175.00	21/11/2007	000000580406	001654	851202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004699	0000001	124.00	21/11/2007	000000580406	001654	851201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000001	95.00	21/11/2007	000000086290	001654	211321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000001	1300.00	21/11/2007	000000086290	001654	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003121	0000004	1000.00	21/11/2007	000000104019	001654	018554	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004711	0000001	0.97	21/11/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004712	0000001	1000.00	21/11/2007	000000104019	001654	018246	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004612	0000001	1000.00	21/11/2007	000000104019	001654	018269	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004869	0000001	11.77	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004701	0000001	5.00	21/11/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004753	0000001	50.00	22/11/2007	00000014083X	001654	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004547	0000001	380.00	22/11/2007	00000013693X	001654	850077	19.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004744	0000001	2831.67	22/11/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004743	0000001	32.81	22/11/2007	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004748	0000001	136.17	22/11/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004688	0000001	2000.00	22/11/2007	000000070777	001654	850194	202.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004749	0000001	71.14	22/11/2007	000000104019	001654	018270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	276.42	22/11/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004750	0000001	0.35	22/11/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004751	0000001	17.50	22/11/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004570	0000001	900.00	22/11/2007	000000085669	001654	850751	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004614	0000001	211.00	22/11/2007	000000085669	001654	850752	110.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	1557.15	22/11/2007	000000580406	001654	851223	77.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	1517.25	22/11/2007	000000580406	001654	851221	75.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	1500.45	22/11/2007	000000580406	001654	851222	75.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004376	0000003	374.01	22/11/2007	000000072397	001654	853949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	404.90	22/11/2007	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003526	0000002	1000.00	22/11/2007	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004210	0000002	1842.00	22/11/2007	000000580406	001654	000000	92.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003503	0000001	500.00	22/11/2007	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004747	0000001	1454.63	22/11/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004752	0000001	238.00	22/11/2007	000000128732	001654	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004754	0000001	788.00	22/11/2007	000000120308	001654	851444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004369	0000002	350.93	22/11/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004369	0000003	350.93	22/11/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004768	0000001	150.00	23/11/2007	000000120308	001654	850517	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004769	0000001	200.00	23/11/2007	000000128732	001654	851434	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004761	0000001	300.00	23/11/2007	000000120308	001654	850515	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004881	0000001	23841.80	23/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003544	0000001	5500.00	23/11/2007	000000104019	001654	000000	275.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003366	0000001	5500.00	23/11/2007	000000104019	001654	000000	275.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004868	0000001	34.10	23/11/2007	000000086290	001654	211326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004755	0000001	414.00	23/11/2007	000000580414	001654	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004756	0000001	100.00	23/11/2007	000000580406	001654	851203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004759	0000001	186.00	23/11/2007	000000580414	001654	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	100.00	23/11/2007	000000086290	001654	850687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004772	0000001	1000.00	23/11/2007	000000086290	001654	850610	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003367	0000001	1650.00	23/11/2007	000000104019	001654	000000	82.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003545	0000001	1650.00	23/11/2007	000000104019	001654	000000	82.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004757	0000001	4.50	23/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004766	0000001	380.00	23/11/2007	000000137618	001654	850010	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004775	0000001	16.64	25/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004861	0000001	238.00	26/11/2007	00000011992X	001654	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004528	0000001	380.00	26/11/2007	000000085669	001654	850742	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004776	0000001	6.10	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004777	0000001	200.00	26/11/2007	000000580406	001654	851204	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004687	0000001	1249.00	26/11/2007	000000070777	001654	850195	62.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004778	0000001	0.35	26/11/2007	000000091049	001654	071126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004779	0000001	17.50	26/11/2007	000000091049	001654	071126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004780	0000001	0.35	26/11/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004781	0000001	3.00	26/11/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004707	0000001	300.00	26/11/2007	00000011992X	001654	850395	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004782	0000001	6.10	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003909	0000001	1150.00	27/11/2007	00000011992X	001654	850397	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	455.39	27/11/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004689	0000001	150.00	27/11/2007	000000085669	001654	850729	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004373	0000002	1555.06	27/11/2007	000000071285	001654	000000	174.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004784	0000001	203.94	27/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004785	0000001	3710.49	27/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004786	0000001	8909.32	27/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004787	0000001	1885.09	27/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004788	0000001	892.61	27/11/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004789	0000001	5849.89	27/11/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004790	0000001	195.62	27/11/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004860	0000001	119.00	27/11/2007	00000011992X	001654	850393	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004100	0000001	450.00	28/11/2007	000000085669	001654	850730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	80.00	28/11/2007	000000086290	001654	211325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000005	866.50	29/11/2007	000000136670	001654	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	84.00	29/11/2007	000000580406	001654	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004800	0000001	0.35	29/11/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004801	0000001	17.50	29/11/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004365	0000002	1517.23	29/11/2007	000000072397	001654	853947	334.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004527	0000001	380.00	29/11/2007	000000135747	001654	850033	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004767	0000001	380.00	30/11/2007	000000137618	001654	850009	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004804	0000001	100.00	30/11/2007	00000014083X	001654	850324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004805	0000001	100.00	30/11/2007	00000014083X	001654	850323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004828	0000001	769.00	30/11/2007	000000137618	001654	850008	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004704	0000001	105.00	30/11/2007	000000104019	001654	018275	5.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004706	0000001	300.00	30/11/2007	000000104019	001654	018276	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004388	0000001	2468.75	30/11/2007	000000104019	001654	018271	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004802	0000001	488.96	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004808	0000001	8.74	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004810	0000001	1.06	30/11/2007	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004811	0000001	4.27	30/11/2007	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004870	0000001	30.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004389	0000001	1719.90	30/11/2007	000000104019	001654	018271	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000494	0000005	4400.00	30/11/2007	000000104019	001654	018265	220.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004803	0000001	6.90	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004812	0000001	1478.50	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004813	0000001	781.97	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004814	0000001	1467.24	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004815	0000001	1455.92	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004816	0000001	1433.98	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004817	0000001	1444.98	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004818	0000001	2063.10	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004819	0000001	3557.30	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004820	0000001	3557.31	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004821	0000001	2063.11	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004822	0000001	729.57	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004823	0000001	702.90	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004824	0000001	1411.82	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004825	0000001	769.16	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004826	0000001	759.84	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004827	0000001	742.77	30/11/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004412	0000002	1000.00	30/11/2007	00000011992X	001654	850358	202.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004390	0000001	1620.75	30/11/2007	000000104019	001654	018271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004859	0000001	240.00	30/11/2007	00000011992X	001654	850392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004833	0000001	960.00	30/11/2007	000000104019	001654	018579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004840	0000001	22632.27	30/11/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004830	0000001	1300.00	30/11/2007	000000120308	001654	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004831	0000001	19530.10	30/11/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004832	0000001	4994.04	30/11/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004741	0000001	260.00	30/11/2007	000000128732	001654	851427	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004771	0000001	200.00	30/11/2007	000000128732	001654	851435	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004736	0000001	180.00	30/11/2007	000000128732	001654	851430	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004737	0000001	120.00	30/11/2007	000000128732	001654	851428	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004738	0000001	260.00	30/11/2007	000000128732	001654	851429	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004739	0000001	380.00	30/11/2007	000000128732	001654	851426	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004728	0000001	190.00	30/11/2007	000000128732	001654	851419	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004679	0000001	238.00	30/11/2007	000000128732	001654	851402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004730	0000001	315.00	30/11/2007	000000120308	001654	850513	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004731	0000001	260.00	30/11/2007	000000128732	001654	851414	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004733	0000001	200.00	30/11/2007	000000128732	001654	851417	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004734	0000001	450.00	30/11/2007	000000128732	001654	851432	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004723	0000001	260.00	30/11/2007	000000128732	001654	851425	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004724	0000001	200.00	30/11/2007	000000128732	001654	851422	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004725	0000001	260.00	30/11/2007	000000128732	001654	851423	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004726	0000001	260.00	30/11/2007	000000128732	001654	851418	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004383	0000002	2749.20	30/11/2007	000000128732	001654	851408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004355	0000001	1100.00	30/11/2007	000000091049	001654	100767	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004806	0000001	100.00	30/11/2007	000000086290	001654	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004807	0000001	100.00	30/11/2007	000000580406	001654	851206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000001	60.00	30/11/2007	000000086290	001654	850688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000001	53.00	30/11/2007	000000070777	001654	850193	2.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004702	0000001	190.00	30/11/2007	000000086290	001654	850605	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004703	0000001	380.00	30/11/2007	000000086290	001654	850602	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004705	0000001	380.00	30/11/2007	000000086290	001654	850601	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004746	0000001	2806.43	30/11/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004387	0000001	12662.79	30/11/2007	000000104019	001654	018271	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004391	0000001	307.05	30/11/2007	000000104019	001654	018271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003338	0000001	200.00	30/11/2007	000000086290	001654	211323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004049	0000001	1236.00	30/11/2007	000000136670	001654	850020	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000092	0000001	355.43	02/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004889	0000001	0.35	03/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004890	0000001	17.50	03/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004909	0000001	3.96	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003010	0000001	588.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004893	0000001	122.00	03/12/2007	000000000000	000000	000000	6.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004938	0000001	28.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004926	0000001	300.00	03/12/2007	000000086290	001654	850606	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004946	0000001	1300.00	03/12/2007	000000580414	001654	850094	99.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004920	0000001	106.82	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004921	0000001	150.00	03/12/2007	000000086290	001654	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004669	0000001	200.00	03/12/2007	000000128732	001654	851360	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004760	0000001	110.00	03/12/2007	000000128732	001654	851439	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004742	0000001	100.00	03/12/2007	000000128732	001654	851421	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004891	0000001	120.00	03/12/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004895	0000001	260.00	03/12/2007	000000128732	001654	851441	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004912	0000001	30.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004913	0000001	140.45	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004907	0000001	150.00	03/12/2007	000000128732	001654	851442	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004927	0000001	0.35	03/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004928	0000001	17.50	03/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004910	0000001	34.07	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004911	0000001	34.07	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004929	0000001	285.00	03/12/2007	000000000000	000000	000000	14.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004931	0000001	34.51	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004932	0000001	9.68	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004934	0000001	4.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004942	0000001	57.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004943	0000001	36.08	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004944	0000001	6.10	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004936	0000001	155.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004937	0000001	10.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004894	0000001	73.40	03/12/2007	000000137618	001654	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004896	0000001	670.00	03/12/2007	000000137618	001654	850014	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004941	0000001	39.90	03/12/2007	000000137618	001654	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004906	0000001	200.00	04/12/2007	000000137618	001654	850016	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004892	0000001	2400.00	04/12/2007	000000137618	001654	850015	282.95	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004962	0000001	14.17	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004965	0000001	119.00	04/12/2007	000000137618	001654	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004866	0000001	2300.00	04/12/2007	000000580414	001654	000000	115.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004951	0000001	380.00	04/12/2007	000000104019	001654	017994	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004966	0000001	21051.00	04/12/2007	000000136948	001654	850008	1710.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004905	0000001	26.35	04/12/2007	000000085669	001654	850768	1.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004948	0000001	0.07	04/12/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004997	0000001	103.34	05/12/2007	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004967	0000001	0.35	05/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004968	0000001	17.50	05/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004993	0000001	6.10	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004996	0000001	55.24	05/12/2007	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004852	0000001	8018.00	05/12/2007	000000130931	001654	000000	930.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004853	0000001	10584.00	05/12/2007	00000013094X	001654	000000	1393.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	28579.00	05/12/2007	000000130923	001654	000000	5170.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004970	0000001	41.16	05/12/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004991	0000001	225.00	05/12/2007	000000580406	001654	851225	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000001	197.55	05/12/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004995	0000001	113.28	05/12/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004978	0000001	200.00	05/12/2007	000000085669	001654	850734	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005008	0000001	0.35	05/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005009	0000001	1.05	05/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005010	0000001	70.00	05/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004904	0000001	180.00	05/12/2007	000000130133	001654	850155	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004735	0000001	150.00	05/12/2007	000000128732	001654	851424	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004732	0000001	260.00	05/12/2007	000000128732	001654	851415	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004099	0000001	140.00	05/12/2007	000000085669	001654	850731	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004979	0000001	175.00	05/12/2007	000000104019	001654	018002	8.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000036	0000001	120.00	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005011	0000001	0.35	06/12/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005012	0000001	17.50	06/12/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005022	0000001	20.00	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005027	0000001	24.00	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004798	0000001	460.40	06/12/2007	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004714	0000001	306.08	06/12/2007	000000128732	001654	851409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004430	0000001	2002.60	06/12/2007	000000130133	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004482	0000001	3000.00	06/12/2007	000000091049	001654	100768	222.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004901	0000001	45.00	06/12/2007	000000130133	001654	850160	2.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004899	0000001	215.00	06/12/2007	000000130133	001654	850152	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004914	0000001	200.00	06/12/2007	000000130133	001654	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004915	0000001	200.00	06/12/2007	000000130133	001654	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004916	0000001	200.00	06/12/2007	000000130133	001654	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004917	0000001	350.00	06/12/2007	000000130133	001654	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004918	0000001	200.00	06/12/2007	000000130133	001654	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004919	0000001	200.00	06/12/2007	000000130133	001654	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004923	0000001	100.00	06/12/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004925	0000001	65.00	06/12/2007	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005013	0000001	33.00	06/12/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005016	0000001	200.00	06/12/2007	000000130133	001654	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005017	0000001	225.50	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004908	0000001	380.00	06/12/2007	000000130133	001654	850158	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005024	0000001	34.00	06/12/2007	000000085669	001654	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004961	0000001	119.00	06/12/2007	000000085669	001654	850769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	48.80	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005025	0000001	7.51	06/12/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005026	0000001	18.00	06/12/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004957	0000001	2361.75	06/12/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004841	0000001	8546.00	06/12/2007	000000580414	001654	000000	1035.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004809	0000001	1606.25	06/12/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004922	0000001	200.00	06/12/2007	000000086290	001654	850690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005021	0000001	10.00	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004337	0000001	1655.75	06/12/2007	000000071285	001654	850257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000555	0000002	110.00	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005023	0000001	72.00	06/12/2007	000000085669	001654	850770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005042	0000001	75.00	07/12/2007	000000104019	001654	018278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005030	0000001	200.00	07/12/2007	000000130133	001654	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005031	0000001	150.00	07/12/2007	000000128732	001654	851443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005032	0000001	400.00	07/12/2007	000000130133	001654	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005033	0000001	900.00	07/12/2007	000000130133	001654	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005034	0000001	450.00	07/12/2007	000000130133	001654	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005035	0000001	100.00	07/12/2007	000000130133	001654	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005018	0000001	650.00	07/12/2007	000000130133	001654	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004959	0000001	75.00	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004898	0000001	130.00	07/12/2007	000000130133	001654	850164	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004431	0000001	5016.20	07/12/2007	000000052175	001654	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005028	0000001	0.35	07/12/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005029	0000001	17.50	07/12/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005044	0000001	120.60	07/12/2007	000000137618	001654	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005045	0000001	290.08	07/12/2007	000000137618	001654	850019	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005053	0000001	21.76	09/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005056	0000001	247.06	10/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005057	0000001	60.01	10/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005058	0000001	347.37	10/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005059	0000001	1429.96	10/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004958	0000001	415.00	10/12/2007	000000120618	001654	850091	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000494	0000007	4400.00	10/12/2007	000000104019	001654	018266	220.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005099	0000001	380.00	10/12/2007	00000011992X	001654	850400	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005100	0000001	500.00	10/12/2007	00000011992X	001654	850399	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005101	0000001	8245.59	10/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005043	0000001	69.51	10/12/2007	000000104019	001654	018278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005071	0000001	3480.73	10/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004845	0000002	5623.31	10/12/2007	000000072397	001654	853950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004276	0000002	774.04	10/12/2007	000000104019	001654	018591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001064	0000002	2000.00	10/12/2007	000000104019	001654	018282	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004555	0000002	926.50	10/12/2007	000000128732	001654	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004762	0000001	380.00	10/12/2007	000000128732	001654	851438	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004770	0000001	200.00	10/12/2007	000000128732	001654	851433	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004902	0000001	200.00	10/12/2007	000000130133	001654	850167	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004900	0000001	480.00	10/12/2007	000000130133	001654	850168	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004897	0000001	460.00	10/12/2007	000000130133	001654	850170	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004829	0000001	1500.00	10/12/2007	000000128732	001654	851440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004840	0000002	350.93	10/12/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004956	0000001	900.00	10/12/2007	00000011992X	001654	850398	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005068	0000001	6.40	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005069	0000001	955.00	10/12/2007	000000130133	001654	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005039	0000001	360.00	10/12/2007	000000104019	001654	017979	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005040	0000001	950.00	10/12/2007	000000104019	001654	017980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005062	0000001	24.00	10/12/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005095	0000001	0.35	10/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005096	0000001	17.50	10/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005097	0000001	189.21	10/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005105	0000001	200.68	10/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004384	0000001	8097.94	10/12/2007	000000086290	001654	211322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004207	0000001	80.00	10/12/2007	000000086290	001654	211324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004068	0000001	1330.00	10/12/2007	000000086290	001654	211319	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005070	0000001	10.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004684	0000001	58.40	10/12/2007	000000104019	001654	018263	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004119	0000003	2000.00	10/12/2007	000000104019	001654	018435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005063	0000001	183.58	10/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005064	0000001	183.58	10/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005065	0000001	183.58	10/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005066	0000001	119.00	10/12/2007	000000137618	001654	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005103	0000001	300.00	10/12/2007	000000137618	001654	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005104	0000001	36.00	10/12/2007	000000137618	001654	850034	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001278	0000007	3342.00	10/12/2007	000000104019	001654	018387	527.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003779	0000002	300.00	10/12/2007	000000104019	001654	017984	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003781	0000001	460.00	10/12/2007	000000104019	001654	017985	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002671	0000010	7360.00	10/12/2007	000000104019	001654	018387	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004266	0000001	2000.00	10/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004266	0000002	3000.00	10/12/2007	000000104019	001654	018281	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002829	0000001	330.00	11/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004955	0000001	1350.00	11/12/2007	000000104019	001654	017987	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005112	0000001	19.99	11/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005113	0000001	117.00	11/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005041	0000001	205.80	11/12/2007	000000086290	001654	850609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005014	0000001	208.60	11/12/2007	000000086290	001654	850607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000001	397.09	11/12/2007	000000086290	001654	850589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000002	456.21	11/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000003	19950.91	11/12/2007	000000086290	001654	000000	2329.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000001	509.41	11/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000002	558.59	11/12/2007	000000086290	001654	000000	81.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004854	0000004	477.05	11/12/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004854	0000005	6467.99	11/12/2007	000000072397	001654	000000	1083.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005110	0000001	36.78	11/12/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005111	0000001	195.00	11/12/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005114	0000001	119.00	11/12/2007	000000128732	001654	851454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005115	0000001	119.00	11/12/2007	000000128732	001654	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005116	0000001	36.00	11/12/2007	000000128732	001654	851456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005142	0000001	27.35	11/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005143	0000001	204.00	11/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004842	0000001	350.93	11/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004842	0000002	350.93	11/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004842	0000003	22259.06	11/12/2007	000000128732	001654	000000	2259.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004842	0000004	6099.08	11/12/2007	000000128732	001654	000000	1654.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004843	0000001	1510.00	11/12/2007	000000128732	001654	000000	127.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004848	0000001	504.00	11/12/2007	000000072397	001654	000000	112.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004845	0000003	8125.76	11/12/2007	000000072397	001654	000000	2895.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005119	0000001	250.00	11/12/2007	000000104019	001654	017986	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005108	0000001	16.86	11/12/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005109	0000001	90.00	11/12/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004847	0000001	2475.67	11/12/2007	000000072397	001654	000000	343.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004846	0000002	350.93	11/12/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004846	0000003	3894.01	11/12/2007	000000072397	001654	000000	708.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004846	0000001	649.06	12/12/2007	000000072397	001654	854025	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005144	0000001	0.21	12/12/2007	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005151	0000001	120.00	12/12/2007	000000104019	001654	018283	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005147	0000001	0.47	12/12/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005148	0000001	21.00	12/12/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004954	0000001	380.00	12/12/2007	000000085669	001654	850754	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003038	0000001	874.00	12/12/2007	000000104019	001654	017988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004844	0000003	5235.06	12/12/2007	00000014133X	001654	000000	491.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004844	0000001	369.40	12/12/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005149	0000001	33.00	12/12/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004854	0000001	374.01	12/12/2007	000000072397	001654	854027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004952	0000001	150.00	12/12/2007	000000086290	001654	850586	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004953	0000001	389.50	12/12/2007	000000086290	001654	850587	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004953	0000002	0.50	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004659	0000001	19.33	12/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	560.00	12/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004480	0000001	409.51	12/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004053	0000001	619.80	12/12/2007	000000086290	001654	850588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004341	0000001	1406.78	12/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004342	0000001	167.00	12/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	45.60	12/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003469	0000001	406.30	12/12/2007	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002775	0000001	554.03	12/12/2007	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004837	0000001	1183.00	12/12/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004837	0000002	1527.00	12/12/2007	000000072397	001654	000000	338.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000001	1183.00	12/12/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000002	1797.00	12/12/2007	000000072397	001654	000000	245.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004854	0000003	600.28	12/12/2007	000000072397	001654	854029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005005	0000001	600.00	13/12/2007	000000086290	001654	850591	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005159	0000001	221.05	13/12/2007	000000086290	001654	850612	11.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004950	0000001	190.00	13/12/2007	000000086290	001654	850590	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005157	0000001	140.72	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005003	0000001	500.00	13/12/2007	000000121428	001654	850209	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005152	0000001	380.00	13/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004799	0000001	380.00	13/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000504	0000001	300.00	13/12/2007	000000104019	001654	017993	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005102	0000001	1.03	13/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005189	0000001	800.00	14/12/2007	000000104019	001654	018003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005203	0000001	60.00	14/12/2007	00000011992X	001654	850404	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005205	0000001	0.82	14/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004976	0000001	100.00	14/12/2007	000000104019	001654	018013	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004984	0000001	600.00	14/12/2007	000000104019	001654	018008	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005199	0000001	119.00	14/12/2007	00000011992X	001654	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005004	0000001	500.00	14/12/2007	000000104019	001654	018012	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005200	0000001	300.00	14/12/2007	000000128732	001654	851445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004383	0000003	1084.60	14/12/2007	000000128732	001654	851446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004990	0000001	380.00	14/12/2007	000000104019	001654	018004	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004982	0000001	380.00	14/12/2007	000000085669	001654	850738	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	380.00	14/12/2007	000000086290	001654	211327	168.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005188	0000001	35.00	14/12/2007	000000104019	001654	017999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005190	0000001	200.00	14/12/2007	000000085669	001654	850735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005194	0000001	200.00	14/12/2007	000000580406	001654	851208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005195	0000001	100.00	14/12/2007	000000580406	001654	851207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005204	0000001	6821.54	14/12/2007	000000130923	001654	850190	170.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005193	0000001	400.00	14/12/2007	000000104019	001654	018006	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005201	0000001	600.00	14/12/2007	000000104019	001654	018009	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004969	0000001	1000.00	14/12/2007	000000104019	001654	018001	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004981	0000001	225.00	14/12/2007	000000104019	001654	018010	11.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004983	0000001	1200.00	14/12/2007	000000104019	001654	018007	60.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004989	0000001	150.00	14/12/2007	000000104019	001654	018014	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005192	0000001	200.00	14/12/2007	000000104019	001654	017992	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005202	0000001	1000.00	14/12/2007	000000104019	001654	018000	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004975	0000001	150.00	14/12/2007	000000104019	001654	018005	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004977	0000001	440.00	14/12/2007	000000137618	001654	850021	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005155	0000001	180.00	14/12/2007	000000137618	001654	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005160	0000001	0.35	14/12/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005161	0000001	1.05	14/12/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005191	0000001	100.00	14/12/2007	000000104019	001654	018011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005197	0000001	375.00	14/12/2007	000000137618	001654	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005198	0000001	398.00	14/12/2007	000000137618	001654	850024	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005207	0000001	15.00	15/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005220	0000001	90.00	17/12/2007	000000104019	001654	018825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005208	0000001	30.00	17/12/2007	00000014083X	001654	850363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005209	0000001	50.00	17/12/2007	00000014083X	001654	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005210	0000001	50.00	17/12/2007	00000014083X	001654	850360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005214	0000001	100.00	17/12/2007	00000014083X	001654	850362	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004980	0000001	190.00	17/12/2007	00000011992X	001654	850402	9.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005215	0000001	108.00	17/12/2007	000000104019	001654	018015	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004854	0000002	374.01	17/12/2007	000000072397	001654	854028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005196	0000001	900.00	17/12/2007	000000580406	001654	851224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004974	0000001	630.00	17/12/2007	000000085669	001654	850739	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005212	0000001	119.00	17/12/2007	000000120308	001654	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005213	0000001	36.00	17/12/2007	000000128732	001654	851457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	300.00	17/12/2007	000000580406	001654	851224	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005217	0000001	119.00	17/12/2007	00000011992X	001654	850405	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005216	0000001	60.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005219	0000001	1200.00	17/12/2007	000000104019	001654	018286	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005234	0000001	600.00	18/12/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005241	0000001	60.00	18/12/2007	000000085669	001654	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005226	0000001	0.35	18/12/2007	000000130133	001654	071218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005227	0000001	17.50	18/12/2007	000000130133	001654	071218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005236	0000001	9344.70	18/12/2007	000000052175	001654	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005237	0000001	180.00	18/12/2007	000000085669	001654	850686	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005240	0000001	238.00	18/12/2007	000000085669	001654	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004947	0000001	280.00	18/12/2007	000000128732	001654	851416	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004987	0000001	315.00	18/12/2007	000000120308	001654	850520	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004999	0000001	150.00	18/12/2007	000000085669	001654	850775	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004740	0000001	260.00	18/12/2007	000000128732	001654	851420	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005049	0000001	500.00	18/12/2007	000000085669	001654	850771	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005230	0000001	900.00	18/12/2007	000000085669	001654	850733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005233	0000001	400.00	18/12/2007	000000580414	001654	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005238	0000001	288.00	18/12/2007	000000086290	001654	850592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005239	0000001	113.68	18/12/2007	000000580414	001654	850093	5.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000002	1493.15	18/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005221	0000001	17.50	18/12/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005222	0000001	52.50	18/12/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005223	0000001	100.00	18/12/2007	00000014083X	001654	850366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005225	0000001	200.00	18/12/2007	00000014083X	001654	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005231	0000001	100.00	18/12/2007	00000014083X	001654	850365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005232	0000001	100.00	18/12/2007	00000014083X	001654	850364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005244	0000001	100.00	18/12/2007	00000014083X	001654	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005245	0000001	150.00	18/12/2007	00000014083X	001654	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004972	0000001	260.00	18/12/2007	000000137618	001654	850027	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004992	0000001	500.00	18/12/2007	000000137618	001654	850029	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004998	0000001	1000.00	18/12/2007	000000137618	001654	850030	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005006	0000001	150.00	18/12/2007	000000085669	001654	850737	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005007	0000001	175.00	18/12/2007	000000085669	001654	850736	8.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004971	0000001	300.00	18/12/2007	000000085669	001654	850766	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004973	0000001	210.00	18/12/2007	000000085669	001654	850767	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004985	0000001	380.00	19/12/2007	000000135747	001654	850034	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005246	0000001	30.00	19/12/2007	00000014083X	001654	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005247	0000001	817.00	19/12/2007	000000137618	001654	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005252	0000001	176.78	19/12/2007	000000137618	001654	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005206	0000001	275.00	19/12/2007	000000137618	001654	850026	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005254	0000002	52.43	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005255	0000001	300.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000001	100.00	19/12/2007	000000130931	001654	850301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000002	100.00	19/12/2007	000000130931	001654	850302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000003	100.00	19/12/2007	000000130931	001654	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000004	100.00	19/12/2007	000000130931	001654	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000005	100.00	19/12/2007	000000130931	001654	850305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000006	100.00	19/12/2007	000000130931	001654	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000007	100.00	19/12/2007	000000130931	001654	850307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000008	100.00	19/12/2007	000000130931	001654	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000009	100.00	19/12/2007	000000130931	001654	850309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000010	100.00	19/12/2007	000000130931	001654	850310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000011	100.00	19/12/2007	000000130931	001654	850311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000012	100.00	19/12/2007	000000130931	001654	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000013	100.00	19/12/2007	000000130931	001654	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000014	100.00	19/12/2007	000000130931	001654	850314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000015	100.00	19/12/2007	000000130931	001654	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000016	100.00	19/12/2007	000000130931	001654	850316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000017	100.00	19/12/2007	000000130931	001654	850317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000018	100.00	19/12/2007	000000130931	001654	850318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000019	100.00	19/12/2007	000000130931	001654	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000020	100.00	19/12/2007	000000130931	001654	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000021	100.00	19/12/2007	000000130931	001654	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004988	0000001	900.00	19/12/2007	000000086290	001654	850594	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005001	0000001	300.00	19/12/2007	000000086290	001654	850593	115.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	380.00	19/12/2007	000000086290	001654	211328	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004632	0000001	50.00	19/12/2007	000000086290	001654	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005248	0000001	36.00	19/12/2007	000000120308	001654	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005249	0000001	415.00	19/12/2007	000000120308	001654	850521	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005251	0000001	3.50	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000023	0000009	450.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005258	0000001	16.20	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005264	0000001	1241.71	20/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000494	0000008	4400.00	20/12/2007	000000104019	001654	018267	220.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005261	0000001	255.12	20/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001206	0000009	7455.60	20/12/2007	000000104019	001654	853748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005259	0000001	3.00	20/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005260	0000001	318.64	20/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005098	0000001	36.00	20/12/2007	000000120308	001654	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005000	0000001	430.00	20/12/2007	000000104019	001654	017981	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004339	0000002	960.00	20/12/2007	000000128732	001654	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004633	0000001	1624.00	20/12/2007	000000086290	001654	850596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004634	0000001	2694.40	20/12/2007	000000086290	001654	850597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000002	1265.00	20/12/2007	000000086290	001654	850611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000001	2119.07	20/12/2007	000000071285	001654	000000	188.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005262	0000001	48.00	20/12/2007	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005263	0000001	24.00	20/12/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005235	0000001	1200.00	20/12/2007	000000580414	001654	850105	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004676	0000001	607.00	20/12/2007	000000104019	001654	018260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004676	0000002	600.00	20/12/2007	000000104019	001654	018261	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005243	0000001	1210.00	20/12/2007	000000104019	001654	018041	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005257	0000001	100.00	20/12/2007	00000014083X	001654	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005019	0000001	363.84	20/12/2007	000000137618	001654	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004986	0000001	380.00	20/12/2007	00000013693X	001654	850078	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005002	0000001	380.00	20/12/2007	00000013693X	001654	850079	19.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004939	0000001	3.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005265	0000001	50.00	21/12/2007	00000014083X	001654	850369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005266	0000001	200.00	21/12/2007	000000137618	001654	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005268	0000001	357.00	21/12/2007	000000086290	001654	850621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005036	0000001	1580.00	21/12/2007	000000580406	001654	851179	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005037	0000001	1553.00	21/12/2007	000000580406	001654	851178	77.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005038	0000001	1560.00	21/12/2007	000000580406	001654	851163	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005050	0000001	1000.00	21/12/2007	000000086290	001654	850622	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005051	0000001	1000.00	21/12/2007	000000086290	001654	850600	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005094	0000001	315.00	21/12/2007	000000128732	001654	851453	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005052	0000001	250.00	21/12/2007	000000120308	001654	850526	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005117	0000001	380.00	21/12/2007	000000128732	001654	851452	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005118	0000001	315.00	21/12/2007	000000128732	001654	851449	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005120	0000001	2000.00	21/12/2007	000000128732	001654	851447	243.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005121	0000001	300.00	21/12/2007	000000128732	001654	851451	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005122	0000001	315.00	21/12/2007	000000128732	001654	851450	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005123	0000001	315.00	21/12/2007	000000128732	001654	851448	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005124	0000001	260.00	21/12/2007	000000120308	001654	850523	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005125	0000001	380.00	21/12/2007	000000120308	001654	850524	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005126	0000001	1000.00	21/12/2007	000000120308	001654	850525	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005269	0000001	157.90	21/12/2007	000000104019	001654	018042	7.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003121	0000005	1000.00	21/12/2007	000000104019	001654	018555	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005267	0000001	4.50	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005274	0000001	1000.00	21/12/2007	000000104019	001654	018017	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005275	0000001	34.80	21/12/2007	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005277	0000001	70.00	22/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004882	0000001	925.20	22/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004883	0000001	1588.50	22/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000542	0000001	1620.00	22/12/2007	000000104019	001654	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003334	0000001	3501.40	22/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005278	0000001	184.00	22/12/2007	000000120308	001654	850530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004835	0000001	4000.00	22/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005228	0000001	400.00	22/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005229	0000001	3000.00	22/12/2007	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003237	0000002	2000.00	22/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005279	0000001	120.00	22/12/2007	000000104019	001654	018287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003330	0000001	505.47	22/12/2007	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003331	0000001	505.48	22/12/2007	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005284	0000001	450.00	24/12/2007	000000137618	001654	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005254	0000003	300.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005242	0000001	79.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	186.00	24/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004835	0000002	4423.75	24/12/2007	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004613	0000003	4750.00	24/12/2007	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004049	0000002	2712.00	24/12/2007	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005281	0000001	351.00	24/12/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005283	0000001	198.00	24/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005285	0000001	17670.92	24/12/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005280	0000001	72.00	24/12/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000427	0000009	500.00	26/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001272	0000002	200.00	26/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000519	0000002	300.00	26/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003582	0000004	5256.00	26/12/2007	000000128732	001654	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005270	0000001	200.00	26/12/2007	000000120308	001654	850531	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005271	0000001	275.00	26/12/2007	000000120308	001654	850532	13.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005272	0000001	450.00	26/12/2007	000000128732	001654	851459	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005127	0000001	380.00	26/12/2007	000000128732	001654	851460	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005128	0000001	450.00	26/12/2007	000000128732	001654	851458	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005067	0000001	119.00	26/12/2007	000000120308	001654	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004836	0000001	4211.00	26/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004050	0000001	3597.00	26/12/2007	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005298	0000001	262.02	26/12/2007	000000071285	001654	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005298	0000002	120.00	26/12/2007	000000071285	001654	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005298	0000003	120.00	26/12/2007	000000071285	001654	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005298	0000004	120.00	26/12/2007	000000071285	001654	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000001	130.00	26/12/2007	000000135720	001654	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000002	130.00	26/12/2007	000000135720	001654	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000003	130.00	26/12/2007	000000135720	001654	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000004	130.00	26/12/2007	000000135720	001654	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000005	130.00	26/12/2007	000000135720	001654	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000006	130.00	26/12/2007	000000135720	001654	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000007	130.00	26/12/2007	000000135720	001654	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000008	130.00	26/12/2007	000000135720	001654	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000009	130.00	26/12/2007	000000135720	001654	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000010	130.00	26/12/2007	000000135720	001654	850232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000011	130.00	26/12/2007	000000135720	001654	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000012	130.00	26/12/2007	000000135720	001654	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000013	130.00	26/12/2007	000000135720	001654	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000014	130.00	26/12/2007	000000135720	001654	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000015	130.00	26/12/2007	000000135720	001654	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000016	130.00	26/12/2007	000000135720	001654	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000017	130.00	26/12/2007	000000135720	001654	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000018	130.00	26/12/2007	000000135720	001654	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000019	130.00	26/12/2007	000000135720	001654	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000020	130.00	26/12/2007	000000135720	001654	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000021	130.00	26/12/2007	000000135720	001654	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005299	0000001	1400.00	26/12/2007	000000137618	001654	850036	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004266	0000003	1000.00	26/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005315	0000001	380.00	27/12/2007	00000013693X	001654	850023	19.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005130	0000001	400.00	27/12/2007	00000011992X	001654	850406	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005304	0000001	36.00	27/12/2007	000000086290	001654	850624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004613	0000002	302.50	27/12/2007	000000130923	001654	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005129	0000001	390.00	27/12/2007	000000086290	001654	850625	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005273	0000001	380.00	27/12/2007	000000120308	001654	850534	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005303	0000001	1602.00	27/12/2007	000000057096	001654	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005307	0000001	50.00	27/12/2007	000000120308	001654	850533	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004844	0000002	355.54	27/12/2007	00000014133X	001654	850643	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005301	0000001	1.05	27/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004887	0000001	1502.10	28/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005324	0000001	50.00	28/12/2007	00000011992X	001654	850361	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005337	0000001	1.06	28/12/2007	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005338	0000001	4.27	28/12/2007	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005341	0000001	701.43	28/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000494	0000006	4400.00	28/12/2007	000000104019	001654	018268	220.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005331	0000001	2000.00	28/12/2007	000000070777	001654	850198	202.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005131	0000001	252.03	28/12/2007	00000011992X	001654	850362	32.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005131	0000002	227.15	28/12/2007	000000121428	001654	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005131	0000003	172.37	28/12/2007	000000091049	001654	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004836	0000002	4000.00	28/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004383	0000004	1585.09	28/12/2007	000000130133	001654	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004014	0000004	1207.90	28/12/2007	000000130133	001654	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004014	0000005	1440.57	28/12/2007	000000130133	001654	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	684.78	28/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005319	0000001	402.00	28/12/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005320	0000001	42.15	28/12/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005322	0000001	10065.00	28/12/2007	000000057096	001654	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005326	0000001	200.00	28/12/2007	000000120308	001654	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005327	0000001	200.00	28/12/2007	000000120308	001654	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005328	0000001	4.50	28/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005329	0000001	21.00	28/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	114.00	28/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005204	0000002	10000.00	28/12/2007	000000130923	001654	850191	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005340	0000001	75.00	28/12/2007	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004884	0000001	10770.00	28/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004886	0000001	1496.00	28/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004398	0000001	3835.00	28/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003840	0000001	3659.25	28/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	3508.50	28/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	3985.00	28/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000002	687.50	28/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004930	0000001	190.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005317	0000001	0.70	28/12/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005318	0000001	35.00	28/12/2007	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004945	0000001	400.00	28/12/2007	00000014083X	001654	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004888	0000001	50.00	28/12/2007	00000014083X	001654	850325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005343	0000001	75.40	29/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005344	0000001	7.50	29/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005342	0000001	222.91	29/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004217	0000001	150.00	30/12/2007	000000085669	001654	850732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004068	0000002	3720.00	30/12/2007	000000086290	001654	211317	395.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004068	0000003	2850.00	30/12/2007	000000086290	001654	211318	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004791	0000001	95.00	30/12/2007	000000104019	001654	018272	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004792	0000001	170.00	30/12/2007	000000104019	001654	018273	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004119	0000002	2415.00	30/12/2007	000000104019	001654	018436	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004792	0000002	6.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005374	0000001	350.93	31/12/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005374	0000002	4050.73	31/12/2007	000000072397	001654	000000	336.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005356	0000001	34923.00	31/12/2007	000000130923	001654	000000	6579.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005357	0000001	8018.00	31/12/2007	000000130931	001654	000000	930.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005358	0000001	1905.99	31/12/2007	000000071285	001654	000000	174.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005359	0000001	905.36	31/12/2007	000000086290	001654	000000	114.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005359	0000002	378.64	31/12/2007	000000086290	001654	850629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005360	0000001	9154.00	31/12/2007	000000580414	001654	000000	1108.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005361	0000001	10424.00	31/12/2007	00000013094X	001654	000000	1354.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005368	0000001	116.98	31/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005368	0000002	10106.69	31/12/2007	000000086290	001654	000000	766.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005369	0000001	1771.67	31/12/2007	000000086290	001654	000000	120.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005370	0000001	7629.07	31/12/2007	000000130931	001654	000000	610.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005371	0000001	570.01	31/12/2007	000000086290	001654	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005373	0000001	1641.66	31/12/2007	000000086290	001654	000000	125.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005376	0000001	186.00	31/12/2007	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005395	0000001	19641.27	31/12/2007	000000086290	001654	000000	2366.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005250	0000001	4694.25	31/12/2007	000000580414	001654	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005330	0000001	1000.00	31/12/2007	000000580414	001654	850109	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005339	0000001	34.95	31/12/2007	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005132	0000001	380.00	31/12/2007	000000086290	001654	850626	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005156	0000001	660.00	31/12/2007	000000104043	001654	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005158	0000001	996.74	31/12/2007	000000104043	001654	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005187	0000001	164.97	31/12/2007	000001000229	001182	045653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004796	0000001	175.00	31/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004686	0000001	802.71	31/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	648.00	31/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004710	0000001	362.10	31/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004613	0000001	997.50	31/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	800.00	31/12/2007	000001000229	001182	045656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000001	7950.00	31/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	988.84	31/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005345	0000001	35.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005349	0000001	9.00	31/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005353	0000001	1794.00	31/12/2007	000000128732	001654	000000	148.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005354	0000001	355.54	31/12/2007	00000014133X	001654	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005354	0000002	369.40	31/12/2007	00000014133X	001654	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005354	0000003	5235.06	31/12/2007	00000014133X	001654	000000	459.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005355	0000001	901.99	31/12/2007	00000014133X	001654	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005355	0000002	33687.57	31/12/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005355	0000003	36893.51	31/12/2007	00000014133X	001654	000000	6893.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005355	0000004	9932.25	31/12/2007	00000014133X	001654	000000	3534.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005365	0000001	61290.38	31/12/2007	00000014133X	001654	000000	4864.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005366	0000001	116.98	31/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005366	0000002	22622.39	31/12/2007	000000128732	001654	000000	1748.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005367	0000001	480.00	31/12/2007	000000072397	001654	000000	36.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005392	0000001	105.11	31/12/2007	000002831422	001654	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005393	0000001	257.40	31/12/2007	000000104027	001654	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005394	0000001	158.33	31/12/2007	000000128732	001654	000000	12.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005397	0000001	504.00	31/12/2007	000000072397	001654	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005398	0000001	4503.40	31/12/2007	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000002	977.76	31/12/2007	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000003	5000.00	31/12/2007	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	1300.00	31/12/2007	000001000229	001182	045655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004407	0000001	384.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004407	0000002	116.00	31/12/2007	000001000229	001182	045657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004764	0000001	315.00	31/12/2007	000000128732	001654	851436	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004729	0000001	280.00	31/12/2007	000000130133	001654	850185	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005133	0000001	1500.00	31/12/2007	00000011992X	001654	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005134	0000001	260.00	31/12/2007	000000128732	001654	851472	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005135	0000001	100.00	31/12/2007	000000120308	001654	850538	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005136	0000001	200.00	31/12/2007	000000130133	001654	850187	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005137	0000001	260.00	31/12/2007	000000128732	001654	851470	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005138	0000001	260.00	31/12/2007	000000128732	001654	851466	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005139	0000001	260.00	31/12/2007	000000128732	001654	851467	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005140	0000001	260.00	31/12/2007	000000128732	001654	851468	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005141	0000001	380.00	31/12/2007	000000128732	001654	851469	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005308	0000001	380.00	31/12/2007	00000011992X	001654	850407	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005309	0000001	200.00	31/12/2007	000000128732	001654	851465	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005310	0000001	260.00	31/12/2007	000000128732	001654	851471	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005311	0000001	180.00	31/12/2007	000000130133	001654	850183	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005312	0000001	120.00	31/12/2007	000000130133	001654	850186	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005150	0000001	945.00	31/12/2007	000000121428	001654	850215	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005288	0000001	1000.00	31/12/2007	000000130133	001654	850180	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005289	0000001	150.00	31/12/2007	000000130133	001654	850184	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005290	0000001	260.00	31/12/2007	000000128732	001654	851464	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005291	0000001	215.00	31/12/2007	000000128732	001654	851473	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005292	0000001	260.00	31/12/2007	000000130133	001654	850189	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005293	0000001	190.00	31/12/2007	000000130133	001654	850188	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005294	0000001	260.00	31/12/2007	000000128732	001654	851463	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005295	0000001	380.00	31/12/2007	000000128732	001654	851469	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005296	0000001	260.00	31/12/2007	000000128732	001654	851468	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005300	0000001	260.00	31/12/2007	000000128732	001654	851466	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004840	0000003	350.93	31/12/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004840	0000004	42874.87	31/12/2007	00000014133X	001654	000000	7645.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004840	0000005	8415.54	31/12/2007	00000014133X	001654	000000	3534.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004840	0000006	7147.96	31/12/2007	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005072	0000001	600.00	31/12/2007	000000130133	001654	850174	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005073	0000001	1150.00	31/12/2007	000000121428	001654	850217	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005074	0000001	1000.00	31/12/2007	000000130133	001654	850177	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005075	0000001	1000.00	31/12/2007	000000091049	001654	850323	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005076	0000001	950.00	31/12/2007	000000091049	001654	850322	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005077	0000001	3000.00	31/12/2007	000000130133	001654	850175	222.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005078	0000001	2100.00	31/12/2007	000000091049	001654	100771	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005079	0000001	2100.00	31/12/2007	000000091049	001654	100769	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005080	0000001	2100.00	31/12/2007	000000091049	001654	100770	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005081	0000001	1500.00	31/12/2007	000000091049	001654	100772	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005082	0000001	600.00	31/12/2007	000000130133	001654	850172	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005083	0000001	1100.00	31/12/2007	000000130133	001654	850176	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005084	0000001	1800.00	31/12/2007	000000130133	001654	850173	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005085	0000001	1200.00	31/12/2007	000000121428	001654	850216	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005086	0000001	1625.00	31/12/2007	000000091049	001654	850292	81.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005087	0000001	1150.00	31/12/2007	000000130133	001654	850178	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005088	0000001	600.00	31/12/2007	000000121428	001654	850214	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005089	0000001	1150.00	31/12/2007	000000121428	001654	850213	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005090	0000001	1400.00	31/12/2007	000000091049	001654	850321	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005091	0000001	1900.00	31/12/2007	000000121428	001654	850212	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005092	0000001	1050.00	31/12/2007	000000121428	001654	850210	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005093	0000001	1300.00	31/12/2007	000000121428	001654	850211	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004845	0000001	350.93	31/12/2007	00000011992X	001654	850413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003227	0000001	250.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005363	0000001	1900.00	31/12/2007	000000072397	001654	000000	145.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000018	0000001	140.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005346	0000001	52.50	31/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005347	0000001	9.00	31/12/2007	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005352	0000001	2349.00	31/12/2007	000000072397	001654	000000	334.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005364	0000001	380.00	31/12/2007	000000072397	001654	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002892	0000001	3345.67	31/12/2007	000001000229	001182	045651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005348	0000001	296.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005362	0000001	1797.00	31/12/2007	000000072397	001654	000000	245.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005276	0000001	190.00	31/12/2007	00000013693X	001654	850080	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005255	0000002	449.06	31/12/2007	000000135747	001654	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005316	0000001	380.00	31/12/2007	00000013693X	001654	850022	19.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000037	0000001	48.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005015	0000001	220.72	31/12/2007	00000013693X	001654	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005106	0000001	30.00	31/12/2007	00000014083X	001654	850328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005145	0000001	100.00	31/12/2007	00000014083X	001654	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005146	0000001	80.00	31/12/2007	00000014083X	001654	850344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005153	0000001	50.00	31/12/2007	00000014083X	001654	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005154	0000001	30.00	31/12/2007	00000014083X	001654	850346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005054	0000001	150.00	31/12/2007	00000014083X	001654	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005055	0000001	150.00	31/12/2007	00000014083X	001654	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005060	0000001	100.00	31/12/2007	00000014083X	001654	850368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005061	0000001	200.00	31/12/2007	00000014083X	001654	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005254	0000001	523.76	31/12/2007	00000013693X	001654	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005162	0000001	30.00	31/12/2007	00000014083X	001654	850359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005163	0000001	50.00	31/12/2007	00000014083X	001654	850354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005164	0000001	30.00	31/12/2007	00000014083X	001654	850358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005165	0000001	100.00	31/12/2007	00000014083X	001654	850353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005166	0000001	50.00	31/12/2007	00000014083X	001654	850357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005167	0000001	100.00	31/12/2007	00000014083X	001654	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005168	0000001	110.00	31/12/2007	00000014083X	001654	850350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005169	0000001	60.00	31/12/2007	00000014083X	001654	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005170	0000001	100.00	31/12/2007	00000014083X	001654	850352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005171	0000001	30.00	31/12/2007	00000014083X	001654	850351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005172	0000001	50.00	31/12/2007	00000014083X	001654	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005173	0000001	100.00	31/12/2007	00000014083X	001654	850333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005174	0000001	30.00	31/12/2007	00000014083X	001654	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005175	0000001	40.00	31/12/2007	00000014083X	001654	850347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005176	0000001	30.00	31/12/2007	00000014083X	001654	850348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005177	0000001	50.00	31/12/2007	00000014083X	001654	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005178	0000001	50.00	31/12/2007	00000014083X	001654	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005179	0000001	50.00	31/12/2007	00000014083X	001654	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005180	0000001	40.00	31/12/2007	00000014083X	001654	850338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005181	0000001	100.00	31/12/2007	00000014083X	001654	850342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005182	0000001	100.00	31/12/2007	00000014083X	001654	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005183	0000001	100.00	31/12/2007	00000014083X	001654	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005184	0000001	100.00	31/12/2007	00000014083X	001654	850340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005185	0000001	100.00	31/12/2007	00000014083X	001654	850355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005186	0000001	50.00	31/12/2007	00000014083X	001654	850341	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004885	0000001	2140.65	31/12/2007	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004935	0000001	40.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004933	0000001	70.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005375	0000001	253.33	31/12/2007	000000072397	001654	000000	19.37	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005396	0000001	1527.00	31/12/2007	000000072397	001654	000000	338.80	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004963	0000001	65.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004964	0000001	130.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004793	0000001	170.00	31/12/2007	000000104019	001654	018274	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004794	0000001	360.00	31/12/2007	000000104019	001654	018274	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6361

Última atualização: 11/06/2024