de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE CIVIL	0000001	0000001	360.00	02/01/2007	000012247000	058500	308076	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000002	0000001	360.00	02/01/2007	000090013200	058500	131756	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000003	0000001	235.00	02/01/2007	000012247000	058500	308077	5.88	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000006	0000001	16.00	02/01/2007	000011620000	058500	000850	0.00	1	Conta Corrente	MOVIMENTO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000005	0000001	500.00	02/01/2007	000012247000	058500	308075	20.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000007	0000001	45003.63	03/01/2007	000006470156	05851	000001	0.00	1	Conta Corrente	PAVIMENTACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000008	0000001	0.06	03/01/2007	000060060000	058500	000850	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL RURAL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000012	0000001	480.00	04/01/2007	000031570000	058500	850208	12.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000013	0000001	1200.00	04/01/2007	000012247000	058500	308078	108.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000014	0000001	791.28	04/01/2007	000012247000	058500	308079	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000018	0000001	1230.00	04/01/2007	000012247000	058500	020789	30.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	100.00	04/01/2007	000090013200	058500	131758	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	100.00	04/01/2007	000090013200	058500	131759	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	300.00	04/01/2007	000012247000	058500	308080	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	70.00	05/01/2007	000090013260	118700	045422	0.00	1	Conta Corrente	BANCO REAL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000021	0000001	485.00	06/01/2007	000090013260	118700	045421	0.00	1	Conta Corrente	BANCO REAL
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	100.00	09/01/2007	000010546005	058500	211507	2.50	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	460.00	09/01/2007	000090013200	058500	131760	11.50	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	150.00	09/01/2007	000010546005	058500	211509	3.75	1	Conta Corrente	FUS BOM SUCESSO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000023	0000001	128.00	09/01/2007	000090013200	058500	020289	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000036	0000001	16176.66	10/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000037	0000001	25078.16	10/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000040	0000001	640.00	10/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000041	0000001	546.00	10/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000042	0000001	221.20	10/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	350.00	10/01/2007	000012247000	058500	308086	26.78	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	448.00	10/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000004	0000001	22.33	10/01/2007	000012247000	058500	308085	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000039	0000001	1984.00	10/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000032	0000001	2790.00	10/01/2007	000012352008	058500	850028	69.75	1	Conta Corrente	CEX...
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000033	0000001	50.00	10/01/2007	000000000000	000000	000000	1.25	1	Conta Corrente	Caixa
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000034	0000001	350.00	10/01/2007	000012247000	058500	308087	8.75	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000030	0000001	350.00	10/01/2007	000012247000	058500	308084	18.18	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000031	0000001	44.66	10/01/2007	000012247000	058500	308084	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000035	0000001	1443.46	10/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000059	0000001	50.00	11/01/2007	000012247000	058500	308069	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000060	0000001	80.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000062	0000001	46.97	11/01/2007	000012766003	058500	000850	0.00	1	Conta Corrente	CIDE.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000061	0000001	350.00	11/01/2007	000012247000	058500	308068	8.75	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000050	0000001	2038.39	11/01/2007	000012247000	058500	308095	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	48.00	11/01/2007	000058042000	058500	000492	3.67	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	120.00	11/01/2007	000010546005	058500	211513	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	300.00	11/01/2007	000010546005	058500	211514	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	100.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	48.00	11/01/2007	000058042000	058500	000494	3.67	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	48.00	11/01/2007	000058042000	058500	000493	3.67	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	48.00	11/01/2007	000058042000	058500	000495	3.67	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	145.60	11/01/2007	000012247000	058500	308095	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000043	0000001	300.00	11/01/2007	000012247000	058500	308089	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000044	0000001	300.00	11/01/2007	000012247000	058500	308090	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000045	0000001	2669.30	11/01/2007	000012247000	058500	308095	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000046	0000001	200.00	11/01/2007	000012247000	058500	308093	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000047	0000001	300.00	11/01/2007	000012247000	058500	308092	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000048	0000001	300.00	11/01/2007	000012247000	058500	308088	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000049	0000001	2160.00	11/01/2007	000012247000	058500	308096	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000063	0000001	300.00	12/01/2007	000012247000	058500	308091	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000064	0000001	135.00	12/01/2007	000012247000	058500	308113	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000070	0000001	430.00	12/01/2007	000012247000	058500	308115	32.90	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	200.00	12/01/2007	000010546005	058500	211515	0.00	1	Conta Corrente	FUS BOM SUCESSO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000065	0000001	250.43	12/01/2007	000012247000	058500	308114	19.16	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000066	0000001	4766.00	12/01/2007	000012247000	058500	308098	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000068	0000001	1470.00	12/01/2007	000012247000	058500	308099	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000069	0000001	1320.00	12/01/2007	000012352008	058500	850030	33.00	1	Conta Corrente	CEX...
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000078	0000001	84.94	15/01/2007	000012247000	058500	308109	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000079	0000001	275.24	15/01/2007	000012247000	058500	308110	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000075	0000001	1335.00	15/01/2007	000012247000	058500	308103	33.38	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	265.00	15/01/2007	000012247000	058500	308100	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000071	0000001	540.00	15/01/2007	000012247000	058500	308107	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000072	0000001	240.00	15/01/2007	000012247000	058500	308106	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000073	0000001	432.75	15/01/2007	000012247000	058500	308105	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000074	0000001	230.00	15/01/2007	000012247000	058500	308108	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000080	0000001	1200.00	15/01/2007	000012247000	058500	308101	108.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000087	0000001	8469.92	16/01/2007	000090013200	058500	021207	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	998.00	16/01/2007	000010546005	058500	211517	24.95	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	295.00	16/01/2007	000010546005	058500	211516	7.38	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	96.88	16/01/2007	000090013200	058500	000850	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000081	0000001	1030.00	16/01/2007	000012247000	058500	308123	25.75	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000082	0000001	695.00	16/01/2007	000012247000	058500	308121	17.38	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000083	0000001	495.00	16/01/2007	000012247000	058500	308122	12.38	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000088	0000001	1017.89	16/01/2007	000090013200	058500	000850	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000086	0000001	60.00	16/01/2007	000012247000	058500	308120	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000092	0000001	95.36	17/01/2007	000012247000	058500	308124	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000091	0000001	190.00	17/01/2007	000090013200	058500	131739	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000090	0000001	1003.44	18/01/2007	000090013200	058500	043665	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000093	0000001	164.68	18/01/2007	000012247000	058500	308125	11.22	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000097	0000001	652.98	18/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000095	0000001	577.40	18/01/2007	000090013200	058500	131764	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000096	0000001	128.00	18/01/2007	000090013200	058500	020289	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000100	0000001	55.00	19/01/2007	000090013200	058500	131767	1.38	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000029	0000001	699.30	19/01/2007	000090013200	058500	131766	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000099	0000001	285.00	19/01/2007	000090013200	058500	131763	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000098	0000001	330.00	19/01/2007	000090013200	058500	131765	8.25	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000103	0000001	200.00	22/01/2007	000012247000	058500	308129	5.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000104	0000001	1160.00	22/01/2007	000012247000	058500	308130	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	857.95	22/01/2007	000010546005	058500	211518	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	70.00	22/01/2007	000090013200	058500	131768	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000106	0000001	8580.08	22/01/2007	000010546005	058500	211519	0.00	1	Conta Corrente	FUS BOM SUCESSO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000107	0000001	8000.00	22/01/2007	000012247000	058500	308131	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000108	0000001	28.62	22/01/2007	000031570000	058500	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000112	0000001	60.00	23/01/2007	000090013200	058500	131774	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000113	0000001	350.00	23/01/2007	000090013200	058500	131770	8.75	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000114	0000001	350.00	23/01/2007	000090013200	058500	131771	8.75	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000115	0000001	380.00	23/01/2007	000090013200	058500	131772	9.50	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000116	0000001	150.00	23/01/2007	000090013200	058500	131773	3.75	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	585.00	23/01/2007	000010546005	058500	211561	30.42	1	Conta Corrente	FUS BOM SUCESSO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000105	0000001	681.70	23/01/2007	000090013200	058500	131769	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000110	0000001	112.00	23/01/2007	000090013200	058500	131761	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000109	0000001	500.00	23/01/2007	000012247000	058500	308132	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000118	0000001	12.04	24/01/2007	000090013200	058500	131778	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000119	0000001	538.24	24/01/2007	000090013200	058500	131779	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000120	0000001	275.66	24/01/2007	000090013200	058500	131777	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000121	0000001	1127.10	24/01/2007	000090013200	058500	131775	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000122	0000001	1071.19	24/01/2007	000090013200	058500	131780	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE AGRICULTURA	0000123	0000001	148.00	24/01/2007	000090013200	058500	131777	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000124	0000001	620.00	24/01/2007	000090013200	058500	131762	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000125	0000001	5205.00	24/01/2007	000012247000	058500	308133	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000126	0000001	435.02	24/01/2007	000090013200	058500	131777	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000127	0000001	160.88	24/01/2007	000090013200	058500	131775	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	100.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	29.93	24/01/2007	000090013200	058500	131778	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	344.75	24/01/2007	000090013200	058500	131777	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	44.08	24/01/2007	000090013200	058500	131775	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000133	0000001	29.48	24/01/2007	000090013200	058500	131778	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000134	0000001	105.70	24/01/2007	000090013200	058500	131775	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000139	0000001	610.00	25/01/2007	000010546005	058500	211602	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	128.00	25/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000137	0000001	280.00	25/01/2007	000090013200	058500	131781	7.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000138	0000001	130.00	25/01/2007	000010546005	058500	211601	3.25	1	Conta Corrente	FUS BOM SUCESSO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000140	0000001	1856.00	25/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000143	0000001	632.00	25/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000135	0000001	1774.00	25/01/2007	000012247000	058500	308135	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000136	0000001	335.00	25/01/2007	000012247000	058500	308134	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000142	0000001	1280.00	25/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000144	0000001	45.00	26/01/2007	000012247000	058500	308141	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000145	0000001	975.00	26/01/2007	000012247000	058500	308136	24.38	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	200.00	26/01/2007	000090013200	058500	131783	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	200.00	26/01/2007	000090013200	058500	131782	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000148	0000001	2000.00	26/01/2007	000031570000	058500	850209	50.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000149	0000001	204.70	29/01/2007	000012247000	058500	308142	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000117	0000001	5.00	29/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000152	0000001	22.33	30/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000153	0000001	1200.00	30/01/2007	000012247000	058500	000850	108.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000154	0000001	726.91	30/01/2007	000012247000	058500	000850	216.95	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000155	0000001	390.00	30/01/2007	000090013200	058500	131784	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000156	0000001	279.68	30/01/2007	000090013200	058500	131785	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000188	0000001	650.00	30/01/2007	000090013200	058500	017782	72.48	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
GABINETE CIVIL	0000150	0000001	6000.00	30/01/2007	000012247000	058500	308143	1301.35	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000151	0000001	3000.00	30/01/2007	000012247000	058500	000850	480.48	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	66.99	30/01/2007	000058042000	058500	000850	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	446.60	30/01/2007	000058042000	058500	000850	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	22.33	30/01/2007	000010546005	058500	000850	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	401.94	30/01/2007	000010546005	058500	000850	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	22.33	30/01/2007	000058042000	058500	000850	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	23316.02	30/01/2007	000058042000	058500	000850	4431.03	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	4550.00	30/01/2007	000058042000	058500	000850	794.11	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	1700.00	30/01/2007	000010546005	058500	000850	140.06	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	12121.06	30/01/2007	000010546005	058500	000850	1462.54	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	350.00	30/01/2007	000058042000	058500	000850	26.78	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	95.00	30/01/2007	000090013200	058500	131784	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	1222.35	30/01/2007	000080750000	058500	000850	287.19	1	Conta Corrente	ECD-FNS
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000002	982.65	30/01/2007	000010546005	058500	000850	161.54	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	4007.96	30/01/2007	000010546005	058500	001224	0.00	1	Conta Corrente	FUS BOM SUCESSO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000157	0000001	66.99	30/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000158	0000001	692.23	30/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000159	0000001	2726.47	30/01/2007	000012247000	058500	000850	630.28	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000160	0000001	20406.36	30/01/2007	000012247000	058500	000850	1503.46	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000161	0000001	380.00	30/01/2007	000012247000	058500	308137	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000162	0000001	95.00	30/01/2007	000090013200	058500	131784	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000163	0000001	95.00	30/01/2007	000090013200	058500	131784	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000164	0000001	3189.06	30/01/2007	000012247000	058500	000850	244.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000165	0000001	66.99	30/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000166	0000001	857.69	30/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000167	0000001	18066.06	30/01/2007	000058022000	058500	000850	2158.73	1	Conta Corrente	FUNDEF
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000168	0000001	357.28	30/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000169	0000001	8150.12	30/01/2007	000058022000	058500	000850	1062.16	1	Conta Corrente	FUNDEF
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000184	0000001	5952.60	30/01/2007	000058022000	058500	001224	0.00	1	Conta Corrente	FUNDEF
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000185	0000001	2773.69	30/01/2007	000058022000	058500	001247	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000182	0000001	2889.68	30/01/2007	000012247000	058500	308144	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000183	0000001	95.00	30/01/2007	000090013200	058500	131784	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000187	0000001	419.86	30/01/2007	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000200	0000001	60.00	31/01/2007	000012247000	058500	308145	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000191	0000001	2020.03	31/01/2007	000012247000	058500	308146	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000192	0000001	3347.10	31/01/2007	000090013200	058500	131786	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	144.29	31/01/2007	000012247000	058500	308146	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000196	0000001	5610.00	31/01/2007	000012247000	058500	308147	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000189	0000001	2645.26	31/01/2007	000012247000	058500	308146	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000205	0000001	1864.80	01/02/2007	000012247000	058500	852940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	160.00	01/02/2007	000090013200	058500	131788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	450.00	02/02/2007	000010546005	058500	211521	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	110.00	02/02/2007	000058042000	058500	000496	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000213	0000001	743.00	02/02/2007	000012247000	058500	308155	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000214	0000001	1500.00	02/02/2007	000012247000	058500	308153	37.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000215	0000001	1000.00	02/02/2007	000012247000	058500	308154	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000211	0000001	220.00	02/02/2007	000090013200	058500	131787	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000212	0000001	135.00	02/02/2007	000090013200	058500	308152	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000210	0000001	240.00	02/02/2007	000012247000	058500	308148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000217	0000001	400.00	02/02/2007	000090013260	118700	045423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000218	0000001	100.00	02/02/2007	000012247000	058500	308151	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000219	0000001	200.00	02/02/2007	000031570000	058500	850210	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000220	0000001	265.00	02/02/2007	000012247000	058500	308156	6.63	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000221	0000001	332.00	02/02/2007	000011620000	058500	850064	8.30	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000222	0000001	1300.00	02/02/2007	000012352008	058500	850031	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000231	0000001	350.00	05/02/2007	000012247000	058500	308158	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000223	0000001	400.00	05/02/2007	000012247000	058500	308157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	48.00	05/02/2007	000058042000	058500	000501	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	48.00	05/02/2007	000058042000	058500	000500	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	48.00	05/02/2007	000058042000	058500	000499	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	48.00	05/02/2007	000058042000	058500	000502	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	48.00	05/02/2007	000058042000	058500	000498	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	300.00	05/02/2007	000010546005	058500	211523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	1200.00	05/02/2007	000012247000	058500	308160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	2000.00	05/02/2007	000058042000	058500	000497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000002	3336.83	05/02/2007	000010546005	058500	211522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	190.00	06/02/2007	000058042000	058500	000503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000233	0000001	502.02	06/02/2007	000012247000	058500	308162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000234	0000001	674.43	06/02/2007	000012247000	058500	308161	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000239	0000001	1230.00	06/02/2007	000012247000	058500	020789	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000242	0000001	66.99	08/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000243	0000001	5800.37	08/02/2007	000012247000	058500	000850	683.47	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000244	0000001	240.00	08/02/2007	000090013200	058500	020289	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000240	0000001	187.79	08/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000241	0000001	5090.00	08/02/2007	000012247000	058500	000850	562.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000245	0000001	44.66	08/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000246	0000001	2970.34	08/02/2007	000012247000	058500	000850	352.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000248	0000001	66.99	08/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000249	0000001	66.99	08/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000250	0000001	3155.76	08/02/2007	000012247000	058500	000850	347.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000251	0000001	1400.00	08/02/2007	000012247000	058500	000850	107.12	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000252	0000001	1004.85	08/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000253	0000001	19516.63	08/02/2007	000012247000	058500	000850	2706.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000259	0000001	1200.00	09/02/2007	000012247000	058500	308164	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	420.00	09/02/2007	000010546005	058500	211524	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000206	0000001	720.30	09/02/2007	000012247000	058500	308167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	510.90	09/02/2007	000010546005	058500	211525	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000255	0000001	1600.00	09/02/2007	000012247000	058500	308163	40.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000256	0000001	5250.00	09/02/2007	000012247000	058500	308165	401.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000257	0000001	5310.50	09/02/2007	000012247000	058500	308168	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000254	0000001	604.80	09/02/2007	000012247000	058500	308166	52.32	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000204	0000001	420.60	09/02/2007	000012247000	058500	308167	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000262	0000001	21897.98	10/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000263	0000001	7442.58	10/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000264	0000001	2842.48	10/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000267	0000001	3200.00	10/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000265	0000001	4900.00	10/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	1900.00	10/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000260	0000001	0.79	10/02/2007	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000261	0000001	1916.48	10/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000273	0000001	44.66	12/02/2007	000012247000	058500	308169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000274	0000001	60.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000275	0000001	80.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000001	80.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000277	0000001	80.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000278	0000001	350.00	12/02/2007	000012247000	058500	308169	26.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000270	0000001	22.33	12/02/2007	000012247000	058500	308170	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000271	0000001	395.76	12/02/2007	000012247000	058500	308170	33.78	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000269	0000001	360.00	12/02/2007	000090013200	058500	131789	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000268	0000001	540.00	12/02/2007	000012247000	058500	852913	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000279	0000001	80.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000280	0000001	396.48	13/02/2007	000090013200	058500	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000281	0000001	271.82	13/02/2007	000090013200	058500	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000286	0000001	1250.00	13/02/2007	00001595900X	058500	850065	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000287	0000001	1250.00	13/02/2007	00001595900X	058500	850066	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000288	0000001	780.00	13/02/2007	00001595900X	058500	850067	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000289	0000001	1250.00	13/02/2007	00001595900X	058500	850068	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000290	0000001	350.00	13/02/2007	00001595900X	058500	850069	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000291	0000001	350.00	13/02/2007	00001595900X	058500	850070	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000292	0000001	350.00	13/02/2007	00001595900X	058500	850071	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000293	0000001	100.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000294	0000001	100.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000295	0000001	100.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000296	0000001	1250.00	13/02/2007	00001595900X	058500	850072	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	2152.70	13/02/2007	000010546005	058500	211527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	812.00	13/02/2007	000010546005	058500	211528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	1370.00	13/02/2007	000010546005	058500	211526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	36.46	13/02/2007	000090013200	058500	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	100.00	13/02/2007	000012247000	058500	852914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	100.00	14/02/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000298	0000001	60.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000305	0000001	350.00	15/02/2007	000012247000	058500	852916	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000306	0000001	1790.80	15/02/2007	000012247000	058500	852919	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000307	0000001	120.00	15/02/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000308	0000001	120.00	15/02/2007	000011620000	058500	850044	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	350.00	15/02/2007	000012247000	058500	852915	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	2118.80	15/02/2007	000010546005	058500	211562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	578.00	15/02/2007	000010546005	058500	211529	78.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	128.00	15/02/2007	000090013200	058500	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000299	0000001	5758.00	15/02/2007	000012247000	058500	852919	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000300	0000001	350.00	15/02/2007	000012247000	058500	852917	47.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000315	0000001	420.00	16/02/2007	000012247000	058500	852925	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000316	0000001	310.00	16/02/2007	000011620000	058500	850066	7.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000309	0000001	300.00	16/02/2007	000012247000	058500	852922	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000310	0000001	125.00	16/02/2007	000012247000	058500	852920	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000311	0000001	300.00	16/02/2007	000012247000	058500	852923	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000312	0000001	300.00	16/02/2007	000012247000	058500	852921	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000313	0000001	175.00	16/02/2007	000012247000	058500	852924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	1325.20	16/02/2007	000010546005	058500	211532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	460.00	16/02/2007	000010546005	058500	211530	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	1380.00	16/02/2007	000010546005	058500	211531	34.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000321	0000001	130.00	16/02/2007	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000322	0000001	1290.00	16/02/2007	000012247000	058500	852926	32.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000320	0000001	400.00	16/02/2007	000011620000	058500	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000323	0000001	720.43	20/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000325	0000001	31.36	21/02/2007	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000339	0000001	49.29	22/02/2007	000090013200	058500	131796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000340	0000001	100.00	22/02/2007	000012247000	058500	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000077	0000001	2471.90	22/02/2007	000090013200	058500	131790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	201.54	22/02/2007	000090013200	058500	131798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	14.44	22/02/2007	000090013200	058500	131796	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000326	0000001	1151.85	22/02/2007	000090013200	058500	131799	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000327	0000001	848.39	22/02/2007	000090013200	058500	131798	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000328	0000001	603.35	22/02/2007	000090013200	058500	131796	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000329	0000001	281.52	22/02/2007	000090013200	058500	131794	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000330	0000001	82.16	22/02/2007	000090013200	058500	131795	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000342	0000001	300.00	22/02/2007	000090013200	058500	019634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000332	0000001	465.00	22/02/2007	000090013200	058500	131793	11.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000333	0000001	380.00	22/02/2007	000090013200	058500	131792	9.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000334	0000001	177.49	22/02/2007	000090013200	058500	131798	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000335	0000001	188.63	22/02/2007	000090013200	058500	131796	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000336	0000001	1160.00	22/02/2007	000012247000	058500	852927	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000314	0000001	1000.00	22/02/2007	000090013200	058500	131791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000331	0000001	150.78	22/02/2007	000090013200	058500	131798	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000345	0000001	2100.00	23/02/2007	000012247000	058500	852391	160.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000346	0000001	95.00	23/02/2007	000012247000	058500	852930	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000347	0000001	95.00	23/02/2007	000012247000	058500	852930	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000343	0000001	45.00	23/02/2007	000012247000	058500	852929	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000344	0000001	390.00	23/02/2007	000012247000	058500	852930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	585.00	23/02/2007	000010546005	058500	211534	30.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	80.00	23/02/2007	000010546005	058500	211533	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	95.00	23/02/2007	000012247000	058500	852930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000351	0000001	384.50	23/02/2007	000000159387	010138	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000352	0000001	89.90	23/02/2007	000000159387	010138	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000353	0000001	95.00	23/02/2007	000012247000	058500	852930	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000354	0000001	590.00	23/02/2007	000012247000	058500	852928	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000355	0000001	195.00	23/02/2007	000012247000	058500	852932	4.88	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000356	0000001	1560.00	25/02/2007	000012766003	058500	850030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000367	0000001	1280.00	26/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	576.00	26/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000366	0000001	128.00	26/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000358	0000001	896.00	26/02/2007	000012247000	058500	308139	77.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000359	0000001	1790.00	26/02/2007	000012247000	058500	852938	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000360	0000001	768.00	26/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000357	0000001	360.00	26/02/2007	000012247000	058500	852934	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000361	0000001	1517.41	26/02/2007	000012247000	058500	852933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000362	0000001	1984.00	26/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000363	0000001	1856.00	26/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000364	0000001	632.00	26/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000341	0000001	749.23	27/02/2007	000090013200	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000376	0000001	5255.17	27/02/2007	000090013200	058500	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	710.00	27/02/2007	000010546005	058500	211535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	100.00	27/02/2007	000010546005	058500	211538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	112.07	27/02/2007	000090013200	058500	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000371	0000001	350.00	27/02/2007	00001595900X	058500	850073	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000372	0000001	1250.00	27/02/2007	00001595900X	058500	850076	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000373	0000001	1250.00	27/02/2007	00001595900X	058500	850074	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000374	0000001	350.00	27/02/2007	00001595900X	058500	850075	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000413	0000001	60.00	28/02/2007	000012247000	058500	852937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000418	0000001	375.40	28/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	350.00	28/02/2007	000058042000	058500	000850	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	1700.00	28/02/2007	000010546005	058500	000850	140.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	22.33	28/02/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	22.33	28/02/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	424.27	28/02/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	66.99	28/02/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	401.94	28/02/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	4550.00	28/02/2007	000058042000	058500	000850	794.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	9916.02	28/02/2007	000058042000	058500	000850	1517.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	12004.37	28/02/2007	000010546005	058500	000850	1453.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	9657.37	28/02/2007	000010546005	058500	211539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	1222.34	28/02/2007	000080750000	058500	000850	287.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000002	632.66	28/02/2007	000010546005	058500	000850	134.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	3974.54	28/02/2007	000010546005	058500	012247	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000379	0000001	1200.00	28/02/2007	000012247000	058500	000850	108.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000377	0000001	6000.00	28/02/2007	000012247000	058500	852936	1301.35	1	Conta Corrente	NULL
GABINETE CIVIL	0000378	0000001	3000.00	28/02/2007	000012247000	058500	000850	480.48	1	Conta Corrente	NULL
GABINETE CIVIL	0000414	0000001	1200.00	28/02/2007	000012247000	058500	852935	108.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000368	0000001	650.00	28/02/2007	000090013200	058500	017782	72.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000389	0000001	3189.06	28/02/2007	000012247000	058500	000850	244.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000390	0000001	66.99	28/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000391	0000001	857.69	28/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000392	0000001	18809.59	28/02/2007	000058022000	058500	000850	2318.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000393	0000001	357.28	28/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000394	0000001	8150.12	28/02/2007	000058022000	058500	000850	1147.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000415	0000001	6268.22	28/02/2007	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000416	0000001	2859.26	28/02/2007	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000380	0000001	736.89	28/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000381	0000001	66.99	28/02/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000382	0000001	21456.36	28/02/2007	000012247000	058500	000850	3224.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000383	0000001	2726.47	28/02/2007	000012247000	058500	000850	630.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000421	0000001	2550.00	01/03/2007	000090013200	058500	131801	132.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000423	0000001	1500.00	01/03/2007	000012247000	058500	852944	37.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000419	0000001	200.00	01/03/2007	000012247000	058500	852942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000420	0000001	500.00	01/03/2007	000012247000	058500	852941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	800.00	01/03/2007	000010546005	058500	211536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	1950.00	01/03/2007	000010546005	058500	211541	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	280.00	01/03/2007	000010546005	058500	211537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	300.00	01/03/2007	000090013200	058500	131805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	200.00	01/03/2007	000010546005	058500	211540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000430	0000001	60.00	01/03/2007	000090013200	058500	131803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000431	0000001	60.00	01/03/2007	000090013200	058500	131802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000435	0000001	17.62	01/03/2007	000012352008	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000432	0000001	320.00	01/03/2007	000012247000	058500	852943	8.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000433	0000001	350.00	01/03/2007	000012247000	058500	852939	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000442	0000001	1250.00	02/03/2007	00001595900X	058500	850080	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000443	0000001	1250.00	02/03/2007	00001595900X	058500	850079	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000444	0000001	350.00	02/03/2007	00001595900X	058500	850077	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000445	0000001	780.00	02/03/2007	00001595900X	058500	850078	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000440	0000001	350.00	02/03/2007	000012247000	058500	852950	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	500.00	02/03/2007	000012247000	058500	852945	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000436	0000001	272.45	02/03/2007	000012247000	058500	852954	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000448	0000001	23.13	02/03/2007	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000437	0000001	350.00	02/03/2007	000012247000	058500	852951	26.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000438	0000001	350.00	02/03/2007	000012247000	058500	852952	26.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000439	0000001	495.00	02/03/2007	000012247000	058500	852953	12.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000446	0000001	1050.00	02/03/2007	000012766003	058500	850031	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	44.00	03/03/2007	000090013260	118700	045425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	2944.89	05/03/2007	000010546005	058500	211542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	70.00	05/03/2007	000090013260	118700	045424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	945.00	05/03/2007	000058042000	058500	000504	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000450	0000001	686.00	05/03/2007	000090013200	058500	131806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000456	0000001	330.00	06/03/2007	000090013200	058500	131809	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	1000.00	06/03/2007	000010546005	058500	211543	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000459	0000001	3100.00	06/03/2007	000058042000	058500	000506	573.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	2500.00	06/03/2007	000058042000	058500	000505	363.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	80.00	06/03/2007	000090013200	058500	131808	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	200.00	06/03/2007	000012247000	058500	852964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000463	0000001	300.00	06/03/2007	000012247000	058500	852963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000464	0000001	300.00	06/03/2007	000012247000	058500	852962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000465	0000001	80.00	06/03/2007	000090013200	058500	131807	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000466	0000001	350.00	06/03/2007	000012247000	058500	852961	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000472	0000001	240.00	07/03/2007	000090013200	058500	131810	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	150.00	07/03/2007	000058042000	058500	000507	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	300.00	07/03/2007	000010546005	058500	211545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	3844.66	07/03/2007	000010546005	058500	211544	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000467	0000001	240.00	07/03/2007	000090013200	058500	131811	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000468	0000001	350.00	07/03/2007	000012247000	058500	852966	8.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000476	0000001	4900.00	08/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000477	0000001	6480.00	08/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000478	0000001	2880.00	08/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000474	0000001	3200.00	08/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000475	0000001	22680.00	08/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	3960.00	08/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	1900.00	08/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000473	0000001	2795.00	08/03/2007	000012247000	058500	852967	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000481	0000001	1922.10	08/03/2007	000012247000	058500	852968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000498	0000001	960.19	09/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000499	0000001	19363.25	09/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000500	0000001	530.00	09/03/2007	000012247000	058500	852969	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000434	0000001	3073.20	09/03/2007	000090013200	058500	131813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000494	0000001	66.99	09/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000495	0000001	66.99	09/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000496	0000001	3155.76	09/03/2007	000012247000	058500	000850	347.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000497	0000001	1400.00	09/03/2007	000012247000	058500	000850	107.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	8697.11	09/03/2007	000010546005	058500	211546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	400.00	09/03/2007	000090013260	118700	045426	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000484	0000001	89.32	09/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000485	0000001	6527.28	09/03/2007	000012247000	058500	000850	900.42	1	Conta Corrente	NULL
GABINETE CIVIL	0000482	0000001	165.46	09/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000483	0000001	5090.00	09/03/2007	000012247000	058500	000850	562.91	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000488	0000001	1750.00	09/03/2007	000090013200	058500	131814	133.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000489	0000001	22.33	09/03/2007	000012247000	058500	852970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000490	0000001	395.76	09/03/2007	000012247000	058500	852970	33.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000422	0000001	640.00	09/03/2007	000090013200	058500	131812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000486	0000001	44.66	09/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000487	0000001	2970.34	09/03/2007	000012247000	058500	000850	539.55	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000447	0000001	360.00	09/03/2007	000012247000	058500	852972	9.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000501	0000001	215.60	10/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000502	0000001	568.52	10/03/2007	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000503	0000001	208.00	10/03/2007	000090013200	058500	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000505	0000001	17762.28	10/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000506	0000001	2870.32	10/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000508	0000001	24.00	10/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000455	0000001	1230.00	10/03/2007	000012247000	058500	000850	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000504	0000001	1165.13	10/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000509	0000001	44.66	12/03/2007	000012247000	058500	852973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000511	0000001	70.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000512	0000001	80.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000513	0000001	350.00	12/03/2007	000012247000	058500	852973	26.78	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000514	0000001	350.00	12/03/2007	000012247000	058500	852974	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000518	0000001	1800.00	13/03/2007	000012766003	058500	850032	45.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000519	0000001	1200.00	13/03/2007	000012247000	058500	852975	108.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000521	0000001	3300.00	13/03/2007	000031570000	058500	850211	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	50.00	13/03/2007	000010546005	058500	211547	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000515	0000001	1516.00	13/03/2007	000012247000	058500	852976	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000516	0000001	1976.00	14/03/2007	000012247000	058500	852982	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000522	0000001	164.90	14/03/2007	000090013200	058500	131816	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000523	0000001	247.00	14/03/2007	000090013200	058500	131819	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000524	0000001	300.00	14/03/2007	000090013200	058500	131817	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000525	0000001	125.00	14/03/2007	000090013200	058500	131815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000526	0000001	263.00	14/03/2007	000090013200	058500	131818	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000527	0000001	220.00	14/03/2007	000090013200	058500	131820	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000529	0000001	150.00	14/03/2007	000012247000	058500	852986	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000530	0000001	150.00	14/03/2007	000012247000	058500	852985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	356.00	14/03/2007	000010546005	058500	211548	8.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	460.00	14/03/2007	000010546005	058500	211549	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	200.00	14/03/2007	000012247000	058500	852978	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000538	0000001	380.00	14/03/2007	000031570000	058500	850212	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000520	0000001	1566.60	14/03/2007	000012247000	058500	852981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000534	0000001	120.00	14/03/2007	00001595900X	058500	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000535	0000001	971.00	14/03/2007	00001595900X	058500	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000536	0000001	400.00	14/03/2007	000012247000	058500	852979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000537	0000001	60.00	14/03/2007	000012247000	058500	852977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000510	0000001	710.80	14/03/2007	000012247000	058500	852980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000542	0000001	1250.00	15/03/2007	00001595900X	058500	850103	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000543	0000001	1250.00	15/03/2007	00001595900X	058500	850105	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000544	0000001	1250.00	15/03/2007	00001595900X	058500	850107	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000545	0000001	1250.00	15/03/2007	00001595900X	058500	850104	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000546	0000001	780.00	15/03/2007	00001595900X	058500	850106	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000547	0000001	350.00	15/03/2007	00001595900X	058500	850110	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000548	0000001	350.00	15/03/2007	00001595900X	058500	850108	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000549	0000001	350.00	15/03/2007	00001595900X	058500	850109	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000550	0000001	148.00	15/03/2007	000000159387	010138	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000551	0000001	350.00	15/03/2007	000012247000	058500	852988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	200.00	15/03/2007	000010546005	058500	211550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	150.00	15/03/2007	000010546005	058500	211551	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000539	0000001	400.00	15/03/2007	000012247000	058500	852987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	800.00	16/03/2007	000010546005	058500	211552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	113.80	20/03/2007	000010546005	058500	211553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	1580.75	20/03/2007	000010546005	058500	211553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	987.60	20/03/2007	000010546005	058500	211553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	4292.76	20/03/2007	000010546005	058500	211553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000557	0000001	50.00	20/03/2007	000090013260	118700	131825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000562	0000001	27.16	20/03/2007	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000564	0000001	631.71	20/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000558	0000001	350.00	20/03/2007	000012247000	058500	852990	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000559	0000001	1510.00	20/03/2007	000090013200	058500	131821	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000560	0000001	150.00	20/03/2007	000090013200	058500	131824	3.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000553	0000001	200.00	20/03/2007	000012247000	058500	852992	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000554	0000001	500.00	20/03/2007	000012247000	058500	852991	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000555	0000001	300.00	20/03/2007	000090013200	058500	019634	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000556	0000001	1160.00	20/03/2007	000012247000	058500	852989	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000563	0000001	5342.39	20/03/2007	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000565	0000001	4922.01	20/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000566	0000001	232.40	20/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000570	0000001	135.00	21/03/2007	000012247000	058500	852996	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000571	0000001	360.00	21/03/2007	000012247000	058500	852998	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000572	0000001	45.00	21/03/2007	000012247000	058500	852994	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000573	0000001	390.00	21/03/2007	000012247000	058500	853000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000528	0000001	400.00	21/03/2007	000012247000	058500	852993	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000569	0000001	360.00	21/03/2007	000012247000	058500	852997	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000574	0000001	180.00	21/03/2007	000012247000	058500	852995	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000575	0000001	95.00	21/03/2007	000012247000	058500	853000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000585	0000001	3000.00	21/03/2007	000031570000	058500	850213	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000584	0000001	95.00	21/03/2007	000012247000	058500	853000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000586	0000001	0.42	21/03/2007	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	585.00	21/03/2007	000010546005	058500	211554	30.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	90.00	21/03/2007	000010546005	058500	211555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	580.00	21/03/2007	000010546005	058500	211604	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	115.00	21/03/2007	000010546005	058500	211556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	95.00	21/03/2007	000012247000	058500	853000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	150.00	21/03/2007	000010546005	058500	211603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000587	0000001	500.00	22/03/2007	000012247000	058500	853001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000588	0000001	96.00	22/03/2007	000090013200	058500	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000576	0000001	95.00	23/03/2007	000012247000	058500	853000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000589	0000001	144.00	25/03/2007	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000591	0000001	1870.00	26/03/2007	000012247000	058500	853002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000592	0000001	1280.00	26/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000593	0000001	768.00	26/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000595	0000001	1856.00	26/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000596	0000001	2240.00	26/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000597	0000001	632.00	26/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000606	0000001	100.00	26/03/2007	000090013200	058500	131829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000607	0000001	150.00	26/03/2007	000090013200	058500	131828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000608	0000001	150.00	26/03/2007	000090013200	058500	131826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000598	0000001	48.00	26/03/2007	000058042000	058500	000513	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	48.00	26/03/2007	000058042000	058500	000511	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	48.00	26/03/2007	000058042000	058500	000510	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	48.00	26/03/2007	000058042000	058500	000512	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	1000.00	26/03/2007	000010546005	058500	211558	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	120.00	26/03/2007	000090013260	118700	045427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	128.00	26/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	576.00	26/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	150.00	26/03/2007	000010546005	058500	211557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	200.00	27/03/2007	000090013200	058500	131827	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000609	0000001	240.00	27/03/2007	000090013200	058500	131830	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000610	0000001	650.00	27/03/2007	000090013200	058500	017782	72.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000612	0000001	1700.00	29/03/2007	000011620000	058500	850067	88.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000613	0000001	40.00	29/03/2007	000090013200	058500	131833	1.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000614	0000001	190.00	29/03/2007	000090013200	058500	131832	4.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000615	0000001	160.00	29/03/2007	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000640	0000001	1150.00	30/03/2007	000090013200	058500	131842	28.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000639	0000001	54.98	30/03/2007	000090013200	058500	131839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000643	0000001	402.63	30/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	27.56	30/03/2007	000090013200	058500	131839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	32.69	30/03/2007	000090013200	058500	131840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	62.30	30/03/2007	000090013200	058500	131841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	700.50	30/03/2007	000010546005	058500	211559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000628	0000001	1837.00	30/03/2007	000090013200	058500	131843	39.66	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000629	0000001	759.22	30/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000630	0000001	66.99	30/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000631	0000001	21256.02	30/03/2007	000012247000	058500	000850	3209.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000632	0000001	2726.47	30/03/2007	000012247000	058500	000850	630.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000633	0000001	375.00	30/03/2007	000090013200	058500	131831	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000634	0000001	187.51	30/03/2007	000090013200	058500	131840	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000641	0000001	8577.40	30/03/2007	000000169447	05851	000850	1153.08	1	Conta Corrente	FUNDEB
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000642	0000001	26020.63	30/03/2007	000000169447	05851	000850	3444.95	1	Conta Corrente	FUNDEB
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000642	0000002	1373.61	30/03/2007	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000594	0000001	904.50	30/03/2007	000090013200	058500	131835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000627	0000001	145.68	30/03/2007	000090013200	058500	131841	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000616	0000001	44.66	30/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000617	0000001	22.33	30/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000618	0000001	386.10	30/03/2007	000012247000	058500	000850	33.04	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000619	0000001	1193.58	30/03/2007	000012247000	058500	000850	268.76	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000620	0000001	2000.00	30/03/2007	000012247000	058500	000850	220.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000621	0000001	22.46	30/03/2007	000090013200	058500	131839	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000622	0000001	146.59	30/03/2007	000090013200	058500	131838	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000623	0000001	3.01	30/03/2007	000090013200	058500	131837	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000624	0000001	15.37	30/03/2007	000090013200	058500	131836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000625	0000001	55.86	30/03/2007	000090013200	058500	131840	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000626	0000001	1074.28	30/03/2007	000090013200	058500	131841	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000644	0000001	372.40	30/03/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000590	0000001	222.00	30/03/2007	000090013200	058500	131834	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000656	0000001	3189.06	02/04/2007	000012247000	058500	000850	244.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000657	0000001	66.99	02/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000668	0000001	7054.01	02/04/2007	000058022000	058500	012247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000669	0000001	2637.16	02/04/2007	000058022000	058500	012247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	1700.00	02/04/2007	000010546005	058500	000850	140.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	22.33	02/04/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	424.27	02/04/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000001	424.27	02/04/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	12237.75	02/04/2007	000010546005	058500	000850	1471.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	4550.00	02/04/2007	000058042000	058500	000850	794.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	1222.34	02/04/2007	000080750000	058500	000850	287.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000002	632.66	02/04/2007	000010546005	058500	000850	134.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	4041.39	02/04/2007	000010546005	058500	012247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000001	350.00	02/04/2007	000000167673	0585-1	000850	26.78	1	Conta Corrente	VIGILANCIA SANITARIA
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	22.33	02/04/2007	000000167673	0585-1	000850	0.00	1	Conta Corrente	VIGILANCIA SANITARIA
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000001	66.99	03/04/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	14916.02	03/04/2007	000058042000	058500	000850	2549.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000672	0000001	308.00	03/04/2007	000010546005	058500	211560	41.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	100.00	03/04/2007	000012247000	058500	853003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000674	0000001	100.00	03/04/2007	000000159387	010138	850012	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000675	0000001	60.00	03/04/2007	000012247000	058500	853004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000676	0000001	60.00	03/04/2007	000090013200	058500	131822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000685	0000001	150.00	04/04/2007	000012247000	058500	853009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000201	0000001	1197.50	04/04/2007	000012247000	058500	853008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000202	0000001	1205.90	04/04/2007	000012247000	058500	853008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000203	0000001	1178.00	04/04/2007	000012247000	058500	853008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	60.00	04/04/2007	000058042000	058500	000514	4.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	144.59	04/04/2007	000012247000	058500	853007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000684	0000001	300.00	04/04/2007	000010546005	058500	211606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	5482.61	04/04/2007	000010546005	058500	211605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	127.46	04/04/2007	000012247000	058500	853008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000678	0000001	2024.31	04/04/2007	000012247000	058500	853007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000679	0000001	3487.70	04/04/2007	000090013200	058500	131844	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000680	0000001	2295.00	04/04/2007	000012247000	058500	853005	57.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000681	0000001	640.00	04/04/2007	000012247000	058500	853006	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000384	0000001	250.69	04/04/2007	000012247000	058500	853008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000385	0000001	1065.28	04/04/2007	000012247000	058500	853008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000386	0000001	241.80	04/04/2007	000012247000	058500	853008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000387	0000001	686.00	04/04/2007	000012247000	058500	853008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000388	0000001	117.00	04/04/2007	000012247000	058500	853008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000193	0000001	446.50	04/04/2007	000012247000	058500	853008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000194	0000001	106.08	04/04/2007	000012247000	058500	853008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000195	0000001	746.21	04/04/2007	000012247000	058500	853008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000677	0000001	2650.89	04/04/2007	000012247000	058500	853007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000190	0000001	152.55	04/04/2007	000012247000	058500	853008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000686	0000001	460.00	04/04/2007	000012247000	058500	853010	11.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000688	0000001	350.00	09/04/2007	000012247000	058500	853012	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000693	0000001	800.00	09/04/2007	000012247000	058500	853016	20.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000694	0000001	799.00	09/04/2007	000090013200	058500	131846	19.98	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000690	0000001	360.00	09/04/2007	000090013200	058500	131845	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000689	0000001	540.00	09/04/2007	000012247000	058500	853011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000691	0000001	998.00	09/04/2007	000012247000	058500	853013	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	975.00	09/04/2007	000010546005	058500	211607	24.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	6550.00	10/04/2007	000058042000	058500	000515	1522.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	275.00	10/04/2007	000010546005	058500	211608	6.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000697	0000001	44.66	10/04/2007	000012247000	058500	853017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000698	0000001	645.00	10/04/2007	000012247000	058500	853015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000699	0000001	80.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000700	0000001	80.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000701	0000001	350.00	10/04/2007	000012247000	058500	853017	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000706	0000001	2629.76	10/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000703	0000001	3466.90	10/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000704	0000001	19089.48	10/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000705	0000001	30426.77	10/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000707	0000001	551.60	10/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000709	0000001	1230.00	10/04/2007	000012247000	058500	000850	30.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000702	0000001	1200.00	10/04/2007	000012247000	058500	853018	108.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000732	0000001	350.00	11/04/2007	000012247000	058500	853019	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000733	0000001	982.52	11/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000734	0000001	19642.51	11/04/2007	000012247000	058500	000850	2980.67	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000735	0000001	1060.00	11/04/2007	000012352008	058500	850032	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000714	0000001	22.33	11/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000715	0000001	5414.27	11/04/2007	000012247000	058500	000850	650.43	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000716	0000001	400.00	11/04/2007	000012247000	058500	853023	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000736	0000001	74.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000737	0000001	15.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000710	0000001	165.46	11/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000711	0000001	6000.00	11/04/2007	000012247000	058500	853021	308.17	1	Conta Corrente	NULL
GABINETE CIVIL	0000712	0000001	5090.00	11/04/2007	000012247000	058500	000850	862.40	1	Conta Corrente	NULL
GABINETE CIVIL	0000713	0000001	3000.00	11/04/2007	000012247000	058500	000850	480.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000717	0000001	44.66	11/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000718	0000001	2970.34	11/04/2007	000012247000	058500	000850	539.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000719	0000001	22.33	11/04/2007	000012247000	058500	853022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000720	0000001	395.76	11/04/2007	000012247000	058500	085322	33.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000721	0000001	2183.50	11/04/2007	000012247000	058500	853026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	1754.20	11/04/2007	000010546005	058500	211609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	3672.00	11/04/2007	000010546005	058500	211609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000723	0000001	350.00	11/04/2007	00001595900X	058500	850111	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000724	0000001	66.99	11/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000725	0000001	66.99	11/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000726	0000001	3155.76	11/04/2007	000012247000	058500	000850	347.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000727	0000001	350.00	11/04/2007	000012247000	058500	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000728	0000001	80.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000729	0000001	60.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000730	0000001	80.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000731	0000001	1400.00	11/04/2007	000012247000	058500	000850	107.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	350.00	11/04/2007	000012247000	058500	853020	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	3992.18	11/04/2007	000000158461	05851	850001	0.00	1	Conta Corrente	FARMACIA BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	100.00	12/04/2007	000012247000	058500	853028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	80.00	12/04/2007	000090013200	058500	131848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000741	0000001	1125.00	12/04/2007	00001595900X	058500	850113	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000742	0000001	1125.00	12/04/2007	00001595900X	058500	850081	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000743	0000001	350.00	12/04/2007	00001595900X	058500	850118	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000744	0000001	1125.00	12/04/2007	00001595900X	058500	850114	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000745	0000001	350.00	12/04/2007	00001595900X	058500	850117	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000746	0000001	1125.00	12/04/2007	00001595900X	058500	850112	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000747	0000001	780.00	12/04/2007	00001595900X	058500	850115	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000748	0000001	600.54	12/04/2007	00001595900X	058500	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000749	0000001	80.00	12/04/2007	000090013200	058500	131847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000750	0000001	41.21	12/04/2007	000012766003	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000738	0000001	350.00	12/04/2007	000012247000	058500	853027	8.75	1	Conta Corrente	NULL
GABINETE CIVIL	0000751	0000001	240.00	13/04/2007	000012247000	058500	853032	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000752	0000001	100.00	13/04/2007	000012247000	058500	853029	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000753	0000001	164.35	13/04/2007	000012247000	058500	853031	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000754	0000001	818.38	13/04/2007	000012247000	058500	853030	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000708	0000001	212.80	13/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	760.00	13/04/2007	000010546005	058500	211610	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	160.00	17/04/2007	000010546005	058500	211564	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	200.00	17/04/2007	000010546005	058500	211563	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000756	0000001	300.00	17/04/2007	000090013200	058500	019634	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000757	0000001	96.00	17/04/2007	000090013200	058500	020298	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000760	0000001	5833.16	17/04/2007	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000761	0000001	872.44	17/04/2007	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000762	0000001	300.00	18/04/2007	000012247000	058500	853034	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000763	0000001	300.00	18/04/2007	000012247000	058500	853033	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000764	0000001	1525.99	18/04/2007	000012247000	058500	853036	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000765	0000001	592.21	18/04/2007	000090013200	058500	131854	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000766	0000001	14.78	18/04/2007	000090013200	058500	131851	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000767	0000001	367.03	18/04/2007	000090013200	058500	131852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000768	0000001	183.63	18/04/2007	000012247000	058500	853036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000769	0000001	1550.00	18/04/2007	000090013200	058500	131850	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000770	0000001	153.11	18/04/2007	000012247000	058500	853036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000771	0000001	252.94	18/04/2007	000090013200	058500	131854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	339.41	18/04/2007	000012247000	058500	853036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	26.96	18/04/2007	000090013200	058500	131854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	100.00	18/04/2007	000090013200	058500	131849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000777	0000001	85.00	18/04/2007	000000159387	010138	850001	2.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000778	0000001	46.40	18/04/2007	000090013200	058500	131854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000779	0000001	350.00	18/04/2007	000012247000	058500	853035	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000780	0000001	3000.00	18/04/2007	000012766003	058500	850033	75.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000781	0000001	1404.00	19/04/2007	000012766003	058500	850034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000787	0000001	350.00	20/04/2007	000012247000	058500	853038	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000788	0000001	1373.99	20/04/2007	000031570000	058500	850215	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000789	0000001	780.00	20/04/2007	000031570000	058500	850214	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000786	0000001	1044.20	20/04/2007	00001595900X	058500	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000790	0000001	25.08	20/04/2007	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	376.00	20/04/2007	000058042000	058500	000516	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000783	0000001	180.00	20/04/2007	000012247000	058500	853039	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000784	0000001	1160.00	20/04/2007	000012247000	058500	853040	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000791	0000001	300.00	23/04/2007	000012247000	058500	853043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000792	0000001	300.00	23/04/2007	000012247000	058500	853044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000793	0000001	400.00	23/04/2007	000012247000	058500	853042	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000805	0000001	240.80	23/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000800	0000001	2048.00	23/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000801	0000001	1314.67	23/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000804	0000001	1856.00	23/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	7606.06	23/04/2007	000010546005	058500	211566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	1000.00	23/04/2007	000010546005	058500	211567	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	448.00	23/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	128.00	23/04/2007	000012247000	058500	000085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000796	0000001	80.00	23/04/2007	000090013200	058500	131855	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000797	0000001	350.00	23/04/2007	000012247000	058500	853045	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000799	0000001	632.00	23/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000802	0000001	1280.00	23/04/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000830	0000001	180.00	24/04/2007	000012247000	058500	853050	4.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000831	0000001	200.00	24/04/2007	000012247000	058500	853049	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000832	0000001	240.00	24/04/2007	000012247000	058500	853047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000828	0000001	96.30	24/04/2007	000012247000	058500	853048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000829	0000001	1012.00	24/04/2007	000012247000	058500	853051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	4611.94	24/04/2007	000010546005	058500	211570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	585.00	24/04/2007	000010546005	058500	211568	30.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	460.00	24/04/2007	000010546005	058500	211569	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	96.30	24/04/2007	000012247000	058500	853048	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000809	0000001	945.00	24/04/2007	000012247000	058500	853064	49.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000810	0000001	1380.00	24/04/2007	000012247000	058500	853061	71.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000811	0000001	1340.00	24/04/2007	000012247000	058500	853059	67.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000812	0000001	1550.00	24/04/2007	000090013200	058500	131857	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000813	0000001	2850.00	24/04/2007	000090013200	058500	131856	206.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000814	0000001	685.00	24/04/2007	000090013200	058500	131858	35.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000815	0000001	870.00	24/04/2007	000090013200	058500	131860	45.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000816	0000001	690.00	24/04/2007	000090013200	058500	131861	34.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000817	0000001	390.00	24/04/2007	000090013200	058500	131862	20.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000818	0000001	685.00	24/04/2007	000090013200	058500	131859	35.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000819	0000001	695.00	24/04/2007	00001229800x	058500	850078	36.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000820	0000001	690.00	24/04/2007	00001229800x	058500	850077	34.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000821	0000001	695.00	24/04/2007	00001229800x	058500	850076	36.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000822	0000001	96.30	24/04/2007	000012247000	058500	853048	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000823	0000001	96.30	24/04/2007	000012247000	058500	853048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000806	0000001	45.00	24/04/2007	000012247000	058500	853046	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000807	0000001	650.00	24/04/2007	000090013200	058500	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000808	0000001	391.30	24/04/2007	000012247000	058500	853048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000833	0000001	1976.00	25/04/2007	000012247000	058500	853055	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000834	0000001	396.40	25/04/2007	000012247000	058500	853060	9.91	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000835	0000001	193.17	25/04/2007	000012247000	058500	853058	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000836	0000001	480.00	25/04/2007	000012247000	058500	853052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000837	0000001	357.48	25/04/2007	000012247000	058500	853058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	3930.00	25/04/2007	000010546005	058500	211572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	580.00	25/04/2007	000010546005	058500	211571	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000838	0000001	330.00	25/04/2007	000012247000	058500	853056	8.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000839	0000001	150.01	25/04/2007	000012247000	058500	853053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000840	0000001	1230.00	25/04/2007	000012247000	058500	853057	30.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	290.00	26/04/2007	000010546005	058500	211611	7.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000843	0000001	240.00	26/04/2007	000012247000	058500	853062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	2150.00	27/04/2007	000010546005	058500	211612	591.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	2445.00	27/04/2007	000010546005	058500	211613	288.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000847	0000001	60.00	27/04/2007	000012247000	058500	853063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000860	0000001	0.06	30/04/2007	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	1125.00	30/04/2007	000010546005	058500	211614	286.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	880.00	30/04/2007	000010546005	058500	211573	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	200.00	30/04/2007	000012247000	058500	853065	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000853	0000001	1700.00	30/04/2007	000012247000	058500	853066	88.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000866	0000001	27068.56	02/05/2007	000000169447	05851	000850	3041.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000867	0000001	1103.32	02/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000868	0000001	7559.65	02/05/2007	000000169447	05851	000850	1096.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000869	0000001	267.96	02/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000870	0000001	21020.41	02/05/2007	000012247000	058500	000850	3041.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000871	0000001	669.90	02/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000884	0000001	3459.06	02/05/2007	000012247000	058500	000850	264.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000885	0000001	44.66	02/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000886	0000001	2960.18	02/05/2007	000012247000	058500	000850	649.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000887	0000001	66.99	02/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000863	0000001	240.00	02/05/2007	000010457004	0585-1	131800	0.00	1	Conta Corrente	ICMS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000874	0000001	1200.00	02/05/2007	000012247000	058500	000850	108.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000888	0000001	557.20	02/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	430.00	02/05/2007	000058042000	058500	000517	10.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	13432.18	02/05/2007	000010546005	058500	000850	1570.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000873	0000001	446.60	02/05/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	424.27	02/05/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	4940.00	02/05/2007	000058042000	058500	000850	826.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	1222.33	02/05/2007	000080750000	058500	000850	287.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000002	782.66	02/05/2007	000010546005	058500	000850	146.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	14960.42	02/05/2007	000058042000	058500	000850	2569.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	66.99	02/05/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	1760.00	02/05/2007	000010546005	058500	000850	144.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	22.33	02/05/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	380.00	02/05/2007	000058042000	058500	000850	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	22.33	02/05/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000865	0000001	900.00	02/05/2007	000011620000	058500	850068	46.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000889	0000001	200.00	03/05/2007	000012247000	058500	853067	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000890	0000001	300.00	03/05/2007	000012247000	058500	853068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000891	0000001	7170.42	03/05/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000892	0000001	2684.04	03/05/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000901	0000001	5212.09	04/05/2007	000012247000	058500	853069	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000898	0000001	267.00	04/05/2007	000010457004	0585-1	131863	0.00	1	Conta Corrente	ICMS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000899	0000001	1177.15	04/05/2007	000012247000	058500	853069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000897	0000001	118.00	04/05/2007	00001595900X	058500	850083	2.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000894	0000001	48.00	04/05/2007	000058042000	058500	000519	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000895	0000001	100.00	04/05/2007	000012247000	058500	853070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	1890.00	04/05/2007	000010546005	058500	211574	47.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	1098.70	04/05/2007	000012247000	058500	853069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000902	0000001	324.00	04/05/2007	000012247000	058500	853054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	4994.43	07/05/2007	000058042000	058500	000521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	365.37	07/05/2007	000058042000	058500	000520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000907	0000001	1000.00	07/05/2007	000012247000	058500	853075	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000903	0000001	360.00	07/05/2007	000012247000	058500	853073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000908	0000001	360.00	07/05/2007	000012247000	058500	853076	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000910	0000001	159.30	07/05/2007	000012247000	058500	853077	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000904	0000001	360.00	07/05/2007	000012247000	058500	853074	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000905	0000001	1340.00	07/05/2007	000000169447	05851	850001	67.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000913	0000001	7024.00	08/05/2007	000056150000	058500	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000912	0000001	6550.00	08/05/2007	000058042000	058500	000522	1522.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	140.00	08/05/2007	000090013260	118700	045428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	5771.29	10/05/2007	000010546005	058500	211576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	350.00	10/05/2007	000012247000	058500	853080	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	48.00	10/05/2007	000058042000	058500	000524	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	3200.00	10/05/2007	000010546005	058500	211575	429.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	48.00	10/05/2007	000058042000	058500	000525	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	393.32	10/05/2007	000012247000	058500	853084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	48.00	10/05/2007	000058042000	058500	000523	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000918	0000001	350.00	10/05/2007	000012247000	058500	853083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000919	0000001	60.00	10/05/2007	000012247000	058500	853086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000949	0000001	3249.68	10/05/2007	000012247000	058500	000850	354.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000950	0000001	66.99	10/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000953	0000001	1520.00	10/05/2007	000012247000	058500	000850	116.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000954	0000001	66.99	10/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000958	0000001	1777.35	10/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000920	0000001	685.00	10/05/2007	000000169447	05851	850014	35.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000921	0000001	685.00	10/05/2007	000000169447	05851	850013	35.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000922	0000001	695.00	10/05/2007	000000169447	05851	850012	36.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000924	0000001	1380.00	10/05/2007	000000169447	05851	850010	71.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000925	0000001	390.00	10/05/2007	000000169447	05851	850008	20.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000926	0000001	690.00	10/05/2007	000000169447	05851	850002	34.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000927	0000001	690.00	10/05/2007	000000169447	05851	850006	34.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000928	0000001	2850.00	10/05/2007	000000169447	05851	850005	206.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000929	0000001	695.00	10/05/2007	000000169447	05851	850007	36.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000930	0000001	1550.00	10/05/2007	000000169447	05851	850004	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000931	0000001	2850.00	10/05/2007	000000169447	05851	850003	206.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000941	0000001	6489.86	10/05/2007	000012247000	058500	853084	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000964	0000001	695.00	10/05/2007	000093070000	058500	850382	36.15	1	Conta Corrente	NULL
GABINETE CIVIL	0000938	0000001	6000.00	10/05/2007	000012247000	058500	853079	1275.59	1	Conta Corrente	NULL
GABINETE CIVIL	0000942	0000001	3920.00	10/05/2007	000012247000	058500	000850	457.20	1	Conta Corrente	NULL
GABINETE CIVIL	0000943	0000001	165.46	10/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000948	0000001	3000.00	10/05/2007	000012247000	058500	000850	480.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000939	0000001	2949.94	10/05/2007	000012247000	058500	853084	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000944	0000001	8066.30	10/05/2007	000012247000	058500	000850	1126.54	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000945	0000001	89.32	10/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000955	0000001	400.00	10/05/2007	000012247000	058500	853082	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000956	0000001	1200.00	10/05/2007	000012247000	058500	853097	108.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000959	0000001	30145.54	10/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000960	0000001	2927.41	10/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000961	0000001	15835.14	10/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000962	0000001	1230.00	10/05/2007	000012247000	058500	020789	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000963	0000001	215.60	10/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000951	0000001	3064.26	10/05/2007	000012247000	058500	000850	547.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000952	0000001	44.66	10/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000932	0000001	2030.00	10/05/2007	000010457004	0585-1	131823	0.00	1	Conta Corrente	ICMS
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000934	0000001	350.00	10/05/2007	000012247000	058500	853081	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000935	0000001	1200.00	10/05/2007	000012247000	058500	853078	30.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000936	0000001	460.00	10/05/2007	000010457004	0585-1	131864	0.00	1	Conta Corrente	ICMS
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000946	0000001	20454.17	10/05/2007	000012247000	058500	000850	3050.57	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000947	0000001	960.19	10/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000973	0000001	530.64	11/05/2007	000012247000	058500	853088	40.59	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000983	0000001	380.00	11/05/2007	000012247000	058500	853091	9.50	1	Conta Corrente	NULL
GABINETE CIVIL	0000978	0000001	240.00	11/05/2007	000012247000	058500	853089	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000975	0000001	429.68	11/05/2007	000012247000	058500	000000	36.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000976	0000001	22.33	11/05/2007	000012247000	058500	853071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000977	0000001	1390.00	11/05/2007	000000169447	05851	850009	72.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000979	0000001	1937.87	11/05/2007	000012247000	058500	853090	140.53	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000984	0000001	380.00	11/05/2007	000012247000	058500	853072	9.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000988	0000001	1340.00	11/05/2007	000093070000	058500	850381	67.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000989	0000001	1380.00	11/05/2007	000093070000	058500	850376	71.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000923	0000001	1380.00	11/05/2007	000000169447	05851	850011	71.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000965	0000001	380.00	11/05/2007	00001595900X	058500	850088	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000966	0000001	1125.00	11/05/2007	00001595900X	058500	850090	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000967	0000001	1125.00	11/05/2007	00001595900X	058500	850089	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000968	0000001	70.00	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000969	0000001	70.00	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000971	0000001	380.00	11/05/2007	000012247000	058500	853087	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000972	0000001	44.66	11/05/2007	000012247000	058500	853087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000974	0000001	1125.00	11/05/2007	00001595900X	058500	850084	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000981	0000001	1125.00	11/05/2007	00001595900X	058500	850085	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000985	0000001	380.00	11/05/2007	00001595900X	058500	850087	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000986	0000001	780.00	11/05/2007	00001595900X	058500	850086	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000987	0000001	380.00	11/05/2007	00001595900X	058500	850091	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	300.00	11/05/2007	000010546005	058500	211578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	1700.00	11/05/2007	000010546005	058500	211577	467.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	228.00	14/05/2007	000010546005	058500	211623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	114.00	14/05/2007	000010546005	058500	211620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	190.00	14/05/2007	000010546005	058500	211621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	228.00	14/05/2007	000010546005	058500	211618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	228.00	14/05/2007	000010546005	058500	211617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	190.00	14/05/2007	000010546005	058500	211584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	190.00	14/05/2007	000010546005	058500	211583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	190.00	14/05/2007	000010546005	058500	211582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	190.00	14/05/2007	000010546005	058500	211590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	190.00	14/05/2007	000010546005	058500	211586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	228.00	14/05/2007	000010546005	058500	211616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	190.00	14/05/2007	000010546005	058500	211622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	228.00	14/05/2007	000010546005	058500	211615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	190.00	14/05/2007	000010546005	058500	211588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	190.00	14/05/2007	000010546005	058500	211589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	190.00	14/05/2007	000010546005	058500	211592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	190.00	14/05/2007	000010546005	058500	211585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	190.00	14/05/2007	000010546005	058500	211580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	228.00	14/05/2007	000010546005	058500	211593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	190.00	14/05/2007	000010546005	058500	211581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	228.00	14/05/2007	000010546005	058500	211594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	1220.62	14/05/2007	000010546005	058500	211579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000970	0000001	80.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000994	0000001	80.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001001	0000001	656.21	14/05/2007	000012247000	058500	308097	50.20	1	Conta Corrente	NULL
GABINETE CIVIL	0001002	0000001	540.00	14/05/2007	000012247000	058500	853092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001013	0000001	265.00	14/05/2007	000012247000	058500	853093	13.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001022	0000001	2500.00	15/05/2007	000012247000	058500	853104	62.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001024	0000001	1200.00	15/05/2007	000012247000	058500	853095	108.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001020	0000001	350.00	15/05/2007	000012247000	058500	853101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001021	0000001	350.00	15/05/2007	000012247000	058500	853102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001023	0000001	350.00	15/05/2007	000012247000	058500	853100	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001025	0000001	350.00	15/05/2007	000012247000	058500	085398	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001026	0000001	350.00	15/05/2007	000012247000	058500	853099	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001027	0000001	300.00	15/05/2007	000010457004	0585-1	019634	0.00	1	Conta Corrente	ICMS
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001028	0000001	8.40	15/05/2007	000012352008	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000990	0000001	50.00	15/05/2007	000012247000	058500	853094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000991	0000001	167.00	16/05/2007	00001595900X	058500	850119	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001029	0000001	1200.00	16/05/2007	000012247000	058500	853096	108.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001030	0000001	24984.00	18/05/2007	000000159999	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001031	0000001	210.00	19/05/2007	00001595900X	058500	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001034	0000001	663.71	20/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001032	0000001	6362.03	20/05/2007	000010457004	0585-1	000850	0.00	1	Conta Corrente	ICMS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001039	0000001	45.00	21/05/2007	000012247000	058500	853110	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001041	0000001	245.20	21/05/2007	000012247000	058500	853116	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001038	0000001	380.00	21/05/2007	000012247000	058500	853108	29.07	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001040	0000001	380.00	21/05/2007	000012247000	058500	853109	29.07	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000646	0000001	219.38	21/05/2007	000012247000	058500	853112	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000647	0000001	152.68	21/05/2007	000012247000	058500	853112	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000648	0000001	676.65	21/05/2007	000012247000	058500	853112	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000649	0000001	309.08	21/05/2007	000012247000	058500	853112	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000650	0000001	283.55	21/05/2007	000012247000	058500	853112	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000651	0000001	640.00	21/05/2007	000012247000	058500	853113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000645	0000001	121.60	21/05/2007	000012247000	058500	853112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000001	29.50	21/05/2007	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000652	0000001	1591.20	21/05/2007	000012247000	058500	853112	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000653	0000001	1230.45	21/05/2007	000012247000	058500	853112	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000654	0000001	1191.45	21/05/2007	000012247000	058500	853112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	200.00	21/05/2007	000010546005	058500	211624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	150.00	21/05/2007	000012247000	058500	853117	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001035	0000001	648.20	21/05/2007	000012247000	058500	853114	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001036	0000001	380.00	21/05/2007	000012247000	058500	853111	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001043	0000001	1000.00	21/05/2007	000012247000	058500	853115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	268.00	22/05/2007	000010546005	058500	211598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	1000.00	22/05/2007	000010546005	058500	211626	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	250.00	22/05/2007	000010546005	058500	211596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	1000.00	22/05/2007	000010546005	058500	211625	252.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	585.00	22/05/2007	000010546005	058500	211597	2.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	31.22	22/05/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	ICMS
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001052	0000001	60.00	22/05/2007	000010457004	0585-1	131868	0.00	1	Conta Corrente	ICMS
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001058	0000001	341.40	22/05/2007	000010457004	0585-1	131867	0.00	1	Conta Corrente	ICMS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001048	0000001	2403.85	22/05/2007	000010457004	0585-1	131869	0.00	1	Conta Corrente	ICMS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001054	0000001	668.00	22/05/2007	000010457004	0585-1	131870	0.00	1	Conta Corrente	ICMS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001047	0000001	1160.00	22/05/2007	000012247000	058500	853118	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001055	0000001	500.00	22/05/2007	000010457004	0585-1	131871	0.00	1	Conta Corrente	ICMS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001057	0000001	400.00	22/05/2007	000012247000	058500	853121	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001060	0000001	650.00	22/05/2007	000010457004	0585-1	017782	72.48	1	Conta Corrente	ICMS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001062	0000001	70.00	22/05/2007	000010457004	0585-1	020289	0.00	1	Conta Corrente	ICMS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001065	0000001	318.32	22/05/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	ICMS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001067	0000001	381.64	22/05/2007	000010457004	0585-1	000850	0.00	1	Conta Corrente	ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0001064	0000001	31.22	22/05/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	290.00	23/05/2007	000058042000	058500	000526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	640.00	23/05/2007	000058042000	058500	000527	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001070	0000001	60.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001071	0000001	320.00	23/05/2007	000010457004	0585-1	131872	0.00	1	Conta Corrente	ICMS
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001072	0000001	25366.91	23/05/2007	000006470156	05851	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001019	0000001	859.08	23/05/2007	00001595900X	058500	850120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001075	0000001	200.00	24/05/2007	000012247000	058500	853127	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001077	0000001	460.00	24/05/2007	000012247000	058500	853122	11.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001079	0000001	1280.00	24/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001084	0000001	768.00	24/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	128.00	24/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	576.00	24/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001076	0000001	50.00	24/05/2007	000012247000	058500	853125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001012	0000001	780.00	24/05/2007	000012247000	058500	853126	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001085	0000001	240.80	24/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001074	0000001	200.00	24/05/2007	000012247000	058500	853123	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001078	0000001	930.70	24/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001080	0000001	1856.00	24/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001083	0000001	1984.00	24/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001014	0000001	180.00	24/05/2007	000012247000	058500	853124	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001091	0000001	270.00	25/05/2007	000012247000	058500	853131	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001094	0000001	246.27	25/05/2007	000010457004	0585-1	131874	0.00	1	Conta Corrente	ICMS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001104	0000001	409.66	25/05/2007	000010457004	0585-1	131876	0.00	1	Conta Corrente	ICMS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001109	0000001	1507.33	25/05/2007	000012247000	058500	853133	115.31	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001089	0000001	300.00	25/05/2007	000012247000	058500	853136	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001095	0000001	1075.52	25/05/2007	000010457004	0585-1	131874	0.00	1	Conta Corrente	ICMS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001098	0000001	24.61	25/05/2007	000010457004	0585-1	131877	0.00	1	Conta Corrente	ICMS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001100	0000001	69.19	25/05/2007	000010457004	0585-1	131878	0.00	1	Conta Corrente	ICMS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001103	0000001	1088.94	25/05/2007	000010457004	0585-1	131876	0.00	1	Conta Corrente	ICMS
GABINETE CIVIL	0001092	0000001	186.55	25/05/2007	000010457004	0585-1	131873	0.00	1	Conta Corrente	ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0001102	0000001	164.81	25/05/2007	000010457004	0585-1	131876	0.00	1	Conta Corrente	ICMS
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001090	0000001	120.00	25/05/2007	000012247000	058500	853132	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001093	0000001	112.69	25/05/2007	000010457004	0585-1	131874	0.00	1	Conta Corrente	ICMS
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001097	0000001	60.23	25/05/2007	000010457004	0585-1	131877	0.00	1	Conta Corrente	ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	1787.00	25/05/2007	000058042000	058500	000528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	200.00	25/05/2007	000012247000	058500	853130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	52.79	25/05/2007	000010457004	0585-1	131874	0.00	1	Conta Corrente	ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	30.19	25/05/2007	000010457004	0585-1	131877	0.00	1	Conta Corrente	ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	270.92	25/05/2007	000010457004	0585-1	131876	0.00	1	Conta Corrente	ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	100.00	25/05/2007	000010546005	058500	211599	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	100.00	25/05/2007	000010546005	058500	211600	2.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001087	0000001	1300.00	25/05/2007	000010457004	0585-1	131879	0.00	1	Conta Corrente	ICMS
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001105	0000001	300.00	25/05/2007	000012247000	058500	853135	7.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001106	0000001	430.00	25/05/2007	000012247000	058500	853134	10.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	1125.00	28/05/2007	000058042000	058500	000530	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001113	0000001	300.00	28/05/2007	000012247000	058500	853128	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001114	0000001	952.00	29/05/2007	000010457004	0585-1	131875	0.00	1	Conta Corrente	ICMS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001115	0000001	1880.67	29/05/2007	000012247000	058500	853137	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001061	0000001	112.00	29/05/2007	000010457004	0585-1	020289	0.00	1	Conta Corrente	ICMS
GABINETE CIVIL	0001123	0000001	6000.00	30/05/2007	000012247000	058500	853139	1275.59	1	Conta Corrente	NULL
GABINETE CIVIL	0001124	0000001	660.00	30/05/2007	000012247000	058500	853138	50.49	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001116	0000001	1557.90	30/05/2007	000010457004	0585-1	131883	0.00	1	Conta Corrente	ICMS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001118	0000001	390.00	30/05/2007	000010457004	0585-1	131881	0.00	1	Conta Corrente	ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0001122	0000001	316.80	30/05/2007	000010457004	0585-1	131880	0.00	1	Conta Corrente	ICMS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001117	0000001	1700.00	30/05/2007	000010457004	0585-1	131882	0.00	1	Conta Corrente	ICMS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001121	0000001	190.00	30/05/2007	000010457004	0585-1	131881	0.00	1	Conta Corrente	ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	95.00	30/05/2007	000010457004	0585-1	131881	0.00	1	Conta Corrente	ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	2000.00	30/05/2007	000010546005	058500	211627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	1258.23	30/05/2007	000010546005	058500	211627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	360.00	30/05/2007	000010546005	058500	211627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001119	0000001	95.00	30/05/2007	000010457004	0585-1	131881	0.00	1	Conta Corrente	ICMS
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001125	0000001	376.95	30/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000235	0000001	959.40	30/05/2007	000012247000	058500	853140	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000236	0000001	1000.35	30/05/2007	000012247000	058500	853140	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000237	0000001	1039.35	30/05/2007	000012247000	058500	853140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	200.00	31/05/2007	000010546005	058500	211628	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	2582.80	31/05/2007	000010546005	058500	000850	313.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	22.33	31/05/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	4940.00	31/05/2007	000058042000	058500	000850	826.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	424.27	31/05/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	15324.98	31/05/2007	000058042000	058500	000850	2631.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	66.99	31/05/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	13254.85	31/05/2007	000010546005	058500	000850	1557.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	446.60	31/05/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	380.00	31/05/2007	000058042000	058500	000850	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001165	0000001	22.33	31/05/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001136	0000001	1550.00	31/05/2007	000000169447	05851	850015	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001139	0000001	96.00	31/05/2007	000010457004	0585-1	131884	0.00	1	Conta Corrente	ICMS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001144	0000001	2319.06	31/05/2007	000012247000	058500	000850	177.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001145	0000001	44.66	31/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001151	0000001	334.95	31/05/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001152	0000001	9528.15	31/05/2007	000000169447	05851	000850	1156.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001153	0000001	24563.80	31/05/2007	000000169447	05851	000850	3006.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001154	0000001	991.67	31/05/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001157	0000001	20698.96	31/05/2007	000012247000	058500	000850	3016.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001158	0000001	647.57	31/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001162	0000001	2784.85	31/05/2007	000012247000	058500	000850	638.07	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001163	0000001	66.99	31/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001137	0000001	240.00	31/05/2007	000012247000	058500	853143	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001141	0000001	352.00	31/05/2007	000010457004	0585-1	020289	0.00	1	Conta Corrente	ICMS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001159	0000001	809.68	31/05/2007	000012247000	058500	000085	223.28	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001160	0000001	22.33	31/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001166	0000001	537.60	31/05/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001138	0000001	360.00	31/05/2007	000012247000	058500	853142	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001161	0000001	4065.83	31/05/2007	000012247000	058500	000850	576.40	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001167	0000001	360.00	01/06/2007	000012247000	058500	853144	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001169	0000001	945.00	01/06/2007	000000169447	05851	850017	49.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001170	0000001	945.00	01/06/2007	000000169447	05851	850016	49.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001176	0000001	6302.62	01/06/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001177	0000001	2356.06	01/06/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	350.00	01/06/2007	000010546005	058500	211629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	423.00	01/06/2007	000010546005	058500	211630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	870.00	01/06/2007	000010546005	058500	211631	21.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	4340.71	01/06/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001178	0000001	5.84	01/06/2007	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001183	0000001	680.00	04/06/2007	000012247000	058500	853147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	2513.12	04/06/2007	000058042000	058500	000531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	1390.00	04/06/2007	000010546005	058500	211632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	340.00	04/06/2007	000058042000	058500	000529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	2210.00	04/06/2007	000000171816	0585-1	850001	243.10	1	Conta Corrente	HOSPITAL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001168	0000001	360.00	04/06/2007	000012247000	058500	853145	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001184	0000001	620.00	04/06/2007	000010457004	0585-1	131885	15.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001189	0000001	125.00	05/06/2007	000011620000	058500	850069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001190	0000001	700.00	05/06/2007	000011620000	058500	850070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001191	0000001	1105.00	05/06/2007	000012247000	058500	853146	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001192	0000001	5.00	05/06/2007	000010457004	0585-1	070611	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001193	0000001	1230.00	05/06/2007	000012247000	058500	020789	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001186	0000001	3355.00	05/06/2007	000012247000	058500	853146	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001187	0000001	3659.00	05/06/2007	000012247000	058500	853148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	4100.00	05/06/2007	000010546005	058500	211633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	6294.11	08/06/2007	000010546005	058500	211634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	839.55	08/06/2007	000010546005	058500	211635	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001198	0000001	709.33	08/06/2007	000012247000	058500	853151	54.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000848	0000001	503.50	08/06/2007	000012247000	058500	853150	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000849	0000001	565.50	08/06/2007	000012247000	058500	853150	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000850	0000001	508.37	08/06/2007	000012247000	058500	853150	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000851	0000001	368.55	08/06/2007	000012247000	058500	853150	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000852	0000001	146.25	08/06/2007	000012247000	058500	853150	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001197	0000001	325.92	08/06/2007	000012247000	058500	853149	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001200	0000001	19666.68	08/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001111	0000001	798.30	08/06/2007	000012247000	058500	853152	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001199	0000001	1890.00	08/06/2007	000031570000	058500	850216	47.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000857	0000001	1735.50	08/06/2007	000012247000	058500	853150	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000858	0000001	1620.45	08/06/2007	000012247000	058500	853150	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000859	0000001	1657.50	08/06/2007	000012247000	058500	853150	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001203	0000001	14276.22	10/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001204	0000001	221.20	10/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001202	0000001	7022.79	10/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	6001.60	10/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001205	0000001	1324.28	10/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001222	0000001	66.99	11/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001223	0000001	66.99	11/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001224	0000001	2619.01	11/06/2007	000012247000	058500	000850	297.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001225	0000001	80.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001226	0000001	60.00	11/06/2007	000010457004	0585-1	131886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001227	0000001	1520.00	11/06/2007	000012247000	058500	000850	116.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	5485.72	11/06/2007	000058042000	058500	000532	1485.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000002	1014.28	11/06/2007	000010546005	058500	211637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	54.80	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	54.80	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	2100.00	11/06/2007	000010546005	058500	211638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	200.00	11/06/2007	000010546005	058500	211636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	1222.35	11/06/2007	000080750000	058500	000850	287.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000002	782.65	11/06/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	2372.50	11/06/2007	000000171816	0585-1	850002	652.44	1	Conta Corrente	HOSPITAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001212	0000001	690.00	11/06/2007	000093070000	058500	850383	34.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001213	0000001	695.00	11/06/2007	000093070000	058500	850384	36.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001214	0000001	690.00	11/06/2007	000093070000	058500	850385	34.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001208	0000001	66.99	11/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001209	0000001	5929.93	11/06/2007	000012247000	058500	000850	785.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001210	0000001	44.66	11/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001211	0000001	2504.26	11/06/2007	000012247000	058500	000850	547.03	1	Conta Corrente	NULL
GABINETE CIVIL	0001206	0000001	165.46	11/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001207	0000001	3920.00	11/06/2007	000012247000	058500	000850	457.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001228	0000001	960.19	11/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001229	0000001	20580.86	11/06/2007	000012247000	058500	000850	3060.26	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001234	0000001	190.00	12/06/2007	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001235	0000001	120.00	12/06/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001231	0000001	112.00	12/06/2007	000010457004	0585-1	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001232	0000001	60.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001233	0000001	70.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	96.00	13/06/2007	000058042000	058500	000537	7.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	96.00	13/06/2007	000058042000	058500	000536	7.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	96.00	13/06/2007	000058042000	058500	000535	7.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	96.00	13/06/2007	000058042000	058500	000534	7.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	180.00	13/06/2007	000010546005	058500	211640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	200.00	13/06/2007	000058042000	058500	000533	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	1260.00	13/06/2007	000010546005	058500	211639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001247	0000001	300.00	13/06/2007	000010546005	058500	211641	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001236	0000001	685.00	13/06/2007	000093070000	058500	850388	35.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001237	0000001	685.00	13/06/2007	000093070000	058500	850389	35.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001238	0000001	510.00	13/06/2007	000093070000	058500	850386	26.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001239	0000001	685.00	13/06/2007	000093070000	058500	850387	35.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001252	0000001	1120.00	14/06/2007	000011620000	058500	850071	28.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001253	0000001	380.00	14/06/2007	000012247000	058500	853157	9.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001254	0000001	22.33	14/06/2007	000012247000	058500	853155	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001255	0000001	429.68	14/06/2007	000012247000	058500	853155	36.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001256	0000001	945.00	14/06/2007	000012572005	058500	850067	49.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001257	0000001	80.27	14/06/2007	000012572005	058500	850066	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001257	0000002	1259.73	14/06/2007	000093070000	058500	850392	67.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001258	0000001	1380.00	14/06/2007	000093070000	058500	850391	71.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001259	0000001	695.00	14/06/2007	000093070000	058500	850390	36.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001260	0000001	690.00	14/06/2007	000012572005	058500	850068	34.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001215	0000001	695.00	14/06/2007	00001229800x	058500	850079	36.15	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001249	0000001	500.00	14/06/2007	000012247000	058500	853162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001250	0000001	200.00	14/06/2007	000012247000	058500	853163	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001251	0000001	350.00	14/06/2007	000012247000	058500	853158	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001248	0000001	240.00	14/06/2007	000012247000	058500	853153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001261	0000001	380.00	14/06/2007	00001595900X	058500	850100	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001262	0000001	380.00	14/06/2007	00001595900X	058500	850099	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001263	0000001	380.00	14/06/2007	00001595900X	058500	850141	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001264	0000001	1125.00	14/06/2007	00001595900X	058500	850096	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001265	0000001	1125.00	14/06/2007	00001595900X	058500	850098	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001266	0000001	780.00	14/06/2007	00001595900X	058500	850097	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001267	0000001	1125.00	14/06/2007	00001595900X	058500	850094	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001268	0000001	1125.00	14/06/2007	00001595900X	058500	850095	101.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001269	0000001	562.50	14/06/2007	000031570000	058500	850218	14.06	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001270	0000001	562.50	14/06/2007	000031570000	058500	850217	14.06	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001271	0000001	1664.00	14/06/2007	000012352008	058500	850033	41.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001287	0000001	2535.00	15/06/2007	000012247000	058500	853166	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001288	0000001	350.00	15/06/2007	000012247000	058500	853156	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001284	0000001	550.50	15/06/2007	00001595900X	058500	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001285	0000001	497.94	15/06/2007	000012247000	058500	853164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001286	0000001	100.00	15/06/2007	000012247000	058500	853171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001281	0000001	350.00	15/06/2007	000012247000	058500	853161	26.78	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001272	0000001	350.00	15/06/2007	000012247000	058500	853170	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001273	0000001	350.00	15/06/2007	000012247000	058500	853167	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001274	0000001	350.00	15/06/2007	000012247000	058500	853169	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001275	0000001	350.00	15/06/2007	000012247000	058500	853168	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001276	0000001	180.00	15/06/2007	000012247000	058500	853165	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001277	0000001	2000.00	15/06/2007	000012247000	058500	853154	100.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001278	0000001	20000.00	15/06/2007	000012247000	058500	853159	500.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001290	0000001	1055.00	15/06/2007	000010457004	0585-1	131866	52.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001279	0000001	690.00	15/06/2007	000012572005	058500	850069	35.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001280	0000001	1380.00	15/06/2007	000012572005	058500	850070	71.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001293	0000001	120.00	18/06/2007	000012247000	058500	853172	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001291	0000001	2000.00	18/06/2007	000012247000	058500	853174	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001292	0000001	300.00	18/06/2007	000012247000	058500	853173	15.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001294	0000001	300.00	19/06/2007	000010457004	0585-1	019634	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001295	0000001	4668.93	19/06/2007	000010457004	0585-1	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001296	0000001	341.45	19/06/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001297	0000001	3183.00	19/06/2007	000012247000	058500	853175	79.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001298	0000001	1467.66	19/06/2007	000010457004	0585-1	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001299	0000001	582.44	19/06/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	1000.00	19/06/2007	000010546005	058500	211642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	75.61	19/06/2007	000010457004	0585-1	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	34.07	19/06/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001304	0000001	600.00	19/06/2007	000012247000	058500	853176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001311	0000001	44.66	20/06/2007	000012247000	058500	853177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001312	0000001	80.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001313	0000001	380.00	20/06/2007	000012247000	058500	853177	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001317	0000001	29.74	20/06/2007	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001320	0000001	1101.27	20/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	150.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	70.00	20/06/2007	000090013260	118700	045430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	210.00	20/06/2007	000090013260	118700	045431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	59.40	20/06/2007	000090013260	118700	045429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	174.00	20/06/2007	000010546005	058500	211643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	564.00	20/06/2007	000010546005	058500	211643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	1858.60	20/06/2007	000010546005	058500	211643	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001307	0000001	690.00	20/06/2007	000012247000	058500	853181	35.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001306	0000001	1020.00	20/06/2007	000012247000	058500	853178	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001318	0000001	2956.09	20/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001305	0000001	45.00	20/06/2007	000012247000	058500	853182	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001314	0000001	350.00	20/06/2007	000012247000	058500	853179	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001315	0000001	160.00	20/06/2007	000012247000	058500	853180	4.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001316	0000001	300.00	20/06/2007	000012247000	058500	853183	7.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001346	0000001	150.00	21/06/2007	000010457004	0585-1	131898	3.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001347	0000001	1200.00	21/06/2007	000012247000	058500	853189	108.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001348	0000001	500.00	21/06/2007	000012247000	058500	853185	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001321	0000001	380.00	21/06/2007	000010457004	0585-1	131892	7.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001322	0000001	290.00	21/06/2007	000010457004	0585-1	131891	8.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001323	0000001	600.26	21/06/2007	000010457004	0585-1	131890	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001324	0000001	455.52	21/06/2007	000010457004	0585-1	431887	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001325	0000001	1004.99	21/06/2007	000010457004	0585-1	131889	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001326	0000001	13.18	21/06/2007	000010457004	0585-1	131888	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001327	0000001	2658.66	21/06/2007	000012247000	058500	853184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001328	0000001	1529.00	21/06/2007	000012247000	058500	853188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001330	0000001	239.19	21/06/2007	000010457004	0585-1	131890	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001331	0000001	223.98	21/06/2007	000010457004	0585-1	131889	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001332	0000001	2067.85	21/06/2007	000012247000	058500	853184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	585.00	21/06/2007	000010546005	058500	211644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	3600.00	21/06/2007	000010546005	058500	211645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	20.25	21/06/2007	000010457004	0585-1	131890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	243.48	21/06/2007	000010457004	0585-1	131889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	641.96	21/06/2007	000010457004	0585-1	131888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	100.00	21/06/2007	000010457004	0585-1	131894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	180.00	21/06/2007	000010457004	0585-1	131897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	100.00	21/06/2007	000010457004	0585-1	131895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001343	0000001	196.95	21/06/2007	000012247000	058500	853184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001344	0000001	1525.00	21/06/2007	000012247000	058500	853186	79.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001345	0000001	80.00	21/06/2007	000010457004	0585-1	131896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001349	0000001	149.09	21/06/2007	000010457004	0585-1	131889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	1437.00	22/06/2007	000010546005	058500	211646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	360.00	22/06/2007	000010546005	058500	211649	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	1497.00	22/06/2007	000010546005	058500	211648	37.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	400.00	22/06/2007	000010546005	058500	211647	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001350	0000001	590.00	22/06/2007	000012247000	058500	853190	45.14	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001355	0000001	400.00	24/06/2007	000010457004	0585-1	131899	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001363	0000001	768.00	25/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001364	0000001	1280.00	25/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001357	0000001	1856.00	25/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001358	0000001	1984.00	25/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001359	0000001	1026.70	25/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	128.00	25/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	576.00	25/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001378	0000001	542.00	26/06/2007	000058042000	058500	000538	13.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	200.00	26/06/2007	000010546005	058500	211650	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	80.00	26/06/2007	000010546005	058500	211651	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	95.00	26/06/2007	000011620000	058500	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001382	0000001	3430.00	26/06/2007	000010457004	0585-1	131900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001383	0000001	95.00	26/06/2007	000011620000	058500	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001282	0000001	320.00	26/06/2007	00001595900X	058500	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001283	0000001	350.00	26/06/2007	000011620000	058500	850078	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001373	0000001	2128.77	26/06/2007	000011620000	058500	850072	128.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001373	0000002	3022.03	26/06/2007	000031570000	058500	850219	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001374	0000001	2400.00	26/06/2007	000010457004	0585-1	131900	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001375	0000001	190.00	26/06/2007	000011620000	058500	850075	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001365	0000001	243.60	26/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001366	0000001	1904.67	26/06/2007	000011620000	058500	850077	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001367	0000001	650.00	26/06/2007	000010457004	0585-1	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001368	0000001	390.00	26/06/2007	000011620000	058500	850075	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001369	0000001	144.00	26/06/2007	000010457004	0585-1	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001370	0000001	513.26	26/06/2007	000011620000	058500	850074	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001371	0000001	490.00	26/06/2007	000011620000	058500	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001372	0000001	316.80	26/06/2007	000011620000	058500	850076	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001376	0000001	3900.00	28/06/2007	000011620000	058500	850079	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001385	0000001	800.00	28/06/2007	000011620000	058500	850080	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001386	0000001	100.00	28/06/2007	000000159387	010138	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001387	0000001	350.00	28/06/2007	00001595900X	058500	850144	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001397	0000001	6.25	30/06/2007	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001398	0000001	443.88	30/06/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001399	0000001	2850.00	30/06/2007	000012247000	058500	853187	177.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	4940.00	02/07/2007	000058042000	058500	000850	826.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	424.27	02/07/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	16186.08	02/07/2007	000058042000	058500	000850	1644.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	66.99	02/07/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	380.00	02/07/2007	000058042000	058500	000850	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	22.33	02/07/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	2582.80	02/07/2007	000010546005	058500	000850	313.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	22.33	02/07/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	13052.18	02/07/2007	000010546005	058500	000850	1461.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	446.60	02/07/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	1201.73	02/07/2007	000080750000	058500	000850	288.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000002	803.27	02/07/2007	000010546005	058500	000850	144.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	22.33	02/07/2007	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001405	0000001	25227.72	02/07/2007	000000159999	005851	850005	227.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001406	0000001	6779.17	02/07/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001407	0000001	2783.38	02/07/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001412	0000001	9430.37	02/07/2007	000000169447	05851	000850	1254.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001413	0000001	379.61	02/07/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001414	0000001	24481.93	02/07/2007	000000169447	05851	000850	3004.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001415	0000001	991.67	02/07/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001420	0000001	2580.18	02/07/2007	000012247000	058500	000850	620.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001421	0000001	66.99	02/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001424	0000001	20246.33	02/07/2007	000012247000	058500	000850	2883.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001425	0000001	669.90	02/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001426	0000001	2319.06	02/07/2007	000000169447	05851	000850	177.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001427	0000001	44.66	02/07/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001422	0000001	809.68	02/07/2007	000012247000	058500	000850	223.28	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001423	0000001	22.33	02/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001418	0000001	831.16	02/07/2007	000012247000	058500	000850	63.58	1	Conta Corrente	NULL
GABINETE CIVIL	0001419	0000001	66.99	02/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001434	0000001	800.00	03/07/2007	000012247000	058500	853197	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001435	0000001	610.00	03/07/2007	000010457004	0585-1	850506	15.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001436	0000001	1700.00	03/07/2007	000012247000	058500	853195	88.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001437	0000001	380.00	03/07/2007	000012247000	058500	853196	9.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001438	0000001	390.00	03/07/2007	00001229800x	058500	850080	20.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001439	0000001	1550.00	03/07/2007	000012247000	058500	853191	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001400	0000001	4774.11	03/07/2007	000012247000	058500	853193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	6500.00	03/07/2007	000058042000	058500	000539	1485.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	2100.00	03/07/2007	000010546005	058500	211655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	1190.00	03/07/2007	000010546005	058500	211654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	100.00	03/07/2007	000058042000	058500	000540	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	100.00	03/07/2007	000010546005	058500	211652	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	100.00	03/07/2007	000010546005	058500	211653	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	50.00	03/07/2007	000010546005	058500	211655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	4225.65	03/07/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001447	0000001	700.00	03/07/2007	000012247000	058500	853198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001451	0000001	0.22	03/07/2007	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001448	0000001	200.00	03/07/2007	000010457004	0585-1	850507	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001449	0000001	380.00	03/07/2007	000010457004	0585-1	850505	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001450	0000001	375.00	03/07/2007	000031570000	058500	850220	9.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001462	0000001	2654.00	04/07/2007	000012247000	058500	853208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001463	0000001	445.00	04/07/2007	000012247000	058500	853199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	783.00	04/07/2007	000010546005	058500	211567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	500.00	04/07/2007	000010457004	0585-1	850508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	920.00	04/07/2007	000012247000	058500	853200	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001453	0000001	1856.00	04/07/2007	000010457004	0585-1	850509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001454	0000001	1700.00	04/07/2007	000011620000	058500	850081	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001455	0000001	800.00	04/07/2007	000012247000	058500	853199	31.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001456	0000001	685.00	04/07/2007	000012572005	058500	850071	35.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001466	0000001	350.00	05/07/2007	000011620000	058500	850082	8.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001467	0000001	350.00	05/07/2007	000012247000	058500	853201	8.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001468	0000001	245.00	05/07/2007	000012247000	058500	853203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001126	0000001	1792.00	05/07/2007	000012247000	058500	853207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001130	0000001	1125.15	05/07/2007	000012247000	058500	853206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001131	0000001	656.17	05/07/2007	000012247000	058500	853206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001132	0000001	384.15	05/07/2007	000012247000	058500	853206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001133	0000001	426.07	05/07/2007	000012247000	058500	853206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001135	0000001	368.35	05/07/2007	000012247000	058500	853206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001465	0000001	107.00	05/07/2007	000012247000	058500	853204	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001134	0000001	125.82	05/07/2007	000012247000	058500	853206	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001464	0000001	3000.00	05/07/2007	000012247000	058500	853205	480.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	380.00	05/07/2007	000010546005	058500	211660	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	4351.08	05/07/2007	000010546005	058500	211659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	600.00	05/07/2007	000010546005	058500	211659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	120.00	05/07/2007	000010546005	058500	211656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001472	0000001	1400.00	05/07/2007	000010546005	058500	211658	385.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	2600.00	05/07/2007	000000171816	0585-1	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	2372.50	05/07/2007	000000171816	0585-1	850003	260.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	1200.00	05/07/2007	000000171816	0585-1	850005	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001475	0000001	760.00	05/07/2007	00001595900X	058500	850145	19.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001477	0000001	320.00	05/07/2007	000012247000	058500	853202	8.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001127	0000001	994.50	05/07/2007	000012247000	058500	853206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001128	0000001	1072.50	05/07/2007	000012247000	058500	853206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001129	0000001	1164.15	05/07/2007	000012247000	058500	853206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001499	0000001	340.00	06/07/2007	000012247000	058500	853210	8.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001500	0000001	300.00	06/07/2007	000012247000	058500	853211	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	190.00	06/07/2007	000010546005	058500	211666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	228.00	06/07/2007	000010546005	058500	211679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	190.00	06/07/2007	000010546005	058500	211661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	228.00	06/07/2007	000010546005	058500	211678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	228.00	06/07/2007	000010546005	058500	211677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	190.00	06/07/2007	000010546005	058500	211662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	190.00	06/07/2007	000010546005	058500	211663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	228.00	06/07/2007	000010546005	058500	211675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	190.00	06/07/2007	000010546005	058500	211667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	228.00	06/07/2007	000010546005	058500	211680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	228.00	06/07/2007	000010546005	058500	211676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	190.00	06/07/2007	000010546005	058500	211671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	190.00	06/07/2007	000010546005	058500	211672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	190.00	06/07/2007	000010546005	058500	211665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	190.00	06/07/2007	000010546005	058500	211668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	190.00	06/07/2007	000010546005	058500	211670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	190.00	06/07/2007	000010546005	058500	211664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	190.00	06/07/2007	000010546005	058500	211669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	190.00	06/07/2007	000010546005	058500	211673	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001479	0000001	3600.00	06/07/2007	000012247000	058500	853209	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	90.00	09/07/2007	000090013260	118700	045433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	180.00	10/07/2007	000010546005	058500	211682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	300.00	10/07/2007	000010546005	058500	211681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001362	0000001	700.00	10/07/2007	000012247000	058500	853212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001521	0000001	1520.00	10/07/2007	000012247000	058500	000850	116.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001531	0000001	1269.00	10/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001517	0000001	66.99	10/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001518	0000001	66.99	10/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001519	0000001	2389.68	10/07/2007	000012247000	058500	000850	279.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001512	0000001	11435.54	10/07/2007	000000159999	005851	850006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001513	0000001	602.00	10/07/2007	000012247000	058500	853214	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001514	0000001	3142.89	10/07/2007	000012247000	058500	853194	78.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001356	0000001	1528.90	10/07/2007	000012247000	058500	853212	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001504	0000001	165.46	10/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001505	0000001	3920.00	10/07/2007	000012247000	058500	000850	457.20	1	Conta Corrente	NULL
GABINETE CIVIL	0001506	0000001	6000.00	10/07/2007	000012247000	058500	000850	1275.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001510	0000001	44.66	10/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001511	0000001	1864.26	10/07/2007	000012247000	058500	000850	360.16	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001507	0000001	89.32	10/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001508	0000001	6688.94	10/07/2007	000012247000	058500	000850	843.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001509	0000001	750.00	10/07/2007	000012247000	058500	853215	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001526	0000001	6330.16	10/07/2007	000010457004	0585-1	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001527	0000001	1672.96	10/07/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001528	0000001	26211.80	10/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001529	0000001	20288.34	10/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001530	0000001	2983.93	10/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001534	0000001	1230.00	10/07/2007	000012247000	058500	000850	30.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001503	0000001	700.00	10/07/2007	000090013260	118700	045432	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001522	0000001	937.86	10/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001523	0000001	20045.19	10/07/2007	000012247000	058500	000850	3015.48	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001524	0000001	858.00	11/07/2007	000012247000	058500	853223	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001525	0000001	858.00	11/07/2007	000012247000	058500	853223	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001561	0000001	500.00	11/07/2007	000011620000	058500	850086	12.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001562	0000001	450.00	11/07/2007	000011620000	058500	850084	11.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001563	0000001	1200.00	11/07/2007	000012247000	058500	853219	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001564	0000001	350.00	11/07/2007	000011620000	058500	850087	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001565	0000001	2501.85	11/07/2007	000012247000	058500	853221	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001537	0000001	350.00	11/07/2007	000012247000	058500	853226	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001538	0000001	350.00	11/07/2007	000012247000	058500	853227	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001539	0000001	200.00	11/07/2007	000012247000	058500	853228	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001540	0000001	350.00	11/07/2007	000010457004	0585-1	850511	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001541	0000001	350.00	11/07/2007	000010457004	0585-1	850510	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001542	0000001	350.00	11/07/2007	000010457004	0585-1	850513	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001543	0000001	180.00	11/07/2007	000012247000	058500	853222	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001536	0000001	240.00	11/07/2007	000011620000	058500	850088	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001544	0000001	22.33	11/07/2007	000012247000	058500	853217	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001545	0000001	429.68	11/07/2007	000012247000	058500	853217	36.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001546	0000001	1148.00	11/07/2007	000000171816	0585-1	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001520	0000001	782.00	11/07/2007	000011620000	058500	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001554	0000001	44.66	11/07/2007	000012247000	058500	853216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001555	0000001	60.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001556	0000001	80.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001557	0000001	60.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001558	0000001	80.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001559	0000001	70.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001560	0000001	380.00	11/07/2007	000012247000	058500	853216	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001566	0000001	44.19	11/07/2007	000012766003	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	350.00	11/07/2007	000012247000	058500	853220	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	11119.81	11/07/2007	000010546005	058500	211683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	780.00	11/07/2007	000010546005	058500	211684	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	250.00	11/07/2007	000012247000	058500	853218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	100.00	11/07/2007	000011620000	058500	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	100.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	2500.00	11/07/2007	000000171816	0585-1	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	197.73	12/07/2007	000012247000	058500	853224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001573	0000001	420.00	12/07/2007	00001595900X	058500	850147	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001476	0000001	576.70	12/07/2007	00001595900X	058500	850146	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001569	0000001	3262.63	12/07/2007	000012247000	058500	853224	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001568	0000001	1483.03	12/07/2007	000012247000	058500	853224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001576	0000001	427.26	13/07/2007	000010457004	0585-1	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001582	0000001	380.00	16/07/2007	00001595900X	058500	850153	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001583	0000001	1125.00	16/07/2007	00001595900X	058500	850148	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001584	0000001	380.00	16/07/2007	00001595900X	058500	850154	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001585	0000001	1125.00	16/07/2007	00001595900X	058500	850152	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001586	0000001	380.00	16/07/2007	00001595900X	058500	850155	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001587	0000001	1125.00	16/07/2007	00001595900X	058500	850150	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001588	0000001	780.00	16/07/2007	00001595900X	058500	850151	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001589	0000001	1125.00	16/07/2007	00001595900X	058500	850149	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	333.34	16/07/2007	000010546005	058500	211689	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	114.00	16/07/2007	000010546005	058500	211690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	980.00	16/07/2007	000010546005	058500	211687	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	85.00	16/07/2007	000010546005	058500	211686	2.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001384	0000001	446.40	16/07/2007	000012247000	058500	853229	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001590	0000001	1000.00	17/07/2007	000010457004	0585-1	850517	50.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001600	0000001	300.00	17/07/2007	000010457004	0585-1	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	546.84	17/07/2007	000010546005	058500	211692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	360.00	17/07/2007	000010546005	058500	211693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	531.00	17/07/2007	000010546005	058500	211685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	1400.00	17/07/2007	000010546005	058500	211694	385.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	300.00	17/07/2007	000010546005	058500	211691	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	725.00	17/07/2007	000058042000	058500	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	200.00	17/07/2007	000010546005	058500	850516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	100.00	17/07/2007	000010457004	0585-1	850515	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001599	0000001	760.00	17/07/2007	000010457004	0585-1	850518	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	200.00	18/07/2007	000010457004	0585-1	850519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	597.60	18/07/2007	000010546005	058500	211695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	2289.48	18/07/2007	000010546005	058500	211695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	1703.52	18/07/2007	000010546005	058500	211695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001073	0000001	597.60	18/07/2007	000010546005	058500	211695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	48.00	19/07/2007	000058042000	058500	000543	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	48.00	19/07/2007	000058042000	058500	000544	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	48.00	19/07/2007	000058042000	058500	000546	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	48.00	19/07/2007	000058042000	058500	000547	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	845.95	19/07/2007	000058042000	058500	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	440.00	19/07/2007	000010546005	058500	211696	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	120.00	19/07/2007	000010457004	0585-1	850520	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001611	0000001	380.00	19/07/2007	000010457004	0585-1	850521	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001614	0000001	180.00	20/07/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001615	0000001	150.00	20/07/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001616	0000001	1500.00	20/07/2007	000090013260	118700	045434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	1857.94	20/07/2007	000000158461	05851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	3963.58	20/07/2007	000010546005	058500	211697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001617	0000001	29.70	20/07/2007	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001618	0000001	512.15	20/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001623	0000001	480.00	23/07/2007	000012247000	058500	853230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001621	0000001	700.00	23/07/2007	000012247000	058500	853231	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001620	0000001	540.00	23/07/2007	000012247000	058500	853232	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001624	0000001	690.00	23/07/2007	000012247000	058500	853233	17.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	944.90	24/07/2007	000010546005	058500	211699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	4012.00	24/07/2007	000010546005	058500	211698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	987.00	24/07/2007	000010546005	058500	211698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000001	2499.00	24/07/2007	000010546005	058500	211700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	576.00	25/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	128.00	25/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001622	0000001	90.00	25/07/2007	000010457004	0585-1	850523	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001629	0000001	650.00	25/07/2007	000010457004	0585-1	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001630	0000001	240.00	25/07/2007	000012247000	058500	853235	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001631	0000001	340.00	25/07/2007	000010457004	0585-1	850524	8.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001632	0000001	1880.67	25/07/2007	000012247000	058500	853234	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001633	0000001	768.00	25/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001634	0000001	1984.00	25/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001635	0000001	1856.00	25/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001636	0000001	930.70	25/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001639	0000001	2527.00	25/07/2007	000010457004	0585-1	850522	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001640	0000001	1280.00	25/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001641	0000001	260.30	26/07/2007	000010457004	0585-1	850525	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001642	0000001	45.00	27/07/2007	000010457004	0585-1	850528	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001570	0000001	200.00	27/07/2007	000010457004	0585-1	850526	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001643	0000001	2600.00	27/07/2007	000010457004	0585-1	850527	65.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001644	0000001	350.00	28/07/2007	000010457004	0585-1	850546	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001645	0000001	22.33	30/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001646	0000001	809.68	30/07/2007	000012247000	058500	000850	223.28	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001647	0000001	898.15	30/07/2007	000012247000	058500	000850	63.58	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001648	0000001	500.00	30/07/2007	000012247000	058500	853236	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001649	0000001	44.66	30/07/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001650	0000001	66.99	30/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001651	0000001	692.23	30/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001652	0000001	2319.06	30/07/2007	000000169447	05851	000850	177.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001653	0000001	2706.87	30/07/2007	000012247000	058500	000850	630.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001654	0000001	20037.82	30/07/2007	000012247000	058500	000850	2863.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001655	0000001	4813.00	30/07/2007	000056150000	058500	850076	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001656	0000001	991.67	30/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001657	0000001	24355.24	30/07/2007	000000169447	05851	000850	2995.22	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001658	0000001	379.61	30/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001659	0000001	9557.06	30/07/2007	000000169447	05851	000850	1264.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001674	0000001	450.35	30/07/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	380.00	30/07/2007	000058042000	058500	000850	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	2129.64	30/07/2007	000010546005	058500	000850	373.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	22.33	30/07/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	424.27	30/07/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	66.99	30/07/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	22.33	30/07/2007	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	22.33	30/07/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	446.60	30/07/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	4940.00	30/07/2007	000058042000	058500	000850	826.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	16783.51	30/07/2007	000058042000	058500	000850	1334.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	13821.40	30/07/2007	000010546005	058500	000850	1555.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	100.00	30/07/2007	000010457004	0585-1	850530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	300.00	30/07/2007	000010457004	0585-1	850531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	1201.73	30/07/2007	000080750000	058500	000850	288.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000002	803.27	30/07/2007	000010546005	058500	000850	144.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	6500.00	31/07/2007	000058042000	058500	000545	1485.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	430.00	31/07/2007	000010546005	058500	211701	32.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	585.00	31/07/2007	000010546005	058500	211702	30.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	350.00	31/07/2007	000010546005	058500	211703	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	95.00	31/07/2007	000012247000	058500	853239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	145.59	31/07/2007	000012247000	058500	853241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	17.84	31/07/2007	000012247000	058500	853244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	271.90	31/07/2007	000012247000	058500	853245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	100.00	31/07/2007	000010457004	0585-1	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	120.00	31/07/2007	000010457004	0585-1	850537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	90.00	31/07/2007	000010457004	0585-1	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	150.00	31/07/2007	000010457004	0585-1	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	200.00	31/07/2007	000010457004	0585-1	850542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001707	0000001	95.00	31/07/2007	000012247000	058500	853239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001708	0000001	54.10	31/07/2007	000012247000	058500	853244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001709	0000001	100.00	31/07/2007	000010457004	0585-1	850541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001715	0000001	1.04	31/07/2007	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001685	0000001	100.00	31/07/2007	000010457004	0585-1	850536	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001376	0000002	3900.00	31/07/2007	000012247000	058500	853247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001688	0000001	690.00	31/07/2007	000012247000	058500	853240	35.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001689	0000001	95.00	31/07/2007	000012247000	058500	853239	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001690	0000001	95.00	31/07/2007	000012247000	058500	853239	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001691	0000001	92.60	31/07/2007	000012247000	058500	853244	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001692	0000001	258.55	31/07/2007	000012247000	058500	853245	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001675	0000001	390.00	31/07/2007	000012247000	058500	853239	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001676	0000001	416.48	31/07/2007	000012247000	058500	853246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001677	0000001	12.26	31/07/2007	000012247000	058500	853241	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001678	0000001	31.11	31/07/2007	000012247000	058500	853242	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001679	0000001	515.74	31/07/2007	000012247000	058500	853243	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001680	0000001	554.17	31/07/2007	000012247000	058500	853244	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001681	0000001	1788.99	31/07/2007	000012247000	058500	853245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001683	0000001	316.80	31/07/2007	000012247000	058500	853239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001684	0000001	318.74	31/07/2007	000012247000	058500	853245	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001711	0000001	400.00	31/07/2007	000010457004	0585-1	850535	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001712	0000001	350.00	31/07/2007	000010457004	0585-1	850532	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001713	0000001	390.00	31/07/2007	000010457004	0585-1	850538	9.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001714	0000001	760.00	31/07/2007	000010457004	0585-1	850533	19.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001716	0000001	360.00	01/08/2007	000012247000	058500	853248	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001717	0000001	656.21	01/08/2007	000010457004	0585-1	850543	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001718	0000001	1700.00	01/08/2007	000012247000	058500	853250	88.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001719	0000001	1380.00	01/08/2007	000093070000	058500	850393	71.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001720	0000001	1340.00	01/08/2007	000093070000	058500	850394	69.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001721	0000001	1550.00	01/08/2007	000012247000	058500	853251	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	1000.00	01/08/2007	000010546005	058500	211704	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	720.00	02/08/2007	000000171816	0585-1	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	100.00	02/08/2007	000012247000	058500	853254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	1179.59	02/08/2007	000000171816	0585-1	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001735	0000001	200.00	02/08/2007	000010457004	0585-1	850545	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001727	0000001	388.81	02/08/2007	000012247000	058500	853252	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001728	0000001	695.00	02/08/2007	000010457004	0585-1	850547	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001729	0000001	945.00	02/08/2007	00001229800x	058500	850022	49.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001730	0000001	695.00	02/08/2007	000012572005	058500	850072	36.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001731	0000001	1093.20	02/08/2007	000093070000	058500	850395	71.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001731	0000002	286.80	02/08/2007	00001229800x	058500	850023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001732	0000001	685.00	02/08/2007	00001229800x	058500	850021	35.63	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001738	0000001	36.00	02/08/2007	000056150000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001736	0000001	320.00	02/08/2007	000058042000	058500	000549	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001737	0000001	150.00	02/08/2007	000012247000	058500	853255	3.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001743	0000001	1025.40	03/08/2007	000010457004	0585-1	850548	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001744	0000001	2750.00	03/08/2007	000031570000	058500	850221	68.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001739	0000001	213.00	03/08/2007	000012247000	058500	853253	5.33	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001740	0000001	260.00	03/08/2007	000010457004	0585-1	850544	6.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001741	0000001	464.00	03/08/2007	000010457004	0585-1	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	681.20	03/08/2007	000010546005	058500	211705	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001745	0000001	390.00	06/08/2007	000012247000	058500	853257	20.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001746	0000001	690.00	06/08/2007	000012572005	058500	850073	35.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001747	0000001	685.00	06/08/2007	000012247000	058500	853256	35.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	2210.00	07/08/2007	000000171816	0585-1	850010	243.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001750	0000001	476.50	07/08/2007	00001595900X	058500	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001751	0000001	232.00	07/08/2007	00001595900X	058500	850158	5.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	380.00	08/08/2007	000000171816	0585-1	850011	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	100.00	08/08/2007	000090013260	118700	045435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	280.00	09/08/2007	000028314100	058500	850009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001756	0000001	112.00	09/08/2007	000010457004	0585-1	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001758	0000001	691.12	09/08/2007	000000159999	005851	850007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001763	0000001	22.33	10/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001764	0000001	6441.32	10/08/2007	000012247000	058500	000850	919.68	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001779	0000001	1230.00	10/08/2007	000012247000	058500	000850	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001782	0000001	36800.72	10/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001783	0000001	20658.42	10/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001786	0000001	3011.78	10/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001765	0000001	44.66	10/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001766	0000001	1864.26	10/08/2007	000012247000	058500	000850	360.16	1	Conta Corrente	NULL
GABINETE CIVIL	0001759	0000001	165.46	10/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001760	0000001	6000.00	10/08/2007	000012247000	058500	853225	308.17	1	Conta Corrente	NULL
GABINETE CIVIL	0001761	0000001	3920.00	10/08/2007	000012247000	058500	000850	457.20	1	Conta Corrente	NULL
GABINETE CIVIL	0001762	0000001	3000.00	10/08/2007	000012247000	058500	000850	480.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001778	0000001	3199.28	10/08/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001722	0000001	2850.00	10/08/2007	000012247000	058500	853249	206.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	150.00	10/08/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	120.00	10/08/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	650.00	10/08/2007	000090013260	118700	045436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001770	0000001	66.99	10/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001771	0000001	66.99	10/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001772	0000001	2389.68	10/08/2007	000012247000	058500	000850	279.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001773	0000001	70.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001774	0000001	1520.00	10/08/2007	000012247000	058500	000850	116.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001780	0000001	1296.89	10/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001781	0000001	231.78	10/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001776	0000001	20551.95	10/08/2007	000012247000	058500	000850	3054.26	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001796	0000001	380.00	13/08/2007	000012247000	058500	853262	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001394	0000001	1555.30	13/08/2007	000012247000	058500	853264	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001395	0000001	1447.50	13/08/2007	000012247000	058500	853264	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001396	0000001	1350.00	13/08/2007	000012247000	058500	853264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001794	0000001	44.66	13/08/2007	000012247000	058500	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001795	0000001	380.00	13/08/2007	000012247000	058500	853259	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	2372.50	13/08/2007	000000171816	0585-1	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	11118.54	13/08/2007	000010546005	058500	211706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	150.00	13/08/2007	000012247000	058500	853258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	4993.51	13/08/2007	000010546005	058500	211707	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001788	0000001	380.00	13/08/2007	000012247000	058500	853260	9.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001789	0000001	22.33	13/08/2007	000012247000	058500	853263	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001790	0000001	429.68	13/08/2007	000012247000	058500	853263	36.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001388	0000001	387.75	13/08/2007	000012247000	058500	853264	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001389	0000001	340.20	13/08/2007	000012247000	058500	853264	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001390	0000001	690.00	13/08/2007	000012247000	058500	853264	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001391	0000001	165.75	13/08/2007	000012247000	058500	853264	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001392	0000001	553.54	13/08/2007	000012247000	058500	853264	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001686	0000001	640.00	13/08/2007	000012247000	058500	853265	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001787	0000001	199.00	13/08/2007	000012247000	058500	853261	4.98	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001797	0000001	300.00	14/08/2007	000010457004	0585-1	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	380.00	14/08/2007	000012247000	058500	853268	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	1885.00	14/08/2007	000010546005	058500	211708	385.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	375.00	14/08/2007	000000171816	0585-1	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	170.00	14/08/2007	000000171816	0585-1	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	300.00	14/08/2007	000010546005	058500	211709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	140.00	14/08/2007	000058042000	058500	000548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001804	0000001	322.00	14/08/2007	00001595900X	058500	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001805	0000001	376.00	14/08/2007	000012247000	058500	853271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001806	0000001	350.00	14/08/2007	000012247000	058500	853270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001777	0000001	0.13	14/08/2007	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001807	0000001	380.00	14/08/2007	000012247000	058500	853267	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001808	0000001	1200.00	14/08/2007	000012247000	058500	853269	108.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001809	0000001	525.00	14/08/2007	000012247000	058500	853266	13.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001814	0000001	80.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	1200.00	15/08/2007	000010546005	058500	211710	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	280.00	15/08/2007	000010457004	0585-1	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000002	1.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001810	0000001	410.70	15/08/2007	000012247000	058500	853273	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001811	0000001	220.00	15/08/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001815	0000001	690.00	16/08/2007	000093070000	058500	850397	35.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001816	0000001	1380.00	16/08/2007	000093070000	058500	850396	71.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001817	0000001	560.00	16/08/2007	000012247000	058500	853275	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	75.00	16/08/2007	000000171816	0585-1	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	212.00	16/08/2007	000000171816	0585-1	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	140.00	16/08/2007	000090013260	118700	045437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	350.00	16/08/2007	000012247000	058500	853274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	200.00	16/08/2007	000012247000	058500	853276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	760.00	16/08/2007	000000171816	0585-1	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001823	0000001	1909.99	16/08/2007	00001595900X	058500	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	310.00	17/08/2007	000000171816	0585-1	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	350.00	17/08/2007	000000171816	0585-1	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	100.00	17/08/2007	000012247000	058500	853277	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001825	0000001	250.00	17/08/2007	000012247000	058500	853279	6.25	1	Conta Corrente	NULL
GABINETE CIVIL	0001824	0000001	240.00	17/08/2007	000012247000	058500	853278	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001831	0000001	400.00	20/08/2007	000012247000	058500	853280	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001832	0000001	690.00	20/08/2007	000012572005	058500	850074	35.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001833	0000001	695.00	20/08/2007	000012572005	058500	850075	36.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001834	0000001	390.00	20/08/2007	000093070000	058500	850398	20.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	1000.00	20/08/2007	000010546005	058500	211711	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	75.00	20/08/2007	000012247000	058500	853281	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	80.00	20/08/2007	000012247000	058500	853282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	100.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001839	0000001	100.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	3198.09	20/08/2007	000010546005	058500	211712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001840	0000001	380.00	20/08/2007	00001595900X	058500	850170	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001841	0000001	780.00	20/08/2007	00001595900X	058500	850166	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001842	0000001	1125.00	20/08/2007	00001595900X	058500	850163	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001843	0000001	1125.00	20/08/2007	00001595900X	058500	850167	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001844	0000001	1125.00	20/08/2007	00001595900X	058500	850165	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001845	0000001	380.00	20/08/2007	00001595900X	058500	850169	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001846	0000001	1125.00	20/08/2007	00001595900X	058500	850164	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001848	0000001	80.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001852	0000001	499.06	20/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001849	0000001	3600.00	20/08/2007	000012766003	058500	850035	90.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001850	0000001	150.00	20/08/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001851	0000001	150.00	20/08/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001881	0000001	102.65	21/08/2007	000010457004	0585-1	850550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001883	0000001	30.53	21/08/2007	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	585.00	21/08/2007	000010546005	058500	211714	30.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	2255.00	21/08/2007	000010546005	058500	211715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	6322.00	21/08/2007	000010546005	058500	211716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	762.60	21/08/2007	000010546005	058500	211713	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	16.85	21/08/2007	000010457004	0585-1	850551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	3.84	21/08/2007	000010457004	0585-1	850550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	117.27	21/08/2007	000010457004	0585-1	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	34.07	21/08/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	89.18	21/08/2007	000010457004	0585-1	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	148.78	21/08/2007	000010457004	0585-1	850556	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001865	0000001	1237.00	21/08/2007	000010457004	0585-1	850557	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001866	0000001	100.74	21/08/2007	000010457004	0585-1	850550	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001867	0000001	262.46	21/08/2007	000010457004	0585-1	850554	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001868	0000001	1314.60	21/08/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001869	0000001	830.49	21/08/2007	000010457004	0585-1	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001870	0000001	2082.94	21/08/2007	000010457004	0585-1	850556	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001826	0000001	980.00	21/08/2007	000012247000	058500	853285	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001854	0000001	45.00	21/08/2007	000012247000	058500	853283	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001855	0000001	180.00	21/08/2007	000012247000	058500	853286	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001856	0000001	400.00	21/08/2007	000012247000	058500	853287	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001857	0000001	42.41	21/08/2007	000010457004	0585-1	850553	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001858	0000001	370.77	21/08/2007	000010457004	0585-1	850552	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001859	0000001	16.85	21/08/2007	000010457004	0585-1	850551	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001860	0000001	663.10	21/08/2007	000010457004	0585-1	850550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001861	0000001	471.31	21/08/2007	000010457004	0585-1	850554	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001862	0000001	387.21	21/08/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001863	0000001	3493.65	21/08/2007	000010457004	0585-1	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001864	0000001	2727.65	21/08/2007	000010457004	0585-1	850556	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001830	0000001	590.00	21/08/2007	000012247000	058500	853284	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001884	0000001	240.00	22/08/2007	000010457004	0585-1	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	118.00	22/08/2007	000010546005	058500	211717	15.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	80.00	22/08/2007	000010457004	0585-1	850558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	200.00	22/08/2007	000012247000	058500	853289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001889	0000001	60.00	22/08/2007	000012247000	058500	853290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001847	0000001	380.00	22/08/2007	00001595900X	058500	850168	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	1342.00	23/08/2007	000010546005	058500	211718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	1385.00	23/08/2007	000010546005	058500	211718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001195	0000001	711.90	23/08/2007	000010546005	058500	211718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	457.20	23/08/2007	000010546005	058500	211718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	614.00	23/08/2007	000010546005	058500	211718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	603.32	23/08/2007	000010546005	058500	211718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	480.00	23/08/2007	000010546005	058500	211718	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001885	0000001	350.00	23/08/2007	000010457004	0585-1	850562	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001890	0000001	350.00	23/08/2007	000010457004	0585-1	850561	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001891	0000001	650.00	23/08/2007	000010457004	0585-1	017782	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001892	0000001	47.95	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	350.00	24/08/2007	000010546005	058500	211719	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	700.00	24/08/2007	000000171816	0585-1	850021	17.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001897	0000001	660.00	24/08/2007	000012247000	058500	853291	16.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001907	0000001	1280.00	27/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	128.00	27/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	576.00	27/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001900	0000001	1984.00	27/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001901	0000001	1856.00	27/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001902	0000001	930.70	27/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001898	0000001	1880.67	27/08/2007	000012247000	058500	853292	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001899	0000001	768.00	27/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001908	0000001	350.00	28/08/2007	000010457004	0585-1	850567	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001909	0000001	350.00	28/08/2007	000010457004	0585-1	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001910	0000001	700.00	28/08/2007	000010457004	0585-1	850566	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001912	0000001	690.00	28/08/2007	000010457004	0585-1	850563	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001913	0000001	1390.00	28/08/2007	000010457004	0585-1	850565	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001914	0000001	1390.00	28/08/2007	000010457004	0585-1	850564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	3677.55	28/08/2007	000010546005	058500	211721	1177.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000002	2822.45	28/08/2007	000058042000	058500	000552	308.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	5000.00	28/08/2007	000058042000	058500	000553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	1165.60	28/08/2007	000058042000	058500	000551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	938.00	28/08/2007	000000171816	0585-1	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	1885.00	28/08/2007	000010546005	058500	211720	385.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001923	0000001	450.00	28/08/2007	00001595900X	058500	850171	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001924	0000001	200.00	28/08/2007	000011620000	058500	850090	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001925	0000001	200.00	28/08/2007	000010457004	0585-1	850569	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001906	0000001	285.00	28/08/2007	000012247000	058500	853293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001935	0000001	95.00	29/08/2007	000012247000	058500	853300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	95.00	29/08/2007	000012247000	058500	853300	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001932	0000001	190.00	29/08/2007	000012247000	058500	853300	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001933	0000001	153.60	29/08/2007	000012247000	058500	853296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001931	0000001	316.80	29/08/2007	000012247000	058500	853301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001927	0000001	360.00	29/08/2007	000012247000	058500	853295	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001928	0000001	38.40	29/08/2007	000012247000	058500	853297	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001929	0000001	390.00	29/08/2007	000012247000	058500	853300	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001930	0000001	245.00	29/08/2007	000012247000	058500	853299	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001926	0000001	360.00	29/08/2007	000012247000	058500	853294	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001936	0000001	22.33	30/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001937	0000001	66.99	30/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001938	0000001	809.68	30/08/2007	000012247000	058500	000850	224.28	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001939	0000001	831.16	30/08/2007	000012247000	058500	000850	63.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001940	0000001	580.58	30/08/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001941	0000001	66.99	30/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001942	0000001	491.26	30/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001943	0000001	16738.45	30/08/2007	000000169447	05851	000850	2069.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001944	0000001	2706.87	30/08/2007	000012247000	058500	000850	630.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001945	0000001	12729.74	30/08/2007	000012247000	058500	000850	2048.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001946	0000001	991.67	30/08/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001947	0000001	44.66	30/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001948	0000001	24355.24	30/08/2007	000000169447	05851	000850	2995.22	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001949	0000001	2319.06	30/08/2007	000012247000	058500	000850	177.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	380.00	30/08/2007	000058042000	058500	000850	29.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	3129.64	30/08/2007	000010546005	058500	000850	373.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	66.99	30/08/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	22.33	30/08/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	424.27	30/08/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	22.33	30/08/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	468.93	30/08/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	22.33	30/08/2007	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	7878.97	30/08/2007	000058042000	058500	000850	1142.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	4940.00	30/08/2007	000058042000	058500	000850	826.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000001	16471.85	30/08/2007	000010546005	058500	000850	1987.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	1201.73	30/08/2007	000080750000	058500	000850	288.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000002	803.27	30/08/2007	000010546005	058500	000850	144.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001963	0000001	70.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001964	0000001	70.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001965	0000001	80.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001969	0000001	332.88	30/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001775	0000001	937.86	30/08/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001966	0000001	150.00	30/08/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001967	0000001	150.00	30/08/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001968	0000001	150.00	30/08/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001981	0000001	1450.00	31/08/2007	000031570000	058500	850222	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001976	0000001	2529.22	31/08/2007	00001595900X	058500	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001977	0000001	360.00	31/08/2007	00001595900X	058500	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001982	0000001	1.04	31/08/2007	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	210.00	31/08/2007	000010546005	058500	211722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	200.00	31/08/2007	000090013260	118700	045438	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001972	0000001	1100.00	31/08/2007	000090013260	118700	045439	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001983	0000001	1270.00	31/08/2007	000011620000	058500	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	2405.00	04/09/2007	000000171816	0585-1	850023	264.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	291.15	04/09/2007	000010457004	0585-1	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	200.00	04/09/2007	000010457004	0585-1	850574	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001985	0000001	360.00	04/09/2007	000010457004	0585-1	850572	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001986	0000001	1230.00	04/09/2007	000012247000	058500	020789	30.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001990	0000001	420.00	04/09/2007	000012766003	058500	850036	10.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001991	0000001	400.00	04/09/2007	000010457004	0585-1	850571	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001992	0000001	370.00	04/09/2007	000031570000	058500	850223	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	1712.60	04/09/2007	000000171816	0585-1	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	1200.00	05/09/2007	000000171816	0585-1	850040	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	190.00	05/09/2007	000000171816	0585-1	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	228.00	05/09/2007	000000171816	0585-1	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001996	0000001	190.00	05/09/2007	000000171816	0585-1	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	190.00	05/09/2007	000000171816	0585-1	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	190.00	05/09/2007	000000171816	0585-1	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	190.00	05/09/2007	000000171816	0585-1	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	190.00	05/09/2007	000000171816	0585-1	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	190.00	05/09/2007	000000171816	0585-1	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	190.00	05/09/2007	000000171816	0585-1	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	190.00	05/09/2007	000000171816	0585-1	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	190.00	05/09/2007	000000171816	0585-1	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	190.00	05/09/2007	000000171816	0585-1	850028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002007	0000001	695.00	06/09/2007	000012572005	058500	850077	36.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002008	0000001	690.00	06/09/2007	000012572005	058500	850076	35.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002020	0000001	380.00	10/09/2007	000012247000	058500	853305	9.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002013	0000001	22.33	10/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002014	0000001	6441.32	10/09/2007	000012247000	058500	000850	919.68	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002016	0000001	500.00	10/09/2007	000012247000	058500	853304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002017	0000001	201.60	10/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002034	0000001	3039.63	10/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002035	0000001	16065.72	10/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002036	0000001	40000.00	10/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002018	0000001	44.66	10/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002019	0000001	1990.95	10/09/2007	000012247000	058500	000850	369.85	1	Conta Corrente	NULL
GABINETE CIVIL	0002009	0000001	165.46	10/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002010	0000001	6000.00	10/09/2007	000012247000	058500	853272	1275.59	1	Conta Corrente	NULL
GABINETE CIVIL	0002011	0000001	3920.00	10/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002012	0000001	3000.00	10/09/2007	000012247000	058500	000850	172.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	430.00	10/09/2007	000010546005	058500	000850	32.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	300.15	10/09/2007	000080750000	058500	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	7251.85	10/09/2007	000010546005	058500	211723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	300.15	10/09/2007	000080750000	058500	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002026	0000001	66.99	10/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002027	0000001	66.99	10/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002028	0000001	2389.68	10/09/2007	000012247000	058500	000850	279.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002029	0000001	80.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002030	0000001	1520.00	10/09/2007	000012247000	058500	000850	116.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002033	0000001	1407.36	10/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002031	0000001	937.86	10/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002032	0000001	20298.57	10/09/2007	000012247000	058500	000850	2525.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002043	0000001	100.00	11/09/2007	000010457004	0585-1	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	475.00	11/09/2007	000010546005	058500	211725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	100.00	11/09/2007	000010457004	0585-1	850575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	5257.95	11/09/2007	000010546005	058500	211724	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002037	0000001	224.00	11/09/2007	000010457004	0585-1	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002038	0000001	766.00	11/09/2007	000012247000	058500	853306	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002039	0000001	1550.00	11/09/2007	00001229800x	058500	850024	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002040	0000001	473.44	11/09/2007	000000169447	05851	850021	36.22	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002061	0000001	6.00	12/09/2007	000056150000	058500	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	380.00	12/09/2007	000090013260	118700	045440	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	228.00	12/09/2007	000000171816	0585-1	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	228.00	12/09/2007	000000171816	0585-1	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	95.00	12/09/2007	000000171816	0585-1	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	228.00	12/09/2007	000000171816	0585-1	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	190.00	12/09/2007	000000171816	0585-1	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	228.00	12/09/2007	000000171816	0585-1	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	228.00	12/09/2007	000000171816	0585-1	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002055	0000001	228.00	12/09/2007	000000171816	0585-1	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	2210.00	12/09/2007	000000171816	0585-1	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002057	0000001	465.29	12/09/2007	000012247000	058500	853307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002060	0000001	0.04	12/09/2007	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002058	0000001	285.00	12/09/2007	000031570000	058500	850224	7.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002059	0000001	380.00	12/09/2007	000090013260	118700	045441	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002072	0000001	130.00	13/09/2007	000010457004	0585-1	850577	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	96.00	13/09/2007	000058042000	058500	000557	7.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	96.00	13/09/2007	000058042000	058500	000555	7.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	96.00	13/09/2007	000058042000	058500	000556	7.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	1430.00	13/09/2007	000000171816	0585-1	850049	35.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	3736.68	13/09/2007	000058042000	058500	000554	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002065	0000001	685.00	13/09/2007	000093070000	058500	850400	35.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002066	0000001	1080.00	13/09/2007	000093070000	058500	850399	56.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002067	0000001	695.00	13/09/2007	000093070000	058500	850401	36.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002044	0000001	4066.70	13/09/2007	000056150000	058500	850077	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002063	0000001	210.00	13/09/2007	000010546005	058500	211726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002064	0000001	680.00	13/09/2007	000031570000	058500	850225	17.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002062	0000001	240.00	13/09/2007	000012247000	058500	853308	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002073	0000001	60.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	300.00	14/09/2007	000010546005	058500	211727	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002076	0000001	42657.79	14/09/2007	000006470466	0732-2	000001	0.00	1	Conta Corrente	CONST. DE PRACA
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	380.00	17/09/2007	000000171816	0585-1	850050	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	70.00	17/09/2007	000010546005	058500	211728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	474.18	17/09/2007	000010546005	058500	211730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	1534.29	18/09/2007	000000158461	05851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	520.00	18/09/2007	000010546005	058500	211731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	1000.00	18/09/2007	000010546005	058500	211732	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	102.49	18/09/2007	000010457004	0585-1	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	13.91	18/09/2007	000010457004	0585-1	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	34.07	18/09/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	95.03	18/09/2007	000010457004	0585-1	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002103	0000001	52.27	18/09/2007	000010457004	0585-1	850579	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002081	0000001	1245.38	18/09/2007	000010457004	0585-1	850580	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002082	0000001	599.97	18/09/2007	000010457004	0585-1	850579	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002083	0000001	60.95	18/09/2007	000010457004	0585-1	850581	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002084	0000001	432.97	18/09/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002085	0000001	3599.07	18/09/2007	000010457004	0585-1	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002086	0000001	143.16	18/09/2007	000010457004	0585-1	850580	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002087	0000001	1700.00	18/09/2007	000010457004	0585-1	850582	88.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002088	0000001	1340.00	18/09/2007	000093070000	058500	850402	69.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002089	0000001	444.91	18/09/2007	000010457004	0585-1	850580	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002090	0000001	134.93	18/09/2007	000010457004	0585-1	850579	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002091	0000001	1520.77	18/09/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002092	0000001	825.48	18/09/2007	000010457004	0585-1	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002104	0000001	1200.00	18/09/2007	000010457004	0585-1	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002105	0000001	958.00	19/09/2007	00001595900X	058500	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	113.47	19/09/2007	000010546005	058500	211729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002108	0000001	525.26	20/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002107	0000001	150.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002117	0000001	660.00	21/09/2007	000000159387	010138	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002118	0000001	62.26	21/09/2007	000010457004	0585-1	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002119	0000001	33.59	21/09/2007	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001893	0000001	1518.00	21/09/2007	000010457004	0585-1	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	1300.00	21/09/2007	000000171816	0585-1	850051	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	417.52	21/09/2007	000000171816	0585-1	850052	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002109	0000001	200.00	21/09/2007	000010457004	0585-1	850588	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002110	0000001	1910.00	21/09/2007	000012247000	058500	853311	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002111	0000001	320.00	21/09/2007	000010457004	0585-1	850587	8.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002112	0000001	16.81	21/09/2007	000010457004	0585-1	850585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002113	0000001	11.83	21/09/2007	000010457004	0585-1	850586	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002120	0000001	1530.00	22/09/2007	000012247000	058500	853310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002121	0000001	900.00	22/09/2007	000012247000	058500	853310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002122	0000001	22.33	24/09/2007	000012247000	058500	853316	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002123	0000001	429.68	24/09/2007	000012247000	058500	853316	36.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002124	0000001	226.00	24/09/2007	000012247000	058500	853314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002125	0000001	2850.00	24/09/2007	000012247000	058500	853313	206.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002126	0000001	2850.00	24/09/2007	000012247000	058500	853312	206.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	140.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	2755.00	24/09/2007	000000171816	0585-1	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002074	0000001	200.00	24/09/2007	000010546005	058500	211733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002129	0000001	44.66	24/09/2007	000012247000	058500	853315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002130	0000001	380.00	24/09/2007	000012247000	058500	853315	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002149	0000001	240.00	25/09/2007	000010457004	0585-1	850599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002150	0000001	50.00	25/09/2007	000010457004	0585-1	850593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002151	0000001	60.00	25/09/2007	000012247000	058500	853318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002152	0000001	60.00	25/09/2007	000010457004	0585-1	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002153	0000001	60.00	25/09/2007	000010457004	0585-1	850597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	585.00	25/09/2007	000010546005	058500	211737	30.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	170.00	25/09/2007	000010546005	058500	211734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	80.00	25/09/2007	000010546005	058500	211736	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	820.00	25/09/2007	000010546005	058500	211735	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	200.00	25/09/2007	000031570000	058500	850226	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	640.00	25/09/2007	000010457004	0585-1	850596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	250.00	25/09/2007	000010457004	0585-1	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	128.00	25/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	448.00	25/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002136	0000001	608.18	25/09/2007	000093070000	058500	850404	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002136	0000002	771.82	25/09/2007	000010457004	0585-1	850592	71.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002137	0000001	930.70	25/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002138	0000001	1856.00	25/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002139	0000001	2137.60	25/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002131	0000001	300.00	25/09/2007	000010457004	0585-1	107670	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002132	0000001	45.00	25/09/2007	000010457004	0585-1	850595	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002133	0000001	1919.07	25/09/2007	000012247000	058500	853317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002134	0000001	650.00	25/09/2007	000010457004	0585-1	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002135	0000001	243.60	25/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002154	0000001	150.00	25/09/2007	000010457004	0585-1	850594	3.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002155	0000001	1280.00	25/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002156	0000001	896.00	25/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002157	0000001	200.00	25/09/2007	000010457004	0585-1	850589	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002158	0000001	380.00	25/09/2007	000010457004	0585-1	850591	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002166	0000001	350.00	26/09/2007	000031570000	058500	850227	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002167	0000001	380.00	26/09/2007	000012247000	058500	853319	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002168	0000001	515.00	26/09/2007	000010457004	0585-1	850602	12.87	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002159	0000001	250.00	26/09/2007	000010457004	0585-1	850601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002160	0000001	690.00	26/09/2007	000093070000	058500	850403	35.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	886.00	26/09/2007	000010546005	058500	211739	22.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	260.00	26/09/2007	000010546005	058500	211738	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	425.00	26/09/2007	000010546005	058500	211740	10.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	3005.42	26/09/2007	000058042000	058500	000558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	445.26	26/09/2007	000000171816	0585-1	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	2129.84	26/09/2007	000000171816	0585-1	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	336.00	26/09/2007	000000171816	0585-1	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001457	0000001	1537.14	26/09/2007	000058042000	058500	000558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	90.00	26/09/2007	000000171816	0585-1	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002164	0000001	60.00	26/09/2007	000010457004	0585-1	850600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002165	0000001	60.00	26/09/2007	000010457004	0585-1	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002169	0000001	9.44	26/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002170	0000001	22.17	27/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002176	0000001	350.00	27/09/2007	000011620000	058500	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002178	0000001	6317.31	27/09/2007	000000159468	0585-1	850001	0.00	1	Conta Corrente	BANCO DO BRASIL - FMAS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002171	0000001	250.00	27/09/2007	000010457004	0585-1	850604	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002172	0000001	360.00	27/09/2007	000012247000	058500	853334	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002173	0000001	400.00	27/09/2007	000011620000	058500	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002175	0000001	700.00	27/09/2007	000012247000	058500	853320	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002177	0000001	2760.00	27/09/2007	000031570000	058500	850228	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002188	0000001	316.80	28/09/2007	000012247000	058500	853336	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002174	0000001	96.00	28/09/2007	000010457004	0585-1	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002181	0000001	22.33	28/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002182	0000001	809.68	28/09/2007	000012247000	058500	000850	223.28	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002183	0000001	240.00	28/09/2007	000012247000	058500	853339	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002184	0000001	164.04	28/09/2007	000012247000	058500	853335	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002185	0000001	400.00	28/09/2007	000012247000	058500	853338	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002186	0000001	390.00	28/09/2007	000012247000	058500	853337	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002187	0000001	548.80	28/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002179	0000001	66.99	28/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002180	0000001	831.16	28/09/2007	000012247000	058500	000850	63.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002189	0000001	491.26	28/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002190	0000001	89.32	28/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002191	0000001	44.66	28/09/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002192	0000001	13426.43	28/09/2007	000012247000	058500	000850	2101.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002193	0000001	3009.86	28/09/2007	000012247000	058500	000850	657.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002194	0000001	190.00	28/09/2007	000012247000	058500	853337	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002195	0000001	991.67	28/09/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002196	0000001	24355.24	28/09/2007	000000169447	05851	000850	2995.22	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002197	0000001	580.58	28/09/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002198	0000001	13611.76	28/09/2007	000000169447	05851	000850	2060.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002198	0000002	3000.00	28/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002199	0000001	2319.06	28/09/2007	000000169447	05851	000850	177.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002217	0000001	130.00	28/09/2007	000012247000	058500	853333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002218	0000001	95.00	28/09/2007	000012247000	058500	853337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002219	0000001	4.20	28/09/2007	000012352008	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	3129.64	28/09/2007	000010546005	058500	000850	373.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	22.33	28/09/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	380.00	28/09/2007	000058042000	058500	000850	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002203	0000001	468.93	28/09/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	22.33	28/09/2007	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002205	0000001	66.99	28/09/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	424.27	28/09/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	22.33	28/09/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	16775.16	28/09/2007	000010546005	058500	000850	2010.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	12878.97	28/09/2007	000058042000	058500	000850	1142.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	4940.00	28/09/2007	000058042000	058500	000850	826.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	70.00	28/09/2007	000010546005	058500	211743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	1050.00	28/09/2007	000010546005	058500	211741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	60.00	28/09/2007	000058042000	058500	000561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	95.00	28/09/2007	000012247000	058500	853337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	200.00	28/09/2007	000010546005	058500	211742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	1201.73	28/09/2007	000080750000	058500	000850	288.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000002	803.27	28/09/2007	000010546005	058500	000850	144.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002225	0000001	463.72	30/09/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002015	0000001	500.00	30/09/2007	000012247000	058500	853303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002226	0000001	250.00	01/10/2007	000012247000	058500	853326	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002227	0000001	250.00	01/10/2007	000012247000	058500	853323	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002228	0000001	250.00	01/10/2007	000012247000	058500	853325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001682	0000001	132.50	01/10/2007	000012247000	058500	853322	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002229	0000001	192.32	01/10/2007	000012247000	058500	853321	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002230	0000001	1700.00	01/10/2007	000012247000	058500	853324	88.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002231	0000001	1550.00	01/10/2007	000012247000	058500	853327	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001687	0000001	2010.05	01/10/2007	000012247000	058500	853322	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001687	0000002	0.59	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002237	0000001	660.00	01/10/2007	000000159387	010138	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	3545.29	01/10/2007	000010546005	058500	211744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	1893.67	01/10/2007	000000171816	0585-1	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	1160.00	01/10/2007	000010546005	058500	211746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	1172.20	01/10/2007	000010546005	058500	211745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	2600.00	01/10/2007	000000171816	0585-1	850055	286.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	580.00	01/10/2007	000010546005	058500	211745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	592.00	01/10/2007	000010546005	058500	211745	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001984	0000001	404.64	01/10/2007	000012247000	058500	853321	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001710	0000001	5022.41	01/10/2007	000012247000	058500	853322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002240	0000001	380.00	02/10/2007	00001595900X	058500	850208	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002241	0000001	800.00	02/10/2007	00001595900X	058500	850206	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002242	0000001	380.00	02/10/2007	00001595900X	058500	850207	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002243	0000001	1125.00	02/10/2007	00001595900X	058500	850201	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002244	0000001	1125.00	02/10/2007	00001595900X	058500	850203	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002245	0000001	1125.00	02/10/2007	00001595900X	058500	850202	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002246	0000001	1125.00	02/10/2007	00001595900X	058500	850205	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002247	0000001	780.00	02/10/2007	00001595900X	058500	850204	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002248	0000001	0.63	02/10/2007	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002255	0000001	2080.00	03/10/2007	00001595900X	058500	850209	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002256	0000001	5500.00	03/10/2007	000000159468	0585-1	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	1200.00	03/10/2007	000010546005	058500	211747	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	320.00	03/10/2007	000010546005	058500	211748	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	4681.70	03/10/2007	000058042000	058500	000562	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002249	0000001	690.00	03/10/2007	000012572005	058500	850079	35.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002250	0000001	685.00	03/10/2007	000010457004	0585-1	850606	35.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002251	0000001	695.00	03/10/2007	000012572005	058500	850078	36.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002252	0000001	1350.00	03/10/2007	000012247000	058500	853328	33.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002238	0000001	774.31	03/10/2007	000010457004	0585-1	850608	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002257	0000001	400.00	03/10/2007	000031570000	058500	850229	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002258	0000001	290.00	03/10/2007	000010457004	0585-1	850607	7.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002263	0000001	380.00	04/10/2007	000010457004	0585-1	850610	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	360.00	04/10/2007	000010546005	058500	211749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	100.00	04/10/2007	000010457004	0585-1	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	150.00	04/10/2007	000090013260	118700	045442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002262	0000001	200.84	04/10/2007	000010457004	0585-1	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002236	0000001	786.89	04/10/2007	000011620000	058500	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	200.00	05/10/2007	000058042000	058500	000559	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002264	0000001	390.00	05/10/2007	000010457004	0585-1	850612	20.28	1	Conta Corrente	NULL
GABINETE CIVIL	0002267	0000001	1500.00	05/10/2007	000012247000	058500	002078	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002266	0000001	520.00	05/10/2007	000012766003	058500	850038	13.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002268	0000001	2607.15	08/10/2007	000010457004	0585-1	850613	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002269	0000001	2607.15	08/10/2007	000010457004	0585-1	850613	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002291	0000001	19508.42	10/10/2007	000012247000	058500	000850	3065.69	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002297	0000001	937.86	10/10/2007	000012247000	058500	000085	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002270	0000001	165.46	10/10/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002271	0000001	6000.00	10/10/2007	000012247000	058500	853329	1275.59	1	Conta Corrente	NULL
GABINETE CIVIL	0002272	0000001	3920.00	10/10/2007	000012247000	058500	000850	457.20	1	Conta Corrente	NULL
GABINETE CIVIL	0002273	0000001	3000.00	10/10/2007	000012247000	058500	000850	480.48	1	Conta Corrente	NULL
GABINETE CIVIL	0002298	0000001	196.00	10/10/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002274	0000001	22.33	10/10/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002275	0000001	6440.99	10/10/2007	000012247000	058500	000850	919.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002294	0000001	16995.24	10/10/2007	000012247000	058500	000450	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002299	0000001	7676.30	10/10/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002278	0000001	1390.00	10/10/2007	000010457004	0585-1	850614	72.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002276	0000001	1864.26	10/10/2007	000012247000	058500	000850	360.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002277	0000001	44.66	10/10/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	2600.00	10/10/2007	000010546005	058500	211750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002280	0000001	800.00	10/10/2007	00001595900X	058500	850210	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002281	0000001	66.99	10/10/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002282	0000001	66.99	10/10/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002283	0000001	2389.68	10/10/2007	000012247000	058500	000850	279.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002284	0000001	70.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002285	0000001	70.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002286	0000001	70.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002287	0000001	80.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002288	0000001	70.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002289	0000001	1520.00	10/10/2007	000012247000	058500	000850	116.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002292	0000001	44.65	10/10/2007	000012766003	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002295	0000001	1252.73	10/10/2007	000012247000	058500	000450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	3417.03	11/10/2007	000010546005	058500	211763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	3148.43	11/10/2007	000010546005	058500	211751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	3048.24	11/10/2007	000010546005	058500	211751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	160.00	11/10/2007	000010546005	058500	211752	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002301	0000001	240.00	11/10/2007	000012247000	058500	853341	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002300	0000001	240.00	11/10/2007	000012247000	058500	853340	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002306	0000001	450.00	15/10/2007	000012247000	058500	853342	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002307	0000001	240.00	15/10/2007	000012247000	058500	853343	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002308	0000001	450.00	15/10/2007	000012247000	058500	853332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	450.00	15/10/2007	000010546005	058500	211754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	150.00	15/10/2007	000012247000	058500	853330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002312	0000001	44.66	15/10/2007	000012247000	058500	853331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002313	0000001	380.00	15/10/2007	000012247000	058500	853331	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	1140.00	16/10/2007	000010546005	058500	211755	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002314	0000001	300.00	16/10/2007	000010457004	0585-1	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	2010.00	18/10/2007	000010546005	058500	211756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	380.00	19/10/2007	000010457004	0585-1	850615	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	48.00	19/10/2007	000058042000	058500	000564	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	48.00	19/10/2007	000058042000	058500	000566	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	48.00	19/10/2007	000058042000	058500	000565	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	48.00	19/10/2007	000058042000	058500	000567	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002328	0000001	370.73	19/10/2007	000012247000	058500	853344	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002329	0000001	1780.00	19/10/2007	000012352008	058500	850034	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002330	0000001	33.45	20/10/2007	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002331	0000001	541.76	20/10/2007	000012247000	058500	000450	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002332	0000001	5008.45	20/10/2007	000012247000	058500	000450	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002333	0000001	45.00	22/10/2007	000012247000	058500	853347	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002334	0000001	380.00	22/10/2007	000012247000	058500	853348	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002339	0000001	80.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	1000.00	22/10/2007	000010546005	058500	211758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	585.00	22/10/2007	000010546005	058500	211759	30.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	220.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	380.00	22/10/2007	000010546005	058500	211757	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002340	0000001	150.00	22/10/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002341	0000001	380.00	22/10/2007	000010457004	0585-1	850616	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002342	0000001	400.00	22/10/2007	000012247000	058500	853346	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002343	0000001	2825.00	22/10/2007	000012766003	058500	850039	70.63	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002377	0000001	1200.00	23/10/2007	000010457004	0585-1	850617	108.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002378	0000001	280.00	23/10/2007	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	315.00	23/10/2007	000000171816	0585-1	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	62.40	23/10/2007	000000171816	0585-1	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	134.20	23/10/2007	000000171816	0585-1	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	458.00	23/10/2007	000000171816	0585-1	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	390.00	23/10/2007	000010546005	058500	211761	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	22.64	23/10/2007	000010457004	0585-1	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	365.37	23/10/2007	000010457004	0585-1	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002369	0000001	40.13	23/10/2007	000010457004	0585-1	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	98.58	23/10/2007	000010457004	0585-1	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002371	0000001	300.00	23/10/2007	000010457004	0585-1	850626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	200.00	23/10/2007	000010457004	0585-1	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	200.00	23/10/2007	000010457004	0585-1	850634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	200.00	23/10/2007	000010457004	0585-1	850627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	4366.50	23/10/2007	000010546005	058500	211760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002375	0000001	76.38	23/10/2007	000010457004	0585-1	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002376	0000001	62.26	23/10/2007	000010457004	0585-1	850630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002356	0000001	130.00	23/10/2007	000010457004	0585-1	850624	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002357	0000001	384.00	23/10/2007	000010457004	0585-1	850629	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002358	0000001	1250.00	23/10/2007	000012247000	058500	853349	65.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002359	0000001	945.00	23/10/2007	000010457004	0585-1	850621	49.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002360	0000001	165.20	23/10/2007	000010457004	0585-1	850632	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002361	0000001	241.60	23/10/2007	000010457004	0585-1	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002355	0000001	132.27	23/10/2007	000010457004	0585-1	850633	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002344	0000001	350.00	23/10/2007	000010457004	0585-1	850618	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002345	0000001	350.00	23/10/2007	000010457004	0585-1	850623	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002346	0000001	350.00	23/10/2007	000010457004	0585-1	850622	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002347	0000001	350.00	23/10/2007	000010457004	0585-1	850620	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002348	0000001	350.00	23/10/2007	000010457004	0585-1	850619	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002349	0000001	650.00	23/10/2007	000010457004	0585-1	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002350	0000001	710.20	23/10/2007	000010457004	0585-1	850632	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002351	0000001	273.09	23/10/2007	000010457004	0585-1	850631	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002352	0000001	34.39	23/10/2007	000010457004	0585-1	850628	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002353	0000001	199.38	23/10/2007	000010457004	0585-1	850630	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002354	0000001	1167.80	23/10/2007	000010457004	0585-1	850633	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002379	0000001	4544.36	23/10/2007	000010457004	0585-1	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002380	0000001	2064.53	23/10/2007	000010457004	0585-1	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002381	0000001	2685.73	24/10/2007	000012247000	058500	853351	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002382	0000001	1040.00	24/10/2007	000012247000	058500	853354	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002383	0000001	2088.90	24/10/2007	000012247000	058500	853351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002385	0000001	449.92	24/10/2007	000000159468	0585-1	850000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	198.96	24/10/2007	000012247000	058500	853351	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002386	0000001	2250.00	24/10/2007	000031570000	058500	850230	56.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002397	0000001	22804.42	25/10/2007	000006470466	0732-2	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	328.80	25/10/2007	000010546005	058500	211762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002389	0000001	1125.00	25/10/2007	00001595900X	058500	850211	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002390	0000001	1125.00	25/10/2007	00001595900X	058500	850212	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002391	0000001	380.00	25/10/2007	00001595900X	058500	850217	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002392	0000001	380.00	25/10/2007	00001595900X	058500	850218	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002393	0000001	1125.00	25/10/2007	00001595900X	058500	850213	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002394	0000001	800.00	25/10/2007	00001595900X	058500	850216	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002395	0000001	1125.00	25/10/2007	00001595900X	058500	850215	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002396	0000001	780.00	25/10/2007	00001595900X	058500	850214	19.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002387	0000001	1919.07	25/10/2007	000012247000	058500	853355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002388	0000001	60.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002398	0000001	243.60	26/10/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002239	0000001	690.00	28/10/2007	000010457004	0585-1	850605	35.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002400	0000001	690.00	29/10/2007	00001229800x	058500	850025	35.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002401	0000001	980.00	29/10/2007	000010457004	0585-1	850635	24.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002402	0000001	1550.00	29/10/2007	00001229800x	058500	850026	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002406	0000001	1340.00	29/10/2007	000093070000	058500	850405	69.68	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002399	0000001	214.00	29/10/2007	000012247000	058500	853356	5.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	585.00	29/10/2007	000000171816	0585-1	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	300.00	29/10/2007	000010546005	058500	211763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	760.00	29/10/2007	000000171816	0585-1	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	6500.00	30/10/2007	000058042000	058500	000568	1485.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	3129.62	30/10/2007	000010546005	058500	000850	373.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	380.00	30/10/2007	000058042000	058500	000850	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	22.33	30/10/2007	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	22.33	30/10/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	468.93	30/10/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	66.99	30/10/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	22.33	30/10/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	18481.92	30/10/2007	000010546005	058500	000850	2161.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	12878.97	30/10/2007	000058042000	058500	000850	1142.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	1976.00	30/10/2007	000058042000	058500	000850	163.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	95.00	30/10/2007	000012247000	058500	853357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	1201.73	30/10/2007	000080750000	058500	000850	288.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	879.27	30/10/2007	000010546005	058500	000850	150.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002441	0000001	95.00	30/10/2007	000012247000	058500	853357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002442	0000001	496.08	30/10/2007	000012247000	058500	000450	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002409	0000001	22.33	30/10/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002410	0000001	809.68	30/10/2007	000012247000	058500	000850	223.28	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002411	0000001	200.00	30/10/2007	000012247000	058500	853362	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002412	0000001	200.00	30/10/2007	000010457004	0585-1	853361	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002413	0000001	500.00	30/10/2007	000012247000	058500	853360	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002414	0000001	390.00	30/10/2007	000012247000	058500	853357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002309	0000001	400.00	30/10/2007	000012247000	058500	853359	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002407	0000001	98.47	30/10/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002408	0000001	1421.16	30/10/2007	000012247000	058500	000850	108.72	1	Conta Corrente	NULL
GABINETE CIVIL	0002444	0000001	196.00	30/10/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002415	0000001	89.32	30/10/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002416	0000001	491.26	30/10/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002417	0000001	44.66	30/10/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002418	0000001	3136.55	30/10/2007	000012247000	058500	000850	666.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002419	0000001	13743.12	30/10/2007	000012247000	058500	000850	695.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002420	0000001	1415.50	30/10/2007	000010457004	0585-1	850636	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002421	0000001	190.00	30/10/2007	000012247000	058500	853357	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002422	0000001	991.67	30/10/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002423	0000001	24374.42	30/10/2007	000000169447	05851	000850	2996.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002424	0000001	580.58	30/10/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002425	0000001	16738.45	30/10/2007	000000169447	05851	000850	2069.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002426	0000001	2319.06	30/10/2007	000000169447	05851	000850	177.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002045	0000001	1304.80	30/10/2007	000012247000	058500	853358	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002046	0000001	273.60	30/10/2007	000012247000	058500	853358	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002446	0000001	1393.10	31/10/2007	000012247000	058500	853364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002318	0000001	134.00	31/10/2007	000012247000	058500	853363	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002319	0000001	436.00	31/10/2007	000012247000	058500	853363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002453	0000001	1767.00	31/10/2007	00001595900X	058500	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002455	0000001	4.20	31/10/2007	000012352008	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002456	0000001	1.04	31/10/2007	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002327	0000001	258.00	31/10/2007	00001595900X	058500	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002449	0000001	1018.00	31/10/2007	000012247000	058500	853365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002452	0000001	352.00	31/10/2007	000058042000	058500	000569	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002320	0000001	839.00	31/10/2007	000012247000	058500	853363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002468	0000001	458.00	01/11/2007	000000171816	0585-1	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	3536.00	01/11/2007	000000171816	0585-1	850066	308.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	150.00	01/11/2007	000090013260	118700	045444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	80.00	01/11/2007	000012247000	058500	853366	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002476	0000001	1230.00	01/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002459	0000001	1700.00	01/11/2007	000010457004	0585-1	850637	88.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002460	0000001	695.00	01/11/2007	000093070000	058500	850406	36.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002461	0000001	2850.00	01/11/2007	000012247000	058500	853367	206.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002457	0000001	700.00	01/11/2007	000012247000	058500	853369	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002473	0000001	400.00	01/11/2007	000031570000	058500	850232	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002474	0000001	380.00	01/11/2007	000012247000	058500	853368	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002475	0000001	780.00	01/11/2007	000031570000	058500	850231	20.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002482	0000001	1705.00	05/11/2007	000012247000	058500	853370	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002478	0000001	2285.00	05/11/2007	000012247000	058500	853370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	4819.00	05/11/2007	000058042000	058500	000570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	110.00	05/11/2007	000058042000	058500	000563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	259.00	05/11/2007	000058042000	058500	000571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	1202.60	05/11/2007	000010546005	058500	211764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	186.90	05/11/2007	000000171816	0585-1	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	100.00	06/11/2007	000010546005	058500	211765	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	200.00	06/11/2007	000010457004	0585-1	850639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002490	0000001	350.00	06/11/2007	000010457004	0585-1	850642	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002485	0000001	1390.00	06/11/2007	000093070000	058500	850407	72.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002486	0000001	391.98	06/11/2007	000093070000	058500	850408	35.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002486	0000002	293.02	06/11/2007	000010457004	0585-1	850640	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002487	0000001	695.00	06/11/2007	000012572005	058500	850080	36.15	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002484	0000001	400.00	06/11/2007	000010457004	0585-1	850641	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002491	0000001	378.96	06/11/2007	000010457004	0585-1	850638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002494	0000001	114.00	07/11/2007	00001595900X	058500	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002495	0000001	1443.00	07/11/2007	00001595900X	058500	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002496	0000001	150.00	07/11/2007	00001595900X	058500	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002504	0000001	85.00	08/11/2007	000000159387	010138	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	653.00	08/11/2007	000058042000	058500	000572	16.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	93.79	08/11/2007	000000171816	0585-1	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	150.00	08/11/2007	000090013260	118700	045443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002497	0000001	370.00	08/11/2007	000031570000	058500	850233	9.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002498	0000001	690.00	08/11/2007	000012572005	058500	850081	35.88	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002505	0000001	1770.63	08/11/2007	000012766003	058500	850040	70.63	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002505	0000002	1054.37	08/11/2007	000010457004	0585-1	850643	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001978	0000001	1337.60	09/11/2007	000012247000	058500	853372	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001979	0000001	1332.50	09/11/2007	000012247000	058500	853372	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001980	0000001	1604.60	09/11/2007	000012247000	058500	853372	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001970	0000001	3554.15	09/11/2007	000012247000	058500	853372	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001971	0000001	640.00	09/11/2007	000012247000	058500	853373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001911	0000001	1704.50	09/11/2007	000012247000	058500	853371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002458	0000001	96.40	09/11/2007	000012247000	058500	853372	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002507	0000001	240.00	09/11/2007	000012247000	058500	853375	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002506	0000001	240.00	09/11/2007	000010457004	0585-1	850644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	200.00	09/11/2007	000012247000	058500	853376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	3548.28	09/11/2007	000010546005	058500	211766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002450	0000001	1325.08	09/11/2007	000010546005	058500	211767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	3938.56	09/11/2007	000058042000	058500	000573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002511	0000001	2685.68	10/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002513	0000001	3095.32	10/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002514	0000001	17480.22	10/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	275.00	11/11/2007	000010546005	058500	211775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002527	0000001	66.99	12/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002528	0000001	111.65	12/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002529	0000001	2389.68	12/11/2007	000012247000	058500	000850	279.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002530	0000001	80.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002531	0000001	80.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002532	0000001	80.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002533	0000001	1900.00	12/11/2007	000012247000	058500	000850	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002536	0000001	0.25	12/11/2007	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	70.00	12/11/2007	000090013260	118700	045446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	200.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002519	0000001	22.33	12/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002520	0000001	7251.00	12/11/2007	000012247000	058500	000850	981.62	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002521	0000001	250.00	12/11/2007	000012247000	058500	853377	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002522	0000001	201.60	12/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002515	0000001	133.98	12/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002516	0000001	6000.00	12/11/2007	000012247000	058500	853374	1275.59	1	Conta Corrente	NULL
GABINETE CIVIL	0002517	0000001	4751.16	12/11/2007	000012247000	058500	000850	520.78	1	Conta Corrente	NULL
GABINETE CIVIL	0002518	0000001	3000.00	12/11/2007	000012247000	058500	000850	480.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002523	0000001	44.66	12/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002524	0000001	1864.26	12/11/2007	000012247000	058500	000850	360.16	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002534	0000001	893.20	12/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002535	0000001	19219.16	12/11/2007	000012247000	058500	000850	3209.47	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002538	0000001	269.65	13/11/2007	000012247000	058500	853378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002537	0000001	128.00	13/11/2007	000010457004	0585-1	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002540	0000001	245.96	14/11/2007	000012247000	058500	853379	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002539	0000001	240.00	14/11/2007	000012247000	058500	853390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	380.00	14/11/2007	000012247000	058500	853385	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	577.70	14/11/2007	000010546005	058500	211770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	5916.99	14/11/2007	000010546005	058500	211768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002477	0000001	100.00	14/11/2007	000012247000	058500	853380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002544	0000001	300.00	14/11/2007	000010546005	058500	211769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	333.00	14/11/2007	000058042000	058500	000574	8.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	150.00	14/11/2007	000012247000	058500	853381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002547	0000001	439.87	14/11/2007	000012247000	058500	853386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002548	0000001	60.00	14/11/2007	000012247000	058500	853382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	294.00	14/11/2007	000010546005	058500	211770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	773.21	14/11/2007	000010546005	058500	211770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	1144.35	14/11/2007	000010546005	058500	211770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	497.50	14/11/2007	000010546005	058500	211770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	415.00	14/11/2007	000010546005	058500	211770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	410.40	14/11/2007	000010546005	058500	211770	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002549	0000001	731.00	14/11/2007	000012247000	058500	853384	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002550	0000001	280.00	14/11/2007	000012247000	058500	853383	7.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002551	0000001	300.00	14/11/2007	000012247000	058500	853388	7.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002552	0000001	380.00	14/11/2007	000012247000	058500	853387	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002553	0000001	1260.00	14/11/2007	000012247000	058500	853391	31.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002554	0000001	740.00	14/11/2007	000012247000	058500	853389	18.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002555	0000001	1018.00	14/11/2007	000090013260	118700	045447	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002557	0000001	810.00	16/11/2007	000012247000	058500	853392	20.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	780.00	16/11/2007	000010546005	058500	211771	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	830.00	19/11/2007	000000171816	0585-1	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	3796.00	19/11/2007	000010546005	058500	211773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	2800.00	19/11/2007	000010546005	058500	211772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002462	0000001	2188.90	19/11/2007	000010546005	058500	211774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	1000.00	20/11/2007	000010546005	058500	211777	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	48.00	20/11/2007	000058042000	058500	000577	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	48.00	20/11/2007	000058042000	058500	000576	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	48.00	20/11/2007	000058042000	058500	000575	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	189.00	20/11/2007	000010546005	058500	211776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	280.00	20/11/2007	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	34.07	20/11/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	100.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	83.15	20/11/2007	000010457004	0585-1	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002572	0000001	100.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002561	0000001	300.00	20/11/2007	000010457004	0585-1	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002562	0000001	421.28	20/11/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002574	0000001	5139.37	20/11/2007	000010457004	0585-1	002120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002563	0000001	1189.01	20/11/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002573	0000001	879.37	20/11/2007	000010457004	0585-1	002120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002588	0000001	166.97	21/11/2007	000010457004	0585-1	850652	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002589	0000001	152.24	21/11/2007	000010457004	0585-1	850649	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002578	0000001	350.00	21/11/2007	000012247000	058500	853399	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002579	0000001	350.00	21/11/2007	000012247000	058500	853396	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002580	0000001	350.00	21/11/2007	000012247000	058500	853395	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002581	0000001	360.00	21/11/2007	000012247000	058500	853400	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002582	0000001	45.00	21/11/2007	000012247000	058500	853397	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002583	0000001	279.83	21/11/2007	000010457004	0585-1	850645	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002584	0000001	300.00	21/11/2007	000010457004	0585-1	850654	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002585	0000001	1279.15	21/11/2007	000010457004	0585-1	850652	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002586	0000001	177.75	21/11/2007	000010457004	0585-1	850650	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002587	0000001	168.27	21/11/2007	000010457004	0585-1	850648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002596	0000001	1696.50	21/11/2007	000012247000	058500	853398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002597	0000001	2085.00	21/11/2007	000012247000	058500	853394	108.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002598	0000001	60.00	21/11/2007	000010457004	0585-1	850647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	410.00	21/11/2007	000010546005	058500	211778	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	374.83	21/11/2007	000010457004	0585-1	850652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	434.47	21/11/2007	000000171816	0585-1	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	150.00	21/11/2007	000010457004	0585-1	850653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	100.00	21/11/2007	000010457004	0585-1	850651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	100.00	21/11/2007	000010457004	0585-1	850646	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002599	0000001	400.00	21/11/2007	000011620000	058500	850094	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002603	0000001	1200.00	22/11/2007	000012247000	058500	853404	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	585.00	22/11/2007	000010546005	058500	211779	30.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002604	0000001	32.81	22/11/2007	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002600	0000001	125.00	22/11/2007	000012247000	058500	853403	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002601	0000001	1000.00	22/11/2007	000012247000	058500	853402	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002605	0000001	1250.00	23/11/2007	000012247000	058500	853405	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	380.00	23/11/2007	000010546005	058500	211780	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	100.00	23/11/2007	000010457004	0585-1	850655	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002608	0000001	1580.00	23/11/2007	000031570000	058500	850234	39.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002626	0000001	1280.00	26/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	90.00	26/11/2007	000090013260	118700	045448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	150.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	576.00	26/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	128.00	26/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	500.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002619	0000001	2137.60	26/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002620	0000001	1856.00	26/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002621	0000001	930.70	26/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002611	0000001	350.00	26/11/2007	000012247000	058500	853406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002612	0000001	350.00	26/11/2007	000012247000	058500	853407	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002613	0000001	360.00	26/11/2007	000010457004	0585-1	850658	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002614	0000001	240.00	26/11/2007	000010457004	0585-1	850659	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002615	0000001	215.00	26/11/2007	000012247000	058500	850657	5.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002616	0000001	1919.07	26/11/2007	000012247000	058500	853408	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002617	0000001	243.60	26/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002618	0000001	896.00	26/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002627	0000001	24.00	26/11/2007	000011620000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002609	0000001	360.00	26/11/2007	000012247000	058500	853409	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002610	0000001	360.00	26/11/2007	000012247000	058500	853401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002629	0000001	650.00	27/11/2007	000010457004	0585-1	017782	72.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	80.79	27/11/2007	000010457004	0585-1	850660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002631	0000001	250.00	27/11/2007	00001595900X	058500	850179	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002643	0000001	1560.80	28/11/2007	00001595900X	058500	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002644	0000001	95.00	28/11/2007	000010457004	0585-1	850663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	95.00	28/11/2007	000010457004	0585-1	850663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	100.00	28/11/2007	000010457004	0585-1	850662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	200.27	28/11/2007	000010457004	0585-1	850664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	4388.45	28/11/2007	000010546005	058500	211781	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002634	0000001	390.00	28/11/2007	000010457004	0585-1	850663	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002635	0000001	2703.50	28/11/2007	000010457004	0585-1	850664	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002636	0000001	4456.05	28/11/2007	000056150000	058500	850078	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002637	0000001	190.00	28/11/2007	000010457004	0585-1	850663	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002638	0000001	2102.73	28/11/2007	000010457004	0585-1	850664	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002646	0000001	160.00	29/11/2007	000012247000	058500	853411	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002645	0000001	160.00	29/11/2007	000012247000	058500	853412	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002647	0000001	66.94	30/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002648	0000001	6000.00	30/11/2007	000012247000	058500	853419	1275.59	1	Conta Corrente	NULL
GABINETE CIVIL	0002649	0000001	902.32	30/11/2007	000012247000	058500	000850	78.05	1	Conta Corrente	NULL
GABINETE CIVIL	0002650	0000001	3000.00	30/11/2007	000012247000	058500	000850	480.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002651	0000001	22.33	30/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002652	0000001	809.68	30/11/2007	000012247000	058500	000850	223.58	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002653	0000001	42.00	30/11/2007	000012247000	058500	853413	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002654	0000001	562.80	30/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002655	0000001	1700.00	30/11/2007	000012247000	058500	853418	88.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002656	0000001	44.66	30/11/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002657	0000001	491.26	30/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002658	0000001	89.32	30/11/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002659	0000001	13489.74	30/11/2007	000012247000	058500	000850	2106.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002660	0000001	3136.55	30/11/2007	000012247000	058500	000850	666.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002663	0000001	1200.00	30/11/2007	000031570000	058500	850235	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002664	0000001	991.67	30/11/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002665	0000001	24374.42	30/11/2007	000000169447	05851	000850	2996.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002666	0000001	580.58	30/11/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002667	0000001	16738.45	30/11/2007	000000169447	05851	000850	2069.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002668	0000001	2319.06	30/11/2007	000000169447	05851	000850	177.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002684	0000001	800.00	30/11/2007	000000171816	0585-1	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	29.00	30/11/2007	000012247000	058500	853414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	1800.00	30/11/2007	000000171816	0585-1	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	710.00	30/11/2007	000000171816	0585-1	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	1083.56	30/11/2007	000010546005	058500	000850	265.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000002	997.44	30/11/2007	000080750000	058500	000850	173.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002669	0000001	380.00	30/11/2007	000058042000	058500	000850	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	3129.64	30/11/2007	000010546005	058500	000850	373.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	22.33	30/11/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002672	0000001	66.99	30/11/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	22.33	30/11/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	22.33	30/11/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	299.06	30/11/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	468.93	30/11/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	12878.97	30/11/2007	000058042000	058500	000850	1142.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	6916.00	30/11/2007	000058042000	058500	000850	989.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	19274.86	30/11/2007	000010546005	058500	000850	2417.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	226.35	30/11/2007	000000171816	0585-1	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	3352.31	30/11/2007	000000171816	0585-1	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002690	0000001	220.00	30/11/2007	000012247000	058500	853420	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002694	0000001	4.20	30/11/2007	000012352008	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002695	0000001	1.04	30/11/2007	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002693	0000001	2175.80	30/11/2007	000012247000	058500	853415	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002696	0000001	164.00	01/12/2007	000012247000	058500	853416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002699	0000001	1125.00	03/12/2007	00001595900X	058500	850182	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002700	0000001	800.00	03/12/2007	00001595900X	058500	850185	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002701	0000001	380.00	03/12/2007	00001595900X	058500	850187	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002702	0000001	1125.00	03/12/2007	00001595900X	058500	850180	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002703	0000001	780.00	03/12/2007	00001595900X	058500	850183	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002704	0000001	1125.00	03/12/2007	00001595900X	058500	850181	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002706	0000001	1125.00	03/12/2007	00001595900X	058500	850184	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	6500.00	03/12/2007	000058042000	058500	000579	1485.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	3796.00	03/12/2007	000000171816	0585-1	850076	308.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002705	0000001	380.00	04/12/2007	00001595900X	058500	850186	9.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002708	0000001	500.00	04/12/2007	000010457004	0585-1	850666	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002709	0000001	200.00	04/12/2007	000010457004	0585-1	850667	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002710	0000001	144.00	04/12/2007	000012247000	058500	853434	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002711	0000001	85.59	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002712	0000001	576.00	04/12/2007	000012247000	058500	853433	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002707	0000001	1473.45	04/12/2007	000010457004	0585-1	850665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002713	0000001	380.00	04/12/2007	000012247000	058500	853435	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002714	0000001	160.00	04/12/2007	000010457004	0585-1	850668	4.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002716	0000001	690.00	05/12/2007	000012572005	058500	850083	35.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002717	0000001	695.00	05/12/2007	000012572005	058500	850082	36.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002715	0000001	700.00	05/12/2007	000010457004	0585-1	850669	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002721	0000001	1230.00	05/12/2007	000012247000	058500	020789	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002719	0000001	380.00	05/12/2007	000010546005	058500	211782	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000001	200.00	07/12/2007	000010546005	058500	211784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	282.00	07/12/2007	000010546005	058500	211785	7.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	575.00	07/12/2007	000010457004	0585-1	850672	14.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	1060.00	07/12/2007	000010546005	058500	211786	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	325.00	07/12/2007	000000171816	0585-1	850077	8.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	180.00	07/12/2007	000058042000	058500	000580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	300.00	07/12/2007	000010546005	058500	211783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	3090.00	07/12/2007	000000171816	0585-1	850078	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002722	0000001	165.00	07/12/2007	000010457004	0585-1	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002723	0000001	1550.00	07/12/2007	000012247000	058500	853421	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002724	0000001	970.00	07/12/2007	000028314100	058500	850010	24.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002732	0000001	300.00	07/12/2007	000010457004	0585-1	850670	7.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002733	0000001	380.00	07/12/2007	000010457004	0585-1	850673	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002734	0000001	105.00	07/12/2007	000010457004	0585-1	850671	2.62	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002756	0000001	893.20	10/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002757	0000001	18268.51	10/12/2007	000012247000	058500	000850	2217.09	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002224	0000001	4192.50	10/12/2007	000012247000	058500	853422	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002302	0000001	384.64	10/12/2007	000010457004	0585-1	850675	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002222	0000001	1955.90	10/12/2007	000012247000	058500	853422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002742	0000001	44.66	10/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002743	0000001	1864.26	10/12/2007	000012247000	058500	000850	360.16	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002738	0000001	22.33	10/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002739	0000001	6441.32	10/12/2007	000012247000	058500	000850	919.68	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002740	0000001	400.00	10/12/2007	000012247000	058500	853423	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002741	0000001	187.60	10/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002220	0000001	126.00	10/12/2007	000012247000	058500	753422	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002761	0000001	16941.18	10/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002762	0000001	3116.76	10/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002736	0000001	165.46	10/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002737	0000001	3920.00	10/12/2007	000012247000	058500	000850	457.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	926.10	10/12/2007	000010546005	058500	211787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	4877.28	10/12/2007	000010546005	058500	211788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	1843.00	10/12/2007	000000171816	0585-1	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	2240.00	10/12/2007	000010546005	058500	211789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	380.00	10/12/2007	000000171816	0585-1	850080	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	3536.00	10/12/2007	000010546005	058500	211790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	250.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002751	0000001	111.65	10/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002752	0000001	66.99	10/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002753	0000001	2389.68	10/12/2007	000012247000	058500	000850	279.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002754	0000001	60.00	10/12/2007	000010457004	0585-1	850674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002755	0000001	1900.00	10/12/2007	000012247000	058500	000850	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002759	0000001	2084.40	10/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002773	0000001	252.00	11/12/2007	00001595900X	058500	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002774	0000001	100.00	11/12/2007	000011620000	058500	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002775	0000001	300.00	11/12/2007	000012247000	058500	853437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	380.00	11/12/2007	000011620000	058500	850096	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	100.00	11/12/2007	000011620000	058500	850097	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002722	0000002	20.00	11/12/2007	000010457004	0585-1	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002763	0000001	685.00	11/12/2007	000093070000	058500	850414	35.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002764	0000001	142.02	11/12/2007	000010457004	0585-1	850678	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002764	0000002	802.98	11/12/2007	00001229800x	058500	850028	49.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002766	0000001	695.00	11/12/2007	000093070000	058500	850413	36.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002767	0000001	690.00	11/12/2007	000093070000	058500	850409	35.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002768	0000001	1390.00	11/12/2007	000093070000	058500	850411	72.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002769	0000001	685.00	11/12/2007	00001229800x	058500	850027	35.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002770	0000001	390.00	11/12/2007	000093070000	058500	850412	20.28	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002776	0000001	1200.00	11/12/2007	000010457004	0585-1	850677	108.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002777	0000001	380.00	11/12/2007	000012247000	058500	853436	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002778	0000001	2545.60	11/12/2007	000010457004	0585-1	850676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002780	0000001	870.00	12/12/2007	000093070000	058500	850415	45.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002781	0000001	650.00	12/12/2007	000012247000	058500	853426	33.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002765	0000001	1380.00	12/12/2007	000093070000	058500	850410	71.76	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002779	0000001	800.00	12/12/2007	000011620000	058500	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	600.00	12/12/2007	000012247000	058500	853425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002783	0000001	350.00	12/12/2007	000010457004	0585-1	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002784	0000001	350.00	12/12/2007	000010457004	0585-1	850680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002794	0000001	1.03	13/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	310.00	13/12/2007	000090013260	118700	045449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	170.00	13/12/2007	000012247000	058500	853427	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002787	0000001	240.00	13/12/2007	000012247000	058500	853417	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002785	0000001	240.00	13/12/2007	000012247000	058500	853432	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002786	0000001	240.00	13/12/2007	000012247000	058500	853429	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002788	0000001	2850.00	13/12/2007	000012247000	058500	853428	206.70	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002792	0000001	1200.00	13/12/2007	000012247000	058500	853430	30.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002793	0000001	850.00	13/12/2007	000012352008	058500	850035	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	225.00	14/12/2007	000010546005	058500	211792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002796	0000001	0.82	14/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002791	0000001	640.00	17/12/2007	00001595900X	058500	850189	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	1000.00	17/12/2007	000010546005	058500	211791	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	703.31	17/12/2007	000000171816	0585-1	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	171.95	17/12/2007	000000171816	0585-1	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	1140.00	17/12/2007	000000171816	0585-1	850081	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002797	0000001	360.00	17/12/2007	000012247000	058500	853431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002806	0000001	821.65	18/12/2007	000010457004	0585-1	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002807	0000001	422.53	18/12/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002802	0000001	300.00	18/12/2007	000012247000	058500	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002803	0000001	650.00	18/12/2007	000010457004	0585-1	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002804	0000001	4988.51	18/12/2007	000010457004	0585-1	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002805	0000001	529.96	18/12/2007	000010457004	0585-1	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	343.98	18/12/2007	000080750000	058500	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	102.06	18/12/2007	000010457004	0585-1	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	34.07	18/12/2007	000010457004	0585-1	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	23.32	19/12/2007	000010457004	0585-1	850688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	139.56	19/12/2007	000010457004	0585-1	850685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	71.23	19/12/2007	000010457004	0585-1	850689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	150.00	19/12/2007	000010457004	0585-1	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	200.00	19/12/2007	000010457004	0585-1	850681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	200.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	1225.00	19/12/2007	000010457004	0585-1	850683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002827	0000001	1241.00	19/12/2007	000000159387	010138	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002828	0000001	884.30	19/12/2007	00001595900X	058500	850190	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002812	0000001	124.99	19/12/2007	000010457004	0585-1	850688	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002813	0000001	313.32	19/12/2007	000010457004	0585-1	850686	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002814	0000001	1382.29	19/12/2007	000010457004	0585-1	850685	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002815	0000001	58.40	19/12/2007	000010457004	0585-1	850687	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002816	0000001	1501.99	19/12/2007	000010457004	0585-1	850689	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002817	0000001	1600.00	19/12/2007	000010457004	0585-1	850684	40.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002818	0000001	173.07	19/12/2007	000010457004	0585-1	850685	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002819	0000001	232.38	19/12/2007	000010457004	0585-1	850689	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002836	0000001	13363.05	20/12/2007	000012247000	058500	000850	1038.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002837	0000001	3009.86	20/12/2007	000012247000	058500	000850	230.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002838	0000001	350.00	20/12/2007	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002839	0000001	510.00	20/12/2007	000010457004	0585-1	850690	12.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002855	0000001	1340.00	20/12/2007	000093070000	058500	850416	69.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002856	0000001	24374.24	20/12/2007	000000169447	05851	000850	1864.61	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002857	0000001	16611.76	20/12/2007	000000169447	05851	000850	1270.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002858	0000001	2319.06	20/12/2007	000000169447	05851	000850	177.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002835	0000001	1864.26	20/12/2007	000012247000	058500	000850	142.62	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002831	0000001	7251.00	20/12/2007	000012247000	058500	000850	604.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002832	0000001	45.00	20/12/2007	000010457004	0585-1	850691	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002833	0000001	115.00	20/12/2007	000010457004	0585-1	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002834	0000001	758.80	20/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002830	0000001	4822.32	20/12/2007	000012247000	058500	000850	394.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002874	0000001	2389.68	20/12/2007	000012247000	058500	000850	199.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002875	0000001	200.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002876	0000001	1900.00	20/12/2007	000012247000	058500	000850	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002879	0000001	1241.71	20/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002859	0000001	48.00	20/12/2007	000058042000	058500	000583	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002860	0000001	48.00	20/12/2007	000058042000	058500	000581	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	16648.17	20/12/2007	000010546005	058500	000850	1052.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	2081.00	20/12/2007	000010546005	058500	000850	159.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	6916.00	20/12/2007	000058042000	058500	000850	529.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	7878.97	20/12/2007	000058042000	058500	000850	819.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	380.00	20/12/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	800.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	1000.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	48.00	20/12/2007	000058042000	058500	000583	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	2843.09	20/12/2007	000010546005	058500	211793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000002	2589.37	20/12/2007	000058042000	058500	000582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	1506.00	20/12/2007	000058042000	058500	000585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002829	0000001	400.00	20/12/2007	000031570000	058500	850236	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002877	0000001	18233.36	20/12/2007	000012247000	058500	000850	1411.09	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002878	0000001	150.00	20/12/2007	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002899	0000001	240.00	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	3420.00	21/12/2007	000058042000	058500	000586	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	800.00	21/12/2007	000010546005	058500	211794	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	585.00	21/12/2007	000010546005	058500	211795	30.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	410.00	21/12/2007	000012247000	058500	853440	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	400.00	21/12/2007	000010457004	0585-1	850692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	600.00	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002900	0000001	34.80	21/12/2007	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002883	0000001	240.00	21/12/2007	000010457004	0585-1	850695	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002884	0000001	350.00	21/12/2007	000012247000	058500	853446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002885	0000001	350.00	21/12/2007	000012247000	058500	853447	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002886	0000001	350.00	21/12/2007	000012247000	058500	853445	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002887	0000001	350.00	21/12/2007	000012247000	058500	853444	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002888	0000001	350.00	21/12/2007	000012247000	058500	853448	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002889	0000001	330.00	21/12/2007	000012247000	058500	853441	8.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002890	0000001	1316.56	21/12/2007	000012247000	058500	853442	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002891	0000001	2750.00	21/12/2007	000010457004	0585-1	850694	68.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002892	0000001	800.00	21/12/2007	000012247000	058500	853443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002893	0000001	420.00	21/12/2007	000012247000	058500	853440	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002902	0000001	300.00	22/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002912	0000001	0.51	24/12/2007	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	128.00	24/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	576.00	24/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002907	0000001	1026.70	24/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002908	0000001	1856.00	24/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002909	0000001	2009.60	24/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002903	0000001	1943.07	24/12/2007	000012247000	058500	853439	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002904	0000001	246.40	24/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002905	0000001	1280.00	24/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002906	0000001	896.00	24/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002913	0000001	500.00	26/12/2007	000010457004	0585-1	850695	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002914	0000001	1568.64	26/12/2007	000010457004	0585-1	850701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002915	0000001	6500.00	26/12/2007	000058042000	058500	000587	1485.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	400.00	26/12/2007	000010546005	058500	211796	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	200.00	26/12/2007	000010457004	0585-1	850700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	400.00	26/12/2007	000010457004	0585-1	850699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	100.00	26/12/2007	000010457004	0585-1	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002920	0000001	1125.00	26/12/2007	00001595900X	058500	850191	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002921	0000001	780.00	26/12/2007	00001595900X	058500	850195	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002922	0000001	1125.00	26/12/2007	00001595900X	058500	850193	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002923	0000001	380.00	26/12/2007	00001595900X	058500	850198	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002924	0000001	380.00	26/12/2007	00001595900X	058500	850197	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002925	0000001	1125.00	26/12/2007	00001595900X	058500	850194	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002926	0000001	1125.00	26/12/2007	00001595900X	058500	850192	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002927	0000001	800.00	26/12/2007	00001595900X	058500	850196	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002928	0000001	300.00	26/12/2007	000010457004	0585-1	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002929	0000001	100.00	26/12/2007	000010457004	0585-1	850696	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002930	0000001	11539.04	26/12/2007	000006470156	05851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	100.00	27/12/2007	000090013260	118700	045452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	4160.00	27/12/2007	000000171816	0585-1	850084	308.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	200.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002933	0000001	360.00	27/12/2007	000012247000	058500	853452	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002931	0000001	6000.00	27/12/2007	000012247000	058500	853450	1275.59	1	Conta Corrente	NULL
GABINETE CIVIL	0002932	0000001	240.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002935	0000001	1700.00	27/12/2007	000012247000	058500	853449	88.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002937	0000001	1100.00	27/12/2007	000010457004	0585-1	850704	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002938	0000001	390.00	27/12/2007	000093070000	058500	850420	20.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002662	0000001	3257.92	27/12/2007	000012247000	058500	853451	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002447	0000001	2377.08	27/12/2007	000012247000	058500	853451	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002448	0000001	1408.00	27/12/2007	000012247000	058500	853451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002934	0000001	700.00	27/12/2007	000010457004	0585-1	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002959	0000001	44.66	28/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002960	0000001	1990.95	28/12/2007	000012247000	058500	000850	369.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002961	0000001	89.32	28/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002962	0000001	491.26	28/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002963	0000001	44.66	28/12/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002964	0000001	3009.86	28/12/2007	000012247000	058500	000850	657.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002965	0000001	13384.74	28/12/2007	000012247000	058500	000850	2098.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002966	0000001	864.49	28/12/2007	000012247000	058500	853453	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002967	0000001	3362.50	28/12/2007	000056150000	058500	850079	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002968	0000001	4200.00	28/12/2007	000070610000	058500	850030	105.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002969	0000001	690.00	28/12/2007	000093070000	058500	850421	35.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002970	0000001	1390.00	28/12/2007	000093070000	058500	850419	72.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002971	0000001	1340.00	28/12/2007	000093070000	058500	850422	69.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002972	0000001	685.00	28/12/2007	00001229800x	058500	850029	35.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002973	0000001	991.67	28/12/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002974	0000001	24374.24	28/12/2007	000000169447	05851	000850	2996.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002975	0000001	602.91	28/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002976	0000001	15762.59	28/12/2007	000012247000	058500	000850	2060.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002976	0000002	849.17	28/12/2007	000000169447	05851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002977	0000001	2319.06	28/12/2007	000000169447	05851	000850	177.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002744	0000001	192.32	28/12/2007	000012247000	058500	853455	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002946	0000001	232.45	28/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002947	0000001	4822.32	28/12/2007	000012247000	058500	000850	535.25	1	Conta Corrente	NULL
GABINETE CIVIL	0002948	0000001	3000.00	28/12/2007	000012247000	058500	000850	480.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002949	0000001	44.66	28/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002950	0000001	7251.00	28/12/2007	000012247000	058500	000850	1142.96	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002951	0000001	400.00	28/12/2007	000012247000	058500	853457	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002952	0000001	310.00	28/12/2007	000010457004	0585-1	850706	7.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002953	0000001	60.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002954	0000001	60.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002955	0000001	60.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002956	0000001	1678.00	28/12/2007	000012247000	058500	853459	83.90	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002957	0000001	750.40	28/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002958	0000001	37583.30	28/12/2007	000010457004	0585-1	850705	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002758	0000001	48.00	28/12/2007	000011620000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	3129.64	28/12/2007	000010546005	058500	000850	373.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	380.00	28/12/2007	000058042000	058500	000850	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	468.93	28/12/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	22.33	28/12/2007	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	22.33	28/12/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	22.33	28/12/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	299.06	28/12/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	66.99	28/12/2007	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	20034.93	28/12/2007	000010546005	058500	000850	2475.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	6916.00	28/12/2007	000058042000	058500	000850	989.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	12878.97	28/12/2007	000058042000	058500	000850	1142.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	2572.20	28/12/2007	000010546005	058500	850445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	3000.00	28/12/2007	000010546005	058500	850446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	2860.00	28/12/2007	000010546005	058500	850448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	910.00	28/12/2007	000010546005	058500	850442	22.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	200.00	28/12/2007	000010546005	058500	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	100.00	28/12/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	4160.00	28/12/2007	000000171816	0585-1	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	677.00	28/12/2007	000010546005	058500	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	751.21	28/12/2007	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000002	1329.79	28/12/2007	000080750000	058500	000850	439.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	4883.94	28/12/2007	000010546005	058500	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002869	0000001	7574.39	28/12/2007	000010546005	058500	211797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	450.00	28/12/2007	000010546005	058500	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	795.10	28/12/2007	000010546005	058500	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	449.00	28/12/2007	000010546005	058500	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003000	0000001	66.99	28/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003001	0000001	66.99	28/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003002	0000001	2389.68	28/12/2007	000012247000	058500	000850	279.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003003	0000001	350.00	28/12/2007	000012247000	058500	853456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003004	0000001	1520.00	28/12/2007	000012247000	058500	000850	116.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003008	0000001	1.04	28/12/2007	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003009	0000001	1.04	28/12/2007	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003010	0000001	4.20	28/12/2007	000012352008	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003011	0000001	701.43	28/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	1590.80	28/12/2007	000010546005	058500	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	72.00	28/12/2007	000010546005	058500	850444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003005	0000001	380.00	28/12/2007	000012247000	058500	853454	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003006	0000001	893.20	28/12/2007	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003007	0000001	18740.12	28/12/2007	000012247000	058500	000850	2931.20	1	Conta Corrente	NULL

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Última atualização: 11/06/2024