de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. FINAN€AS, PLAN E ADMINIST	0000027	0000001	458.34	02/01/2007	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000124	0000001	42.00	02/01/2007	000000095443	027030	850787	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000248	0000002	0.59	03/01/2007	000000331341	027030	000000	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SEC EDUCAۂO, CULT. E DESPORTO	0000060	0000001	1225.00	03/01/2007	000000082015	027030	851111	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SECRETARIA DE SAéDE - F.M.S.	0000159	0000001	100.00	03/01/2007	000000580422	027030	851411	0.00	1	Conta Corrente	PAB - 58.042-2
SECRETARIA DE SAéDE - F.M.S.	0000167	0000001	233.77	03/01/2007	000000095753	027030	851303	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000175	0000001	36.80	03/01/2007	000000095753	027030	851303	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000183	0000001	100.70	03/01/2007	000000095753	027030	851304	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000230	0000001	8.36	03/01/2007	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC DESENVOLV ECONOMICO SOCIAL	0000051	0000001	605.00	03/01/2007	000000095443	027030	850784	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0000116	0000001	322.00	04/01/2007	000090001753	001188	045399	9.66	1	Conta Corrente	ICMS/IPVA BCO REAL - 175-3
FUNDO MUN ASSIST SOCIAL - FMAS	0000019	0000001	50.00	04/01/2007	000000082015	027030	851115	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000035	0000001	100.00	04/01/2007	000000082015	027030	851114	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0000132	0000001	300.00	04/01/2007	000000082023	027030	851300	15.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC. FINAN€AS, PLAN E ADMINIST	0000221	0000001	100.00	04/01/2007	000000082015	027030	851116	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000078	0000001	1268.76	05/01/2007	000000095443	027030	850791	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0000086	0000001	638.28	05/01/2007	000000082023	027030	851301	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC EDUCAۂO, CULT. E DESPORTO	0000094	0000001	3.17	05/01/2007	000000082023	027030	851301	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC EDUCAۂO, CULT. E DESPORTO	0000043	0000001	50.00	05/01/2007	000000095443	027030	850785	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0000141	0000001	1750.00	05/01/2007	000000095443	027030	850789	350.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0000256	0000001	89.00	08/01/2007	000000082015	027030	851117	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000477	0000001	125.00	09/01/2007	000000117897	027030	850008	0.00	1	Conta Corrente	PETI BOLSA 11.789-7
FUNDO MUN ASSIST SOCIAL - FMAS	0000485	0000001	50.00	09/01/2007	000000117897	027030	850009	0.00	1	Conta Corrente	PETI BOLSA 11.789-7
FUNDO MUN ASSIST SOCIAL - FMAS	0000493	0000001	125.00	09/01/2007	000000117897	027030	850010	0.00	1	Conta Corrente	PETI BOLSA 11.789-7
SEC EDUCAۂO, CULT. E DESPORTO	0000337	0000001	576.00	09/01/2007	000000331244	027030	854289	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000264	0000001	1750.00	09/01/2007	000000331244	027030	854292	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000507	0000001	300.00	09/01/2007	000000331244	027030	854290	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000205	0000001	512.00	09/01/2007	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SAéDE - F.M.S.	0000345	0000001	100.00	09/01/2007	000000095753	027030	851305	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000353	0000001	600.00	09/01/2007	000000095753	027030	851306	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000370	0000001	1945.00	10/01/2007	000000095753	027030	851309	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000400	0000001	5025.20	10/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0000451	0000001	1183.33	10/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000523	0000001	12000.00	10/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000531	0000001	10318.37	10/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000540	0000001	960.77	10/01/2007	000000082007	027030	000000	0.00	1	Conta Corrente	FOPAG - 8.200-7
SEC. FINAN€AS, PLAN E ADMINIST	0000558	0000001	500.00	10/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000191	0000001	217.50	10/01/2007	000000095443	027030	850791	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000388	0000001	20100.84	10/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000418	0000001	1304.48	10/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000426	0000001	4604.04	10/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000434	0000001	4733.32	10/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000396	0000001	8375.34	10/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000442	0000001	1972.21	10/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000272	0000001	60.00	10/01/2007	000000095443	027030	850764	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000248	0000003	0.20	11/01/2007	000000331341	027030	000000	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SEC. FINAN€AS, PLAN E ADMINIST	0000248	0000004	58.90	11/01/2007	000000109819	027030	000000	0.00	1	Conta Corrente	CIDE - 10.981-9
GABINETE DO PREFEITO	0000469	0000001	300.00	11/01/2007	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000281	0000001	500.00	12/01/2007	000090001753	001188	045451	25.00	1	Conta Corrente	ICMS/IPVA BCO REAL - 175-3
SEC. FINAN€AS, PLAN E ADMINIST	0000680	0000001	130.00	12/01/2007	000000108227	027030	850023	0.00	1	Conta Corrente	CEX - 10.822-7
SEC. FINAN€AS, PLAN E ADMINIST	0000698	0000001	950.00	12/01/2007	000000082015	027030	851122	47.50	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0000515	0000001	1650.00	12/01/2007	000000095443	027030	850792	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0000566	0000001	1760.00	12/01/2007	000000109118	027030	850100	88.00	1	Conta Corrente	PNAT TRANS EST - 10.911-8
SEC EDUCA€ÇO, CULT. E DESPORTO	0000574	0000001	660.00	12/01/2007	000000108014	027030	850123	33.00	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCA€ÇO, CULT. E DESPORTO	0000582	0000001	1800.00	12/01/2007	000000108014	027030	850112	90.00	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCA€ÇO, CULT. E DESPORTO	0000591	0000001	880.00	12/01/2007	000000108014	027030	850125	44.00	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCA€ÇO, CULT. E DESPORTO	0000604	0000001	770.00	12/01/2007	000000108014	027030	850122	38.50	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCA€ÇO, CULT. E DESPORTO	0000612	0000001	1800.00	12/01/2007	000000108014	027030	850126	90.00	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCA€ÇO, CULT. E DESPORTO	0000655	0000001	1000.00	12/01/2007	000000108014	027030	850124	50.00	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCA€ÇO, CULT. E DESPORTO	0000663	0000001	450.00	12/01/2007	000000108014	027030	850121	22.50	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCAۂO, CULT. E DESPORTO	0000701	0000001	475.00	12/01/2007	000000082023	027030	851305	23.75	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC EDUCAۂO, CULT. E DESPORTO	0000710	0000001	200.00	12/01/2007	000000082015	027030	851123	10.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0000744	0000001	1279.00	12/01/2007	000000082023	027030	851306	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC EDUCA€ÇO, CULT. E DESPORTO	0000752	0000001	200.00	12/01/2007	000000108014	027030	850128	10.00	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCAۂO, CULT. E DESPORTO	0000761	0000001	2140.00	12/01/2007	000000082023	027030	851304	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC EDUCAۂO, CULT. E DESPORTO	0000311	0000001	1800.00	12/01/2007	000000109118	027030	850099	90.00	1	Conta Corrente	PNAT TRANS EST - 10.911-8
SEC EDUCA€ÇO, CULT. E DESPORTO	0000329	0000001	880.00	12/01/2007	000000108014	027030	850127	44.00	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC DESENVOLV ECONOMICO SOCIAL	0000671	0000001	430.00	12/01/2007	000090001753	001188	045400	21.50	1	Conta Corrente	ICMS/IPVA BCO REAL - 175-3
SEC DESENVOLV ECONOMICO SOCIAL	0000728	0000001	1400.00	12/01/2007	000000331376	027030	850202	91.43	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0000736	0000001	1000.00	12/01/2007	000000082015	027030	851119	30.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0000779	0000001	2100.00	12/01/2007	000000331376	027030	850203	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
FUNDO MUN ASSIST SOCIAL - FMAS	0000621	0000001	300.00	12/01/2007	000000117889	027030	850042	15.00	1	Conta Corrente	PETI - JORNADA 11.788-9
FUNDO MUN ASSIST SOCIAL - FMAS	0000639	0000001	500.00	12/01/2007	000000117889	027030	850044	25.00	1	Conta Corrente	PETI - JORNADA 11.788-9
FUNDO MUN ASSIST SOCIAL - FMAS	0000647	0000001	300.00	12/01/2007	000000117889	027030	850043	15.00	1	Conta Corrente	PETI - JORNADA 11.788-9
FUNDO MUN ASSIST SOCIAL - FMAS	0000809	0000001	150.00	12/01/2007	000000082015	027030	851125	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000817	0000001	584.36	15/01/2007	000000082015	027030	851126	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000850	0000001	650.00	16/01/2007	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000868	0000001	3.00	16/01/2007	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000922	0000001	750.00	16/01/2007	000000095443	027030	850766	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001112	0000001	6078.37	16/01/2007	000000095443	027030	850767	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0000973	0000001	226.00	16/01/2007	000000095443	027030	850795	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0001147	0000001	300.00	16/01/2007	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001121	0000001	7671.15	16/01/2007	000000082023	027030	851308	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC EDUCAۂO, CULT. E DESPORTO	0001171	0000001	744.10	16/01/2007	000000082023	027030	000000	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC EDUCAۂO, CULT. E DESPORTO	0000884	0000001	468.00	16/01/2007	000000082023	027030	851307	23.40	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC EDUCAۂO, CULT. E DESPORTO	0000892	0000001	350.00	16/01/2007	000000095443	027030	850793	17.50	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0000906	0000001	150.00	16/01/2007	000000010138	027030	850557	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCA€ÇO, CULT. E DESPORTO	0000931	0000001	770.00	16/01/2007	000000108014	027030	850129	38.50	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SECRETARIA DE SAéDE - F.M.S.	0001031	0000001	85.00	16/01/2007	000000095753	027030	851313	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001082	0000001	468.66	16/01/2007	000000095753	027030	851315	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001091	0000001	468.66	16/01/2007	000000095753	027030	851314	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000361	0000001	602.00	16/01/2007	000000095753	027030	851312	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001180	0000001	685.14	16/01/2007	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC DESENVOLV ECONOMICO SOCIAL	0001155	0000001	1852.41	16/01/2007	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001163	0000001	1824.80	16/01/2007	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0000949	0000001	3906.00	17/01/2007	000000095443	027030	850768	117.18	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SAéDE - F.M.S.	0001104	0000001	468.66	17/01/2007	000000095753	027030	851317	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001040	0000001	755.00	17/01/2007	000000580422	027030	851428	0.00	1	Conta Corrente	PAB - 58.042-2
SECRETARIA DE SAéDE - F.M.S.	0001058	0000001	160.00	17/01/2007	000000095753	027030	851321	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001066	0000001	9574.66	17/01/2007	000000580422	027030	851430	0.00	1	Conta Corrente	PAB - 58.042-2
SECRETARIA DE SAéDE - F.M.S.	0001074	0000001	1840.00	17/01/2007	000000107891	027030	850304	0.00	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0000981	0000001	100.00	17/01/2007	000000580422	027030	851429	0.00	1	Conta Corrente	PAB - 58.042-2
SECRETARIA DE SAéDE - F.M.S.	0001015	0000001	50.00	17/01/2007	000000331716	027030	850464	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0001023	0000001	50.00	17/01/2007	000000331716	027030	850463	0.00	1	Conta Corrente	SUS - 33.171-6
SEC EDUCA€ÇO, CULT. E DESPORTO	0000957	0000001	301.00	17/01/2007	000000108014	027030	850130	0.00	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCA€ÇO, CULT. E DESPORTO	0000965	0000001	129.50	17/01/2007	000000108014	027030	850131	6.48	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCAۂO, CULT. E DESPORTO	0000876	0000001	105.00	17/01/2007	000002831414	027030	850046	5.25	1	Conta Corrente	ICMS DESON - 283.141-4
GABINETE DO PREFEITO	0000914	0000001	100.00	17/01/2007	000000095443	027030	850794	5.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001139	0000001	55.00	17/01/2007	000000331341	027030	850067	0.00	1	Conta Corrente	I.T.R. - 33.134-1
GABINETE DO PREFEITO	0000787	0000001	368.00	18/01/2007	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001198	0000001	140.00	18/01/2007	000000082023	027030	851310	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SECRETARIA DE SAéDE - F.M.S.	0001007	0000001	781.00	18/01/2007	000000095753	027030	851326	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC DESENVOLV ECONOMICO SOCIAL	0001279	0000001	100.00	18/01/2007	000000082015	027030	851120	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0000299	0000001	830.00	18/01/2007	000000095443	027030	850769	24.90	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001406	0000001	4162.00	19/01/2007	000000331244	027030	854304	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001244	0000001	295.00	19/01/2007	000000331244	027030	854301	8.85	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001261	0000001	570.00	19/01/2007	000000331244	027030	854302	28.50	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0001309	0000001	332.50	19/01/2007	000000095753	027030	851324	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001317	0000001	98.00	19/01/2007	000000095753	027030	851329	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001325	0000001	99.75	19/01/2007	000000095753	027030	851328	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001333	0000001	152.00	19/01/2007	000000095753	027030	851319	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001341	0000001	337.25	19/01/2007	000000095753	027030	851320	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001350	0000001	465.50	19/01/2007	000000095753	027030	851318	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001368	0000001	190.00	19/01/2007	000000095753	027030	851325	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001376	0000001	190.00	19/01/2007	000000095753	027030	851322	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001384	0000001	360.00	19/01/2007	000000331244	027030	854297	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0000990	0000001	611.81	19/01/2007	000000095753	027030	851327	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000825	0000001	2240.83	19/01/2007	000000095753	027030	851323	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC EDUCAۂO, CULT. E DESPORTO	0001201	0000001	200.00	19/01/2007	000000331244	027030	854298	10.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001236	0000001	374.00	19/01/2007	000000331244	027030	854303	22.70	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCA€ÇO, CULT. E DESPORTO	0001252	0000001	65.00	19/01/2007	000000108014	027030	850134	0.00	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCAۂO, CULT. E DESPORTO	0001392	0000001	3299.00	19/01/2007	000000082023	027030	851311	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC. FINAN€AS, PLAN E ADMINIST	0001210	0000001	1800.00	19/01/2007	000000331244	027030	854300	171.43	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001228	0000001	457.54	19/01/2007	000000331244	027030	854296	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001414	0000001	599.00	19/01/2007	000000331244	027030	854295	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001422	0000001	9185.03	19/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000426	0000002	2082.76	19/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000418	0000002	590.10	19/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0001431	0000001	840.00	20/01/2007	000000095753	027030	851289	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001449	0000001	91.56	22/01/2007	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC. FINAN€AS, PLAN E ADMINIST	0000248	0000001	47.70	22/01/2007	000000331376	027030	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SECRETARIA DE SAéDE - F.M.S.	0001490	0000001	380.00	23/01/2007	000000580422	027030	851412	0.00	1	Conta Corrente	PAB - 58.042-2
SECRETARIA DE SAéDE - F.M.S.	0001520	0000001	600.00	23/01/2007	000000107891	027030	850305	0.00	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0001538	0000001	230.00	23/01/2007	000000107891	027030	850306	0.00	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0001503	0000001	2060.21	23/01/2007	000000107948	027030	850094	237.60	1	Conta Corrente	PAB/SAUDE BUCAL - 10.794-8
SECRETARIA DE SAéDE - F.M.S.	0001511	0000001	380.00	24/01/2007	000000095753	027030	851330	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001295	0000001	4877.31	24/01/2007	000000095753	027030	851331	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC. FINAN€AS, PLAN E ADMINIST	0000302	0000001	349.63	24/01/2007	000000095443	027030	850796	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001546	0000001	119.00	24/01/2007	000000095443	027030	850798	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000108	0000001	28.10	24/01/2007	000000095443	027030	850796	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0001473	0000001	100.00	24/01/2007	000000082015	027030	851128	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
GABINETE DO PREFEITO	0001481	0000001	400.00	24/01/2007	000000082015	027030	851127	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0001465	0000001	1400.00	24/01/2007	000000082023	027030	851312	91.43	1	Conta Corrente	FUNDEF 40% - 8.202-3
GABINETE DO PREFEITO	0001571	0000001	272.00	25/01/2007	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001554	0000001	780.00	25/01/2007	000000095443	027030	850799	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001597	0000001	500.00	25/01/2007	000090001753	001188	045453	25.00	1	Conta Corrente	ICMS/IPVA BCO REAL - 175-3
SECRETARIA DE SAéDE - F.M.S.	0001287	0000001	2834.22	25/01/2007	00000011863X	027030	850001	0.00	1	Conta Corrente	PAB/FARM BASICA - 11.863-X
SECRETARIA DE SAéDE - F.M.S.	0001562	0000001	400.00	25/01/2007	000000080918	027030	850155	0.00	1	Conta Corrente	ECD/PEVA - 8.091-8
SEC DESENVOLV ECONOMICO SOCIAL	0001589	0000001	1650.00	25/01/2007	000000109819	027030	850044	141.43	1	Conta Corrente	CIDE - 10.981-9
SEC DESENVOLV ECONOMICO SOCIAL	0001619	0000001	1400.00	26/01/2007	000000331376	027030	850204	91.43	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0001635	0000001	1500.00	26/01/2007	000000095443	027030	850800	111.43	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001601	0000001	350.00	26/01/2007	000000082023	027030	851313	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC EDUCAۂO, CULT. E DESPORTO	0001627	0000001	1500.00	26/01/2007	000000082023	027030	851314	111.43	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC EDUCAۂO, CULT. E DESPORTO	0001651	0000001	490.00	30/01/2007	000000082023	027030	851317	24.50	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC EDUCAۂO, CULT. E DESPORTO	0001708	0000001	400.00	30/01/2007	000000082023	027030	851316	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC. FINAN€AS, PLAN E ADMINIST	0000418	0000003	379.43	30/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000426	0000003	1339.20	30/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001881	0000001	2575.21	30/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001899	0000001	5905.94	30/01/2007	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0001660	0000001	2041.44	30/01/2007	000000095753	027030	851335	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001490	0000002	20.00	30/01/2007	000000580422	027030	851431	0.00	1	Conta Corrente	PAB - 58.042-2
SECRETARIA DE SAéDE - F.M.S.	0001376	0000002	10.00	30/01/2007	000000095753	027030	851332	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001368	0000002	10.00	30/01/2007	000000095753	027030	851332	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001104	0000002	24.66	30/01/2007	000000095753	027030	851332	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001350	0000002	24.50	30/01/2007	000000095753	027030	851332	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001341	0000002	17.75	30/01/2007	000000095753	027030	851332	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001333	0000002	8.00	30/01/2007	000000095753	027030	851332	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001325	0000002	5.25	30/01/2007	000000095753	027030	851332	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001091	0000002	24.66	30/01/2007	000000095753	027030	851332	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001082	0000002	24.66	30/01/2007	000000095753	027030	851332	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000183	0000002	5.30	30/01/2007	000000095753	027030	851332	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001511	0000002	20.00	30/01/2007	000000095753	027030	851332	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001503	0000002	99.79	30/01/2007	000000107948	027030	850095	0.00	1	Conta Corrente	PAB/SAUDE BUCAL - 10.794-8
SECRETARIA DE SAéDE - F.M.S.	0001724	0000001	99.79	30/01/2007	000000107948	027030	850095	0.00	1	Conta Corrente	PAB/SAUDE BUCAL - 10.794-8
SECRETARIA DE SAéDE - F.M.S.	0001724	0000002	22.35	30/01/2007	000000107891	027030	850307	0.00	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0001694	0000001	260.00	30/01/2007	000000095753	027030	851334	28.60	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001716	0000001	2891.68	30/01/2007	000000107891	027030	850308	0.00	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0001716	0000002	291.37	30/01/2007	000000107891	027030	850307	0.00	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0001813	0000001	5080.00	31/01/2007	000000107891	027030	000001	1108.18	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0001821	0000001	8050.00	31/01/2007	000000107905	027030	000001	973.67	1	Conta Corrente	PAB/PACS - 10.790-5
SECRETARIA DE SAéDE - F.M.S.	0001830	0000001	2100.00	31/01/2007	000000080918	027030	000001	408.90	1	Conta Corrente	ECD/PEVA - 8.091-8
SECRETARIA DE SAéDE - F.M.S.	0001848	0000001	1725.00	31/01/2007	000000107948	027030	000001	751.94	1	Conta Corrente	PAB/SAUDE BUCAL - 10.794-8
SECRETARIA DE SAéDE - F.M.S.	0001872	0000001	3.00	31/01/2007	000000120715	027030	000000	0.00	1	Conta Corrente	PAB/VIG SANITARIA - 12.071-5
SECRETARIA DE SAéDE - F.M.S.	0001872	0000002	3.00	31/01/2007	00000011863X	027030	000000	0.00	1	Conta Corrente	PAB/FARM BASICA - 11.863-X
SECRETARIA DE SAéDE - F.M.S.	0001678	0000001	434.90	31/01/2007	000000095753	027030	851338	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001686	0000001	808.05	31/01/2007	000000095753	027030	851336	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC. FINAN€AS, PLAN E ADMINIST	0001741	0000001	19390.00	31/01/2007	000000331244	027030	000001	4813.96	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0001732	0000001	11030.00	31/01/2007	000000331244	027030	000001	3900.86	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001856	0000001	54945.00	31/01/2007	000000580228	027030	000001	13863.81	1	Conta Corrente	FEM/FUNDEF 60% - 58.022-8
SEC EDUCAۂO, CULT. E DESPORTO	0001864	0000001	34245.00	31/01/2007	000000082023	027030	000001	4855.14	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC DESENVOLV ECONOMICO SOCIAL	0001759	0000001	2200.00	31/01/2007	000000331244	027030	000001	954.06	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0002054	0000001	8253.00	01/02/2007	000000095443	027030	850802	247.51	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002143	0000001	100.00	01/02/2007	000000082015	027030	851130	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002151	0000001	400.00	01/02/2007	000000082015	027030	851129	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002062	0000001	190.40	01/02/2007	000000331244	027030	854307	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002127	0000001	417.69	01/02/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002160	0000001	250.00	02/02/2007	000000082015	027030	851131	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002101	0000001	114.30	02/02/2007	000090001753	001188	045454	3.43	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002178	0000001	2600.00	02/02/2007	000000082015	027030	851133	342.42	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002259	0000005	200.00	02/02/2007	000000107891	027030	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001805	0000002	341.78	02/02/2007	000000107891	027030	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002046	0000001	200.00	02/02/2007	000000107891	027030	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002135	0000001	150.00	02/02/2007	000000082015	027030	851132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002194	0000001	50.00	02/02/2007	000000107948	027030	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002208	0000001	50.00	02/02/2007	000000107948	027030	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002216	0000001	100.00	02/02/2007	000000107948	027030	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002259	0000001	200.00	02/02/2007	000000107891	027030	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002259	0000002	940.00	02/02/2007	000000107891	027030	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002259	0000003	200.00	02/02/2007	000000107891	027030	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001716	0000003	3794.08	02/02/2007	000000107891	027030	850319	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001716	0000004	3794.08	02/02/2007	000000107891	027030	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001716	0000005	4106.21	02/02/2007	000000107891	027030	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001716	0000006	3794.08	02/02/2007	000000107891	027030	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001716	0000007	1497.57	02/02/2007	000000107891	027030	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001716	0000008	1497.57	02/02/2007	000000107891	027030	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001716	0000009	1497.57	02/02/2007	000000107891	027030	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001716	0000010	1155.79	02/02/2007	000000107891	027030	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001724	0000003	1577.86	02/02/2007	000000107948	027030	850096	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002089	0000001	14.74	05/02/2007	000000010138	027030	850558	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002097	0000001	25.68	05/02/2007	000000010138	027030	850558	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002241	0000001	350.00	05/02/2007	000000082015	027030	851134	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002232	0000001	350.00	05/02/2007	000000082015	027030	851135	17.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002224	0000001	380.00	05/02/2007	000000095443	027030	850770	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002275	0000001	97.00	06/02/2007	000090001753	001188	045455	4.85	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002267	0000001	928.00	06/02/2007	000000010138	027030	850560	46.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002291	0000001	100.00	06/02/2007	000000108014	027030	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002283	0000001	100.00	06/02/2007	000000082015	027030	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002305	0000001	100.00	07/02/2007	000000095753	027030	851340	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0000001	144.00	08/02/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0001767	0000001	3150.00	09/02/2007	000000331244	027030	000001	240.93	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0001775	0000001	2450.00	09/02/2007	000000331244	027030	000001	90.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002356	0000001	500.00	09/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002461	0000001	8662.04	09/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002488	0000001	1453.60	09/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002496	0000001	5130.38	09/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002011	0000001	440.00	09/02/2007	000000331244	027030	854313	22.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002500	0000001	9593.46	09/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002518	0000001	12000.00	09/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002526	0000001	15358.60	09/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002381	0000001	1400.00	09/02/2007	000000082023	027030	851320	91.43	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002399	0000001	550.00	09/02/2007	000000082023	027030	851319	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002402	0000001	550.00	09/02/2007	000000082023	027030	851321	27.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002429	0000001	2690.70	09/02/2007	000000082023	027030	851323	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002437	0000001	2790.00	09/02/2007	000000331244	027030	854314	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002453	0000001	100.00	09/02/2007	000000331244	027030	854309	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001783	0000001	5310.00	09/02/2007	000000010138	027030	000001	1297.53	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001791	0000001	9030.00	09/02/2007	000000010138	027030	000001	1584.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002411	0000001	1945.00	09/02/2007	000000095753	027030	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002470	0000001	7657.36	09/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001805	0000001	19166.87	09/02/2007	000000095753	027030	000001	2460.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002259	0000004	940.00	09/02/2007	000000107891	027030	850314	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002321	0000001	200.00	09/02/2007	000000331244	027030	854310	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002330	0000001	1500.00	09/02/2007	000000331244	027030	854311	111.43	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002348	0000001	850.00	09/02/2007	000000331244	027030	854312	42.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002372	0000001	1400.00	09/02/2007	000000331376	027030	850205	91.43	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002445	0000001	2578.50	09/02/2007	000000331244	027030	854314	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002364	0000001	450.00	09/02/2007	000000119105	027030	850002	22.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002551	0000001	325.00	12/02/2007	000000331244	027030	854316	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0001457	0000001	663.32	12/02/2007	000000331244	027030	854305	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002542	0000001	690.00	12/02/2007	000000331244	027030	854318	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002569	0000001	310.00	12/02/2007	000000331244	027030	854315	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002577	0000001	450.00	12/02/2007	000000331244	027030	854308	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002623	0000001	440.00	12/02/2007	000000082023	027030	851326	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002844	0000001	1503.00	12/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002585	0000001	100.00	12/02/2007	000000331244	027030	854317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	400.00	12/02/2007	000000082015	027030	851143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002631	0000001	300.00	13/02/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	304.00	13/02/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001953	0000001	400.00	13/02/2007	000000331244	027030	854342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001961	0000001	160.00	13/02/2007	000000331244	027030	854340	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0001643	0000001	720.00	13/02/2007	000000331244	027030	854344	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002640	0000001	300.00	13/02/2007	000000331244	027030	854343	25.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002658	0000001	950.00	13/02/2007	000000331244	027030	854332	47.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002666	0000001	130.00	13/02/2007	000000331244	027030	854334	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002691	0000001	480.00	13/02/2007	000000331244	027030	854319	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002739	0000001	478.00	13/02/2007	000090001753	001188	045457	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0001988	0000001	500.00	13/02/2007	000000331244	027030	854331	25.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0001996	0000001	1300.00	13/02/2007	000000331244	027030	854336	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002003	0000001	600.00	13/02/2007	000000331244	027030	854339	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002780	0000001	480.00	13/02/2007	000000082023	027030	851327	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001970	0000001	350.00	13/02/2007	000000331244	027030	854341	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002071	0000001	150.00	13/02/2007	000000010138	027030	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002704	0000001	100.00	13/02/2007	000000095753	027030	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002801	0000001	456.00	13/02/2007	000000095753	027030	851346	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0000795	0000001	450.00	13/02/2007	000000095443	027030	850771	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002682	0000001	800.00	13/02/2007	000000331244	027030	854338	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0001945	0000001	1000.00	13/02/2007	000000331244	027030	854333	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002038	0000001	430.00	13/02/2007	000000331244	027030	854335	21.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002674	0000001	100.00	13/02/2007	000000331244	027030	854320	5.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002721	0000001	3000.00	13/02/2007	000000119105	027030	850004	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002747	0000001	300.00	14/02/2007	000000109819	027030	850045	15.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002763	0000001	1845.70	14/02/2007	000000331376	027030	850207	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002798	0000001	7701.90	14/02/2007	000000082023	027030	851325	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002836	0000001	4256.15	14/02/2007	000000082023	027030	851329	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002712	0000001	100.00	14/02/2007	000000010138	027030	850564	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002020	0000001	763.83	14/02/2007	000000331244	027030	854345	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0001937	0000001	690.00	15/02/2007	000000331244	027030	854321	34.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002186	0000001	350.00	15/02/2007	000000082015	027030	851138	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002852	0000001	168.00	15/02/2007	000000082015	027030	851140	8.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002771	0000001	425.00	15/02/2007	000000082023	027030	851330	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002861	0000001	6847.00	15/02/2007	000000095753	027030	851352	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002755	0000001	400.00	15/02/2007	000000082015	027030	851139	20.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002895	0000001	4648.50	16/02/2007	000000331244	027030	854323	139.45	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002909	0000001	1200.00	16/02/2007	000000331244	027030	854346	60.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002917	0000001	1270.00	16/02/2007	000000082015	027030	851142	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002950	0000001	1800.00	16/02/2007	000000331244	027030	854322	162.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002933	0000001	750.00	16/02/2007	000000095753	027030	851349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002941	0000001	750.00	16/02/2007	000000095753	027030	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002976	0000001	380.00	16/02/2007	000000095753	027030	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002810	0000001	1507.20	16/02/2007	000000095753	027030	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002828	0000001	805.80	16/02/2007	000000095753	027030	851350	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002925	0000001	2600.00	16/02/2007	000000082015	027030	851141	322.95	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002968	0000001	100.00	16/02/2007	000000331244	027030	854348	5.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002992	0000001	10133.69	16/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002496	0000002	2297.88	16/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002488	0000002	651.06	16/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002607	0000001	1850.00	18/02/2007	000000119105	027030	850003	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003000	0000001	445.63	21/02/2007	000000331244	027030	854325	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003018	0000001	599.00	21/02/2007	000000331244	027030	854324	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003174	0000001	52.28	21/02/2007	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003034	0000001	619.55	21/02/2007	000000082023	027030	851331	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003042	0000001	699.29	21/02/2007	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003051	0000001	579.37	21/02/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003069	0000001	166.58	21/02/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003123	0000001	50.00	22/02/2007	000000082015	027030	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001929	0000001	340.00	22/02/2007	000000331244	027030	854327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003166	0000001	95.00	22/02/2007	000000095753	027030	851358	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003140	0000001	2500.00	22/02/2007	000000082023	027030	851333	302.95	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003204	0000001	3.00	22/02/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003077	0000001	650.00	22/02/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003085	0000001	300.00	22/02/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002593	0000001	112.00	22/02/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003115	0000001	200.00	22/02/2007	000000082015	027030	851145	10.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003131	0000001	320.00	23/02/2007	000000331376	027030	850210	16.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003212	0000001	2600.00	23/02/2007	000000331376	027030	850209	322.95	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003093	0000001	2298.00	23/02/2007	000000331244	027030	854350	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002119	0000001	500.00	23/02/2007	000090001753	001188	045458	25.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003174	0000002	0.19	23/02/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003107	0000001	1600.00	23/02/2007	000000331244	027030	854349	122.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003158	0000001	9314.37	23/02/2007	000000580422	027030	851413	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003344	0000001	3.00	26/02/2007	000000055336	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003221	0000001	120.00	27/02/2007	000000010138	027030	850566	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003239	0000001	47.00	27/02/2007	000090001753	001188	045461	2.35	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003247	0000001	62.00	27/02/2007	000090001753	001188	045460	3.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003263	0000001	100.00	27/02/2007	000000082015	027030	851146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003026	0000001	1264.00	27/02/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003182	0000001	2722.52	27/02/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003191	0000001	1499.92	27/02/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003255	0000001	120.00	27/02/2007	000090001753	001188	045459	6.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003379	0000001	2200.00	28/02/2007	000000331244	027030	000002	954.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003352	0000001	12770.00	28/02/2007	000000331244	027030	000002	3937.11	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003361	0000001	19390.00	28/02/2007	000000331244	027030	000002	4846.74	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003492	0000001	1177.89	28/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003506	0000001	161.38	28/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003514	0000001	5280.62	28/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002488	0000003	339.26	28/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002496	0000003	1197.40	28/02/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003450	0000001	9030.00	28/02/2007	000000010138	027030	000002	1673.63	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003468	0000001	5660.00	28/02/2007	000000010138	027030	000002	1564.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003476	0000001	55205.03	28/02/2007	000000580228	027030	000001	14233.17	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003484	0000001	32405.00	28/02/2007	000000082023	027030	000001	4961.54	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002976	0000002	20.00	28/02/2007	000000095753	027030	851354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002801	0000002	24.00	28/02/2007	000000095753	027030	851354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003271	0000001	230.00	28/02/2007	000000107891	027030	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003280	0000001	600.00	28/02/2007	000000107891	027030	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003298	0000001	3816.69	28/02/2007	000000107891	027030	850325	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003298	0000002	3816.69	28/02/2007	000000107891	027030	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003298	0000003	4128.82	28/02/2007	000000107891	027030	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003298	0000004	3816.69	28/02/2007	000000107891	027030	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003298	0000005	1506.05	28/02/2007	000000107891	027030	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003298	0000006	1506.05	28/02/2007	000000107891	027030	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003298	0000007	1506.05	28/02/2007	000000107891	027030	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003298	0000008	1506.05	28/02/2007	000000107891	027030	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003298	0000009	200.00	28/02/2007	000000107891	027030	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003298	0000010	200.00	28/02/2007	000000107891	027030	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003298	0000011	200.00	28/02/2007	000000107891	027030	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003298	0000012	200.00	28/02/2007	000000107891	027030	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003298	0000013	2716.91	28/02/2007	000000107891	027030	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003301	0000001	1459.30	28/02/2007	000000107948	027030	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003301	0000002	100.00	28/02/2007	000000107948	027030	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003301	0000003	50.00	28/02/2007	000000107948	027030	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003301	0000004	25.70	28/02/2007	000000107948	027030	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003310	0000001	1642.05	28/02/2007	000000107948	027030	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003310	0000002	57.95	28/02/2007	000000107948	027030	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003328	0000001	940.00	28/02/2007	000000107891	027030	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003336	0000001	940.00	28/02/2007	000000107891	027030	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003409	0000001	20533.65	28/02/2007	000000095753	027030	000002	3024.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003417	0000001	5054.56	28/02/2007	000000107891	027030	000001	1082.74	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003417	0000002	25.44	28/02/2007	000000107891	027030	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003425	0000001	8400.00	28/02/2007	000000107905	027030	000001	877.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003433	0000001	2100.00	28/02/2007	000000107923	027030	000001	408.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003441	0000001	1835.00	28/02/2007	000000107948	027030	000001	760.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003549	0000001	339.50	01/03/2007	000000580422	027030	851414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003557	0000001	378.10	01/03/2007	000000095753	027030	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003565	0000001	166.25	01/03/2007	000000095753	027030	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003573	0000001	2041.44	01/03/2007	000000095753	027030	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003590	0000001	130.00	01/03/2007	000000331244	027030	854351	6.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003581	0000001	7184.00	01/03/2007	000000051969	027030	850047	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003611	0000001	510.00	01/03/2007	000090001753	001188	045462	25.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003735	0000003	14.46	01/03/2007	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003778	0000001	433.92	01/03/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003603	0000001	60.00	01/03/2007	000000049000	000042	900001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003620	0000001	740.00	01/03/2007	000090001753	001188	045463	37.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003638	0000001	5343.00	01/03/2007	00000011278X	027030	850026	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0000833	0000001	75000.00	02/03/2007	000000049000	000042	000001	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0000841	0000001	57200.00	02/03/2007	000000049000	000042	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003646	0000001	150.00	02/03/2007	000000082015	027030	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003662	0000001	400.00	05/03/2007	000000095753	027030	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003786	0000001	90.00	05/03/2007	000000095753	027030	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003816	0000001	40.00	05/03/2007	000000095753	027030	851373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003824	0000001	80.00	05/03/2007	000000095753	027030	851374	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003697	0000001	83.46	05/03/2007	000000095443	027030	850772	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003701	0000001	171.51	05/03/2007	000000095443	027030	850772	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003671	0000001	13.78	05/03/2007	000000010138	027030	850567	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003689	0000001	19.08	05/03/2007	000000010138	027030	850567	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003832	0000001	52.50	06/03/2007	000000095443	027030	850773	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003859	0000001	50.00	06/03/2007	000000095443	027030	850773	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003875	0000001	520.00	06/03/2007	000000095443	027030	850774	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003867	0000001	50.00	06/03/2007	000000095443	027030	850775	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003905	0000001	76.00	07/03/2007	000000331244	027030	854352	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003883	0000001	123.20	07/03/2007	000000010138	027030	850576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003719	0000001	1456.00	08/03/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003956	0000001	282.30	09/03/2007	000000082015	027030	851150	14.11	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004006	0000001	480.00	09/03/2007	000000108227	027030	850025	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004014	0000001	500.00	09/03/2007	000090001753	001188	045464	25.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004065	0000001	500.00	09/03/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004081	0000001	100.00	09/03/2007	000000082015	027030	851165	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004090	0000001	1052.95	09/03/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004111	0000001	8025.96	09/03/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004120	0000001	4229.24	09/03/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004154	0000001	12000.00	09/03/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004162	0000001	9347.19	09/03/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004103	0000001	3790.32	09/03/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003930	0000001	316.00	09/03/2007	000000082023	027030	851336	15.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003948	0000001	1155.00	09/03/2007	000000082023	027030	851338	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004049	0000001	3404.60	09/03/2007	000000082023	027030	851341	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002313	0000001	4700.00	09/03/2007	000000082023	027030	851337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003921	0000001	247.00	09/03/2007	000000095753	027030	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004138	0000001	4969.21	09/03/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003964	0000001	6768.00	09/03/2007	000000331244	027030	854356	203.04	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003972	0000001	635.00	09/03/2007	000000331244	027030	854360	31.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003981	0000001	430.00	09/03/2007	000000331244	027030	854357	21.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003999	0000001	2600.00	09/03/2007	000000331376	027030	850211	322.95	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004031	0000001	1925.00	09/03/2007	000000331376	027030	850212	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004057	0000001	3211.40	09/03/2007	000000331244	027030	854361	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0001457	0000002	663.32	12/03/2007	000000331244	027030	854306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004171	0000001	152.00	12/03/2007	000000095753	027030	851388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004201	0000001	100.00	12/03/2007	000000331716	027030	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004219	0000001	50.00	12/03/2007	000000331716	027030	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004227	0000001	50.00	12/03/2007	000000331716	027030	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004235	0000001	100.00	12/03/2007	000000331716	027030	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004243	0000001	1945.00	12/03/2007	000000095753	027030	851386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004251	0000001	500.00	12/03/2007	000000080918	027030	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004260	0000001	1414.50	12/03/2007	000000095753	027030	851390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004278	0000001	1370.07	12/03/2007	000000095753	027030	851390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004286	0000001	100.00	12/03/2007	000000095753	027030	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003794	0000001	602.00	12/03/2007	000000095753	027030	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003808	0000001	230.00	12/03/2007	000000095753	027030	851384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004189	0000001	522.50	12/03/2007	000000095753	027030	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004197	0000001	380.00	12/03/2007	000000095753	027030	851381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003654	0000001	150.00	12/03/2007	000000095753	027030	851385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003522	0000001	446.25	12/03/2007	000000095753	027030	851382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003531	0000001	231.90	12/03/2007	000000095753	027030	851382	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003387	0000001	3150.00	12/03/2007	000000331244	027030	000001	240.93	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003395	0000001	2450.00	12/03/2007	000000331244	027030	000001	90.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004316	0000001	1300.00	13/03/2007	000000082015	027030	851152	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004332	0000001	600.00	13/03/2007	000000331244	027030	854363	30.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004391	0000001	1052.64	13/03/2007	000000082015	027030	851153	52.64	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004421	0000001	660.00	13/03/2007	000000082015	027030	851155	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004405	0000001	400.00	13/03/2007	000000082015	027030	851151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004413	0000001	160.00	13/03/2007	000000082015	027030	851154	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004073	0000001	473.15	13/03/2007	000000010138	027030	850572	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004341	0000001	300.00	13/03/2007	000000010138	027030	850573	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004359	0000001	350.00	13/03/2007	000000010138	027030	850571	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004367	0000001	150.00	13/03/2007	000000010138	027030	850570	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004430	0000001	200.00	13/03/2007	000000082023	027030	851342	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004634	0000001	400.00	13/03/2007	000000082023	027030	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004294	0000001	114.00	13/03/2007	000000095753	027030	851392	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004324	0000001	1000.00	13/03/2007	000000331244	027030	854362	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004511	0000001	3083.50	14/03/2007	000000082015	027030	851159	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004537	0000001	500.00	14/03/2007	000000082015	027030	851161	25.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004553	0000001	600.00	14/03/2007	000000082015	027030	851156	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004570	0000001	737.00	14/03/2007	000000331376	027030	850213	36.85	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003841	0000001	371.50	14/03/2007	000000119105	027030	850005	18.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004448	0000001	304.00	14/03/2007	000000095753	027030	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004481	0000001	510.00	14/03/2007	000000107948	027030	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004499	0000001	105.00	14/03/2007	000000095753	027030	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004456	0000001	883.50	14/03/2007	000000095753	027030	851365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004464	0000001	5442.00	14/03/2007	000000095753	027030	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004472	0000001	916.75	14/03/2007	000000095753	027030	851367	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004502	0000001	150.00	14/03/2007	000000082023	027030	851347	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004529	0000001	490.00	14/03/2007	000000082015	027030	851158	24.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004618	0000001	5000.00	14/03/2007	000000082023	027030	851349	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003727	0000001	115.10	14/03/2007	000000010138	027030	850574	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002984	0000001	1219.00	14/03/2007	000000082023	027030	851346	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004545	0000001	300.00	14/03/2007	000000082015	027030	851160	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004561	0000001	130.00	14/03/2007	000000082015	027030	851157	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004626	0000001	1494.00	14/03/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004600	0000001	733.87	15/03/2007	000000331244	027030	854366	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004669	0000001	4899.48	15/03/2007	000000082023	027030	851348	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004723	0000001	566.68	15/03/2007	000000082023	027030	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004707	0000001	1133.45	15/03/2007	000000580422	027030	851415	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004588	0000001	244.00	15/03/2007	000000119105	027030	850007	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004596	0000001	156.50	15/03/2007	000000119105	027030	850006	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004651	0000001	240.00	15/03/2007	000000082015	027030	851163	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004677	0000001	125.00	16/03/2007	000000117897	027030	850011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004740	0000001	250.00	16/03/2007	000000119105	027030	850011	12.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004782	0000001	125.00	16/03/2007	000000117897	027030	850012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004804	0000001	2550.19	16/03/2007	000000119105	027030	850010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004812	0000001	3700.00	16/03/2007	000000119105	027030	850009	677.31	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004774	0000001	123.50	16/03/2007	000000095753	027030	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003891	0000001	70.00	16/03/2007	000000107891	027030	850348	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004758	0000001	55.00	16/03/2007	000000010138	027030	850575	2.75	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004766	0000001	123.00	16/03/2007	000000108227	027030	850026	6.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004693	0000001	405.00	19/03/2007	000000095753	027030	851371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004791	0000001	144.00	19/03/2007	000000095753	027030	851370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004855	0000001	147.50	19/03/2007	000000095753	027030	851372	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004847	0000001	80.00	19/03/2007	000000115630	027030	850016	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004871	0000001	250.00	20/03/2007	000000082015	027030	851165	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004731	0000001	1913.88	20/03/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004952	0000001	4843.00	20/03/2007	000000095443	027030	850778	145.29	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004995	0000001	1600.00	20/03/2007	000000082015	027030	851164	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005029	0000001	2121.54	20/03/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005037	0000001	760.34	20/03/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005045	0000001	116.60	20/03/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001929	0000002	260.00	20/03/2007	000000082015	027030	851168	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004103	0000002	2055.06	20/03/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004880	0000001	650.00	20/03/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004898	0000001	940.00	20/03/2007	000000331244	027030	854367	226.24	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004944	0000001	599.00	20/03/2007	000000095443	027030	850776	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004961	0000001	337.89	20/03/2007	000000095443	027030	850777	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004979	0000001	3.00	20/03/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005002	0000001	8837.69	20/03/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005142	0000001	133.24	20/03/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004090	0000002	570.89	20/03/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003735	0000001	45.26	20/03/2007	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005011	0000001	300.00	20/03/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004146	0000001	160.00	20/03/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004901	0000001	750.00	20/03/2007	000000331244	027030	854368	37.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004910	0000001	600.00	20/03/2007	000000010138	027030	850578	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004928	0000001	1232.31	20/03/2007	000000010138	027030	850577	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004936	0000001	3.33	20/03/2007	000000010138	027030	850577	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005053	0000001	443.34	20/03/2007	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005061	0000001	215.19	20/03/2007	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003735	0000002	7.87	21/03/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005126	0000001	1000.00	21/03/2007	000000331244	027030	854371	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005134	0000001	390.00	21/03/2007	000000331244	027030	854371	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004987	0000001	455.00	21/03/2007	000000082015	027030	851166	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005070	0000001	316.00	22/03/2007	000000331341	027030	850068	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005096	0000001	323.00	22/03/2007	000000331341	027030	850069	9.69	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005100	0000001	688.50	22/03/2007	000000119105	027030	850008	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005118	0000001	160.00	22/03/2007	000090001753	001188	045469	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002879	0000001	200.00	22/03/2007	000090001753	001188	045466	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002887	0000001	130.00	22/03/2007	000090001753	001188	045466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005088	0000001	150.00	22/03/2007	000000095753	027030	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004685	0000001	110.00	22/03/2007	000000095753	027030	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004308	0000001	71.00	23/03/2007	000000095753	027030	851378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003743	0000001	87.90	23/03/2007	000000095753	027030	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003751	0000001	489.23	23/03/2007	000000095753	027030	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005151	0000001	5000.00	23/03/2007	000000095753	027030	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005169	0000001	156.40	23/03/2007	000000095753	027030	851377	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005177	0000001	700.00	23/03/2007	000000082023	027030	851351	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005207	0000001	5000.00	23/03/2007	000000331244	027030	854372	1099.81	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005231	0000001	1050.00	23/03/2007	000000010138	027030	850580	52.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004715	0000001	184.00	23/03/2007	000000010138	027030	850579	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005185	0000001	2000.00	23/03/2007	000000109819	027030	850046	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005215	0000001	1500.00	23/03/2007	000000331244	027030	854373	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005193	0000001	1150.00	23/03/2007	000000331376	027030	850214	57.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005223	0000001	750.00	23/03/2007	000000331376	027030	850215	37.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005240	0000001	800.00	23/03/2007	000000108227	027030	850027	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004642	0000001	345.00	25/03/2007	000000082015	027030	851162	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005274	0000001	530.00	26/03/2007	000000082015	027030	851169	26.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005355	0000001	1456.00	26/03/2007	000000117900	027030	850005	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005258	0000001	270.00	26/03/2007	000000082015	027030	851171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005291	0000001	4700.00	26/03/2007	00000011863X	027030	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005304	0000001	4822.00	26/03/2007	000000580422	027030	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005312	0000001	6923.75	27/03/2007	000000580422	027030	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005321	0000001	95.00	27/03/2007	000000580422	027030	851417	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005339	0000001	6647.80	27/03/2007	000000082023	027030	851352	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005347	0000001	50.00	27/03/2007	000090001753	001188	045467	2.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005509	0000001	120.00	28/03/2007	000090001753	001188	045471	6.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005363	0000001	1800.00	28/03/2007	000000108014	027030	850137	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005371	0000001	1800.00	28/03/2007	000000108014	027030	850139	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005380	0000001	1760.00	28/03/2007	000000108014	027030	850138	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005398	0000001	1800.00	28/03/2007	000000108014	027030	850136	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005410	0000001	770.00	28/03/2007	000000082023	027030	851354	38.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005428	0000001	1000.00	28/03/2007	000000082023	027030	851358	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005436	0000001	450.00	28/03/2007	000000082023	027030	851355	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005444	0000001	880.00	28/03/2007	000000082023	027030	851356	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005452	0000001	500.00	28/03/2007	000000108014	027030	850140	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005461	0000001	880.00	28/03/2007	000000082023	027030	851359	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005479	0000001	660.00	28/03/2007	000000082023	027030	851357	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005495	0000001	160.00	28/03/2007	000000082015	027030	851173	8.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005401	0000001	100.00	28/03/2007	000000331244	027030	854374	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005517	0000001	630.00	29/03/2007	000000082023	027030	851360	31.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003760	0000001	400.00	29/03/2007	000000331244	027030	854375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005525	0000001	171.00	29/03/2007	000000095753	027030	851394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005533	0000001	380.00	29/03/2007	000000095753	027030	851395	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005487	0000001	2000.00	29/03/2007	000000109819	027030	850047	100.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005541	0000001	2300.00	30/03/2007	000000331376	027030	850216	262.95	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005657	0000001	1600.00	30/03/2007	000000331244	027030	000002	694.07	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005568	0000001	1700.00	30/03/2007	000000119105	027030	850015	142.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005584	0000001	100.00	30/03/2007	000000107948	027030	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005592	0000001	50.00	30/03/2007	000000331716	027030	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005606	0000001	1459.30	30/03/2007	000000107948	027030	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005614	0000001	50.00	30/03/2007	000000107948	027030	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005622	0000001	50.00	30/03/2007	000000331716	027030	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005681	0000001	20407.08	30/03/2007	000000095753	027030	000001	3197.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005681	0000002	323.23	30/03/2007	000000107905	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005703	0000001	8050.00	30/03/2007	000000107905	027030	000001	850.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005711	0000001	2100.00	30/03/2007	000000107923	027030	000001	408.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005720	0000001	3835.00	30/03/2007	000000107948	027030	000001	1127.13	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005576	0000001	3000.00	30/03/2007	000000331244	027030	854376	449.81	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005754	0000001	60103.31	30/03/2007	000000121142	027030	000001	15117.20	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0005762	0000001	27635.88	30/03/2007	000000082023	027030	000001	4635.88	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005762	0000002	4639.12	30/03/2007	000000121142	027030	000001	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC. FINAN€AS, PLAN E ADMINIST	0005649	0000001	20690.00	30/03/2007	000000331244	027030	000002	5233.07	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005771	0000001	5632.86	30/03/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004103	0000003	1309.82	30/03/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003735	0000004	7.23	30/03/2007	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004090	0000003	363.86	30/03/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000001	12750.00	30/03/2007	000000331244	027030	000002	4053.44	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005932	0000001	390.00	02/04/2007	000000331244	027030	854378	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005959	0000001	46.00	02/04/2007	000000095443	027030	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005606	0000002	25.70	02/04/2007	000000107948	027030	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005533	0000002	20.00	02/04/2007	000000095753	027030	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005525	0000002	9.00	02/04/2007	000000095753	027030	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004855	0000002	12.50	02/04/2007	000000095753	027030	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005321	0000002	5.00	02/04/2007	000000580422	027030	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003573	0000002	110.00	02/04/2007	000000095753	027030	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003565	0000002	8.75	02/04/2007	000000095753	027030	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003557	0000002	19.90	02/04/2007	000000095753	027030	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003549	0000002	10.50	02/04/2007	000000580422	027030	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004171	0000002	8.00	02/04/2007	000000095753	027030	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004472	0000002	13.25	02/04/2007	000000095753	027030	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004456	0000002	46.50	02/04/2007	000000095753	027030	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004448	0000002	16.00	02/04/2007	000000095753	027030	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004197	0000002	20.00	02/04/2007	000000095753	027030	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004189	0000002	27.50	02/04/2007	000000095753	027030	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001309	0000002	17.50	02/04/2007	000000095753	027030	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001660	0000002	15.75	02/04/2007	000000095753	027030	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001660	0000003	57.95	02/04/2007	000000107948	027030	850112	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006220	0000001	270.00	02/04/2007	000090001753	001188	045470	13.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006041	0000001	140.00	03/04/2007	000000331244	027030	854382	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006084	0000001	350.00	03/04/2007	000000117889	027030	850045	17.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006092	0000001	600.00	03/04/2007	000000082015	027030	851174	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005983	0000001	3816.69	03/04/2007	000000107891	027030	850349	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005983	0000002	3816.69	03/04/2007	000000107891	027030	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005983	0000003	4128.82	03/04/2007	000000107891	027030	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005983	0000004	1506.05	03/04/2007	000000107891	027030	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005983	0000005	1506.05	03/04/2007	000000107891	027030	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005983	0000006	1506.05	03/04/2007	000000107891	027030	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005983	0000007	1506.05	03/04/2007	000000107891	027030	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005983	0000008	200.00	03/04/2007	000000107891	027030	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005983	0000009	200.00	03/04/2007	000000107891	027030	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005983	0000010	200.00	03/04/2007	000000107891	027030	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005983	0000011	200.00	03/04/2007	000000107891	027030	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005983	0000012	1993.60	03/04/2007	000000107891	027030	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005991	0000001	940.00	03/04/2007	000000107891	027030	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006009	0000001	940.00	03/04/2007	000000107891	027030	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006017	0000001	600.00	03/04/2007	000000107891	027030	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006025	0000001	230.00	03/04/2007	000000107891	027030	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006033	0000001	150.00	03/04/2007	000000331244	027030	854380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006068	0000001	350.00	03/04/2007	000000095753	027030	851398	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006076	0000001	100.00	03/04/2007	000000095753	027030	851399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005690	0000001	5054.56	03/04/2007	000000107891	027030	000001	1082.74	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005690	0000002	25.44	03/04/2007	000000107891	027030	850365	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006050	0000001	350.00	03/04/2007	000000331244	027030	854381	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006238	0000001	700.00	03/04/2007	000000121142	027030	850001	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006246	0000001	1120.00	03/04/2007	000000121142	027030	850002	56.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006106	0000001	297.00	03/04/2007	000090001753	001188	045472	8.91	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005835	0000001	24.81	04/04/2007	000000331244	027030	854384	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005843	0000001	59.22	04/04/2007	000000331244	027030	854384	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005851	0000001	131.15	04/04/2007	000000331244	027030	854384	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006181	0000001	100.00	04/04/2007	000000121142	027030	850004	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006122	0000001	5000.00	04/04/2007	000006470341	000042	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006262	0000001	55.00	04/04/2007	000000095753	027030	851400	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006149	0000001	6356.00	05/04/2007	000000051969	027030	850048	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006114	0000001	176.15	05/04/2007	000000331244	027030	854385	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005967	0000001	3000.00	05/04/2007	000000121142	027030	850008	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006131	0000001	1596.60	05/04/2007	000000117900	027030	850007	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006157	0000001	1524.00	05/04/2007	000000117889	027030	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005789	0000001	701.70	05/04/2007	000000119105	027030	850017	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006271	0000001	7399.00	05/04/2007	000000117900	027030	850006	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005941	0000001	1000.00	05/04/2007	000000331244	027030	854377	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006211	0000001	1500.00	05/04/2007	000000331244	027030	854386	75.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006297	0000001	1991.61	09/04/2007	000006470341	000042	000003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006319	0000001	2000.00	09/04/2007	000000331244	027030	854388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006467	0000001	700.00	10/04/2007	000000331244	027030	854395	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006289	0000001	304.00	10/04/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006335	0000001	500.00	10/04/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006629	0000001	14251.46	10/04/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006637	0000001	12000.00	10/04/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006661	0000001	4958.63	10/04/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005665	0000001	3150.00	10/04/2007	000000331244	027030	000001	240.93	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005673	0000001	2450.00	10/04/2007	000000331244	027030	000001	90.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006670	0000001	1377.50	10/04/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006700	0000001	4539.75	10/04/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006718	0000001	8625.66	10/04/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006343	0000001	4050.00	10/04/2007	000000121142	027030	850014	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006459	0000001	320.00	10/04/2007	000000010138	027030	850584	16.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006483	0000001	150.00	10/04/2007	000000331244	027030	854393	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006581	0000001	4976.82	10/04/2007	000006470341	000042	000006	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006581	0000002	1618.18	10/04/2007	000006470341	000042	000005	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006190	0000001	1078.80	10/04/2007	000000121142	027030	850006	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006203	0000001	350.00	10/04/2007	000000010138	027030	000001	26.77	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006165	0000001	1364.24	10/04/2007	000000121142	027030	850007	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006173	0000001	635.76	10/04/2007	000000121142	027030	850007	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005797	0000001	1350.00	10/04/2007	000000082023	027030	851332	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005827	0000001	365.00	10/04/2007	000000121142	027030	850009	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006653	0000001	1110.00	10/04/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006688	0000001	3084.90	10/04/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005738	0000001	8680.00	10/04/2007	000000010138	027030	000001	1646.86	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005746	0000001	4960.00	10/04/2007	000000010138	027030	000001	1210.62	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004383	0000001	1100.00	10/04/2007	000000082023	027030	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006301	0000001	602.00	10/04/2007	000000095753	027030	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006351	0000001	1939.00	10/04/2007	000000095753	027030	851406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006360	0000001	1870.00	10/04/2007	000000095753	027030	851406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006378	0000001	120.00	10/04/2007	000000095753	027030	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006386	0000001	429.40	10/04/2007	000000095753	027030	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006408	0000001	490.00	10/04/2007	000000107923	027030	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006416	0000001	590.00	10/04/2007	000000107891	027030	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006424	0000001	1945.00	10/04/2007	000000095753	027030	851408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006432	0000001	50.00	10/04/2007	000000331716	027030	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006441	0000001	100.00	10/04/2007	000000331716	027030	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006505	0000001	50.00	10/04/2007	000000331716	027030	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006513	0000001	411.85	10/04/2007	000000095753	027030	851407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006521	0000001	570.00	10/04/2007	000000095753	027030	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006394	0000001	332.50	10/04/2007	000000095753	027030	851409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006530	0000001	180.50	10/04/2007	000000095753	027030	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006548	0000001	2041.44	10/04/2007	000000095753	027030	851402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006556	0000001	893.00	10/04/2007	000000095753	027030	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006564	0000001	285.00	10/04/2007	000000095753	027030	851414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006572	0000001	153.90	10/04/2007	000000095753	027030	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006645	0000001	223.00	10/04/2007	000000095753	027030	851412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006696	0000001	6969.16	10/04/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005916	0000001	277.00	10/04/2007	000000095753	027030	851401	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006327	0000001	7903.00	10/04/2007	000000331244	027030	854387	237.09	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006475	0000001	716.30	10/04/2007	000000331244	027030	854389	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006602	0000001	1575.00	10/04/2007	000000331376	027030	850217	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004022	0000001	1400.00	10/04/2007	000000082015	027030	851148	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006599	0000001	215.00	10/04/2007	000000117889	027030	850047	10.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005801	0000001	1350.00	10/04/2007	000000082015	027030	851149	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006254	0000001	249.00	10/04/2007	000000331244	027030	854379	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005282	0000001	515.00	11/04/2007	000000082015	027030	851170	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006611	0000001	70.00	11/04/2007	000000010138	027030	850587	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006742	0000004	49.50	12/04/2007	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006726	0000001	706.00	16/04/2007	000000331244	027030	854396	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006815	0000001	1119.00	16/04/2007	000000010138	027030	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006751	0000001	807.50	16/04/2007	000000095753	027030	851422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006777	0000001	102.60	16/04/2007	000000095753	027030	851420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006807	0000001	1937.50	16/04/2007	000000107891	027030	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005819	0000001	556.00	16/04/2007	000000095753	027030	851421	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006823	0000001	4900.00	16/04/2007	000000082015	027030	851183	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006769	0000001	270.00	16/04/2007	000000082015	027030	851184	13.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006785	0000001	350.00	16/04/2007	000000117889	027030	850048	17.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006793	0000001	350.00	16/04/2007	000000117889	027030	850049	17.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007005	0000001	150.00	17/04/2007	000090001753	001188	045475	7.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006904	0000001	4020.40	17/04/2007	000000109819	027030	850049	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006955	0000001	172.00	17/04/2007	000090001753	001188	045473	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006980	0000001	1000.00	17/04/2007	000000082015	027030	851179	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006998	0000001	347.00	17/04/2007	000090001753	001188	045474	10.41	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007072	0000001	430.00	17/04/2007	000000331244	027030	854398	21.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007102	0000001	1770.00	17/04/2007	000000109819	027030	850048	88.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007188	0000001	2662.19	17/04/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007111	0000001	294.50	17/04/2007	000000095753	027030	851425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007129	0000001	380.00	17/04/2007	000000095753	027030	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007226	0000001	787.14	17/04/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006831	0000001	471.40	17/04/2007	000000010138	027030	850588	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006840	0000001	300.00	17/04/2007	000000010138	027030	850589	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006858	0000001	7494.10	17/04/2007	000000121142	027030	850016	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006874	0000001	350.00	17/04/2007	000000082015	027030	851178	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006891	0000001	1540.00	17/04/2007	000000121142	027030	850015	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006921	0000001	155.00	17/04/2007	000000010138	027030	850586	7.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006939	0000001	720.00	17/04/2007	000000010138	027030	850590	36.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006963	0000001	42.00	17/04/2007	000090001753	001188	045477	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006947	0000001	206.00	17/04/2007	000090001753	001188	045476	10.30	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006971	0000001	1500.00	17/04/2007	000000082015	027030	851185	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007021	0000001	650.00	17/04/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007030	0000001	3.00	17/04/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007048	0000001	1300.00	17/04/2007	000000082015	027030	851176	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007056	0000001	800.00	17/04/2007	000000082015	027030	851175	40.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007064	0000001	600.00	17/04/2007	000000331244	027030	854399	30.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007081	0000001	5504.30	17/04/2007	000000331244	027030	854401	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007099	0000001	584.43	17/04/2007	000000331244	027030	854400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006734	0000001	176.00	17/04/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006882	0000001	160.00	17/04/2007	000000082015	027030	851181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006912	0000001	400.00	17/04/2007	000000082015	027030	851180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007013	0000001	300.00	17/04/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007153	0000001	475.00	18/04/2007	000000331244	027030	854402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007161	0000001	100.00	18/04/2007	000000095753	027030	851427	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007145	0000001	500.00	18/04/2007	000000331244	027030	854403	24.95	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007137	0000001	125.00	18/04/2007	000000117897	027030	850013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007170	0000001	160.00	18/04/2007	000000119105	027030	850018	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007200	0000001	4413.00	19/04/2007	000000331244	027030	854404	132.39	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007218	0000001	720.00	19/04/2007	000000331244	027030	854406	36.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006742	0000001	0.19	19/04/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006742	0000003	41.80	20/04/2007	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006467	0000002	508.48	20/04/2007	000000331244	027030	854394	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007285	0000001	800.00	20/04/2007	000000119105	027030	850019	40.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007315	0000001	599.00	20/04/2007	000000082015	027030	851186	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007323	0000001	483.89	20/04/2007	000000331244	027030	854405	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007374	0000001	10734.62	20/04/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006670	0000002	693.43	20/04/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006661	0000002	2496.15	20/04/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007251	0000001	100.00	20/04/2007	000000010138	027030	850593	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007293	0000001	1100.00	20/04/2007	000000331244	027030	854408	55.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007307	0000001	490.00	20/04/2007	000000121142	027030	850017	24.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007340	0000001	85.00	20/04/2007	000000010138	027030	850592	4.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007358	0000001	643.21	20/04/2007	000000010138	027030	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007234	0000001	328.61	20/04/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007242	0000001	2000.00	20/04/2007	000000331376	027030	850218	202.95	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007331	0000001	1140.00	20/04/2007	000000331244	027030	854407	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005126	0000002	1000.00	21/04/2007	000000331244	027030	854369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007269	0000001	4000.00	23/04/2007	000000580422	027030	851433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007366	0000001	3000.00	23/04/2007	000000580422	027030	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007382	0000001	50.00	23/04/2007	000000331716	027030	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007391	0000001	3000.00	24/04/2007	000000095753	027030	851428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007277	0000001	3000.00	24/04/2007	000000095753	027030	851430	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007196	0000001	1416.08	24/04/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007404	0000001	700.00	25/04/2007	000000108014	027030	850141	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007650	0000001	35555.00	26/04/2007	000000121142	027030	000001	5005.09	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007439	0000001	530.00	26/04/2007	000000119105	027030	850020	26.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007544	0000001	1630.00	27/04/2007	000000331244	027030	000002	696.36	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007641	0000001	65496.24	27/04/2007	000000121142	027030	000002	15666.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007455	0000001	280.00	27/04/2007	000000331244	027030	854416	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007536	0000001	22270.00	27/04/2007	000000331244	027030	000002	5364.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007528	0000001	12810.00	27/04/2007	000000331244	027030	000002	4058.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007412	0000001	380.00	27/04/2007	000000580422	027030	851420	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007447	0000001	50.00	27/04/2007	000000331716	027030	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007463	0000001	100.00	27/04/2007	000000331244	027030	854411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007471	0000001	100.00	27/04/2007	000000331716	027030	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007480	0000001	380.00	27/04/2007	000000580422	027030	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007498	0000001	50.00	27/04/2007	000000331716	027030	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007579	0000001	20733.65	27/04/2007	000000095753	027030	000001	3122.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007595	0000001	8740.00	27/04/2007	000000107905	027030	000001	903.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007609	0000001	2280.00	27/04/2007	000000080918	027030	000001	422.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007617	0000001	1945.00	27/04/2007	000000107948	027030	000001	768.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003573	0000003	48.56	29/04/2007	000000095753	027030	851397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007510	0000001	100.00	30/04/2007	000000095443	027030	850806	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006670	0000003	305.65	30/04/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006661	0000003	1431.81	30/04/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006742	0000002	1.30	30/04/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005975	0000001	2140.00	30/04/2007	000000010138	027030	085001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007668	0000001	400.00	02/05/2007	000000121142	027030	850018	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007731	0000001	120.00	02/05/2007	000000095443	027030	850780	6.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007749	0000001	404.00	02/05/2007	000000121142	027030	850019	20.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007951	0000001	3700.00	02/05/2007	000000331244	027030	854412	677.31	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007960	0000001	1700.00	02/05/2007	000000331244	027030	854413	85.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007986	0000001	320.00	02/05/2007	000090001753	001188	045479	16.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007994	0000001	250.00	02/05/2007	000090001753	001188	045480	7.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007706	0000001	454.81	02/05/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006530	0000002	9.50	02/05/2007	000000095753	027030	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006394	0000002	17.50	02/05/2007	000000095753	027030	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006572	0000002	8.10	02/05/2007	000000095753	027030	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006564	0000002	15.00	02/05/2007	000000095753	027030	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006556	0000002	47.00	02/05/2007	000000095753	027030	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006548	0000002	110.00	02/05/2007	000000095753	027030	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006548	0000003	48.56	02/05/2007	000000095753	027030	851431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006521	0000002	30.00	02/05/2007	000000095753	027030	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006386	0000002	22.60	02/05/2007	000000095753	027030	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004774	0000002	6.50	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007587	0000001	5062.00	02/05/2007	000000107891	027030	000001	1106.82	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007480	0000002	20.00	02/05/2007	000000580422	027030	851435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007277	0000002	5946.12	02/05/2007	000000095753	027030	851433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007129	0000002	20.00	02/05/2007	000000095753	027030	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007111	0000002	15.50	02/05/2007	000000095753	027030	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006777	0000002	5.40	02/05/2007	000000095753	027030	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006751	0000002	42.50	02/05/2007	000000095753	027030	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007935	0000001	4951.69	02/05/2007	000000107891	027030	850377	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007935	0000002	3816.69	02/05/2007	000000107891	027030	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007935	0000003	2993.82	02/05/2007	000000107891	027030	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007935	0000004	2772.69	02/05/2007	000000107891	027030	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007935	0000005	1506.05	02/05/2007	000000107891	027030	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007935	0000006	1506.05	02/05/2007	000000107891	027030	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007935	0000007	1506.05	02/05/2007	000000107891	027030	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007935	0000008	1506.05	02/05/2007	000000107891	027030	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007935	0000009	200.00	02/05/2007	000000107891	027030	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007935	0000010	200.00	02/05/2007	000000107891	027030	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007935	0000011	200.00	02/05/2007	000000107891	027030	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007935	0000012	200.00	02/05/2007	000000107891	027030	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007935	0000013	2320.91	02/05/2007	000000107891	027030	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007943	0000001	1459.30	02/05/2007	000000107948	027030	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007943	0000002	1642.05	02/05/2007	000000107948	027030	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007943	0000003	100.00	02/05/2007	000000107948	027030	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007943	0000004	83.65	02/05/2007	000000107948	027030	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008001	0000001	600.00	02/05/2007	000000107891	027030	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008010	0000001	940.00	02/05/2007	000000107891	027030	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008028	0000001	940.00	02/05/2007	000000107891	027030	850370	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007722	0000001	40.00	02/05/2007	000000082015	027030	851187	2.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007757	0000001	400.00	02/05/2007	000000095443	027030	850803	20.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008214	0000001	500.00	02/05/2007	000000119105	027030	850041	25.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007978	0000001	600.00	02/05/2007	000000331244	027030	854414	30.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008052	0000001	144.00	03/05/2007	000090001753	001188	045481	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008079	0000001	1500.00	03/05/2007	000000107905	027030	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008087	0000001	2041.44	03/05/2007	000000095753	027030	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008095	0000001	105.00	03/05/2007	000000095753	027030	851436	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007773	0000001	2000.00	03/05/2007	000000119105	027030	850021	202.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007421	0000001	128.00	03/05/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008036	0000001	188.15	03/05/2007	000090001753	001188	045483	9.41	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008061	0000001	507.50	03/05/2007	000090001753	001188	045482	25.38	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008141	0000001	4333.08	03/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008044	0000001	320.00	03/05/2007	000000095443	027030	850808	16.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007714	0000001	1442.00	03/05/2007	000000098132	027030	850030	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008109	0000001	1700.00	04/05/2007	000000331244	027030	854426	85.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008150	0000001	3950.00	04/05/2007	000000331244	027030	854417	1447.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007781	0000001	100.00	04/05/2007	000000010138	027030	850599	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002313	0000002	2700.00	04/05/2007	000000121142	027030	850020	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008206	0000001	1700.00	04/05/2007	000000119105	027030	850022	85.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008117	0000001	100.00	04/05/2007	000000095753	027030	851435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008184	0000001	2000.00	04/05/2007	000000107891	027030	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007838	0000001	100.00	04/05/2007	000000095443	027030	850810	5.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007846	0000001	1710.00	04/05/2007	000000095443	027030	850809	85.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007765	0000001	1039.00	04/05/2007	000000331244	027030	854423	60.95	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007790	0000001	285.00	04/05/2007	000000331244	027030	854427	14.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008168	0000001	1300.00	04/05/2007	000000331244	027030	854425	65.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008176	0000001	2000.00	04/05/2007	000000095443	027030	850807	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008222	0000001	7774.00	07/05/2007	000000331244	027030	854424	233.22	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008257	0000001	139.00	08/05/2007	000000331244	027030	854430	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008273	0000001	59.00	08/05/2007	000000331244	027030	854454	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008265	0000001	36.00	08/05/2007	000000331244	027030	854454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008192	0000001	1200.00	08/05/2007	00000011863X	027030	850003	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008486	0000001	88.25	08/05/2007	000000082015	027030	851216	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008231	0000001	110.00	08/05/2007	000000331244	027030	854429	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008249	0000001	721.00	08/05/2007	000000331244	027030	854429	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008281	0000001	4547.33	08/05/2007	000000010138	027030	850595	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008303	0000001	660.00	09/05/2007	000000121142	027030	850021	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008311	0000001	880.00	09/05/2007	000000121142	027030	850026	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008320	0000001	450.00	09/05/2007	000000121142	027030	850024	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008338	0000001	350.00	09/05/2007	000000121142	027030	850022	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008346	0000001	700.00	09/05/2007	000000121142	027030	850023	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008389	0000001	1760.00	09/05/2007	000000108014	027030	850142	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008397	0000001	1000.00	09/05/2007	000000108014	027030	850143	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008401	0000001	500.00	09/05/2007	000000108014	027030	850144	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008419	0000001	1800.00	09/05/2007	000000109118	027030	850103	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008427	0000001	1800.00	09/05/2007	000000109118	027030	850102	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008435	0000001	1800.00	09/05/2007	000000109118	027030	850104	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008443	0000001	95.00	09/05/2007	000000095443	027030	850814	4.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008460	0000001	880.00	09/05/2007	000000121142	027030	850025	44.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008516	0000001	143.00	09/05/2007	000000095443	027030	850813	7.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008354	0000001	400.00	09/05/2007	000000331244	027030	854433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008362	0000001	160.00	09/05/2007	000000331244	027030	854428	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007854	0000001	206.66	09/05/2007	000000095443	027030	850815	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007862	0000001	502.82	09/05/2007	000000095443	027030	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008451	0000001	150.00	09/05/2007	000000095443	027030	850812	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008371	0000001	279.00	09/05/2007	000000331244	027030	854431	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008524	0000001	1000.00	10/05/2007	000000331244	027030	854435	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008583	0000001	430.00	10/05/2007	000000331244	027030	854443	21.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007684	0000001	60.00	10/05/2007	000000095443	027030	850817	3.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008559	0000001	908.00	10/05/2007	000000331244	027030	854422	45.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008591	0000001	210.00	10/05/2007	000000331244	027030	854432	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008605	0000001	212.00	10/05/2007	000000117889	027030	850050	6.36	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008613	0000001	380.00	10/05/2007	000000117889	027030	850051	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008621	0000001	380.00	10/05/2007	000000117889	027030	850052	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008630	0000001	300.00	10/05/2007	000000095443	027030	850816	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008494	0000001	400.05	10/05/2007	000000580422	027030	851439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008508	0000001	150.75	10/05/2007	000000580422	027030	851439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008818	0000001	100.00	10/05/2007	000000580422	027030	851438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008826	0000001	5000.00	10/05/2007	000000095753	027030	851429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008834	0000001	1195.00	10/05/2007	000000095753	027030	851454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008842	0000001	1584.00	10/05/2007	000000095753	027030	851446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008851	0000001	762.00	10/05/2007	000000095753	027030	851446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008869	0000001	380.00	10/05/2007	000000095753	027030	851457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008125	0000001	177.43	10/05/2007	000000095753	027030	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008877	0000001	80.75	10/05/2007	000000095753	027030	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008885	0000001	47.50	10/05/2007	000000095753	027030	851450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008893	0000001	95.00	10/05/2007	000000095753	027030	851453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006807	0000002	1937.50	10/05/2007	000000580422	027030	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008907	0000001	602.00	10/05/2007	000000580422	027030	851437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008915	0000001	430.00	10/05/2007	000000095753	027030	851451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008923	0000001	50.00	10/05/2007	000000331716	027030	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008931	0000001	50.00	10/05/2007	000000331716	027030	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008940	0000001	1945.00	10/05/2007	000000095753	027030	851440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008958	0000001	712.50	10/05/2007	000000095753	027030	851439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008966	0000001	570.00	10/05/2007	000000095753	027030	851449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008974	0000001	989.90	10/05/2007	000000095753	027030	851438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008982	0000001	133.00	10/05/2007	000000095753	027030	851452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008991	0000001	47.50	10/05/2007	000000095753	027030	851447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009059	0000001	8168.72	10/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009008	0000001	105.45	10/05/2007	000000095753	027030	851445	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007552	0000001	3420.00	10/05/2007	000000331244	027030	000001	261.63	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007561	0000001	2660.00	10/05/2007	000000331244	027030	000001	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008541	0000001	800.00	10/05/2007	000000331244	027030	854437	40.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008575	0000001	1300.00	10/05/2007	000000331244	027030	854436	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008800	0000001	690.00	10/05/2007	000000331244	027030	854445	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009075	0000001	7934.62	10/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009075	0000002	2126.62	10/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009083	0000001	1606.21	10/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008290	0000001	315.00	10/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009130	0000001	5781.93	10/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009091	0000001	7155.15	10/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009105	0000001	12000.00	10/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009113	0000001	15256.51	10/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008478	0000001	1400.00	10/05/2007	000000121142	027030	850032	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008532	0000001	150.00	10/05/2007	000000331244	027030	854434	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008567	0000001	380.00	10/05/2007	000000331244	027030	854440	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008648	0000001	380.00	10/05/2007	000000121142	027030	850031	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007692	0000001	480.00	10/05/2007	000000331244	027030	854415	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008796	0000001	180.00	10/05/2007	000090001753	001188	045484	9.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009067	0000001	8177.30	10/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007625	0000001	9370.00	10/05/2007	000000010138	027030	000001	1699.73	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007633	0000001	5760.00	10/05/2007	000000010138	027030	000001	1271.89	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004383	0000002	1098.00	10/05/2007	000000082023	027030	851340	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009148	0000001	1700.00	11/05/2007	000000331244	027030	854446	142.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009156	0000001	1300.00	11/05/2007	000000121142	027030	850034	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008150	0000002	2500.00	11/05/2007	000000331244	027030	854418	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008664	0000001	850.00	11/05/2007	000000121142	027030	850033	42.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008672	0000001	5207.00	11/05/2007	000000121142	027030	850039	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008702	0000001	380.00	11/05/2007	000000010138	027030	850600	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008711	0000001	135.00	11/05/2007	000000010138	027030	850603	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008770	0000001	505.00	11/05/2007	000000121142	027030	850038	40.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009121	0000001	1269.00	11/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008656	0000001	2255.00	11/05/2007	000000119105	027030	850024	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008699	0000001	120.00	11/05/2007	000000331244	027030	854450	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008737	0000001	60.00	11/05/2007	000000082015	027030	851189	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008788	0000001	1700.00	11/05/2007	000000119105	027030	850023	142.95	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005860	0000001	3600.00	11/05/2007	000006470341	000042	000007	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005878	0000001	16500.00	11/05/2007	000006470341	000042	000007	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005886	0000001	2954.00	11/05/2007	000006470341	000042	000007	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005894	0000001	13607.00	11/05/2007	000006470341	000042	000007	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005908	0000001	799.00	11/05/2007	000006470341	000042	000007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009164	0000001	100.00	11/05/2007	000000095753	027030	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009172	0000001	332.50	11/05/2007	000000095753	027030	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009016	0000001	387.00	11/05/2007	000000095753	027030	851456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009024	0000001	9000.00	11/05/2007	000000095753	027030	851459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008681	0000001	540.00	11/05/2007	000000331244	027030	854444	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009181	0000001	11447.00	11/05/2007	000000331244	027030	854447	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008729	0000001	160.00	11/05/2007	000000109819	027030	850050	8.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008745	0000001	10.00	11/05/2007	000000082015	027030	851189	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008753	0000001	350.00	11/05/2007	000000082015	027030	851190	17.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008761	0000001	1060.00	11/05/2007	000000082015	027030	851188	53.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007871	0000001	30.00	11/05/2007	000000082015	027030	851189	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005487	0000002	1285.00	11/05/2007	000000331376	027030	850219	64.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006866	0000001	1294.00	14/05/2007	000000331244	027030	854453	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009211	0000001	600.00	14/05/2007	000000331244	027030	854449	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009229	0000001	644.12	14/05/2007	000000331244	027030	854448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009253	0000001	123.50	14/05/2007	000000095753	027030	851460	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009202	0000001	210.00	14/05/2007	000000121142	027030	850040	10.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009261	0000001	100.00	14/05/2007	000000010138	027030	850598	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009237	0000001	887.51	15/05/2007	000000331244	027030	854455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009270	0000001	300.00	15/05/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009288	0000001	650.00	15/05/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009296	0000001	3.00	15/05/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009539	0000002	5.17	15/05/2007	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009351	0000001	400.00	15/05/2007	000000095753	027030	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009407	0000001	708.03	15/05/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009393	0000001	860.64	15/05/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009245	0000001	645.00	16/05/2007	000000117900	027030	850008	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009334	0000001	100.00	16/05/2007	000000117897	027030	850014	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009342	0000001	260.00	16/05/2007	000000082015	027030	851191	19.89	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009695	0000001	90.95	16/05/2007	000006470341	000042	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009300	0000001	200.00	16/05/2007	000000010138	027030	850604	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009318	0000001	300.00	16/05/2007	000000010138	027030	850605	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009326	0000001	805.00	16/05/2007	000000121142	027030	850041	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009369	0000001	300.00	16/05/2007	000000010138	027030	850606	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009431	0000001	170.00	17/05/2007	000000010138	027030	850607	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009482	0000001	6778.00	17/05/2007	000000051969	027030	850049	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009512	0000001	6652.50	17/05/2007	000000121142	027030	850044	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009521	0000001	200.00	17/05/2007	000000121142	027030	850043	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009695	0000002	0.49	17/05/2007	000006470341	000042	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009415	0000001	3243.30	17/05/2007	000000331244	027030	854458	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009423	0000001	5824.13	17/05/2007	000000331244	027030	854457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009440	0000001	400.00	17/05/2007	000000331244	027030	854459	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009377	0000001	1250.00	17/05/2007	000000082015	027030	851194	37.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009458	0000001	564.00	17/05/2007	000000117889	027030	850053	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009466	0000001	4906.00	17/05/2007	000000117900	027030	850009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009474	0000001	5590.00	17/05/2007	00000011278X	027030	850027	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009491	0000001	740.00	17/05/2007	000000120677	027030	850004	37.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009504	0000001	180.00	17/05/2007	000000082015	027030	851192	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009563	0000001	4673.00	18/05/2007	000000082015	027030	851195	140.19	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009610	0000001	52.00	18/05/2007	000000331244	027030	854462	1.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009628	0000001	210.00	18/05/2007	000000331244	027030	854464	10.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009679	0000001	78.00	18/05/2007	000000331244	027030	854487	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009709	0000001	850.00	18/05/2007	000000331244	027030	854460	42.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009571	0000001	700.14	18/05/2007	000000082015	027030	851193	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009580	0000001	679.00	18/05/2007	000000082015	027030	851197	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009652	0000001	500.00	18/05/2007	000000331244	027030	854463	25.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009130	0000002	2159.15	18/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009199	0000001	1000.00	18/05/2007	000000119105	027030	850025	50.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009083	0000002	599.81	18/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009717	0000001	9285.38	18/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009725	0000001	429.65	18/05/2007	000000082015	027030	851198	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009555	0000001	1000.00	18/05/2007	000000121142	027030	850048	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009598	0000001	380.00	18/05/2007	000000121142	027030	850045	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009601	0000001	1000.00	18/05/2007	000000331244	027030	854461	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009636	0000001	380.00	18/05/2007	000000121142	027030	850046	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009644	0000001	380.00	18/05/2007	000000121142	027030	850047	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009661	0000001	70.00	18/05/2007	000000010138	027030	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009687	0000001	100.00	18/05/2007	000000095753	027030	851463	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009741	0000001	19.26	20/05/2007	000000121142	027030	850049	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009695	0000003	8.61	21/05/2007	000006470341	000042	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009539	0000001	49.17	21/05/2007	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005126	0000003	1000.00	21/05/2007	000000331244	027030	854370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009776	0000001	304.89	21/05/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008133	0000001	470.00	21/05/2007	000000331244	027030	854419	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009547	0000001	5797.37	22/05/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009806	0000001	230.00	22/05/2007	000000119105	027030	850026	11.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009822	0000001	756.60	22/05/2007	000000095753	027030	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009831	0000001	396.00	22/05/2007	000000095753	027030	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009849	0000001	36.34	22/05/2007	000000095753	027030	851466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009857	0000001	182.00	22/05/2007	000000095753	027030	851466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009865	0000001	242.25	22/05/2007	000000095753	027030	851465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009032	0000001	100.00	22/05/2007	000000095753	027030	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009041	0000001	155.00	22/05/2007	000000095753	027030	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009750	0000001	11009.78	22/05/2007	000000095753	027030	851467	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007889	0000001	145.60	22/05/2007	000000082015	027030	851200	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007897	0000001	52.28	22/05/2007	000000082015	027030	851199	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007901	0000001	74.70	22/05/2007	000000082015	027030	851199	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007919	0000001	3.47	22/05/2007	000000082015	027030	851199	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007927	0000001	22.07	22/05/2007	000000082015	027030	851199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009784	0000001	300.00	22/05/2007	000000331244	027030	854465	9.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009733	0000001	705.92	22/05/2007	000000121142	027030	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009768	0000001	800.00	23/05/2007	000000095753	027030	851468	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009814	0000001	120.00	23/05/2007	000000082015	027030	851201	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009881	0000001	40.00	24/05/2007	000000082015	027030	851203	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009873	0000001	60.00	24/05/2007	000000082015	027030	851203	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009954	0000001	195.00	25/05/2007	000000082015	027030	851202	9.75	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009971	0000001	1000.00	25/05/2007	000000119105	027030	850027	50.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009989	0000001	336.20	25/05/2007	000090001753	001188	045485	16.81	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010014	0000001	68.45	25/05/2007	000000112607	027030	850011	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009903	0000001	2000.00	25/05/2007	000000331244	027030	854467	202.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009920	0000001	30.51	25/05/2007	000000010138	027030	850608	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009938	0000001	25.37	25/05/2007	000000010138	027030	850608	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009962	0000001	150.00	25/05/2007	000000082015	027030	851204	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010006	0000001	67.00	25/05/2007	000000095753	027030	851469	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009911	0000001	1300.00	25/05/2007	000000331244	027030	854466	65.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009997	0000001	123.00	25/05/2007	000090001753	001188	045486	3.69	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010057	0000001	42.00	28/05/2007	000000095443	027030	850818	2.10	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010065	0000001	30.00	28/05/2007	000000095443	027030	850818	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010022	0000001	1140.00	28/05/2007	000000121142	027030	850050	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010073	0000001	30.10	28/05/2007	000000095443	027030	850818	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010111	0000001	1848.00	29/05/2007	000000117900	027030	850010	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010120	0000001	530.00	30/05/2007	000000082015	027030	851205	26.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010316	0000001	2260.00	30/05/2007	000000331244	027030	000002	781.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009385	0000001	2000.00	30/05/2007	000000331244	027030	854471	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010146	0000001	660.00	30/05/2007	000000082015	027030	851207	33.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010308	0000001	22270.00	30/05/2007	000000331244	027030	000002	5373.28	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010430	0000001	5293.47	30/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009130	0000003	1230.90	30/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009083	0000003	341.94	30/05/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010294	0000001	12810.00	30/05/2007	000000331244	027030	000002	4058.02	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007676	0000001	2140.00	30/05/2007	000000119105	027030	850013	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010138	0000001	460.00	30/05/2007	000000010138	027030	850609	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010367	0000001	68100.84	30/05/2007	000000121142	027030	000001	15909.33	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010375	0000001	35555.00	30/05/2007	000000121142	027030	000002	5028.17	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008991	0000002	2.50	30/05/2007	000000095753	027030	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008982	0000002	7.00	30/05/2007	000000095753	027030	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008974	0000002	52.10	30/05/2007	000000095753	027030	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008966	0000002	30.00	30/05/2007	000000095753	027030	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008958	0000002	37.50	30/05/2007	000000095753	027030	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009865	0000002	12.75	30/05/2007	000000095753	027030	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009890	0000001	200.00	30/05/2007	000000580422	027030	851440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009253	0000002	6.50	30/05/2007	000000095753	027030	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009008	0000002	5.55	30/05/2007	000000095753	027030	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009172	0000002	17.50	30/05/2007	000000095753	027030	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010162	0000001	3000.00	30/05/2007	000000095753	027030	851474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010171	0000001	4951.69	30/05/2007	000000107891	027030	850392	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010171	0000002	3816.69	30/05/2007	000000107891	027030	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010171	0000003	2993.82	30/05/2007	000000107891	027030	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010171	0000004	3816.69	30/05/2007	000000107891	027030	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010171	0000005	1506.05	30/05/2007	000000107891	027030	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010171	0000006	1506.05	30/05/2007	000000107891	027030	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010171	0000007	1506.05	30/05/2007	000000107891	027030	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010171	0000008	1506.05	30/05/2007	000000107891	027030	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010171	0000009	200.00	30/05/2007	000000107891	027030	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010171	0000010	200.00	30/05/2007	000000107891	027030	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010171	0000011	200.00	30/05/2007	000000107891	027030	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010171	0000012	200.00	30/05/2007	000000107891	027030	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010171	0000013	2716.91	30/05/2007	000000107891	027030	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010189	0000001	1459.30	30/05/2007	000000107948	027030	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010189	0000002	1642.05	30/05/2007	000000107948	027030	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010189	0000003	100.00	30/05/2007	000000107948	027030	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010189	0000004	83.65	30/05/2007	000000107948	027030	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010197	0000001	50.00	30/05/2007	000000331716	027030	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010201	0000001	50.00	30/05/2007	000000331716	027030	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010219	0000001	50.00	30/05/2007	000000331716	027030	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010227	0000001	100.00	30/05/2007	000000331716	027030	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010235	0000001	380.00	30/05/2007	000000095753	027030	851470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010235	0000002	20.00	30/05/2007	000000095753	027030	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010243	0000001	600.00	30/05/2007	000000107891	027030	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010251	0000001	940.00	30/05/2007	000000107891	027030	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010260	0000001	940.00	30/05/2007	000000107891	027030	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010278	0000001	380.00	30/05/2007	000000095753	027030	851473	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010383	0000001	21793.65	30/05/2007	000000095753	027030	000001	3325.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010391	0000001	5200.00	30/05/2007	000000107891	027030	000002	1117.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010405	0000001	8740.00	30/05/2007	000000107905	027030	000001	858.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010413	0000001	2280.00	30/05/2007	000000107923	027030	000001	422.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010421	0000001	1435.00	30/05/2007	000000107948	027030	000001	729.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008869	0000002	20.00	30/05/2007	000000095753	027030	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008893	0000002	5.00	30/05/2007	000000095753	027030	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008885	0000002	2.50	30/05/2007	000000095753	027030	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008877	0000002	4.02	30/05/2007	000000095753	027030	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008877	0000003	0.23	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008087	0000002	110.00	30/05/2007	000000095753	027030	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008087	0000003	48.56	30/05/2007	000000095753	027030	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010448	0000001	1834.00	31/05/2007	000000107891	027030	850388	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009539	0000003	5.17	31/05/2007	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010286	0000001	8307.00	31/05/2007	000000331244	027030	854473	249.21	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010154	0000001	800.00	31/05/2007	000000082015	027030	851208	40.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010499	0000001	380.00	01/06/2007	000000082015	027030	851211	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010502	0000001	380.00	01/06/2007	000000082015	027030	851213	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010511	0000001	380.00	01/06/2007	000000082015	027030	851210	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010529	0000001	380.00	01/06/2007	000000082015	027030	851212	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010537	0000001	380.00	01/06/2007	000000082015	027030	851209	19.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010553	0000001	195.00	01/06/2007	000000331244	027030	854474	9.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007803	0000001	800.16	01/06/2007	000000082015	027030	851206	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010570	0000001	495.61	01/06/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010588	0000001	700.00	01/06/2007	000000119105	027030	850028	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010545	0000001	165.00	01/06/2007	000000010138	027030	850610	4.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010596	0000001	260.00	01/06/2007	000000121142	027030	850053	28.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010600	0000001	1150.00	01/06/2007	000000121142	027030	850052	57.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007820	0000001	750.00	02/06/2007	000000331244	027030	854421	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010669	0000001	380.00	04/06/2007	000000117889	027030	850054	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010642	0000001	210.00	04/06/2007	000000010138	027030	850612	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010651	0000001	26.00	04/06/2007	000000010138	027030	850612	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010685	0000001	625.00	05/06/2007	000000121142	027030	850055	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010481	0000001	111.00	05/06/2007	000000108014	027030	850146	5.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004375	0000001	548.00	05/06/2007	000000010138	027030	850611	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004863	0000001	1529.00	05/06/2007	000000121142	027030	850055	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010821	0000004	0.47	05/06/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004839	0000001	1265.00	05/06/2007	000000331244	027030	854476	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010677	0000001	75.00	05/06/2007	000000117897	027030	850015	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010464	0000001	224.10	05/06/2007	000000115630	027030	850017	11.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010472	0000001	180.00	05/06/2007	000000082015	027030	851215	9.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007501	0000001	300.00	05/06/2007	000000331244	027030	854475	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010707	0000001	450.00	06/06/2007	000000082015	027030	851217	22.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010723	0000001	350.00	06/06/2007	000000119105	027030	850029	17.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010758	0000001	740.00	06/06/2007	000000120677	027030	850005	37.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010804	0000001	400.00	06/06/2007	000000121142	027030	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010715	0000001	95.00	06/06/2007	000000082015	027030	851218	4.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010791	0000001	300.00	06/06/2007	000000331244	027030	854503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010766	0000001	35.00	06/06/2007	000000082015	027030	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010774	0000001	60.00	06/06/2007	000000082015	027030	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010782	0000001	237.50	06/06/2007	000000095753	027030	851477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010880	0000001	80.00	08/06/2007	000000082015	027030	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011070	0000001	38.00	08/06/2007	000000095753	027030	851481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011088	0000001	47.50	08/06/2007	000000095753	027030	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011096	0000001	247.00	08/06/2007	000000095753	027030	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011100	0000001	57.00	08/06/2007	000000095753	027030	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011118	0000001	100.00	08/06/2007	000000331716	027030	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011126	0000001	50.00	08/06/2007	000000331716	027030	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011134	0000001	50.00	08/06/2007	000000331716	027030	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011142	0000001	285.00	08/06/2007	000000095753	027030	851484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011151	0000001	1945.00	08/06/2007	000000095753	027030	851490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011169	0000001	350.00	08/06/2007	000000095753	027030	851495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011177	0000001	310.00	08/06/2007	000000580422	027030	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011185	0000001	100.00	08/06/2007	000000095753	027030	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011193	0000001	1092.50	08/06/2007	000000095753	027030	851486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011207	0000001	2041.44	08/06/2007	000000095753	027030	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011215	0000001	665.00	08/06/2007	000000095753	027030	851494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011223	0000001	2000.00	08/06/2007	000000095753	027030	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011231	0000001	1239.65	08/06/2007	000000120715	027030	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011240	0000001	190.00	08/06/2007	000000107948	027030	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011258	0000001	149.90	08/06/2007	000000095753	027030	851478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011266	0000001	355.00	08/06/2007	000000095753	027030	851478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011274	0000001	411.00	08/06/2007	000000580422	027030	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011282	0000001	602.00	08/06/2007	000000095753	027030	851480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011304	0000001	66.50	08/06/2007	000000095753	027030	851489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011398	0000001	5284.21	08/06/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010341	0000001	9370.00	08/06/2007	000000010138	027030	000001	1813.73	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010359	0000001	5570.00	08/06/2007	000000010138	027030	000001	1257.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011380	0000001	2166.25	08/06/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010839	0000001	1000.00	08/06/2007	000000121142	027030	850066	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010847	0000001	1760.00	08/06/2007	000000121142	027030	850065	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010855	0000001	660.00	08/06/2007	000000121142	027030	850062	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010863	0000001	880.00	08/06/2007	000000108014	027030	850148	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010871	0000001	1400.00	08/06/2007	000000109118	027030	850108	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010898	0000001	500.00	08/06/2007	000000109118	027030	850105	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010910	0000001	350.00	08/06/2007	000000121142	027030	850064	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010928	0000001	450.00	08/06/2007	000000109118	027030	850107	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010936	0000001	1800.00	08/06/2007	000000121142	027030	850063	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010944	0000001	1800.00	08/06/2007	000000108014	027030	850147	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010952	0000001	880.00	08/06/2007	000000109118	027030	850106	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010979	0000001	1000.00	08/06/2007	000000331244	027030	854483	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011002	0000001	700.00	08/06/2007	000000108014	027030	850149	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011029	0000001	1800.00	08/06/2007	000000108227	027030	850028	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011037	0000001	400.00	08/06/2007	000000331244	027030	854486	12.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011045	0000001	400.00	08/06/2007	000000331244	027030	854485	12.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011053	0000001	400.00	08/06/2007	000000331244	027030	854484	12.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011061	0000001	1200.00	08/06/2007	000000121142	027030	850067	60.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011321	0000001	12000.00	08/06/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011339	0000001	11471.45	08/06/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011347	0000001	1201.29	08/06/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010961	0000001	240.00	08/06/2007	000000331244	027030	854482	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011355	0000001	4324.31	08/06/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010324	0000001	3420.00	08/06/2007	000000331244	027030	000001	261.63	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010332	0000001	2660.00	08/06/2007	000000331244	027030	000001	90.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011363	0000001	8886.51	08/06/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011371	0000001	4512.40	08/06/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010901	0000001	793.00	08/06/2007	000000117889	027030	850055	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010987	0000001	6904.00	08/06/2007	000000117900	027030	850012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011011	0000001	500.00	08/06/2007	000000119105	027030	850030	25.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010995	0000001	1129.00	08/06/2007	000000331376	027030	850221	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009792	0000001	525.00	10/06/2007	000000331244	027030	854452	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010031	0000001	417.00	10/06/2007	000000331244	027030	854468	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011312	0000001	315.00	11/06/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011738	0000001	1326.00	11/06/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010731	0000001	740.00	11/06/2007	000000331244	027030	854477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010740	0000001	560.00	11/06/2007	000000331244	027030	854477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011533	0000001	630.00	12/06/2007	000000331244	027030	854491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011703	0000001	9546.00	12/06/2007	000000095753	027030	851476	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011461	0000001	800.00	12/06/2007	000000331244	027030	854488	40.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011509	0000001	1300.00	12/06/2007	000000082015	027030	851220	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012963	0000001	1050.00	12/06/2007	000000095443	027030	850819	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010693	0000001	1350.00	12/06/2007	000000095443	027030	850819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011401	0000001	160.00	12/06/2007	000000331244	027030	854489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011410	0000001	400.00	12/06/2007	000000082015	027030	851219	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011291	0000001	610.00	12/06/2007	000000121142	027030	850071	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011444	0000001	150.00	12/06/2007	000000010138	027030	850619	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011452	0000001	380.00	12/06/2007	000000121142	027030	850069	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011495	0000001	1260.00	12/06/2007	000000121142	027030	850074	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010618	0000001	3133.71	12/06/2007	000000121142	027030	850072	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011681	0000001	3499.70	12/06/2007	000000121142	027030	850075	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011690	0000001	460.00	12/06/2007	000000121142	027030	850070	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002313	0000003	2000.00	12/06/2007	000000121142	027030	850068	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011428	0000001	430.00	12/06/2007	000000082015	027030	851222	21.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011436	0000001	300.00	12/06/2007	000090001753	001188	045490	15.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011479	0000001	1000.00	12/06/2007	000000082015	027030	851221	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011487	0000001	154.00	12/06/2007	000090001753	001188	045489	4.62	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011541	0000001	180.00	12/06/2007	000000082015	027030	851237	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010561	0000001	1005.61	12/06/2007	000000119105	027030	850031	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011631	0000001	300.00	13/06/2007	000000117889	027030	850056	15.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011576	0000001	666.00	13/06/2007	000000082015	027030	851232	33.30	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011584	0000001	5060.00	13/06/2007	000000082015	027030	851227	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011614	0000001	530.00	13/06/2007	000000082015	027030	851228	26.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011673	0000001	2858.00	13/06/2007	000000331376	027030	850222	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011550	0000001	320.00	13/06/2007	000000112607	027030	850012	16.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011592	0000001	8445.04	13/06/2007	000000121142	027030	850076	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011622	0000001	150.00	13/06/2007	000000082015	027030	851224	7.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011649	0000001	120.00	13/06/2007	000000331244	027030	854493	6.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011665	0000001	192.25	13/06/2007	000000082015	027030	851229	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012971	0000001	17.85	13/06/2007	000000117897	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011568	0000001	540.00	13/06/2007	000000082015	027030	851225	27.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011606	0000001	260.25	13/06/2007	000000082015	027030	851223	28.63	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011746	0000001	500.00	13/06/2007	000000119105	027030	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011711	0000001	380.00	13/06/2007	000000095753	027030	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011657	0000001	315.00	13/06/2007	000000082015	027030	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011835	0000001	8213.83	14/06/2007	000000580422	027030	851443	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011819	0000001	100.00	14/06/2007	000000331244	027030	854494	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011754	0000001	300.00	14/06/2007	000000082015	027030	851233	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011762	0000001	190.00	14/06/2007	000000082015	027030	851234	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011771	0000001	520.00	14/06/2007	000000331244	027030	854495	26.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011789	0000001	560.00	14/06/2007	000000121142	027030	850073	28.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009385	0000002	3502.00	14/06/2007	000000331244	027030	854472	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011797	0000001	380.00	14/06/2007	000000117889	027030	850057	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011801	0000001	200.00	14/06/2007	000000117889	027030	850058	10.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011878	0000001	450.00	15/06/2007	000000119105	027030	850034	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011886	0000001	700.00	15/06/2007	000000082015	027030	851235	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011851	0000001	1300.00	15/06/2007	000000121142	027030	850077	65.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011860	0000001	1000.00	15/06/2007	000000119105	027030	850033	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011894	0000001	570.00	15/06/2007	000000580422	027030	851444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011517	0000001	300.00	18/06/2007	000000082015	027030	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011525	0000001	50.00	18/06/2007	000000082015	027030	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011924	0000001	300.00	18/06/2007	000000580422	027030	851445	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011916	0000001	1250.00	18/06/2007	000000082015	027030	851238	62.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012017	0000001	650.00	19/06/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012025	0000001	3.00	19/06/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012181	0000001	300.00	19/06/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011967	0000001	80.00	19/06/2007	000000082015	027030	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011983	0000001	277.00	19/06/2007	000000580422	027030	851450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011991	0000001	277.00	19/06/2007	000000580422	027030	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012009	0000001	100.00	19/06/2007	000000580422	027030	851449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012122	0000001	57.00	19/06/2007	000000580422	027030	851446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012131	0000001	136.80	19/06/2007	000000580422	027030	851447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012271	0000001	696.02	19/06/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012149	0000001	171.00	19/06/2007	000000107905	027030	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011720	0000001	700.00	19/06/2007	000000120715	027030	850002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011975	0000001	1596.00	19/06/2007	000000117900	027030	850013	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012084	0000001	154.00	19/06/2007	000090001753	001188	045492	7.70	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012203	0000001	1076.58	19/06/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012211	0000001	870.08	19/06/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011959	0000001	4560.00	19/06/2007	000000095443	027030	850820	136.80	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012050	0000001	530.00	20/06/2007	000000082015	027030	851240	26.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012033	0000001	1000.00	20/06/2007	000000331244	027030	854497	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012114	0000001	5459.00	20/06/2007	000000331244	027030	854498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012157	0000001	40.00	20/06/2007	000000580422	027030	851452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012165	0000001	123.50	20/06/2007	000000580422	027030	851451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012173	0000001	3000.00	20/06/2007	000000095753	027030	851498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012190	0000001	252.03	20/06/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012041	0000001	504.54	20/06/2007	000000082015	027030	851241	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012076	0000001	599.00	20/06/2007	000000082015	027030	851242	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012092	0000001	3949.00	20/06/2007	000000119105	027030	850035	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012262	0000001	15464.74	20/06/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010821	0000001	49.56	20/06/2007	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011355	0000002	3596.07	20/06/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011347	0000002	998.98	20/06/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012068	0000001	853.08	20/06/2007	000000121142	027030	850078	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012106	0000001	802.00	20/06/2007	000000121142	027030	850079	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010626	0000001	1017.00	20/06/2007	000000082015	027030	851243	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012238	0000001	390.00	21/06/2007	000000331244	027030	854505	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012289	0000001	300.00	21/06/2007	000000331244	027030	854501	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010821	0000005	0.51	21/06/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012297	0000001	171.00	21/06/2007	000000331244	027030	854504	8.55	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012220	0000001	659.00	21/06/2007	000000331244	027030	854502	32.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012254	0000001	155.00	21/06/2007	000000580422	027030	851453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009768	0000002	800.00	21/06/2007	000000095753	027030	851499	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012246	0000001	273.60	21/06/2007	000000331244	027030	854500	13.68	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012319	0000001	800.00	22/06/2007	000000119105	027030	850036	40.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011827	0000001	100.00	22/06/2007	000000331244	027030	854507	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012301	0000001	1000.00	22/06/2007	000000331244	027030	854506	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012327	0000001	1800.00	22/06/2007	000000331244	027030	854508	162.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012335	0000001	1200.00	22/06/2007	000000121142	027030	850080	60.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010812	0000001	1486.92	22/06/2007	000000010138	027030	850594	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012378	0000001	3650.00	25/06/2007	000000331244	027030	854509	661.06	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012394	0000001	688.00	25/06/2007	000000331376	027030	850223	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012386	0000001	21.63	26/06/2007	000000095443	027030	850821	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012416	0000001	57.05	26/06/2007	000000095443	027030	850821	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012424	0000001	96.78	26/06/2007	000000095443	027030	850821	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011843	0000001	160.00	26/06/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010782	0000002	12.50	26/06/2007	000000095753	027030	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011088	0000002	2.50	26/06/2007	000000095753	027030	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011070	0000002	2.00	26/06/2007	000000095753	027030	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011215	0000002	35.00	26/06/2007	000000095753	027030	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011207	0000002	110.00	26/06/2007	000000095753	027030	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011207	0000003	48.56	26/06/2007	000000095753	027030	851502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011193	0000002	57.50	26/06/2007	000000095753	027030	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011142	0000002	15.00	26/06/2007	000000095753	027030	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011100	0000002	3.00	26/06/2007	000000095753	027030	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011096	0000002	13.00	26/06/2007	000000095753	027030	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012408	0000001	170.00	26/06/2007	000000082015	027030	851244	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012483	0000001	1000.00	26/06/2007	000000095753	027030	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012491	0000001	380.00	26/06/2007	000000095753	027030	851503	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012505	0000001	50.00	26/06/2007	000000331716	027030	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012513	0000001	100.00	26/06/2007	000000331716	027030	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012521	0000001	50.00	26/06/2007	000000331716	027030	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012530	0000001	380.00	26/06/2007	000000580422	027030	851456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012530	0000002	20.00	26/06/2007	000000580422	027030	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012548	0000001	600.00	26/06/2007	000000107891	027030	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012131	0000002	7.20	26/06/2007	000000580422	027030	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011711	0000002	20.00	26/06/2007	000000095753	027030	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012122	0000002	3.00	26/06/2007	000000580422	027030	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011894	0000002	30.00	26/06/2007	000000580422	027030	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011304	0000002	3.50	26/06/2007	000000095753	027030	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011240	0000002	10.00	26/06/2007	000000107948	027030	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012165	0000002	6.50	26/06/2007	000000580422	027030	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012149	0000002	9.00	26/06/2007	000000107905	027030	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012599	0000001	4951.69	26/06/2007	000000107891	027030	850408	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012599	0000002	3816.69	26/06/2007	000000107891	027030	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012599	0000003	2993.82	26/06/2007	000000107891	027030	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012599	0000004	3816.69	26/06/2007	000000107891	027030	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012599	0000005	1506.05	26/06/2007	000000107891	027030	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012599	0000006	1506.05	26/06/2007	000000107891	027030	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012599	0000007	1506.05	26/06/2007	000000107891	027030	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012599	0000008	1506.05	26/06/2007	000000107891	027030	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012599	0000009	200.00	26/06/2007	000000107891	027030	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012599	0000010	200.00	26/06/2007	000000107891	027030	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012599	0000011	200.00	26/06/2007	000000107891	027030	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012599	0000012	200.00	26/06/2007	000000107891	027030	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012599	0000013	2716.91	26/06/2007	000000107891	027030	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012602	0000001	1459.30	26/06/2007	000000107948	027030	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012602	0000002	100.00	26/06/2007	000000107948	027030	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012602	0000003	1642.05	26/06/2007	000000107948	027030	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012602	0000004	83.65	26/06/2007	000000107948	027030	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012611	0000001	940.00	26/06/2007	000000107891	027030	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012629	0000001	940.00	26/06/2007	000000107891	027030	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012556	0000001	100.00	27/06/2007	000000580422	027030	851457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012564	0000001	210.00	27/06/2007	000000331716	027030	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012572	0000001	470.00	27/06/2007	000000095753	027030	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012581	0000001	80.00	27/06/2007	000000095753	027030	851404	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010821	0000002	6.16	27/06/2007	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012441	0000001	170.00	27/06/2007	000090001753	001188	045492	8.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012432	0000001	740.00	27/06/2007	000000331244	027030	854510	37.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012661	0000001	430.00	28/06/2007	000000117900	027030	850014	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012921	0000001	75.00	28/06/2007	000000117897	027030	850018	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012807	0000001	2260.00	28/06/2007	000000331244	027030	000002	781.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012459	0000001	53.12	28/06/2007	000000331341	027030	850070	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012467	0000001	44.23	28/06/2007	000000331341	027030	850070	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012645	0000001	300.00	28/06/2007	000002831414	027030	850047	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012653	0000001	150.00	28/06/2007	000002831414	027030	850048	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012904	0000001	87630.77	28/06/2007	000000121142	027030	000001	17040.98	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012912	0000001	35555.00	28/06/2007	000000121142	027030	000002	5016.83	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012670	0000001	100.00	28/06/2007	000002831414	027030	850049	5.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012793	0000001	22270.00	28/06/2007	000000331244	027030	000002	5101.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012785	0000001	12810.00	28/06/2007	000000331244	027030	000002	4795.27	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012696	0000001	80.00	28/06/2007	000000331716	027030	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012831	0000001	20403.65	28/06/2007	000000095753	027030	000001	3208.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012840	0000001	5200.00	28/06/2007	000000107891	027030	000001	1117.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012858	0000001	8740.00	28/06/2007	000000107905	027030	000001	858.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012866	0000001	2280.00	28/06/2007	000000107923	027030	000001	422.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012874	0000001	1485.00	28/06/2007	000000107948	027030	000001	733.59	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012777	0000001	600.00	29/06/2007	000000119105	027030	850037	30.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010821	0000003	1.54	29/06/2007	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010821	0000006	5.17	29/06/2007	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011347	0000003	402.66	29/06/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011355	0000003	1449.47	29/06/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010634	0000001	2100.00	29/06/2007	000000119105	027030	850014	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012751	0000001	700.00	29/06/2007	000000331244	027030	854516	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012769	0000001	1100.00	29/06/2007	000000121142	027030	850081	55.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012475	0000001	420.00	29/06/2007	000000082015	027030	851245	21.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012700	0000001	380.00	29/06/2007	000000331244	027030	854515	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012718	0000001	380.00	29/06/2007	000000331244	027030	854512	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012726	0000001	380.00	29/06/2007	000000331244	027030	854513	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012734	0000001	380.00	29/06/2007	000000331244	027030	854511	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012742	0000001	380.00	29/06/2007	000000331244	027030	854514	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012955	0000001	1125.00	30/06/2007	000000120677	027030	850006	56.25	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012939	0000001	800.00	30/06/2007	000000082015	027030	000000	40.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012947	0000001	17633.42	30/06/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010081	0000001	924.00	30/06/2007	000000331244	027030	854470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010090	0000001	26.00	30/06/2007	000000331244	027030	854470	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015377	0000001	610.00	02/07/2007	000000121142	027030	850051	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012637	0000001	48.00	02/07/2007	000000331244	027030	854518	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007820	0000002	750.00	02/07/2007	000000331244	027030	854420	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013048	0000001	7696.00	02/07/2007	000000331244	027030	854517	230.88	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012980	0000001	560.00	03/07/2007	000000121142	027030	850082	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015211	0000003	0.38	03/07/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012360	0000001	576.00	03/07/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013102	0000001	160.00	03/07/2007	000000580422	027030	851454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013145	0000001	2041.44	04/07/2007	000000095753	027030	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013153	0000001	4020.00	04/07/2007	000000095753	027030	851505	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015229	0000001	240.00	04/07/2007	000000082015	027030	851246	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013307	0000001	120.00	05/07/2007	000000331244	027030	854520	6.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012998	0000001	400.00	05/07/2007	000000095443	027030	850822	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013269	0000001	600.00	05/07/2007	000000331244	027030	854521	30.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013251	0000001	292.00	05/07/2007	000000331244	027030	854519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013161	0000001	171.00	05/07/2007	000000095753	027030	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013285	0000001	600.00	05/07/2007	000000331716	027030	850493	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013056	0000001	225.00	05/07/2007	000000082015	027030	851249	11.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013218	0000001	80.00	05/07/2007	000000082015	027030	851248	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013471	0000001	1125.00	06/07/2007	000000120677	027030	850007	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015237	0000001	4500.00	06/07/2007	000000331244	027030	854523	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012688	0000001	1800.00	06/07/2007	000000331244	027030	854522	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013323	0000001	1000.00	06/07/2007	000000331376	027030	850225	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013404	0000001	80.00	06/07/2007	000000082015	027030	851250	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013447	0000001	225.00	06/07/2007	000000082015	027030	851251	11.25	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013463	0000001	1100.00	06/07/2007	000000119105	027030	850038	55.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013498	0000001	100.00	06/07/2007	000000082015	027030	851252	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013480	0000001	300.00	06/07/2007	000000082015	027030	851254	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013277	0000001	1600.00	06/07/2007	000000082015	027030	851253	122.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013315	0000001	1800.00	06/07/2007	000000010138	027030	850621	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013331	0000001	500.00	06/07/2007	000000121142	027030	850086	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013340	0000001	700.00	06/07/2007	000000121142	027030	850087	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013358	0000001	660.00	06/07/2007	000000109118	027030	850110	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013366	0000001	1760.00	06/07/2007	000000121142	027030	850088	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013374	0000001	880.00	06/07/2007	000000121142	027030	850085	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013382	0000001	1400.00	06/07/2007	000000010138	027030	850620	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013391	0000001	1000.00	06/07/2007	000000109118	027030	850111	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013412	0000001	1800.00	06/07/2007	000000010138	027030	850623	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013421	0000001	880.00	06/07/2007	000000109118	027030	850112	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013439	0000001	350.00	06/07/2007	000000121142	027030	850083	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013455	0000001	1800.00	06/07/2007	000000010138	027030	850622	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013510	0000001	450.00	06/07/2007	000000109118	027030	850109	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013528	0000001	1400.00	06/07/2007	000000121142	027030	850089	82.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013536	0000001	85.50	07/07/2007	000000121142	027030	850091	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013544	0000001	600.00	07/07/2007	000000121142	027030	850090	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013561	0000001	315.00	08/07/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013579	0000001	480.00	09/07/2007	000000082015	027030	851247	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013595	0000001	200.00	10/07/2007	000000010138	027030	850626	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013897	0000001	150.00	10/07/2007	000000331244	027030	854526	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013552	0000001	380.00	10/07/2007	000000095443	027030	850824	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015296	0000001	15925.80	10/07/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012882	0000001	9370.00	10/07/2007	000000331244	027030	000001	1813.73	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012891	0000001	5760.00	10/07/2007	000000331244	027030	000001	1229.02	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013005	0000001	1400.00	10/07/2007	000000082015	027030	851257	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012815	0000001	3420.00	10/07/2007	000000331244	027030	000001	329.55	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012823	0000001	2660.00	10/07/2007	000000331244	027030	000001	120.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015270	0000001	6450.94	10/07/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015288	0000001	9118.20	10/07/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013943	0000001	65.80	10/07/2007	000000095443	027030	850823	3.29	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013978	0000001	110.00	10/07/2007	000000331244	027030	854534	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013994	0000001	1300.00	10/07/2007	000000331244	027030	854528	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014028	0000001	1284.00	10/07/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014036	0000001	12000.00	10/07/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014044	0000001	6663.27	10/07/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015253	0000001	1151.14	10/07/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015261	0000001	4143.79	10/07/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013951	0000001	800.00	10/07/2007	000000331244	027030	854530	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013960	0000001	400.00	10/07/2007	000000331244	027030	854527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013633	0000001	1945.00	10/07/2007	000000095753	027030	851526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013641	0000001	361.00	10/07/2007	000000095753	027030	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013650	0000001	380.00	10/07/2007	000000095753	027030	851531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013668	0000001	365.50	10/07/2007	000000095753	027030	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013676	0000001	385.00	10/07/2007	000000095753	027030	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013684	0000001	380.00	10/07/2007	000000095753	027030	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013692	0000001	285.00	10/07/2007	000000095753	027030	851521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013706	0000001	332.50	10/07/2007	000000095753	027030	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013714	0000001	323.00	10/07/2007	000000095753	027030	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013722	0000001	988.00	10/07/2007	000000095753	027030	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013731	0000001	166.25	10/07/2007	000000095753	027030	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013749	0000001	71.25	10/07/2007	000000095753	027030	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013765	0000001	50.00	10/07/2007	000000331716	027030	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013773	0000001	50.00	10/07/2007	000000095753	027030	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013781	0000001	50.00	10/07/2007	000000095753	027030	851525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013790	0000001	100.00	10/07/2007	000000331716	027030	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013803	0000001	50.00	10/07/2007	000000331716	027030	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013757	0000001	114.00	10/07/2007	000000095753	027030	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013838	0000001	7547.79	10/07/2007	000000095753	027030	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013170	0000001	345.79	10/07/2007	000000095753	027030	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013188	0000001	173.00	10/07/2007	000000095753	027030	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013196	0000001	15.04	10/07/2007	000000095753	027030	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013226	0000001	1155.14	10/07/2007	000000095753	027030	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013111	0000001	783.00	10/07/2007	000000107905	027030	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013129	0000001	350.05	10/07/2007	000000095753	027030	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013137	0000001	150.75	10/07/2007	000000095753	027030	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013064	0000001	65.00	10/07/2007	000000095753	027030	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013072	0000001	1466.00	10/07/2007	000000095753	027030	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013081	0000001	1453.26	10/07/2007	000000095753	027030	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015300	0000001	8002.81	10/07/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013587	0000001	620.00	10/07/2007	000000331376	027030	850226	31.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013919	0000001	1000.00	10/07/2007	000000331244	027030	854529	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013927	0000001	2000.00	10/07/2007	000000082015	027030	851256	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014010	0000001	430.00	10/07/2007	000000331244	027030	854533	21.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013935	0000001	160.00	10/07/2007	000000331244	027030	854531	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013986	0000001	380.00	10/07/2007	000000117889	027030	850059	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014001	0000001	144.00	10/07/2007	000000119105	027030	850039	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014079	0000001	3123.00	11/07/2007	000000117900	027030	850015	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014087	0000001	980.00	11/07/2007	000000117889	027030	850060	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014133	0000001	1125.00	11/07/2007	000000120677	027030	850010	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013617	0000001	500.00	11/07/2007	000000119105	027030	850040	25.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013854	0000001	590.00	11/07/2007	000000095443	027030	850825	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013871	0000001	1218.00	11/07/2007	000000331376	027030	850227	60.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013889	0000001	5808.00	11/07/2007	000000117900	027030	850016	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013901	0000001	380.00	11/07/2007	000000095443	027030	850827	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013234	0000001	413.93	11/07/2007	000090001753	001188	045495	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014109	0000001	2728.00	11/07/2007	000000331244	027030	854536	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014176	0000001	530.00	11/07/2007	000090001753	001188	045494	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013293	0000001	4116.40	11/07/2007	00000011863X	027030	850004	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015211	0000005	53.08	11/07/2007	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014117	0000001	760.00	11/07/2007	000000119105	027030	850042	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013625	0000001	240.00	11/07/2007	000000082015	027030	851258	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013862	0000001	155.00	11/07/2007	000000095443	027030	850826	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014061	0000001	5280.00	11/07/2007	000000051969	027030	850050	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014095	0000001	3843.50	11/07/2007	000000121142	027030	850093	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014206	0000001	80.00	12/07/2007	000000331244	027030	854537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014052	0000001	23.75	12/07/2007	000000095753	027030	851536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014141	0000001	545.00	12/07/2007	000000119105	027030	850043	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014150	0000001	280.00	12/07/2007	000000082015	027030	851255	14.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014290	0000001	159.50	12/07/2007	000000117889	027030	850062	8.48	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014311	0000001	650.00	13/07/2007	000000082015	027030	851261	35.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014168	0000001	300.00	13/07/2007	000000082015	027030	851263	15.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014214	0000001	320.00	13/07/2007	000000117889	027030	850063	16.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014184	0000001	320.00	13/07/2007	000000082015	027030	851260	16.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014257	0000001	175.00	13/07/2007	000000331341	027030	850071	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015318	0000001	126.00	13/07/2007	000000095753	027030	851537	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014281	0000001	260.00	13/07/2007	000000082015	027030	851259	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014303	0000001	260.00	13/07/2007	000000082015	027030	851265	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013609	0000001	73.40	13/07/2007	000000082015	027030	851262	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013609	0000002	23.42	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014125	0000001	6273.80	13/07/2007	000000121142	027030	850096	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014192	0000001	760.00	13/07/2007	000000121142	027030	850105	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014222	0000001	190.00	13/07/2007	000000010138	027030	850627	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014231	0000001	2976.00	13/07/2007	000000108014	027030	850150	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014249	0000001	290.00	13/07/2007	000000121142	027030	850095	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014265	0000001	120.00	13/07/2007	000000082015	027030	851264	6.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014273	0000001	1600.00	13/07/2007	000000121142	027030	850094	122.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011908	0000001	182.00	15/07/2007	000000331244	027030	854496	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013242	0000001	22.50	16/07/2007	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014338	0000001	56.30	17/07/2007	000000082015	027030	851266	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014389	0000001	650.00	17/07/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014397	0000001	3.00	17/07/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014478	0000001	7719.00	17/07/2007	000000082015	027030	851268	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013013	0000001	13.74	17/07/2007	000000082015	027030	851267	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013021	0000001	15.58	17/07/2007	000000082015	027030	851267	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013030	0000001	283.65	17/07/2007	000000082015	027030	851267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014486	0000001	300.00	17/07/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014346	0000001	29.00	17/07/2007	000000082015	027030	851266	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014371	0000001	1300.00	17/07/2007	000000121142	027030	850097	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014435	0000001	1240.50	17/07/2007	000000121142	027030	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013811	0000001	2854.44	17/07/2007	000000095753	027030	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015369	0000001	809.95	17/07/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014320	0000001	14.70	17/07/2007	000000082015	027030	851266	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014427	0000001	1040.45	17/07/2007	000000082015	027030	851269	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014494	0000001	1578.38	17/07/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014508	0000001	1271.06	17/07/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014460	0000001	4635.00	18/07/2007	000000082015	027030	851270	139.05	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011932	0000001	380.00	18/07/2007	000000082015	027030	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014401	0000001	1000.00	18/07/2007	000000095753	027030	851538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014419	0000001	100.00	18/07/2007	000000095753	027030	851539	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014362	0000001	380.00	18/07/2007	000000082015	027030	851271	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014516	0000001	143.50	19/07/2007	000000108227	027030	850029	7.18	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014524	0000001	240.00	20/07/2007	000000331244	027030	854541	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014605	0000001	7192.13	20/07/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015211	0000001	49.50	20/07/2007	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015253	0000002	464.59	20/07/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015261	0000002	1672.41	20/07/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014443	0000001	870.00	20/07/2007	000000121142	027030	850100	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015326	0000001	60.00	20/07/2007	000000121142	027030	850108	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014532	0000001	4257.20	20/07/2007	000000121142	027030	850107	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014541	0000001	700.00	20/07/2007	000000331244	027030	854542	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014575	0000001	1800.00	20/07/2007	000000121142	027030	850106	162.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014591	0000001	385.90	20/07/2007	000090001753	001188	045496	43.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015351	0000001	284.36	20/07/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014559	0000001	1800.00	20/07/2007	000000331376	027030	850228	162.95	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014567	0000001	530.00	20/07/2007	000000331244	027030	854543	27.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014583	0000001	1000.00	20/07/2007	000000331244	027030	854545	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014621	0000001	200.00	23/07/2007	000000331244	027030	854548	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014621	0000002	300.00	23/07/2007	000090001753	001188	045497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013820	0000001	7692.90	23/07/2007	000000580422	027030	851458	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014613	0000001	215.00	23/07/2007	000000082015	027030	851273	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014648	0000001	530.00	24/07/2007	000000095443	027030	850828	26.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013501	0000001	400.00	24/07/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014656	0000001	100.00	24/07/2007	000000580422	027030	851459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014664	0000001	570.00	24/07/2007	000000095753	027030	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014672	0000001	310.00	24/07/2007	000000580422	027030	851460	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014630	0000001	75.00	24/07/2007	000000082015	027030	851274	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014737	0000001	370.00	24/07/2007	000000095443	027030	850829	18.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014699	0000001	1000.00	25/07/2007	000000331376	027030	850229	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014729	0000001	1000.00	25/07/2007	000000331376	027030	850230	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014681	0000001	100.00	25/07/2007	000000331716	027030	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014702	0000001	100.00	25/07/2007	000000095753	027030	851541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015334	0000001	400.00	25/07/2007	000000095443	027030	850830	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012343	0000001	1200.00	25/07/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014711	0000001	3000.00	25/07/2007	000000121142	027030	850110	449.81	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014745	0000001	573.50	25/07/2007	000000108014	027030	850151	28.67	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014761	0000001	346.20	27/07/2007	000000095443	027030	850832	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007811	0000001	799.92	27/07/2007	000000095443	027030	850831	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015342	0000001	150.00	27/07/2007	000000117897	027030	850020	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014796	0000001	812.93	30/07/2007	000000119105	027030	850044	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015024	0000001	1279.84	30/07/2007	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014788	0000001	800.00	30/07/2007	000000082015	027030	000000	40.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014877	0000001	698.16	30/07/2007	000000082015	027030	851275	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014885	0000001	3300.00	30/07/2007	000000331244	027030	854546	547.31	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014893	0000001	650.00	30/07/2007	000000331244	027030	854547	32.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015261	0000003	1470.59	30/07/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015253	0000003	408.52	30/07/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014664	0000002	30.00	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014800	0000001	380.00	30/07/2007	000000095753	027030	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014800	0000002	20.00	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014818	0000001	50.00	30/07/2007	000000331716	027030	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014826	0000001	150.00	30/07/2007	000000331716	027030	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014834	0000001	380.00	30/07/2007	000000095753	027030	851545	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014842	0000001	50.00	30/07/2007	000000331716	027030	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014851	0000001	940.00	30/07/2007	000000107891	027030	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014869	0000001	600.00	30/07/2007	000000107891	027030	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014907	0000001	100.00	30/07/2007	000000107948	027030	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014907	0000002	1642.05	30/07/2007	000000107948	027030	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014907	0000003	83.65	30/07/2007	000000107948	027030	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000001	3816.69	30/07/2007	000000107891	027030	850426	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000002	3816.69	30/07/2007	000000107891	027030	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000003	4128.82	30/07/2007	000000107891	027030	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000004	3816.69	30/07/2007	000000107891	027030	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000005	1506.05	30/07/2007	000000107891	027030	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000006	1506.05	30/07/2007	000000107891	027030	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000007	1506.05	30/07/2007	000000107891	027030	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000008	1506.05	30/07/2007	000000107891	027030	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000009	200.00	30/07/2007	000000107891	027030	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000010	200.00	30/07/2007	000000107891	027030	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000011	200.00	30/07/2007	000000107891	027030	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000012	200.00	30/07/2007	000000107891	027030	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000013	2716.91	30/07/2007	000000107891	027030	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014923	0000001	940.00	30/07/2007	000000107891	027030	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014052	0000002	1.25	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013757	0000002	6.00	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013749	0000002	3.75	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013731	0000002	8.75	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013722	0000002	52.00	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013714	0000002	17.00	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013161	0000002	9.00	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013641	0000002	19.00	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013706	0000002	17.50	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013692	0000002	15.00	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013684	0000002	20.00	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013099	0000001	1000.00	30/07/2007	000000120715	027030	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013145	0000002	110.00	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013145	0000003	48.56	30/07/2007	000000095753	027030	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001660	0000004	13.00	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001660	0000005	5.50	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001660	0000006	6.30	30/07/2007	000000095753	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015091	0000001	20403.65	31/07/2007	000000095753	027030	000001	3337.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015105	0000001	489.92	31/07/2007	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015113	0000001	5200.00	31/07/2007	000000107891	027030	000001	1117.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015121	0000001	23.08	31/07/2007	000000107891	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015130	0000001	8740.00	31/07/2007	000000107905	027030	000001	858.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015148	0000001	184.64	31/07/2007	000000107905	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015156	0000001	2280.00	31/07/2007	000000107923	027030	000001	422.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015164	0000001	161.56	31/07/2007	000000107923	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015172	0000001	1485.00	31/07/2007	000000107948	027030	000001	733.59	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015199	0000001	6324.24	31/07/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014958	0000001	22270.00	31/07/2007	000000331244	027030	000002	5215.96	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014966	0000001	360.88	31/07/2007	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015211	0000002	1.28	31/07/2007	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015211	0000004	5.17	31/07/2007	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013242	0000002	0.88	31/07/2007	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014931	0000001	12810.00	31/07/2007	000000331244	027030	000002	4795.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014940	0000001	16.26	31/07/2007	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015032	0000001	35542.34	31/07/2007	000000121142	027030	000001	5249.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015041	0000001	487.30	31/07/2007	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015016	0000001	71969.94	31/07/2007	000000121142	027030	000001	16286.47	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014974	0000001	2260.00	31/07/2007	000000331244	027030	000002	781.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014982	0000001	16.26	31/07/2007	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015423	0000001	13580.28	01/08/2007	000000121142	027030	850112	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015431	0000001	6976.58	01/08/2007	000000121142	027030	850113	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015482	0000001	672.74	01/08/2007	000000121142	027030	850111	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015491	0000001	17.73	01/08/2007	000000121142	027030	850111	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015563	0000001	122.00	01/08/2007	000000082015	027030	851277	6.10	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015741	0000001	1298.00	01/08/2007	000000055336	027030	850060	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015750	0000001	1068.00	01/08/2007	000000055336	027030	850059	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015440	0000001	805.62	01/08/2007	000000331244	027030	854492	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015458	0000001	952.46	01/08/2007	000000331244	027030	854549	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015466	0000001	61.54	01/08/2007	000000331244	027030	854549	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015474	0000001	87.83	01/08/2007	000000331244	027030	854549	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015512	0000001	436.52	01/08/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015521	0000001	61.00	01/08/2007	000000082015	027030	851278	1.83	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015555	0000001	400.00	01/08/2007	000000331244	027030	854550	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015571	0000001	248.97	01/08/2007	000000331244	027030	854551	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015580	0000001	50.00	01/08/2007	000090001753	001188	045501	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015598	0000001	50.00	01/08/2007	000090001753	001188	045501	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015628	0000001	86.20	01/08/2007	000000082015	027030	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014907	0000004	1459.30	01/08/2007	000000107948	027030	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015504	0000001	80.00	01/08/2007	000000082015	027030	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015652	0000001	3300.00	01/08/2007	00000011863X	027030	850005	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015733	0000003	0.55	02/08/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015768	0000001	1800.00	02/08/2007	000000055336	027030	850058	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015784	0000001	987.00	02/08/2007	000000055336	027030	850061	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015202	0000001	150.00	02/08/2007	000000331244	027030	854553	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011941	0000001	190.00	02/08/2007	000000108227	027030	850030	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018015	0000001	475.00	02/08/2007	000000331244	027030	854552	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015776	0000001	5620.00	02/08/2007	000000117900	027030	850017	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015792	0000001	1125.00	03/08/2007	000000120677	027030	850008	56.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015601	0000001	1400.00	03/08/2007	000000121142	027030	850114	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015610	0000001	700.00	03/08/2007	000000108014	027030	850152	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018007	0000001	360.00	03/08/2007	000000331244	027030	854555	18.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018023	0000001	1700.00	03/08/2007	000000331244	027030	854554	142.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015709	0000001	66.50	03/08/2007	000000095753	027030	851547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015717	0000001	66.50	03/08/2007	000000095753	027030	851546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015725	0000001	57.00	03/08/2007	000000095753	027030	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015831	0000001	80.00	07/08/2007	000000082015	027030	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015865	0000001	100.00	07/08/2007	000000095753	027030	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014753	0000001	292.00	07/08/2007	000000095753	027030	851549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014770	0000001	480.00	07/08/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015849	0000001	300.00	07/08/2007	000000331244	027030	854556	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015881	0000001	160.00	08/08/2007	000090001753	001188	045498	8.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015873	0000001	1000.00	08/08/2007	000000121142	027030	850115	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015890	0000001	150.00	08/08/2007	000090001753	001188	045499	7.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015954	0000001	973.00	08/08/2007	000000121142	027030	850116	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015938	0000001	13.80	08/08/2007	000000082015	027030	851279	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015946	0000001	471.00	09/08/2007	000090001753	001188	045500	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015415	0000001	800.00	10/08/2007	000000331244	027030	854538	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015059	0000001	5747.34	10/08/2007	000000010138	027030	000001	1385.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015067	0000001	184.64	10/08/2007	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015075	0000001	6760.00	10/08/2007	000000010138	027030	000001	1091.67	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015083	0000001	46.16	10/08/2007	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014443	0000002	900.00	10/08/2007	000000121142	027030	850099	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016047	0000001	11579.50	10/08/2007	000000121142	027030	850125	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016055	0000001	380.00	10/08/2007	000000082015	027030	851284	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016071	0000001	1300.00	10/08/2007	000000121142	027030	850124	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016080	0000001	380.00	10/08/2007	000000121142	027030	850118	29.07	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016268	0000001	600.00	10/08/2007	000000082015	027030	851274	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016349	0000001	2629.20	10/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015997	0000001	260.00	10/08/2007	000000082015	027030	851281	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016098	0000001	12000.00	10/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016101	0000001	14980.59	10/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016110	0000001	8791.54	10/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016284	0000001	1989.00	10/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016292	0000001	315.00	10/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016306	0000001	1383.35	10/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016314	0000001	4979.71	10/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015636	0000001	229.04	10/08/2007	000000082015	027030	851282	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016322	0000001	9369.87	10/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016331	0000001	9170.28	10/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014991	0000001	3420.00	10/08/2007	000000331244	027030	000001	329.55	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015008	0000001	2660.00	10/08/2007	000000331244	027030	000001	120.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014354	0000001	450.00	10/08/2007	000000331244	027030	854558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015245	0000001	691.00	10/08/2007	000000095753	027030	851566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016128	0000001	50.00	10/08/2007	000000331716	027030	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016136	0000001	50.00	10/08/2007	000000331716	027030	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016144	0000001	50.00	10/08/2007	000000331716	027030	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016152	0000001	665.00	10/08/2007	000000095753	027030	851557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015822	0000001	310.00	10/08/2007	000000107948	027030	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016161	0000001	161.50	10/08/2007	000000095753	027030	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016179	0000001	90.25	10/08/2007	000000095753	027030	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016195	0000001	410.00	10/08/2007	000000095753	027030	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016209	0000001	602.00	10/08/2007	000000095753	027030	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016217	0000001	360.00	10/08/2007	000000095753	027030	851560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016225	0000001	100.00	10/08/2007	000000331716	027030	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016233	0000001	161.50	10/08/2007	000000095753	027030	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015661	0000001	1405.00	10/08/2007	000000095753	027030	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015679	0000001	1073.00	10/08/2007	000000095753	027030	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015687	0000001	390.00	10/08/2007	000000095753	027030	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015695	0000001	211.00	10/08/2007	000000095753	027030	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015393	0000001	412.06	10/08/2007	000000095753	027030	851554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015407	0000001	287.94	10/08/2007	000000095753	027030	851554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016187	0000001	2041.44	10/08/2007	000000095753	027030	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016241	0000001	1102.00	10/08/2007	000000095753	027030	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016250	0000001	1945.00	10/08/2007	000000095753	027030	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016357	0000001	4554.51	10/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013226	0000002	464.14	10/08/2007	000000095753	027030	851566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013846	0000001	160.00	10/08/2007	000000107948	027030	850142	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015857	0000001	2773.50	10/08/2007	000000117900	027030	850019	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015903	0000001	712.12	10/08/2007	000000331244	027030	854563	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015911	0000001	205.00	10/08/2007	000000331244	027030	854563	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015962	0000001	2600.00	10/08/2007	000000331376	027030	850231	322.95	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015971	0000001	500.00	10/08/2007	000000331376	027030	850232	25.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015989	0000001	430.00	10/08/2007	000000082015	027030	851283	21.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016039	0000001	8309.00	10/08/2007	000000331244	027030	854561	249.27	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016063	0000001	1300.00	10/08/2007	000000331244	027030	854562	65.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016420	0000001	224.00	14/08/2007	000000331244	027030	854564	11.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016381	0000001	180.00	14/08/2007	000000120677	027030	850012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016390	0000001	47.00	14/08/2007	000000108227	027030	850031	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016403	0000001	165.00	14/08/2007	000090001753	001188	045503	8.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016411	0000001	380.00	14/08/2007	000000117889	027030	850064	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016454	0000001	320.00	14/08/2007	000000117889	027030	850065	16.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016527	0000001	194.00	14/08/2007	000000117889	027030	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016373	0000001	503.50	14/08/2007	000000095753	027030	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016501	0000001	80.75	14/08/2007	000000095753	027030	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016535	0000001	636.50	14/08/2007	000000095753	027030	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016551	0000001	63.00	14/08/2007	000000580422	027030	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016560	0000001	153.00	14/08/2007	000000580422	027030	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016578	0000001	76.00	14/08/2007	000000095753	027030	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016586	0000001	8740.75	14/08/2007	000000580422	027030	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016594	0000001	260.00	14/08/2007	000000580422	027030	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016608	0000001	684.00	14/08/2007	000000095753	027030	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016543	0000001	570.00	14/08/2007	000000095753	027030	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016641	0000001	104.50	14/08/2007	000000095753	027030	851572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015644	0000001	380.00	14/08/2007	000000095753	027030	851575	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015539	0000001	243.24	14/08/2007	000000082015	027030	851286	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015547	0000001	27.66	14/08/2007	000000082015	027030	851286	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016438	0000001	165.34	14/08/2007	000090001753	001188	045502	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015733	0000004	0.04	14/08/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016276	0000001	53.00	14/08/2007	000000108227	027030	850031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016667	0000001	300.00	14/08/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016446	0000001	414.00	14/08/2007	000000010138	027030	850631	20.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016519	0000001	426.00	14/08/2007	000000010138	027030	850630	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016462	0000001	150.00	15/08/2007	000000010138	027030	850632	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016497	0000001	300.00	15/08/2007	000000331244	027030	854566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016616	0000001	190.00	15/08/2007	000000580422	027030	851465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016624	0000001	100.00	15/08/2007	000000580422	027030	851465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016632	0000001	5000.00	15/08/2007	000000095753	027030	851577	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016471	0000001	1125.00	15/08/2007	000000120677	027030	850013	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016489	0000001	380.00	15/08/2007	000000331244	027030	854565	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016675	0000001	375.00	16/08/2007	000000107923	027030	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016683	0000001	375.00	16/08/2007	000000107923	027030	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016691	0000001	665.85	16/08/2007	000000580422	027030	851466	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016713	0000001	826.96	17/08/2007	000000082015	027030	851287	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016799	0000001	781.16	17/08/2007	000000082015	027030	851288	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016811	0000001	1100.00	17/08/2007	000000331244	027030	854567	55.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016853	0000001	440.00	17/08/2007	000000331244	027030	854568	22.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016748	0000001	1500.00	17/08/2007	000000010138	027030	850635	102.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016764	0000001	1100.00	17/08/2007	000000082015	027030	851296	55.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016861	0000001	380.00	17/08/2007	000000010138	027030	850641	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016756	0000001	380.00	17/08/2007	000000082015	027030	851294	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016772	0000001	380.00	17/08/2007	000000082015	027030	851293	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016781	0000001	380.00	17/08/2007	000000082015	027030	851295	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016802	0000001	380.00	17/08/2007	000000082015	027030	851292	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016829	0000001	1000.00	17/08/2007	000000119105	027030	850045	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016837	0000001	500.00	17/08/2007	000000108227	027030	850032	25.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016845	0000001	380.00	17/08/2007	000000082015	027030	851291	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016870	0000001	125.00	17/08/2007	000000117897	027030	850022	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011932	0000002	380.00	17/08/2007	000000082015	027030	851289	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017060	0000001	2050.00	20/08/2007	000000082015	027030	851297	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016888	0000001	1000.00	20/08/2007	000000109118	027030	850114	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016896	0000001	789.82	20/08/2007	000000121142	027030	850126	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016900	0000001	702.00	20/08/2007	000000082015	027030	851298	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016918	0000001	893.00	20/08/2007	000000082015	027030	851299	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016934	0000001	660.00	20/08/2007	000000010138	027030	850638	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016942	0000001	1400.00	20/08/2007	000000108014	027030	850153	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016951	0000001	350.00	20/08/2007	000000331244	027030	854570	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016969	0000001	450.00	20/08/2007	000000331244	027030	854572	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016985	0000001	880.00	20/08/2007	000000010138	027030	850639	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016993	0000001	500.00	20/08/2007	000000331244	027030	854571	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017001	0000001	880.00	20/08/2007	000000108014	027030	850155	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017019	0000001	1760.00	20/08/2007	000000010138	027030	850636	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017027	0000001	1800.00	20/08/2007	000000010138	027030	850637	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017035	0000001	1800.00	20/08/2007	000000108014	027030	850154	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017043	0000001	700.00	20/08/2007	000000010138	027030	850640	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017051	0000001	1800.00	20/08/2007	000000109118	027030	850113	90.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016926	0000001	451.31	20/08/2007	000000082015	027030	851290	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017086	0000001	6981.87	20/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016306	0000002	451.01	20/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016314	0000002	1623.51	20/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017078	0000001	760.00	20/08/2007	000000095753	027030	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017302	0000001	320.29	20/08/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017311	0000001	665.24	21/08/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017124	0000001	320.00	21/08/2007	000000082015	027030	851300	16.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017141	0000001	3.00	21/08/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017159	0000001	650.00	21/08/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015733	0000005	0.46	21/08/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015733	0000001	50.88	21/08/2007	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017094	0000001	300.00	21/08/2007	000000082015	027030	851302	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017108	0000001	1320.00	21/08/2007	000000331376	027030	850233	66.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017116	0000001	1000.00	21/08/2007	000000331244	027030	854575	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017167	0000001	530.00	21/08/2007	000000331244	027030	854573	26.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016705	0000001	1070.61	21/08/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018031	0000001	656.14	21/08/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017132	0000001	600.00	21/08/2007	000000331244	027030	854574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017329	0000001	7040.85	21/08/2007	000000331244	027030	854577	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017256	0000001	160.00	22/08/2007	000000331244	027030	854583	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017205	0000001	4933.00	22/08/2007	000000082015	027030	851301	147.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017183	0000001	434.25	22/08/2007	000090001753	001188	045504	21.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017213	0000001	800.00	22/08/2007	000000331244	027030	854582	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017248	0000001	400.00	22/08/2007	000000331244	027030	854580	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017264	0000001	1300.00	22/08/2007	000000331244	027030	854581	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017337	0000001	6651.18	22/08/2007	000000331244	027030	854576	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017175	0000001	7656.41	22/08/2007	000000121142	027030	850127	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017191	0000001	380.00	22/08/2007	000000331244	027030	854578	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017221	0000001	200.00	22/08/2007	000000010138	027030	850642	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017230	0000001	500.00	22/08/2007	000000331244	027030	854579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017281	0000001	5258.00	22/08/2007	000000095753	027030	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017299	0000001	104.50	22/08/2007	000000095753	027030	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017353	0000001	38.00	23/08/2007	000000095753	027030	851581	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017361	0000001	500.00	23/08/2007	000000121142	027030	850129	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017388	0000001	1300.00	24/08/2007	000000121142	027030	850130	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017396	0000001	1100.00	24/08/2007	000000331244	027030	854588	55.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017426	0000001	1100.00	24/08/2007	000000121142	027030	850131	55.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017272	0000001	460.00	24/08/2007	000000121142	027030	850132	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015181	0000001	250.00	24/08/2007	000000010138	027030	850643	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017370	0000001	1000.00	24/08/2007	000000119105	027030	850046	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017400	0000001	3800.00	24/08/2007	000000331376	027030	850234	709.81	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017418	0000001	500.00	24/08/2007	000000331376	027030	850236	25.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017345	0000001	498.80	24/08/2007	000000117900	027030	850020	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017612	0000001	350.00	27/08/2007	000000082015	027030	851303	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017621	0000001	550.00	27/08/2007	000000010138	027030	850645	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017353	0000002	2.00	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017442	0000001	150.00	27/08/2007	000000331716	027030	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017451	0000001	168.33	27/08/2007	000000095753	027030	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017469	0000001	32.49	27/08/2007	000000095753	027030	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017477	0000001	50.00	27/08/2007	000000331716	027030	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017485	0000001	50.00	27/08/2007	000000331716	027030	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017493	0000001	600.00	27/08/2007	000000107891	027030	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017507	0000001	940.00	27/08/2007	000000095753	027030	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017515	0000001	940.00	27/08/2007	000000095753	027030	851584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017523	0000001	408.50	27/08/2007	000000580422	027030	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017523	0000002	21.50	27/08/2007	000000580422	027030	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017531	0000001	100.00	27/08/2007	000000580422	027030	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017582	0000001	1459.30	27/08/2007	000000107948	027030	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017582	0000002	1642.05	27/08/2007	000000107948	027030	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017582	0000003	83.65	27/08/2007	000000107948	027030	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017591	0000001	4951.69	27/08/2007	000000107891	027030	850445	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017591	0000002	3816.69	27/08/2007	000000107891	027030	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017591	0000003	2993.82	27/08/2007	000000107891	027030	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017591	0000004	3816.69	27/08/2007	000000107891	027030	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017591	0000005	1506.05	27/08/2007	000000107891	027030	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017591	0000006	1506.05	27/08/2007	000000107891	027030	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017591	0000007	1506.05	27/08/2007	000000107891	027030	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017591	0000008	1506.05	27/08/2007	000000107891	027030	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017591	0000009	200.00	27/08/2007	000000107891	027030	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017591	0000010	200.00	27/08/2007	000000107891	027030	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017591	0000011	200.00	27/08/2007	000000107891	027030	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017591	0000012	200.00	27/08/2007	000000107891	027030	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017591	0000013	2716.91	27/08/2007	000000107891	027030	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017604	0000001	370.00	27/08/2007	000000082015	027030	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017299	0000002	5.50	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017078	0000002	40.00	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016543	0000002	30.00	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016608	0000002	36.00	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016578	0000002	4.00	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016535	0000002	33.50	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016373	0000002	26.50	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016241	0000002	58.00	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016187	0000002	110.00	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016187	0000003	48.56	27/08/2007	000000095753	027030	851583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015644	0000002	20.00	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015717	0000002	3.50	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015709	0000002	3.50	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016233	0000002	8.50	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016179	0000002	4.75	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016161	0000002	8.50	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015725	0000002	3.00	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016152	0000002	35.00	27/08/2007	000000095753	027030	851582	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017639	0000001	60.00	28/08/2007	000000010138	027030	850648	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010049	0000001	346.20	28/08/2007	000000010138	027030	850647	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017647	0000001	315.00	28/08/2007	000000095443	027030	850534	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017434	0000001	544.00	28/08/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017655	0000001	1075.00	28/08/2007	000000095443	027030	850833	53.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017663	0000001	750.00	28/08/2007	000000119105	027030	850047	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017680	0000001	200.00	29/08/2007	000000095443	027030	850835	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017558	0000001	1200.00	29/08/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017671	0000001	100.00	29/08/2007	000000010138	027030	850649	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017914	0000001	70987.98	30/08/2007	000000121142	027030	000001	16353.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017922	0000001	1286.66	30/08/2007	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017931	0000001	33955.00	30/08/2007	000000121142	027030	000002	4962.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017949	0000001	579.62	30/08/2007	000000121142	027030	000002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017698	0000001	4668.30	30/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017728	0000001	21830.00	30/08/2007	000000331244	027030	000002	5193.85	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016314	0000003	1085.53	30/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016306	0000003	301.55	30/08/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017779	0000001	360.88	30/08/2007	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017701	0000001	12810.00	30/08/2007	000000331244	027030	000002	4795.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017710	0000001	16.26	30/08/2007	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017761	0000001	21363.65	30/08/2007	000000095753	027030	000001	3410.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017795	0000001	506.18	30/08/2007	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017809	0000001	5200.00	30/08/2007	000000107891	027030	000001	1117.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017817	0000001	23.08	30/08/2007	000000107891	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017825	0000001	8740.00	30/08/2007	000000107905	027030	000001	858.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017833	0000001	184.64	30/08/2007	000000107905	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017841	0000001	2280.00	30/08/2007	000000107923	027030	000001	422.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017850	0000001	161.56	30/08/2007	000000107923	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017868	0000001	1535.00	30/08/2007	000000107948	027030	000001	737.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017574	0000001	100.00	30/08/2007	000000580422	027030	851470	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017736	0000001	2260.00	30/08/2007	000000331244	027030	000002	781.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017787	0000001	16.26	30/08/2007	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017957	0000001	1380.00	31/08/2007	000000331376	027030	850237	69.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017965	0000001	1380.00	31/08/2007	000000331244	027030	854589	69.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015733	0000002	1.28	31/08/2007	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015733	0000006	5.17	31/08/2007	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017973	0000001	740.00	31/08/2007	000000121142	027030	850135	37.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017981	0000001	1380.00	31/08/2007	000000121142	027030	850134	69.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018074	0000001	1050.00	03/09/2007	000000010138	027030	850650	52.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018121	0000001	30.00	03/09/2007	000000108227	027030	850033	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018139	0000001	353.70	03/09/2007	000000098132	027030	850031	10.61	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018112	0000001	70.00	03/09/2007	000000108227	027030	850033	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018066	0000001	306.00	03/09/2007	000000120677	027030	850014	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018147	0000001	170.00	03/09/2007	000000117889	027030	850067	5.10	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018368	0000001	848.00	03/09/2007	000000117889	027030	850068	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018155	0000001	448.00	04/09/2007	000000095443	027030	850836	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018163	0000001	450.00	04/09/2007	000000108014	027030	850157	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018171	0000001	327.19	04/09/2007	000000108014	027030	850156	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018082	0000001	6958.00	04/09/2007	000000051969	027030	850051	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018244	0000001	60.00	05/09/2007	000000095443	027030	850839	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018201	0000001	23.32	05/09/2007	000000108227	027030	850034	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018210	0000001	21.06	05/09/2007	000000108227	027030	850034	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018228	0000001	11.03	05/09/2007	000000108227	027030	850034	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018261	0000001	12.57	05/09/2007	000000095443	027030	850840	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018279	0000001	79.93	05/09/2007	000000095443	027030	850840	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018287	0000001	72.63	05/09/2007	000000095443	027030	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018252	0000001	50.00	05/09/2007	000000095443	027030	850838	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018376	0000001	150.00	05/09/2007	000090001753	001188	045505	7.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018180	0000001	120.00	05/09/2007	000000120677	027030	850015	6.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018198	0000001	44.59	05/09/2007	000000108227	027030	850034	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018236	0000001	40.00	05/09/2007	000000095443	027030	850839	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018040	0000001	594.00	05/09/2007	000000119105	027030	850051	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018295	0000001	880.00	06/09/2007	000090001753	001188	045506	44.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018333	0000001	80.00	06/09/2007	000002831414	027030	850050	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018317	0000001	160.00	06/09/2007	000090001753	001188	045507	8.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018309	0000001	440.00	06/09/2007	000090001753	001188	045508	13.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018325	0000001	200.00	06/09/2007	000000095443	027030	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018406	0000001	2653.00	08/09/2007	00000011863X	027030	850006	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015954	0000002	973.00	09/09/2007	000000121142	027030	850117	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018384	0000001	800.00	10/09/2007	000000331244	027030	854539	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018457	0000001	380.00	10/09/2007	000000121142	027030	850143	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018465	0000001	540.00	10/09/2007	000000121142	027030	850141	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018473	0000001	1330.00	10/09/2007	000000121142	027030	850144	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018481	0000001	828.00	10/09/2007	000000051969	027030	850052	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018520	0000001	700.00	10/09/2007	000000121142	027030	850165	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018686	0000001	186.00	10/09/2007	000000108014	027030	850162	9.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018694	0000001	1067.75	10/09/2007	000000108014	027030	850161	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017876	0000001	6974.01	10/09/2007	000000010138	027030	000001	1230.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017884	0000001	46.16	10/09/2007	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016659	0000001	1090.35	10/09/2007	000000010138	027030	850633	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018805	0000001	1302.00	10/09/2007	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018813	0000001	18592.39	10/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018341	0000001	333.92	10/09/2007	000000331244	027030	854595	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018449	0000001	195.57	10/09/2007	000000095443	027030	850842	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018511	0000001	52.54	10/09/2007	000000331244	027030	854597	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018716	0000001	315.00	10/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018741	0000001	12000.00	10/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018759	0000001	9074.41	10/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018767	0000001	4589.41	10/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017744	0000001	3040.00	10/09/2007	000000331244	027030	000001	300.48	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017752	0000001	2660.00	10/09/2007	000000331244	027030	000001	204.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018775	0000001	7286.76	10/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018783	0000001	5604.72	10/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018848	0000001	1274.94	10/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018431	0000001	100.00	10/09/2007	000000095753	027030	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018538	0000001	66.50	10/09/2007	000000095753	027030	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018546	0000001	166.50	10/09/2007	000000580422	027030	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018554	0000001	210.90	10/09/2007	000000095753	027030	851594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018562	0000001	380.00	10/09/2007	000000095753	027030	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018571	0000001	185.25	10/09/2007	000000095753	027030	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018589	0000001	475.00	10/09/2007	000000095753	027030	851597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018597	0000001	950.00	10/09/2007	000000095753	027030	851595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018619	0000001	602.00	10/09/2007	000000095753	027030	851592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018627	0000001	9508.12	10/09/2007	000000095753	027030	851605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018635	0000001	50.00	10/09/2007	000000331716	027030	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018643	0000001	100.00	10/09/2007	000000331716	027030	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018651	0000001	504.30	10/09/2007	000000095753	027030	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018660	0000001	50.00	10/09/2007	000000331716	027030	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018678	0000001	420.00	10/09/2007	000000095753	027030	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018791	0000001	6339.46	10/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018601	0000001	2041.44	10/09/2007	000000095753	027030	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018058	0000001	110.00	10/09/2007	000000095753	027030	851607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018091	0000001	123.15	10/09/2007	000000095753	027030	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018104	0000001	378.35	10/09/2007	000000095753	027030	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013099	0000002	1000.00	10/09/2007	000000331716	027030	850511	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017906	0000001	184.64	10/09/2007	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017540	0000001	900.00	10/09/2007	000000119105	027030	850048	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018490	0000001	315.00	10/09/2007	000000117889	027030	850069	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018503	0000001	1050.00	10/09/2007	000000117900	027030	850021	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018414	0000001	650.00	10/09/2007	000000119105	027030	850052	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018724	0000001	1422.75	10/09/2007	000000331244	027030	854584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017990	0000001	128.00	11/09/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018708	0000001	130.00	11/09/2007	000000082015	027030	851311	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017892	0000001	5380.00	12/09/2007	000000010138	027030	000001	1243.82	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019062	0000003	0.66	12/09/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018392	0000001	344.00	13/09/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018732	0000001	920.00	13/09/2007	000000121142	027030	850146	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018872	0000001	45.00	13/09/2007	000000331244	027030	854599	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018881	0000001	500.00	13/09/2007	000000121142	027030	850148	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018899	0000001	920.00	13/09/2007	000000121142	027030	850147	46.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018902	0000001	380.00	13/09/2007	000090001753	001188	045510	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018911	0000001	380.00	13/09/2007	000090001753	001188	045509	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018937	0000001	460.00	13/09/2007	000000121142	027030	850145	9.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018945	0000001	99.75	13/09/2007	000000095753	027030	851610	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018830	0000001	1125.00	13/09/2007	000000120677	027030	850016	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018856	0000001	1125.00	13/09/2007	000000120677	027030	850017	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018864	0000001	320.00	13/09/2007	000000117889	027030	850071	16.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018929	0000001	380.00	13/09/2007	000090001753	001188	045511	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018953	0000001	380.00	13/09/2007	000000117889	027030	850070	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018996	0000001	380.00	14/09/2007	000000117889	027030	850074	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019046	0000001	320.00	14/09/2007	000000119105	027030	850056	16.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019071	0000001	380.00	14/09/2007	000000117889	027030	850072	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019089	0000001	380.00	14/09/2007	000000117889	027030	850073	19.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018961	0000001	430.00	14/09/2007	000000082015	027030	851309	21.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018988	0000001	1000.00	14/09/2007	000000109819	027030	850052	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019003	0000001	1000.00	14/09/2007	000000109819	027030	850053	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018970	0000001	200.00	14/09/2007	000000331244	027030	854600	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019011	0000001	1300.00	14/09/2007	000000121142	027030	850149	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019020	0000001	8021.67	14/09/2007	000000121142	027030	850150	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019038	0000001	1300.00	14/09/2007	000000331244	027030	854598	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019143	0000001	5569.00	17/09/2007	000000051969	027030	850053	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016021	0000001	3055.00	17/09/2007	000000121142	027030	850151	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019101	0000001	240.00	17/09/2007	000000095443	027030	850844	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019119	0000001	158.50	17/09/2007	000000331341	027030	850072	7.93	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019127	0000001	6373.00	17/09/2007	000000117900	027030	850022	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019135	0000001	615.00	17/09/2007	000000117889	027030	850076	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019151	0000001	961.00	17/09/2007	000000117889	027030	850075	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019160	0000001	941.00	17/09/2007	000000120677	027030	850018	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019178	0000001	753.00	17/09/2007	000000117889	027030	850077	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019186	0000001	125.00	17/09/2007	000000117897	027030	850023	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016004	0000001	1420.00	17/09/2007	000000119105	027030	850058	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019321	0000001	500.00	18/09/2007	000000119105	027030	850055	25.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019402	0000001	10.50	18/09/2007	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019224	0000001	8372.00	18/09/2007	000000331244	027030	854604	251.16	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019291	0000001	1310.10	18/09/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019305	0000001	370.35	18/09/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019216	0000001	856.34	18/09/2007	000000331244	027030	854605	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019275	0000001	650.00	18/09/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019283	0000001	3.00	18/09/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019194	0000001	600.00	18/09/2007	000000331244	027030	854602	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019241	0000001	1034.24	18/09/2007	000000331244	027030	854607	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019232	0000001	500.00	18/09/2007	000000331244	027030	854606	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019411	0000001	400.00	18/09/2007	000000331244	027030	854612	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019313	0000001	696.77	18/09/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019208	0000001	200.00	19/09/2007	000000331244	027030	854601	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019054	0000001	381.00	20/09/2007	000000117889	027030	850078	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019348	0000001	45.00	20/09/2007	000000010138	027030	850653	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019356	0000001	170.00	20/09/2007	000000010138	027030	850654	8.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019364	0000001	799.21	20/09/2007	000000121142	027030	850152	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019372	0000001	20.73	20/09/2007	000000121142	027030	850152	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019330	0000001	225.00	20/09/2007	000000082015	027030	851310	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019381	0000001	7366.46	20/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018848	0000002	475.85	20/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018767	0000002	1712.94	20/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019062	0000001	55.98	21/09/2007	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019593	0000001	1300.00	21/09/2007	000000331244	027030	854608	32.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019526	0000001	1500.00	21/09/2007	000000331244	027030	854613	102.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019437	0000001	600.00	21/09/2007	000000121142	027030	850159	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019551	0000001	380.00	21/09/2007	000000121142	027030	850155	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019585	0000001	750.00	21/09/2007	000000121142	027030	850154	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019615	0000001	3100.00	21/09/2007	000000121142	027030	850157	389.31	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019631	0000001	1500.00	21/09/2007	000000121142	027030	850158	102.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019399	0000001	281.18	21/09/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019445	0000001	132.50	21/09/2007	000000095753	027030	851611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019453	0000001	304.00	21/09/2007	000000095753	027030	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018422	0000001	1200.00	21/09/2007	000000095753	027030	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019488	0000001	1600.00	21/09/2007	000000580422	027030	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019496	0000001	1200.00	21/09/2007	000000580422	027030	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019461	0000001	90.25	21/09/2007	000000095753	027030	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019470	0000001	138.00	21/09/2007	000000095753	027030	851615	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019429	0000001	380.00	21/09/2007	000000331244	027030	854615	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019500	0000001	380.00	21/09/2007	000000331244	027030	854618	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019534	0000001	380.00	21/09/2007	000000331244	027030	854614	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019569	0000001	380.00	21/09/2007	000000331244	027030	854617	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019577	0000001	380.00	21/09/2007	000000331244	027030	854616	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019623	0000001	570.00	21/09/2007	000000331244	027030	854620	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019518	0000001	1000.00	21/09/2007	000000331244	027030	854611	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019542	0000001	1000.00	21/09/2007	000000331244	027030	854610	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019640	0000001	1500.00	21/09/2007	000000331244	027030	854619	102.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018350	0000001	5300.00	22/09/2007	000000121142	027030	850153	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019658	0000001	80.00	24/09/2007	000000010138	027030	850660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019895	0000001	200.00	25/09/2007	000000331244	027030	854627	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019267	0000001	300.00	25/09/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019917	0000001	140.00	25/09/2007	000000331244	027030	854626	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019674	0000001	100.00	25/09/2007	000000095753	027030	851617	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019925	0000001	330.00	25/09/2007	000000010138	027030	850656	16.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019691	0000001	840.00	25/09/2007	000000331244	027030	854623	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019747	0000001	1080.00	26/09/2007	000000331376	027030	850239	54.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019879	0000001	530.00	26/09/2007	000000331244	027030	854628	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019704	0000001	180.00	26/09/2007	000000095753	027030	851619	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018848	0000003	9.21	26/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018767	0000003	32.53	26/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019712	0000001	1800.00	26/09/2007	000000109118	027030	850115	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019721	0000001	1000.00	26/09/2007	000000109118	027030	850116	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019739	0000001	1800.00	26/09/2007	000000121142	027030	850161	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019755	0000001	660.00	26/09/2007	000000121142	027030	850162	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019763	0000001	262.50	26/09/2007	000000010138	027030	850659	13.12	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019771	0000001	364.00	26/09/2007	000000010138	027030	850658	10.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019780	0000001	450.00	26/09/2007	000000108014	027030	850166	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019798	0000001	700.00	26/09/2007	000000121142	027030	850164	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019801	0000001	880.00	26/09/2007	000000121142	027030	850163	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019810	0000001	350.00	26/09/2007	000000108014	027030	850167	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019828	0000001	500.00	26/09/2007	000000108014	027030	850168	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019836	0000001	275.00	26/09/2007	000000010138	027030	850657	13.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019844	0000001	880.00	26/09/2007	000000108014	027030	850164	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019852	0000001	1760.00	26/09/2007	000000108014	027030	850165	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019861	0000001	1800.00	26/09/2007	000000108014	027030	850163	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019887	0000001	1400.00	26/09/2007	000000121142	027030	850160	70.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018767	0000004	72.33	27/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018848	0000004	20.09	27/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019941	0000001	400.00	27/09/2007	000000331244	027030	854632	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019933	0000001	150.00	27/09/2007	000000010138	027030	850662	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019950	0000001	438.50	27/09/2007	000000010138	027030	850661	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020281	0000001	71350.40	27/09/2007	000000121142	027030	000001	16531.35	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019984	0000001	580.00	27/09/2007	000000331244	027030	854629	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019968	0000001	121.50	27/09/2007	000000117889	027030	850079	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019976	0000001	89.20	27/09/2007	000000120677	027030	850019	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019992	0000001	160.00	27/09/2007	000000331244	027030	854631	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020010	0000001	4380.00	28/09/2007	000000082015	027030	851312	131.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020036	0000001	222.60	28/09/2007	000000108227	027030	850035	11.13	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020044	0000001	2300.00	28/09/2007	000000331376	027030	850240	262.95	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020079	0000001	530.00	28/09/2007	000090001753	001188	045512	26.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020125	0000001	2260.00	28/09/2007	000000331244	027030	000002	781.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020133	0000001	16.26	28/09/2007	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020290	0000001	1351.70	28/09/2007	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020052	0000001	2200.00	28/09/2007	000000121142	027030	850166	242.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020168	0000001	21763.65	28/09/2007	000000095753	027030	000001	3441.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020176	0000001	506.18	28/09/2007	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020087	0000001	12810.00	28/09/2007	000000331244	027030	000002	4795.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020095	0000001	16.26	28/09/2007	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018848	0000005	420.08	28/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019062	0000002	1.28	28/09/2007	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019062	0000004	5.17	28/09/2007	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019062	0000005	1.06	28/09/2007	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020001	0000001	120.00	28/09/2007	000000112607	027030	850013	6.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020109	0000001	21830.00	28/09/2007	000000331244	027030	000002	5261.76	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020117	0000001	360.88	28/09/2007	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020320	0000001	6503.13	28/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018767	0000005	1512.19	28/09/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019682	0000001	215.00	28/09/2007	000000331244	027030	854636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020028	0000001	800.00	29/09/2007	000000331244	027030	854634	40.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017566	0000001	359.00	30/09/2007	000000082015	027030	851305	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020397	0000001	82.25	01/10/2007	000090001753	001188	045515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020427	0000001	7925.00	01/10/2007	000000580422	027030	851474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020478	0000001	80.00	02/10/2007	000000082015	027030	851314	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020401	0000001	48.64	02/10/2007	000000010138	027030	850663	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020419	0000001	24.90	02/10/2007	000000010138	027030	850663	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020656	0000001	2.16	02/10/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020338	0000001	1080.01	02/10/2007	000000331244	027030	854635	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020338	0000002	1.22	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020346	0000001	11.69	02/10/2007	000000331244	027030	854635	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020354	0000001	59.40	02/10/2007	000000331244	027030	854635	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020362	0000001	85.32	02/10/2007	000000331244	027030	854635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020061	0000001	128.00	02/10/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020460	0000001	6508.00	02/10/2007	000000117900	027030	850023	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020532	0000001	1020.00	03/10/2007	000000331376	027030	850242	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020541	0000001	1844.00	03/10/2007	000000331244	027030	854637	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020591	0000001	2200.00	03/10/2007	000000331376	027030	850241	242.95	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020494	0000001	87.18	03/10/2007	000000082015	027030	851313	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020508	0000001	160.00	03/10/2007	000000010138	027030	850665	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020524	0000001	855.00	03/10/2007	000000010138	027030	850669	42.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020559	0000001	72.20	03/10/2007	000000010138	027030	850664	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020575	0000001	1420.00	03/10/2007	000000010138	027030	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020516	0000001	100.00	03/10/2007	000090001753	001188	045513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020681	0000001	60.04	05/10/2007	000000095753	027030	851620	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020567	0000001	150.00	05/10/2007	000000010138	027030	850670	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018821	0000001	160.75	05/10/2007	000000010138	027030	850670	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020648	0000001	2000.00	05/10/2007	000000331244	027030	854639	202.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020664	0000001	2000.00	05/10/2007	000000010138	027030	850667	202.95	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020672	0000001	800.00	05/10/2007	000000082015	027030	851315	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020796	0000001	8004.00	10/10/2007	000000331244	027030	854651	240.12	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020885	0000001	1260.00	10/10/2007	000000109819	027030	850054	63.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021008	0000001	250.00	10/10/2007	000000331244	027030	854652	12.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021083	0000001	1160.00	10/10/2007	000000331244	027030	854624	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021091	0000001	947.40	10/10/2007	000000082015	027030	851307	47.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021105	0000001	1422.75	10/10/2007	000000331244	027030	854585	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021245	0000001	225.00	10/10/2007	000000109819	027030	850055	11.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019666	0000001	810.00	10/10/2007	000000331244	027030	854621	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020630	0000001	547.50	10/10/2007	000000331244	027030	854638	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020818	0000001	380.00	10/10/2007	000000331244	027030	854656	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020834	0000001	109.00	10/10/2007	000000117889	027030	850080	3.27	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020842	0000001	309.80	10/10/2007	000000082015	027030	850682	11.72	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020869	0000001	380.00	10/10/2007	000000331244	027030	854654	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020877	0000001	380.00	10/10/2007	000000331244	027030	854658	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020893	0000001	380.00	10/10/2007	000000331244	027030	854655	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020907	0000001	380.00	10/10/2007	000000331244	027030	854653	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018414	0000002	650.00	10/10/2007	000000119105	027030	850053	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020745	0000001	380.00	10/10/2007	000000010138	027030	850684	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020761	0000001	6472.00	10/10/2007	000000051969	027030	850054	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020770	0000001	2951.00	10/10/2007	000000082015	027030	850680	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020788	0000001	5890.00	10/10/2007	000000331244	027030	854659	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020800	0000001	85.50	10/10/2007	000000010138	027030	850676	4.27	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020966	0000001	13378.33	10/10/2007	000000121142	027030	850172	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020974	0000001	6448.05	10/10/2007	000000121142	027030	850173	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020982	0000001	530.00	10/10/2007	000000010138	027030	850681	26.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020991	0000001	1050.00	10/10/2007	000000010138	027030	850674	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021024	0000001	380.00	10/10/2007	000000010138	027030	850679	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021032	0000001	720.00	10/10/2007	000000010138	027030	850678	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021041	0000001	840.00	10/10/2007	000000331244	027030	854647	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021075	0000001	277.75	10/10/2007	000000010138	027030	850677	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021148	0000001	894.00	10/10/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021172	0000001	2175.80	10/10/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016659	0000002	1100.00	10/10/2007	000000010138	027030	850634	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019097	0000001	460.00	10/10/2007	000000095443	027030	850843	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020583	0000001	1200.00	10/10/2007	000000331244	027030	854660	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020699	0000001	415.00	10/10/2007	000000331244	027030	854641	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020737	0000001	315.00	10/10/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020753	0000001	100.00	10/10/2007	000000331244	027030	854648	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020826	0000001	380.00	10/10/2007	000090001753	001188	045516	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020851	0000001	260.00	10/10/2007	000090001753	001188	045517	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021113	0000001	53.63	10/10/2007	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020141	0000001	3040.00	10/10/2007	000000331244	027030	000001	300.48	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020150	0000001	2660.00	10/10/2007	000000331244	027030	000001	204.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021130	0000001	13615.92	10/10/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021156	0000001	4101.55	10/10/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021121	0000001	1139.40	10/10/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021164	0000001	7688.73	10/10/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021181	0000001	6844.26	10/10/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021016	0000001	800.00	10/10/2007	000000331244	027030	854649	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020702	0000001	1500.00	10/10/2007	000000331244	027030	854650	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019909	0000001	59.00	10/10/2007	000000331244	027030	854646	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020257	0000001	6080.00	10/10/2007	000000010138	027030	000001	1003.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020265	0000001	46.16	10/10/2007	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020273	0000001	5380.00	10/10/2007	000000010138	027030	000001	1243.82	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020303	0000001	33575.00	10/10/2007	000000121142	027030	000001	4986.05	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020311	0000001	602.70	10/10/2007	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020371	0000001	780.00	10/10/2007	000000331244	027030	854540	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020613	0000001	184.64	10/10/2007	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022543	0000001	787.11	10/10/2007	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022543	0000002	1505.45	10/10/2007	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020222	0000001	2280.00	10/10/2007	000000107923	027030	000001	422.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020231	0000001	161.56	10/10/2007	000000107923	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020729	0000001	940.00	10/10/2007	000000095753	027030	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020915	0000001	317.24	10/10/2007	000000107923	027030	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020923	0000001	322.35	10/10/2007	000000107948	027030	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020931	0000001	972.32	10/10/2007	000000107891	027030	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020940	0000001	1650.76	10/10/2007	000000107905	027030	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020958	0000001	3896.21	10/10/2007	000000095753	027030	851624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021059	0000001	940.00	10/10/2007	000000095753	027030	851626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021067	0000001	135.00	10/10/2007	000000095753	027030	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020427	0000002	5400.66	10/10/2007	000000580422	027030	851473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020435	0000001	4755.40	10/10/2007	000000580422	027030	851473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021211	0000001	50.00	11/10/2007	000000331716	027030	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021229	0000001	50.00	11/10/2007	000000331716	027030	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021431	0000001	50.00	11/10/2007	000000331716	027030	850516	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022381	0000001	419.50	11/10/2007	000000010138	027030	850690	20.98	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022390	0000001	137.50	11/10/2007	000000010138	027030	850686	6.88	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022403	0000001	1300.00	11/10/2007	000000121142	027030	850175	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022420	0000001	1200.00	11/10/2007	000000082015	027030	851316	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021237	0000001	400.00	11/10/2007	000000082015	027030	851319	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021253	0000001	1300.00	11/10/2007	000000331244	027030	854668	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020656	0000002	1.54	11/10/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021288	0000001	483.00	11/10/2007	000000010138	027030	850689	24.15	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021296	0000001	1109.00	11/10/2007	000000121142	027030	850174	55.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021318	0000001	150.00	11/10/2007	000000082015	027030	851320	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021342	0000001	484.00	11/10/2007	000000010138	027030	850688	24.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021351	0000001	312.00	11/10/2007	000000010138	027030	850687	15.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021369	0000001	460.00	11/10/2007	000000121142	027030	850176	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021423	0000001	530.00	11/10/2007	000000010138	027030	850685	26.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021261	0000001	327.00	11/10/2007	000000120677	027030	850041	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021270	0000001	663.00	11/10/2007	000000117889	027030	850084	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021300	0000001	160.00	11/10/2007	000000082015	027030	851318	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021326	0000001	380.00	11/10/2007	000000082015	027030	851322	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021334	0000001	1125.00	11/10/2007	000000120677	027030	850020	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021377	0000001	1125.00	11/10/2007	000000120677	027030	850021	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021385	0000001	320.00	11/10/2007	000000117889	027030	850082	16.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021393	0000001	380.00	11/10/2007	000000117889	027030	850083	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021415	0000001	380.00	11/10/2007	000000117889	027030	850081	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017540	0000002	700.00	11/10/2007	000000119105	027030	850049	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022411	0000001	800.00	11/10/2007	000000082015	027030	851317	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021407	0000001	430.00	11/10/2007	000000082015	027030	851321	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021458	0000001	2215.00	12/10/2007	000000580422	027030	851475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021466	0000001	340.00	15/10/2007	000000095753	027030	851627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021482	0000001	90.00	15/10/2007	000000095753	027030	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021491	0000001	50.00	15/10/2007	000000331716	027030	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021521	0000001	100.00	15/10/2007	000000331716	027030	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021539	0000001	21051.60	15/10/2007	000000110167	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021547	0000001	50.00	15/10/2007	000000331716	027030	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022438	0000001	160.00	15/10/2007	000000331244	027030	854673	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021474	0000001	364.00	15/10/2007	000000331244	027030	854664	18.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021202	0000001	200.00	15/10/2007	000000331244	027030	854663	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021199	0000001	129.00	15/10/2007	000000331244	027030	854662	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021644	0000001	3.90	15/10/2007	000000110167	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021504	0000001	600.00	15/10/2007	000000120677	027030	850042	30.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021512	0000001	1000.00	15/10/2007	000000117900	027030	850024	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020389	0000001	67.00	15/10/2007	000000120677	027030	850022	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021601	0000001	2500.00	16/10/2007	000000109819	027030	850056	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021636	0000001	1803.02	16/10/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021571	0000001	3.00	16/10/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021580	0000001	650.00	16/10/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020711	0000001	144.00	16/10/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021563	0000001	380.00	16/10/2007	000002831414	027030	850051	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021652	0000001	1464.80	16/10/2007	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021695	0000001	219.00	16/10/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021610	0000001	120.00	17/10/2007	000000331244	027030	854675	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021644	0000002	3.00	17/10/2007	000000110167	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021725	0000001	222.65	19/10/2007	000090001753	001188	045518	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021733	0000001	800.00	19/10/2007	000000331244	027030	854665	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021776	0000001	7628.02	19/10/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021121	0000002	492.74	19/10/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021156	0000002	1773.76	19/10/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021717	0000001	400.00	19/10/2007	000000331244	027030	854667	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021768	0000001	612.00	19/10/2007	000000331244	027030	854666	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021741	0000001	6127.00	19/10/2007	000000580422	027030	851477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020443	0000001	194.32	19/10/2007	000000095753	027030	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020451	0000001	27.66	19/10/2007	000000095753	027030	851616	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022446	0000001	150.00	19/10/2007	000000010138	027030	850692	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022454	0000001	150.00	19/10/2007	000000010138	027030	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020605	0000001	596.00	22/10/2007	000000580422	027030	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021822	0000001	70.00	22/10/2007	000000082015	027030	851323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021831	0000001	690.00	22/10/2007	000000331244	027030	854669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021849	0000001	380.00	22/10/2007	000000095753	027030	851631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021857	0000001	2041.44	22/10/2007	000000580422	027030	851478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021865	0000001	570.00	22/10/2007	000000580422	027030	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021938	0000001	303.16	22/10/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013226	0000003	1155.14	22/10/2007	000000580422	027030	851481	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021113	0000002	55.75	22/10/2007	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021806	0000001	530.00	22/10/2007	000000082015	027030	851324	26.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021784	0000001	585.00	22/10/2007	000000108227	027030	850036	29.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021792	0000001	585.00	22/10/2007	000090001753	001188	045519	29.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021814	0000001	735.00	22/10/2007	000000117889	027030	850102	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020656	0000003	17.51	23/10/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021440	0000001	704.00	23/10/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021598	0000001	300.00	23/10/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021628	0000001	144.00	23/10/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021539	0000002	0.76	23/10/2007	000000110167	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022462	0000001	56.34	23/10/2007	000000010138	027030	850723	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022039	0000001	7399.00	24/10/2007	000000010138	027030	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021890	0000001	400.00	24/10/2007	000000095753	027030	851632	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021881	0000001	2600.00	24/10/2007	000000010138	027030	850700	322.95	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022471	0000001	292.06	24/10/2007	000000331244	027030	854670	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022021	0000001	1300.00	24/10/2007	000000120677	027030	850026	65.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022489	0000001	3371.00	24/10/2007	000000331376	027030	850243	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021873	0000001	1000.00	24/10/2007	000000331244	027030	854672	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021903	0000001	150.00	24/10/2007	000000082015	027030	851325	4.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022497	0000001	7829.00	25/10/2007	000000331244	027030	854671	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021971	0000001	1399.00	25/10/2007	000000120677	027030	850024	69.95	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021989	0000001	550.00	25/10/2007	000000120677	027030	850023	27.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021920	0000001	100.00	25/10/2007	000000010138	027030	850699	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021954	0000001	380.00	25/10/2007	000000010138	027030	850694	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021962	0000001	380.00	25/10/2007	000000010138	027030	850697	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021997	0000001	200.00	25/10/2007	000000010138	027030	850693	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022004	0000001	380.00	25/10/2007	000000010138	027030	850695	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022012	0000001	100.00	25/10/2007	000000010138	027030	850698	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022047	0000001	427.50	26/10/2007	000000095753	027030	851633	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022519	0000001	3040.00	26/10/2007	000000120677	027030	850027	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022501	0000001	190.00	29/10/2007	000000010138	027030	850701	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022527	0000001	190.00	29/10/2007	000000010138	027030	850702	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022535	0000001	600.00	30/10/2007	000000010138	027030	850703	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022314	0000001	72715.93	30/10/2007	000000121142	027030	000002	16542.86	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022322	0000001	1391.04	30/10/2007	000000121142	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022331	0000001	23365.00	30/10/2007	000000121142	027030	000003	4014.84	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022349	0000001	671.94	30/10/2007	000000121142	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022071	0000001	66.50	30/10/2007	000000580422	027030	851484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022195	0000001	21713.65	30/10/2007	000000095753	027030	000001	3888.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022209	0000001	483.10	30/10/2007	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022250	0000001	2280.00	30/10/2007	000000107923	027030	000002	574.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022357	0000001	161.56	30/10/2007	000000107923	027030	000002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021946	0000001	112.00	30/10/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022110	0000001	12810.00	30/10/2007	000000331244	027030	000002	4795.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022128	0000001	16.26	30/10/2007	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021156	0000003	1624.24	30/10/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021121	0000003	451.21	30/10/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022136	0000001	21830.00	30/10/2007	000000331244	027030	000002	5247.73	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022144	0000001	407.04	30/10/2007	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022365	0000001	6985.00	30/10/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017566	0000002	359.00	30/10/2007	000000082015	027030	831306	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022055	0000001	3784.00	30/10/2007	000000095443	027030	850847	113.52	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022063	0000001	996.00	30/10/2007	000000331341	027030	850074	29.88	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022152	0000001	2260.00	30/10/2007	000000331244	027030	000002	1043.90	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022161	0000001	16.26	30/10/2007	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022373	0000001	17.85	31/10/2007	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021113	0000003	1.28	31/10/2007	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021113	0000004	5.17	31/10/2007	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022098	0000001	1509.95	31/10/2007	00000010793X	027030	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022101	0000001	61.75	31/10/2007	000000580422	027030	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022438	0000002	0.50	01/11/2007	000000331244	027030	085067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022594	0000001	100.00	01/11/2007	000000580422	027030	851486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022608	0000001	225.00	01/11/2007	000000331244	027030	854674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022781	0000001	1486.60	01/11/2007	000000095753	027030	851634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022799	0000001	569.40	01/11/2007	000000095753	027030	851634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022802	0000001	114.00	01/11/2007	000000095753	027030	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022811	0000001	208.05	01/11/2007	000000095753	027030	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022829	0000001	249.85	01/11/2007	000000095753	027030	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022837	0000001	224.64	01/11/2007	000000095753	027030	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022845	0000001	494.50	01/11/2007	000000095753	027030	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022853	0000001	420.39	01/11/2007	000000095753	027030	851644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022861	0000001	71.25	01/11/2007	000000095753	027030	851638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022870	0000001	51.30	01/11/2007	000000095753	027030	851643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022926	0000001	486.30	01/11/2007	000000095753	027030	851645	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022934	0000001	19.51	01/11/2007	000000010138	027030	850724	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022942	0000001	19.65	01/11/2007	000000010138	027030	850724	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022951	0000001	928.49	01/11/2007	000000010138	027030	850724	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022969	0000001	45.00	01/11/2007	000000010138	027030	850724	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022616	0000001	980.00	01/11/2007	000000051969	027030	850055	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022641	0000001	111.95	01/11/2007	000000010138	027030	850722	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022659	0000001	429.00	01/11/2007	000000010138	027030	850729	21.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022667	0000001	1400.00	01/11/2007	000000109118	027030	850123	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022675	0000001	1000.00	01/11/2007	000000109118	027030	850121	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022683	0000001	880.00	01/11/2007	000000109118	027030	850119	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022691	0000001	700.00	01/11/2007	000000109118	027030	850118	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022705	0000001	1800.00	01/11/2007	000000108014	027030	850171	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022713	0000001	350.00	01/11/2007	000000108014	027030	850170	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022721	0000001	500.00	01/11/2007	000000109118	027030	850120	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022730	0000001	880.00	01/11/2007	000000109118	027030	850117	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022748	0000001	660.00	01/11/2007	000000109118	027030	850122	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022756	0000001	1800.00	01/11/2007	000000108014	027030	850169	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022772	0000001	120.00	01/11/2007	000000331341	027030	850075	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001660	0000007	60.06	01/11/2007	000000095753	027030	000000	60.06	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022632	0000001	58.31	01/11/2007	000000331244	027030	854677	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022977	0000001	687.73	01/11/2007	000000331244	027030	854673	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022985	0000001	47.88	01/11/2007	000000331244	027030	854673	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022993	0000001	41.35	01/11/2007	000000331244	027030	854673	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014222	0000002	10.00	01/11/2007	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023019	0000001	359.00	05/11/2007	000000082015	027030	851306	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023086	0000001	0.11	05/11/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022896	0000001	400.00	05/11/2007	000000331244	027030	854681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020621	0000001	624.00	05/11/2007	000000331244	027030	854640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022888	0000001	1700.00	05/11/2007	000000331716	027030	850521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022764	0000001	256.00	06/11/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021911	0000001	624.00	06/11/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023051	0000001	70.00	07/11/2007	000000331244	027030	854714	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023027	0000001	215.00	07/11/2007	000000331244	027030	854713	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023060	0000001	220.65	08/11/2007	000000010138	027030	850735	11.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023094	0000001	250.00	08/11/2007	000000010138	027030	850736	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023647	0000001	17.85	08/11/2007	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023248	0000001	396.25	09/11/2007	000000010138	027030	850709	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023281	0000001	4234.71	09/11/2007	000000121142	027030	850183	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023299	0000001	380.00	09/11/2007	000000010138	027030	850712	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023337	0000001	315.00	09/11/2007	000000010138	027030	850739	15.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023370	0000001	380.00	09/11/2007	000000010138	027030	850707	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023388	0000001	460.00	09/11/2007	000000010138	027030	850706	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023400	0000001	370.00	09/11/2007	000000010138	027030	850738	18.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023426	0000001	200.00	09/11/2007	000000010138	027030	850705	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023442	0000001	150.00	09/11/2007	000000010138	027030	850740	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023469	0000001	13625.74	09/11/2007	000000121142	027030	850186	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023515	0000001	380.00	09/11/2007	000000010138	027030	850708	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023523	0000001	380.00	09/11/2007	000000010138	027030	850704	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020486	0000001	65.00	09/11/2007	000000095753	027030	851657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023116	0000001	190.00	09/11/2007	000000095753	027030	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023124	0000001	3908.79	09/11/2007	000000095753	027030	851650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023132	0000001	1800.05	09/11/2007	000000095753	027030	851660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023141	0000001	188.10	09/11/2007	000000095753	027030	851655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023159	0000001	356.25	09/11/2007	000000095753	027030	851656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023167	0000001	317.24	09/11/2007	000000107923	027030	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023175	0000001	570.00	09/11/2007	000000095753	027030	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023183	0000001	940.00	09/11/2007	000000095753	027030	851653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023191	0000001	256.50	09/11/2007	000000095753	027030	851665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023205	0000001	940.00	09/11/2007	000000095753	027030	851652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023213	0000001	28.50	09/11/2007	000000095753	027030	851663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021555	0000001	450.00	09/11/2007	000000095753	027030	851658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023493	0000001	3000.38	09/11/2007	000000095753	027030	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023507	0000001	1945.00	09/11/2007	000000095753	027030	851659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023531	0000001	600.00	09/11/2007	000000095753	027030	851651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023345	0000001	300.00	09/11/2007	000000331244	027030	854682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023434	0000001	400.00	09/11/2007	000000331244	027030	854689	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023311	0000001	1300.00	09/11/2007	000000331244	027030	854690	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023418	0000001	660.00	09/11/2007	000000331244	027030	854697	33.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023591	0000001	4839.18	09/11/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023612	0000001	1571.11	09/11/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012343	0000002	600.00	09/11/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023621	0000001	5655.59	09/11/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023710	0000001	4302.50	09/11/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023639	0000001	7920.03	09/11/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023698	0000001	315.00	09/11/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023329	0000001	1000.00	09/11/2007	000000331244	027030	854691	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023353	0000001	1000.00	09/11/2007	000000331244	027030	854696	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023396	0000001	430.00	09/11/2007	000000331244	027030	854694	21.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023485	0000001	8502.00	09/11/2007	000000331244	027030	854683	255.06	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023078	0000001	160.00	09/11/2007	000000331244	027030	854692	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023108	0000001	380.00	09/11/2007	000000331244	027030	854701	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023221	0000001	380.00	09/11/2007	000000117889	027030	850105	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023230	0000001	380.00	09/11/2007	000000331244	027030	854700	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023256	0000001	380.00	09/11/2007	000000331244	027030	854698	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023264	0000001	170.00	09/11/2007	000000119105	027030	850059	8.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023272	0000001	380.00	09/11/2007	000000331244	027030	854699	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023302	0000001	320.00	09/11/2007	000000117889	027030	850103	16.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023361	0000001	380.00	09/11/2007	000000331244	027030	854695	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023451	0000001	1125.00	09/11/2007	000000120677	027030	850028	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023477	0000001	1125.00	09/11/2007	000000120677	027030	850029	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023655	0000001	380.00	09/11/2007	000000331244	027030	854702	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018414	0000003	650.00	10/11/2007	000000119105	027030	850054	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023540	0000001	1422.75	10/11/2007	000000331244	027030	854586	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023574	0000001	947.40	10/11/2007	000000082015	027030	851308	47.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023582	0000001	1158.00	10/11/2007	000000331244	027030	854625	58.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019666	0000002	810.00	10/11/2007	000000331244	027030	854622	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023558	0000001	1760.00	10/11/2007	000000010138	027030	850727	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023566	0000001	450.00	10/11/2007	000000010138	027030	850728	23.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023604	0000001	3366.92	10/11/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022918	0000001	1800.00	10/11/2007	000000010138	027030	850725	90.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022624	0000001	41.69	11/11/2007	000000331244	027030	854677	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023701	0000001	19392.24	12/11/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023086	0000002	1.33	12/11/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022179	0000001	2660.00	12/11/2007	000000331244	027030	000001	384.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022187	0000001	2660.00	12/11/2007	000000331244	027030	000001	333.38	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023663	0000001	1365.00	12/11/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023671	0000001	380.00	12/11/2007	000000010138	027030	850711	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022276	0000001	6080.00	12/11/2007	000000010138	027030	000001	882.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022284	0000001	46.16	12/11/2007	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022292	0000001	16400.00	12/11/2007	000000010138	027030	000001	2829.51	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022306	0000001	207.72	12/11/2007	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022551	0000001	1027.62	12/11/2007	000000580422	027030	851476	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023680	0000001	5633.00	12/11/2007	000000331244	027030	854705	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017540	0000003	700.00	12/11/2007	000000119105	027030	850050	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023736	0000001	567.00	13/11/2007	000000120677	027030	850030	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023744	0000001	1132.00	13/11/2007	000000117889	027030	850106	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023752	0000001	2850.00	13/11/2007	000000117900	027030	850025	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023841	0000001	665.00	13/11/2007	000000117900	027030	850026	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023850	0000001	153.00	13/11/2007	000000117889	027030	850107	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023906	0000001	530.00	13/11/2007	000000331244	027030	854703	26.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023914	0000001	1500.00	13/11/2007	000000331244	027030	854704	102.95	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023931	0000001	3371.00	13/11/2007	000000331376	027030	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023833	0000001	225.00	13/11/2007	000000331244	027030	854686	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023728	0000001	1854.00	13/11/2007	000000010138	027030	850716	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023761	0000001	5104.00	13/11/2007	000000051969	027030	850056	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023779	0000001	1000.00	13/11/2007	000000010138	027030	850715	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023795	0000001	50.00	13/11/2007	000000010138	027030	850714	2.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023809	0000001	380.00	13/11/2007	000000010138	027030	850713	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023868	0000001	847.00	13/11/2007	000000051969	027030	850057	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023922	0000001	2000.00	13/11/2007	000000010138	027030	850710	202.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023825	0000001	1500.00	13/11/2007	000000331244	027030	854684	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023043	0000001	400.00	13/11/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023787	0000001	135.00	13/11/2007	000000331244	027030	854687	4.05	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023817	0000001	400.00	13/11/2007	000000331244	027030	854685	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023884	0000001	4000.00	14/11/2007	000000095753	027030	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024066	0000001	300.00	16/11/2007	000000095753	027030	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024074	0000001	66.50	16/11/2007	000000095753	027030	851671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023876	0000001	40.00	16/11/2007	000090001753	001188	045523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024082	0000001	142.50	16/11/2007	000000095753	027030	851670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024091	0000001	2041.44	16/11/2007	000000095753	027030	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024104	0000001	1459.30	16/11/2007	000000107948	027030	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024112	0000001	1459.30	16/11/2007	000000107948	027030	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024121	0000001	1642.05	16/11/2007	000000107948	027030	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024139	0000001	1642.05	16/11/2007	000000107948	027030	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024147	0000001	200.00	16/11/2007	000000107891	027030	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024155	0000001	200.00	16/11/2007	000000107891	027030	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024163	0000001	3816.69	16/11/2007	000000107891	027030	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024180	0000001	200.00	16/11/2007	000000107891	027030	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024198	0000001	200.00	16/11/2007	000000107891	027030	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024201	0000001	1506.05	16/11/2007	000000107891	027030	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024171	0000001	3816.69	16/11/2007	000000107891	027030	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024210	0000001	1506.05	16/11/2007	000000107891	027030	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024228	0000001	1506.05	16/11/2007	000000107891	027030	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024236	0000001	1506.05	16/11/2007	000000107891	027030	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024244	0000001	1506.05	16/11/2007	000000107891	027030	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024252	0000001	1506.05	16/11/2007	000000107891	027030	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024261	0000001	1506.05	16/11/2007	000000107891	027030	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024279	0000001	1506.05	16/11/2007	000000107891	027030	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024287	0000001	200.00	16/11/2007	000000107891	027030	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024295	0000001	200.00	16/11/2007	000000107891	027030	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024309	0000001	4128.82	16/11/2007	000000107891	027030	850478	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024341	0000001	200.00	16/11/2007	000000107891	027030	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024350	0000001	200.00	16/11/2007	000000107891	027030	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024368	0000001	50.00	16/11/2007	000000331716	027030	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024376	0000001	50.00	16/11/2007	000000331716	027030	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024384	0000001	50.00	16/11/2007	000000331716	027030	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024392	0000001	50.00	16/11/2007	000000331716	027030	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024406	0000001	100.00	16/11/2007	000000331716	027030	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024414	0000001	50.00	16/11/2007	000000331716	027030	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024422	0000001	50.00	16/11/2007	000000331716	027030	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024431	0000001	50.00	16/11/2007	000000331716	027030	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024449	0000001	50.00	16/11/2007	000000331716	027030	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024457	0000001	3816.69	16/11/2007	000000107891	027030	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024317	0000001	4128.82	16/11/2007	000000107891	027030	850473	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024325	0000001	3816.69	16/11/2007	000000107891	027030	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024333	0000001	3816.69	16/11/2007	000000107891	027030	850475	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023973	0000001	292.00	16/11/2007	000090001753	001188	045520	14.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024015	0000001	105.00	16/11/2007	000090001753	001188	045521	5.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024031	0000001	105.00	16/11/2007	000000010138	027030	850718	5.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024465	0000001	1300.00	16/11/2007	000000082015	027030	851328	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024473	0000001	1000.00	16/11/2007	000000010138	027030	850717	50.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023981	0000001	240.00	16/11/2007	000090001753	001188	045522	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024058	0000001	117.00	16/11/2007	000090001753	001188	045525	5.85	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024007	0000001	420.00	16/11/2007	000000331341	027030	850076	21.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024481	0000001	1300.00	16/11/2007	000000082015	027030	851327	65.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023990	0000001	800.00	16/11/2007	000000120677	027030	850031	40.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024023	0000001	108.00	16/11/2007	000000117889	027030	850108	5.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024040	0000001	155.00	16/11/2007	000000117889	027030	850109	7.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024678	0000001	179.40	20/11/2007	000000120677	027030	850032	8.97	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024571	0000001	4677.00	20/11/2007	000000331244	027030	854709	140.31	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024589	0000001	300.00	20/11/2007	000000331341	027030	850077	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024660	0000001	10050.00	20/11/2007	000000331244	027030	854715	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024554	0000001	100.00	20/11/2007	000000082015	027030	851332	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024562	0000001	356.21	20/11/2007	000000331244	027030	854712	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024597	0000001	650.00	20/11/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024601	0000001	3.00	20/11/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024619	0000001	44.82	20/11/2007	000000331244	027030	854710	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024627	0000001	58.85	20/11/2007	000000331244	027030	854710	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024635	0000001	664.51	20/11/2007	000000331244	027030	854710	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024643	0000001	797.24	20/11/2007	000000331244	027030	854711	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024651	0000001	5.50	20/11/2007	000000331244	027030	854711	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024651	0000002	0.03	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024759	0000001	6608.02	20/11/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023949	0000001	6.40	20/11/2007	000000331244	027030	854710	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023621	0000002	1536.58	20/11/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024724	0000001	300.00	20/11/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024732	0000001	250.00	20/11/2007	000000331244	027030	854706	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023612	0000002	426.86	20/11/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024546	0000001	100.00	20/11/2007	000000082015	027030	851329	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024686	0000001	277.95	20/11/2007	000000082015	027030	851331	13.89	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024708	0000001	120.40	20/11/2007	000000010138	027030	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024333	0000002	723.31	20/11/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024538	0000001	600.00	20/11/2007	000000095753	027030	851677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024694	0000001	40.00	20/11/2007	000000082015	027030	851330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024767	0000001	341.46	20/11/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024325	0000002	723.31	20/11/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024317	0000002	411.18	20/11/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024511	0000001	380.00	20/11/2007	000000095753	027030	851680	0.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024511	0000002	20.00	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024520	0000001	617.50	20/11/2007	000000095753	027030	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024457	0000002	723.31	20/11/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024309	0000002	411.18	20/11/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024279	0000002	33.95	20/11/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024261	0000002	33.95	20/11/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024252	0000002	33.95	20/11/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024244	0000002	33.95	20/11/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024236	0000002	33.95	20/11/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024228	0000002	33.95	20/11/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024210	0000002	33.95	20/11/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024171	0000002	723.31	20/11/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024201	0000002	33.95	20/11/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024163	0000002	723.31	20/11/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024139	0000002	57.95	20/11/2007	000000107948	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024121	0000002	57.95	20/11/2007	000000107948	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024112	0000002	25.70	20/11/2007	000000107948	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024104	0000002	25.70	20/11/2007	000000107948	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024091	0000002	110.00	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024091	0000003	48.56	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024082	0000002	7.50	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024074	0000002	3.50	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022802	0000002	6.00	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022861	0000002	3.75	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022829	0000002	13.15	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022811	0000002	10.95	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023213	0000002	1.50	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023191	0000002	13.50	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023175	0000002	30.00	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023159	0000002	18.75	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023141	0000002	9.90	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023116	0000002	10.00	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022870	0000002	2.70	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021849	0000002	20.00	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021750	0000001	1022.55	20/11/2007	00000011863X	027030	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021709	0000001	588.00	20/11/2007	000000095753	027030	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022268	0000001	1535.00	20/11/2007	000000107948	027030	000001	737.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022217	0000001	5200.00	20/11/2007	000000107891	027030	000001	1117.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022225	0000001	23.08	20/11/2007	000000107891	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022233	0000001	8740.00	20/11/2007	000000107905	027030	000001	858.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022241	0000001	184.64	20/11/2007	000000107905	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022047	0000002	22.50	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020249	0000001	1535.00	20/11/2007	000000107948	027030	000001	737.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020681	0000002	3.16	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021466	0000002	17.90	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019470	0000002	7.26	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019461	0000002	4.75	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020184	0000001	5200.00	20/11/2007	000000107891	027030	000001	1117.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020192	0000001	8740.00	20/11/2007	000000107905	027030	000001	858.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020206	0000001	23.08	20/11/2007	000000107891	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020214	0000001	184.64	20/11/2007	000000107905	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018554	0000002	11.10	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018538	0000002	3.50	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018597	0000002	50.00	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018589	0000002	25.00	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018571	0000002	9.75	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018562	0000002	20.00	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019453	0000002	16.00	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018601	0000002	110.00	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018601	0000003	48.56	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019445	0000002	6.97	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018945	0000002	5.25	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016641	0000002	5.50	20/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016501	0000002	4.25	21/11/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022071	0000002	3.50	21/11/2007	000000580422	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021865	0000002	30.00	21/11/2007	000000580422	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021857	0000002	110.00	21/11/2007	000000580422	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021857	0000003	48.56	21/11/2007	000000580422	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022101	0000002	3.25	21/11/2007	000000580422	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021661	0000001	683.66	21/11/2007	000000095753	027030	851685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021687	0000001	34.85	21/11/2007	000000095753	027030	851685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024864	0000001	300.00	21/11/2007	000000095753	027030	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024872	0000001	115.00	21/11/2007	000000095753	027030	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024881	0000001	200.00	21/11/2007	000000095753	027030	851687	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022560	0000001	222.50	21/11/2007	000000331341	027030	850079	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023086	0000003	31.99	21/11/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023001	0000001	904.02	21/11/2007	000000331341	027030	850078	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022578	0000001	238.92	21/11/2007	000000331341	027030	850079	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024741	0000001	2159.00	21/11/2007	000000082015	027030	851333	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019259	0000001	467.00	21/11/2007	000000331341	027030	850079	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016977	0000001	430.00	21/11/2007	000000331341	027030	850079	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024813	0000001	228.00	22/11/2007	000000120677	027030	850034	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024856	0000001	300.00	22/11/2007	000000120677	027030	850035	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022586	0000001	222.50	22/11/2007	000000120677	027030	850033	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024821	0000001	810.00	22/11/2007	000000331376	027030	850244	40.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024899	0000001	530.00	22/11/2007	000000082015	027030	851334	26.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023086	0000004	54.69	22/11/2007	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023892	0000001	670.80	22/11/2007	000000098132	027030	850032	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024805	0000001	126.35	22/11/2007	000000010138	027030	850720	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024791	0000001	100.00	22/11/2007	000000095753	027030	851682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024830	0000001	500.00	22/11/2007	000000331341	027030	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024970	0000001	8000.00	23/11/2007	000000580422	027030	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018422	0000002	3026.00	23/11/2007	000000580422	027030	851487	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024848	0000001	1250.00	23/11/2007	000000082015	027030	851337	62.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024902	0000001	479.75	23/11/2007	000000121142	027030	850187	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024945	0000001	1250.00	23/11/2007	000000082015	027030	851339	62.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025577	0000001	600.00	23/11/2007	000000010138	027030	850741	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024937	0000001	400.00	23/11/2007	000000082015	027030	851340	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024911	0000001	1250.00	23/11/2007	000000082015	027030	851338	62.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024929	0000001	544.00	23/11/2007	000000331376	027030	850245	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024953	0000001	165.00	23/11/2007	000000082015	027030	851336	8.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024961	0000001	200.00	23/11/2007	000000117889	027030	850111	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025585	0000001	500.00	23/11/2007	000000120677	027030	850036	25.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023957	0000001	2323.54	27/11/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024996	0000001	200.00	27/11/2007	000000095753	027030	851687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024988	0000001	158.00	28/11/2007	000000095753	027030	851688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025062	0000002	723.31	28/11/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025038	0000001	170.00	29/11/2007	000000010138	027030	850742	8.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025003	0000001	910.00	29/11/2007	000000082015	027030	851344	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025267	0000001	674.50	29/11/2007	000000082015	027030	851341	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025011	0000001	105.00	29/11/2007	000000117889	027030	850113	5.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025020	0000001	185.00	29/11/2007	000000082015	027030	851342	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025186	0000001	5250.00	30/11/2007	000000095443	027030	850848	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025216	0000001	940.00	30/11/2007	000000082015	027030	851345	47.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025275	0000001	2500.00	30/11/2007	000000095443	027030	850863	125.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025194	0000001	8331.00	30/11/2007	000000082015	027030	851343	249.93	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025224	0000001	1300.00	30/11/2007	000000331244	027030	854722	65.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025178	0000001	194.75	30/11/2007	000000095443	027030	850855	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025232	0000001	1494.86	30/11/2007	000000331244	027030	854719	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025534	0000001	7204.80	30/11/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025542	0000001	4560.85	30/11/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025569	0000001	1.28	30/11/2007	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025283	0000001	3303.45	30/11/2007	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023086	0000005	5.17	30/11/2007	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023612	0000003	444.72	30/11/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025259	0000001	1300.00	30/11/2007	000000331244	027030	854721	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025470	0000001	75587.21	30/11/2007	000000121142	027030	000001	16948.07	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025488	0000001	1384.22	30/11/2007	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025496	0000001	19565.00	30/11/2007	000000121142	027030	000002	3756.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025500	0000001	671.94	30/11/2007	000000121142	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025526	0000001	1300.00	30/11/2007	000000331244	027030	854720	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025071	0000001	200.00	30/11/2007	000000107891	027030	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025089	0000001	1506.05	30/11/2007	000000107891	027030	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025097	0000001	4128.82	30/11/2007	000000107891	027030	850491	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025101	0000001	1506.05	30/11/2007	000000107891	027030	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025119	0000001	1506.05	30/11/2007	000000107891	027030	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025127	0000001	3816.69	30/11/2007	000000107891	027030	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025135	0000001	200.00	30/11/2007	000000107891	027030	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025143	0000001	200.00	30/11/2007	000000107891	027030	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025151	0000001	1642.05	30/11/2007	000000107948	027030	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025046	0000001	1506.05	30/11/2007	000000107891	027030	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025054	0000001	200.00	30/11/2007	000000107891	027030	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025062	0000001	3816.69	30/11/2007	000000107891	027030	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025160	0000001	160.00	30/11/2007	000000331716	027030	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025348	0000001	21713.65	30/11/2007	000000095753	027030	000001	3969.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025356	0000001	483.10	30/11/2007	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025381	0000001	8740.00	30/11/2007	000000107905	027030	000002	858.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025399	0000001	184.64	30/11/2007	000000107905	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025402	0000001	2280.00	30/11/2007	000000107923	027030	000001	484.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025411	0000001	161.56	30/11/2007	000000107923	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025429	0000001	1535.00	30/11/2007	000000107948	027030	000002	737.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025518	0000001	1459.30	30/11/2007	000000107948	027030	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025364	0000001	4912.97	03/12/2007	000000107891	027030	000002	1255.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025364	0000002	287.03	03/12/2007	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025372	0000001	23.08	03/12/2007	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024902	0000002	25.25	03/12/2007	000000000000	000000	000000	25.25	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026051	0000001	424.25	03/12/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025623	0000001	410.00	04/12/2007	000000095443	027030	850849	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025755	0000001	1200.00	04/12/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025771	0000001	240.00	04/12/2007	000090001753	001188	045526	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025801	0000001	2402.00	04/12/2007	000000098132	027030	850033	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025810	0000001	1370.00	04/12/2007	000000082015	027030	851364	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025712	0000001	300.00	04/12/2007	000000010138	027030	850744	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025828	0000001	470.00	04/12/2007	000000082015	027030	851366	23.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025739	0000001	180.00	04/12/2007	000000095443	027030	850852	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025747	0000001	875.00	04/12/2007	000000095443	027030	850850	43.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025763	0000001	1000.00	04/12/2007	000000120677	027030	850037	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025780	0000001	95.00	04/12/2007	000000120677	027030	850040	4.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025798	0000001	429.00	04/12/2007	000000119105	027030	850061	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025836	0000001	77.50	04/12/2007	000000120677	027030	850039	3.87	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025844	0000001	778.70	04/12/2007	000000117889	027030	850115	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025852	0000001	3920.00	04/12/2007	000000117900	027030	850027	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025861	0000001	429.17	04/12/2007	000000120677	027030	850038	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016004	0000002	717.50	04/12/2007	000000119105	027030	850062	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025615	0000001	234.30	04/12/2007	000000119105	027030	850060	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025631	0000001	609.00	04/12/2007	000000117889	027030	850114	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026042	0000001	500.00	04/12/2007	000000119105	027030	850064	25.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026123	0000001	1300.00	05/12/2007	000000119105	027030	850063	65.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025925	0000001	165.00	05/12/2007	000000115630	027030	850019	8.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025950	0000001	164.70	05/12/2007	000000095443	027030	850856	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025879	0000001	209.00	05/12/2007	000090001753	001188	045527	10.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025887	0000001	390.00	05/12/2007	000000010138	027030	850743	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025895	0000001	350.00	05/12/2007	000000095443	027030	850853	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022900	0000001	150.00	05/12/2007	000000095443	027030	850851	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025909	0000001	949.15	05/12/2007	000000095443	027030	850857	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025933	0000001	189.33	05/12/2007	000000331244	027030	854723	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025941	0000001	64.22	05/12/2007	000000331244	027030	854723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025917	0000001	625.00	05/12/2007	000000095443	027030	850854	31.25	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025968	0000001	341.65	06/12/2007	000000095443	027030	850858	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026093	0000001	319.06	06/12/2007	000000095443	027030	850860	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026107	0000001	420.00	06/12/2007	000000095443	027030	850859	21.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026131	0000001	1310.00	07/12/2007	000000121142	027030	850188	65.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026034	0000001	450.00	07/12/2007	000000010138	027030	850745	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025976	0000001	197.94	07/12/2007	000000095753	027030	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025984	0000001	377.58	07/12/2007	000000095753	027030	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026115	0000001	600.00	07/12/2007	000000095753	027030	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026140	0000001	333.00	07/12/2007	000000095753	027030	851692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025208	0000001	160.00	07/12/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026263	0000001	1500.00	10/12/2007	000000331244	027030	854730	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026271	0000001	400.00	10/12/2007	000000331244	027030	854736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025283	0000003	6871.77	10/12/2007	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025291	0000001	16.26	10/12/2007	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012343	0000003	600.00	10/12/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026280	0000001	1300.00	10/12/2007	000000331244	027030	854734	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026336	0000001	646.26	10/12/2007	000000331244	027030	854724	48.19	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026484	0000001	315.00	10/12/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026638	0000001	11984.41	10/12/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000001	1895.82	10/12/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026662	0000001	4334.66	10/12/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026671	0000001	7499.55	10/12/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026905	0000001	1515.00	10/12/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025305	0000001	21830.00	10/12/2007	000000331244	027030	000001	6050.17	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025313	0000001	407.04	10/12/2007	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025593	0000001	780.00	10/12/2007	000000107891	027030	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025607	0000001	2023.72	10/12/2007	000000095753	027030	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025992	0000001	390.87	10/12/2007	000000095753	027030	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026026	0000001	5477.00	10/12/2007	000000095753	027030	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026395	0000001	120.00	10/12/2007	000000095753	027030	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026590	0000001	322.35	10/12/2007	000000107948	027030	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026611	0000001	270.00	10/12/2007	000000095753	027030	851699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026620	0000001	200.00	10/12/2007	000000095753	027030	851686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022080	0000001	420.00	10/12/2007	000000095753	027030	851700	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026174	0000001	380.00	10/12/2007	000000010138	027030	850753	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026239	0000001	150.00	10/12/2007	000000010138	027030	850755	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026247	0000001	200.00	10/12/2007	000000010138	027030	850754	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026255	0000001	460.00	10/12/2007	000000010138	027030	850751	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026344	0000001	380.00	10/12/2007	000000010138	027030	850752	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026352	0000001	6680.00	10/12/2007	000000051969	027030	850058	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026361	0000001	1910.00	10/12/2007	000000098132	027030	850034	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026379	0000001	380.00	10/12/2007	000000010138	027030	850750	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026433	0000001	14126.71	10/12/2007	000000121142	027030	850189	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026441	0000001	3436.71	10/12/2007	000000121142	027030	850199	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026468	0000001	148.00	10/12/2007	000000082015	027030	851346	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025437	0000001	6080.00	10/12/2007	000000010138	027030	000001	882.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025445	0000001	46.16	10/12/2007	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025453	0000001	5380.00	10/12/2007	000000010138	027030	000001	1451.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025461	0000001	184.64	10/12/2007	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026603	0000001	1000.00	10/12/2007	000000331244	027030	854725	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026646	0000001	4181.21	10/12/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026221	0000001	430.00	10/12/2007	000000331244	027030	854731	21.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026450	0000001	1422.75	10/12/2007	000000331244	027030	854587	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026476	0000001	80.00	10/12/2007	000000082015	027030	851347	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025321	0000001	2260.00	10/12/2007	000000331244	027030	000001	1043.90	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025330	0000001	16.26	10/12/2007	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026298	0000001	317.24	10/12/2007	000000107923	027030	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026301	0000001	1650.76	10/12/2007	000000107905	027030	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026310	0000001	972.32	10/12/2007	000000107891	027030	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026328	0000001	3908.79	10/12/2007	000000095753	027030	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026387	0000001	1111.50	10/12/2007	000000095753	027030	851702	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026158	0000001	380.00	10/12/2007	000000331244	027030	854735	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026166	0000001	160.00	10/12/2007	000000331244	027030	854732	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026182	0000001	1125.00	10/12/2007	000000120677	027030	850044	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026191	0000001	320.00	10/12/2007	000000117889	027030	850117	16.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026204	0000001	380.00	10/12/2007	000000117889	027030	850116	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026212	0000001	380.00	10/12/2007	000000331244	027030	854744	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026409	0000001	380.00	10/12/2007	000000095443	027030	850862	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026417	0000001	1125.00	10/12/2007	000000120677	027030	850043	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026425	0000001	1389.70	10/12/2007	000000331244	027030	854688	69.69	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026506	0000001	380.00	11/12/2007	000000095443	027030	850861	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026514	0000001	380.00	11/12/2007	000000331244	027030	854746	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026522	0000001	380.00	11/12/2007	000000331244	027030	854748	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026581	0000001	380.00	11/12/2007	000000331244	027030	854747	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026689	0000001	950.00	11/12/2007	000000331244	027030	854742	28.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026697	0000001	60.00	11/12/2007	000000331244	027030	854737	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026735	0000001	60.00	11/12/2007	000000331244	027030	854745	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025640	0000001	7216.00	11/12/2007	000000331244	027030	854738	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025658	0000001	3000.00	11/12/2007	000000082015	027030	851349	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026549	0000001	260.00	11/12/2007	000000331244	027030	854740	28.60	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026565	0000001	865.00	11/12/2007	000000331376	027030	850246	43.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026719	0000001	1000.00	11/12/2007	000000082015	027030	851348	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026743	0000001	325.62	11/12/2007	000000109126	027030	850066	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026751	0000001	291.38	11/12/2007	000000010138	027030	850757	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026531	0000001	700.00	11/12/2007	000000010138	027030	850758	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026557	0000001	380.00	11/12/2007	000000331244	027030	854739	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025666	0000001	5080.00	11/12/2007	000000010138	027030	850756	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026956	0000001	10.50	11/12/2007	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026760	0000001	50.00	11/12/2007	000000331716	027030	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026778	0000001	200.00	11/12/2007	000000331716	027030	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026786	0000001	50.00	11/12/2007	000000331716	027030	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026794	0000001	50.00	11/12/2007	000000331716	027030	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026808	0000001	50.00	11/12/2007	000000331716	027030	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026816	0000001	50.00	11/12/2007	000000331716	027030	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026824	0000001	50.00	11/12/2007	000000331716	027030	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026832	0000001	100.00	11/12/2007	000000331716	027030	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026841	0000001	50.00	11/12/2007	000000331716	027030	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026859	0000001	50.00	11/12/2007	000000331716	027030	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026867	0000001	50.00	11/12/2007	000000331716	027030	850539	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026573	0000001	400.00	11/12/2007	000000331244	027030	854743	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026921	0000001	800.00	12/12/2007	000000331244	027030	854749	289.04	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027219	0000001	44.40	12/12/2007	000000331244	027030	854750	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026701	0000001	7599.10	12/12/2007	000000095443	027030	850864	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027227	0000003	0.10	12/12/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026018	0000001	55.60	12/12/2007	000000331244	027030	854750	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015814	0000001	1256.04	12/12/2007	000000082015	027030	851350	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026913	0000001	298.40	12/12/2007	000000010138	027030	850760	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026727	0000001	7283.39	12/12/2007	000000010138	027030	850759	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026883	0000001	2500.00	12/12/2007	000000082015	027030	851351	125.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028835	0000001	550.00	12/12/2007	000000331244	027030	854716	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015385	0000001	1795.96	12/12/2007	000000082015	027030	851350	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026891	0000001	385.00	13/12/2007	000000331244	027030	854751	42.12	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000002	1.01	13/12/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000003	0.74	14/12/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027120	0000001	220.00	14/12/2007	000000331244	027030	854759	11.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026972	0000001	1760.00	14/12/2007	000000108014	027030	850176	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026981	0000001	500.00	14/12/2007	000000082015	027030	851353	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026999	0000001	450.00	14/12/2007	000000108014	027030	850174	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027006	0000001	880.00	14/12/2007	000000108227	027030	850037	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027014	0000001	1400.00	14/12/2007	000000108014	027030	850172	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027022	0000001	1800.00	14/12/2007	000000108014	027030	850173	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027031	0000001	1800.00	14/12/2007	000000108014	027030	850175	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027057	0000001	500.00	14/12/2007	000000331244	027030	854754	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027065	0000001	1800.00	14/12/2007	000000331244	027030	854753	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027073	0000001	660.00	14/12/2007	000000108014	027030	850177	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027081	0000001	350.00	14/12/2007	000000331244	027030	854752	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027090	0000001	700.00	14/12/2007	000000331244	027030	854755	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027103	0000001	84.00	14/12/2007	000090001753	001188	045528	4.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027111	0000001	1300.00	14/12/2007	000000331244	027030	854757	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027138	0000001	2000.00	14/12/2007	000000331244	027030	854758	202.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027154	0000001	940.00	14/12/2007	000000095753	027030	851704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027162	0000001	940.00	14/12/2007	000000095753	027030	851705	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026964	0000001	260.00	14/12/2007	000000082015	027030	851352	7.80	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027146	0000001	1300.00	14/12/2007	000000331244	027030	854756	65.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027049	0000001	1000.00	14/12/2007	000000119105	027030	850065	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027189	0000001	880.00	14/12/2007	000000120677	027030	850045	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027235	0000001	400.00	15/12/2007	000000095753	027030	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027308	0000001	50.00	18/12/2007	000000331716	027030	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027316	0000001	10800.50	18/12/2007	000000580422	027030	851489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026387	0000002	58.50	18/12/2007	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027171	0000001	2510.32	18/12/2007	00000011863X	027030	850009	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027405	0000001	2683.90	18/12/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027413	0000001	1962.50	18/12/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026492	0000001	1900.00	18/12/2007	000000095443	027030	850865	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027324	0000001	100.00	18/12/2007	000000082015	027030	851354	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025721	0000001	372.00	18/12/2007	000000331244	027030	854771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026875	0000001	2110.50	18/12/2007	000000107905	027030	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025518	0000002	25.70	18/12/2007	000000107948	027030	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025046	0000002	33.95	18/12/2007	000000107891	027030	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024864	0000002	15.79	18/12/2007	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025151	0000002	57.95	18/12/2007	000000107948	027030	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025127	0000002	723.31	18/12/2007	000000107891	027030	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025119	0000002	33.95	18/12/2007	000000107891	027030	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025101	0000002	33.95	18/12/2007	000000107891	027030	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025097	0000002	411.18	18/12/2007	000000107891	027030	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025089	0000002	33.95	18/12/2007	000000107891	027030	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024520	0000002	32.50	18/12/2007	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027278	0000001	3.00	18/12/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027294	0000001	650.00	18/12/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027375	0000001	300.00	18/12/2007	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027391	0000001	300.00	19/12/2007	000000331244	027030	854773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027332	0000001	300.00	19/12/2007	000000331244	027030	854761	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027341	0000001	160.00	19/12/2007	000000331244	027030	854762	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027383	0000001	160.00	19/12/2007	000000331244	027030	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024503	0000001	832.43	19/12/2007	000000095753	027030	851674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023884	0000002	472.70	19/12/2007	00000011863X	027030	850010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027367	0000001	440.00	19/12/2007	000000120677	027030	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025704	0000001	310.00	19/12/2007	000000117889	027030	850118	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027359	0000001	530.00	19/12/2007	000000095443	027030	850866	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027456	0000001	100.00	19/12/2007	000000095753	027030	851710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027588	0000002	723.31	19/12/2007	000000107891	027030	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027847	0000001	316.64	20/12/2007	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027464	0000001	1506.05	20/12/2007	000000107891	027030	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027472	0000001	1642.05	20/12/2007	000000107948	027030	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027481	0000001	1506.05	20/12/2007	000000107891	027030	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027499	0000001	1506.05	20/12/2007	000000107891	027030	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027502	0000001	1506.05	20/12/2007	000000107891	027030	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027511	0000001	200.00	20/12/2007	000000107891	027030	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027529	0000001	4128.82	20/12/2007	000000107891	027030	850511	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027537	0000001	200.00	20/12/2007	000000107891	027030	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027545	0000001	200.00	20/12/2007	000000107891	027030	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027553	0000001	3816.69	20/12/2007	000000107891	027030	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027561	0000001	1459.30	20/12/2007	000000107948	027030	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027570	0000001	200.00	20/12/2007	000000107891	027030	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027588	0000001	3816.69	20/12/2007	000000107891	027030	850509	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027634	0000001	630.56	20/12/2007	000000331244	027030	854776	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028827	0000001	140.00	20/12/2007	000000331244	027030	854772	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027600	0000001	4145.00	20/12/2007	000000120677	027030	850047	207.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027618	0000001	4500.00	20/12/2007	000000120677	027030	850049	225.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021709	0000002	588.00	20/12/2007	000000095753	027030	851630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021750	0000002	1022.55	20/12/2007	00000011863X	027030	850008	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027626	0000001	973.63	20/12/2007	000000331244	027030	854777	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000004	1139.06	20/12/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027227	0000001	58.00	21/12/2007	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027774	0000001	21850.00	21/12/2007	000000331244	027030	000002	1681.48	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027855	0000001	520.00	21/12/2007	000000082015	027030	851356	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027766	0000001	3276.66	21/12/2007	000000331244	027030	000002	117.54	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026140	0000002	17.53	21/12/2007	000000095753	027030	000010	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027758	0000001	8930.00	21/12/2007	000000331244	027030	854778	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027791	0000001	6080.00	21/12/2007	000000010138	027030	000002	465.12	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027804	0000001	36123.32	21/12/2007	000000010138	027030	000002	2763.39	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027839	0000001	65832.43	21/12/2007	000000121142	027030	000001	5760.82	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027669	0000001	250.00	21/12/2007	000000082015	027030	851357	12.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027677	0000001	5070.00	21/12/2007	000000095443	027030	850867	152.10	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027707	0000001	1250.00	21/12/2007	000000331376	027030	850249	62.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027715	0000001	1000.00	21/12/2007	000000095443	027030	850868	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026883	0000002	3000.00	21/12/2007	000000095443	027030	850869	150.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027740	0000001	1300.00	21/12/2007	000000331376	027030	850248	65.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027782	0000001	2155.00	21/12/2007	000000331244	027030	000002	174.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027685	0000001	1945.00	21/12/2007	000000095753	027030	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027693	0000001	644.70	21/12/2007	000000107923	027030	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027812	0000001	19729.12	21/12/2007	000000095753	027030	000001	1777.79	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027821	0000001	8581.66	21/12/2007	000000107905	027030	000001	656.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013200	0000001	3000.00	21/12/2007	000000095443	027030	850872	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027723	0000001	550.00	22/12/2007	000000331376	027030	850247	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015385	0000002	1525.00	24/12/2007	000000095443	027030	850871	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007811	0000002	757.82	24/12/2007	000000095443	027030	850870	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007803	0000002	42.10	24/12/2007	000000095443	027030	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027961	0000001	17.85	24/12/2007	00000011863X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027227	0000004	2.58	24/12/2007	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028851	0000001	277.64	24/12/2007	000000095443	027030	850870	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027898	0000001	900.00	26/12/2007	000000095443	027030	850875	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027910	0000001	190.00	26/12/2007	000000095443	027030	850876	9.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027871	0000001	34.17	26/12/2007	000000010138	027030	850763	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027880	0000001	22.76	26/12/2007	000000010138	027030	850763	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027952	0000001	350.00	26/12/2007	000000082015	027030	851358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027651	0000001	600.00	26/12/2007	000000095443	027030	850873	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027936	0000001	140.00	26/12/2007	000090001753	001188	045529	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027901	0000001	380.00	26/12/2007	000000095443	027030	850874	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027944	0000001	187.50	26/12/2007	000000117889	027030	850119	5.62	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028134	0000001	406.00	27/12/2007	000000119105	027030	850066	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028126	0000001	101.00	27/12/2007	000000331244	027030	854780	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025241	0000001	3505.80	27/12/2007	000000119105	027030	850067	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027839	0000002	9000.00	27/12/2007	000000121142	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028843	0000001	1936.00	27/12/2007	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025283	0000002	2634.78	27/12/2007	000000331244	027030	000003	4795.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028304	0000001	12826.26	28/12/2007	000000331244	027030	000005	2995.27	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027987	0000001	485.50	28/12/2007	000000082015	027030	851359	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028029	0000001	750.00	28/12/2007	000000331244	027030	854784	37.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028088	0000001	4601.07	28/12/2007	000000331244	027030	854785	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028096	0000001	405.00	28/12/2007	000000331244	027030	854788	12.15	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028118	0000001	405.00	28/12/2007	000000082015	027030	851360	12.15	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028312	0000001	21331.93	28/12/2007	000000331244	027030	000005	6057.82	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028321	0000001	407.04	28/12/2007	000000331244	027030	000005	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027227	0000005	5.17	28/12/2007	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027227	0000002	1.28	28/12/2007	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000005	644.76	28/12/2007	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028002	0000001	736.00	28/12/2007	000000123587	027030	850002	0.00	1	Conta Corrente	FNDE/BRALF - 12.358-7
SEC EDUCAۂO, CULT. E DESPORTO	0028011	0000001	441.60	28/12/2007	000000123587	027030	850003	0.00	1	Conta Corrente	FNDE/BRALF - 12.358-7
SEC EDUCAۂO, CULT. E DESPORTO	0028045	0000001	1300.00	28/12/2007	000000010138	027030	850764	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028061	0000001	859.00	28/12/2007	000000331244	027030	854787	42.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028070	0000001	7360.00	28/12/2007	000000123587	027030	850001	368.00	1	Conta Corrente	FNDE/BRALF - 12.358-7
SEC EDUCAۂO, CULT. E DESPORTO	0028142	0000001	4416.00	28/12/2007	000000123587	027030	850005	0.00	1	Conta Corrente	FNDE/BRALF - 12.358-7
SEC EDUCAۂO, CULT. E DESPORTO	0028151	0000001	1766.40	28/12/2007	000000123587	027030	850004	0.00	1	Conta Corrente	FNDE/BRALF - 12.358-7
SEC EDUCAۂO, CULT. E DESPORTO	0028177	0000001	14304.73	28/12/2007	000000121142	027030	850206	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028231	0000001	1300.00	28/12/2007	000000095443	027030	850878	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028282	0000001	12700.00	28/12/2007	000000121142	027030	850202	17719.47	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028282	0000002	84545.00	28/12/2007	000000121142	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028291	0000001	1407.30	28/12/2007	000000121142	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028444	0000001	6080.00	28/12/2007	000000331244	027030	000004	882.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028452	0000001	46.16	28/12/2007	000000331244	027030	000004	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028461	0000001	17418.40	28/12/2007	000000331244	027030	000004	7105.47	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028479	0000001	856.58	28/12/2007	000000331244	027030	000004	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028339	0000001	2260.00	28/12/2007	000000331244	027030	000005	1043.90	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028347	0000001	16.26	28/12/2007	000000331244	027030	000005	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027995	0000001	350.00	28/12/2007	000000331244	027030	854786	17.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028037	0000001	1300.00	28/12/2007	000000095443	027030	850879	65.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028053	0000001	8371.00	28/12/2007	000000331244	027030	854783	251.13	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028100	0000001	158.00	28/12/2007	000000095753	027030	851713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028185	0000001	3885.71	28/12/2007	000000095753	027030	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028193	0000001	317.24	28/12/2007	000000107923	027030	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028207	0000001	1581.52	28/12/2007	000000107905	027030	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028215	0000001	875.99	28/12/2007	000000107891	027030	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028223	0000001	322.35	28/12/2007	000000107948	027030	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028355	0000001	21713.65	28/12/2007	000000095753	027030	000002	3885.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028363	0000001	506.18	28/12/2007	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028371	0000001	4740.00	28/12/2007	000000107891	027030	000001	1219.97	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028380	0000001	23.08	28/12/2007	000000107891	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028398	0000001	8740.00	28/12/2007	000000107905	027030	000002	858.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028401	0000001	253.88	28/12/2007	000000107905	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028436	0000001	1535.00	28/12/2007	000000107948	027030	000001	737.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028495	0000001	723.31	28/12/2007	000000107891	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027561	0000002	25.70	28/12/2007	000000107948	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027553	0000002	723.31	28/12/2007	000000107891	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027529	0000002	411.18	28/12/2007	000000107891	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027502	0000002	33.95	28/12/2007	000000107891	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027499	0000002	33.95	28/12/2007	000000107891	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027481	0000002	33.95	28/12/2007	000000107891	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027472	0000002	57.95	28/12/2007	000000107948	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027464	0000002	33.95	28/12/2007	000000107891	027030	000011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028240	0000001	6950.00	28/12/2007	000000117900	027030	850029	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027243	0000001	268.00	28/12/2007	000000117889	027030	850120	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027251	0000001	875.00	28/12/2007	000000117900	027030	850028	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028886	0000001	95793.53	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028894	0000001	30305.15	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028908	0000001	2223.60	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3280

Última atualização: 11/06/2024