de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Administra‡Æo	0000060	0000001	2.00	02/01/2007	000000075078	002003	000000	0.00	1	Conta Corrente	PMC/ ABONO DO PASEP
Secretaria de Finan‡as	0000051	0000001	17.95	02/01/2007	000008000993	001186	000000	0.00	1	Conta Corrente	PM CUITEGI - ICMS/IPVA
Secretaria de Servicos Urbanos	0000035	0000001	360.00	02/01/2007	000000108790	002003	850121	9.00	1	Conta Corrente	FUNDO ESPECIAL
Fundo Mun.de Assistˆncia Socia	0000027	0000001	3328.93	02/01/2007	000000186783	002000	850004	0.00	1	Conta Corrente	PCUITEGIFMASSIGDBF
Fundo Mun.de Assistˆncia Socia	0000078	0000001	50.00	02/01/2007	000000024589	002003	850738	0.00	1	Conta Corrente	MOVIMENTO
Secretaria de Finan‡as	0000108	0000001	0.14	03/01/2007	000000072044	002003	000000	0.00	1	Conta Corrente	I.T.R
Secretaria de Finan‡as	0000141	0000001	4.00	03/01/2007	000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO
Secretaria de Finan‡as	0000141	0000002	2.00	03/01/2007	000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Agricultura	0000124	0000001	2.00	03/01/2007	000000072044	002003	000000	0.00	1	Conta Corrente	I.T.R
Sec.Educa‡Æo,Cultura Desporto	0000094	0000001	7858.00	03/01/2007	000000182826	002000	850019	0.00	1	Conta Corrente	PMC FNDE/PTA
Sec.Educa‡Æo,Cultura Desporto	0000116	0000001	2.00	03/01/2007	000000580228	002003	000000	0.00	1	Conta Corrente	F.E.M/FUNDEF
Sec.Educa‡Æo,Cultura Desporto	0000159	0000001	1904.50	03/01/2007	000000124133	002003	851219	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Servicos Urbanos	0000213	0000001	80.00	04/01/2007	000000124133	002003	851221	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secret.de Saude e Saneamento	0000167	0000001	1970.08	04/01/2007	000000580422	002003	851816	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0000167	0000002	0.80	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secret.de Saude e Saneamento	0000175	0000001	1072.90	04/01/2007	000000580422	002003	851817	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Fundo Municipal de Sa£de	0000221	0000001	3718.00	04/01/2007	000000580430	002003	851206	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Mun.de Assistˆncia Socia	0000183	0000001	1309.20	04/01/2007	000000124133	002003	851220	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Fundo Mun.de Assistˆncia Socia	0000191	0000001	100.00	04/01/2007	000000124133	002003	851222	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Fundo Mun.de Assistˆncia Socia	0000205	0000001	80.00	04/01/2007	000000124133	002003	851223	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Servicos Urbanos	0000272	0000001	280.48	05/01/2007	000000124133	002003	851227	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Sec.Educa‡Æo,Cultura Desporto	0000248	0000001	200.00	05/01/2007	00000001415X	002003	851361	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0000281	0000001	20000.00	05/01/2007	000000024341	002003	853304	625.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000281	0000002	5000.00	05/01/2007	000000024341	002003	853305	37.50	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000281	0000003	1500.00	05/01/2007	000000124133	002003	851250	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Administra‡Æo	0000264	0000001	250.00	05/01/2007	000000124133	002003	851226	6.25	1	Conta Corrente	PMC/ICMS REPASSE
Sec.Educa‡Æo,Cultura Desporto	0000302	0000001	300.00	09/01/2007	000000124133	002003	851228	7.50	1	Conta Corrente	PMC/ICMS REPASSE
Secret.de Saude e Saneamento	0000299	0000001	30.00	09/01/2007	000000580422	002003	851811	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Fundo Municipal de Sa£de	0000345	0000001	200.00	09/01/2007	000000580430	002003	851195	5.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Mun.de Assistˆncia Socia	0000329	0000001	1497.00	09/01/2007	000000187704	002000	850023	0.00	1	Conta Corrente	PCUITEGIFMASPBFI - ACAO SOCIAL
Fundo Mun.de Assistˆncia Socia	0000337	0000001	2137.80	09/01/2007	000000187704	002000	850024	0.00	1	Conta Corrente	PCUITEGIFMASPBFI - ACAO SOCIAL
Fundo Mun.de Assistˆncia Socia	0000442	0000001	100.00	10/01/2007	000000124133	002003	851229	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Fundo Mun.de Assistˆncia Socia	0000507	0000001	8088.33	10/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Municipal de Sa£de	0000434	0000001	240.00	10/01/2007	000000580430	002003	851193	6.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0000574	0000001	508.36	10/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Municipal de Sa£de	0000647	0000001	1176.37	10/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secret.de Saude e Saneamento	0000582	0000001	1323.00	10/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secret.de Saude e Saneamento	0000639	0000001	7492.80	10/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Servicos Urbanos	0000469	0000001	700.00	10/01/2007	000000124133	002003	851230	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Servicos Urbanos	0000523	0000001	800.00	10/01/2007	000000024341	002003	853308	20.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000426	0000001	1075.00	10/01/2007	00000001415X	002003	851366	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0000451	0000001	294.00	10/01/2007	000000124133	002003	851234	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Sec.Educa‡Æo,Cultura Desporto	0000540	0000001	457.80	10/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000558	0000001	582.75	10/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000566	0000001	67.36	10/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000604	0000001	1176.44	10/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000612	0000001	457.86	10/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000621	0000001	1175.30	10/01/2007	000000024341	002003	000000	44.66	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Administra‡Æo	0000531	0000001	2765.86	10/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Administra‡Æo	0000591	0000001	5892.60	10/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0000477	0000001	1443.46	10/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0000485	0000001	22045.64	10/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0000493	0000001	157.40	10/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0000752	0000001	55.56	11/01/2007	000000151912	002003	000000	0.00	1	Conta Corrente	PM CUITEGI - CIDE
Sec.Educa‡Æo,Cultura Desporto	0000710	0000001	200.00	11/01/2007	000000124133	002003	851231	5.00	1	Conta Corrente	PMC/ICMS REPASSE
Sec.Educa‡Æo,Cultura Desporto	0000728	0000001	200.00	11/01/2007	000000124133	002003	851233	5.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Agricultura	0000680	0000001	100.00	11/01/2007	000000124133	002003	851232	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Servicos Urbanos	0000744	0000001	600.00	11/01/2007	000000024341	002003	853309	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secret.de Saude e Saneamento	0000663	0000001	750.00	11/01/2007	000000580430	002003	851199	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0000655	0000001	310.00	11/01/2007	000000580430	002003	851194	7.75	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Mun.de Assistˆncia Socia	0001244	0000001	50.00	11/01/2007	000000024341	002003	853312	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0000671	0000001	185.00	11/01/2007	000000124133	002003	851237	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Fundo Mun.de Assistˆncia Socia	0000736	0000001	1972.10	11/01/2007	000000124133	002003	851239	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Fundo Mun.de Assistˆncia Socia	0000761	0000001	4382.73	11/01/2007	000000024341	002003	853311	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000795	0000001	590.00	12/01/2007	00000001415X	002003	851367	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0000809	0000001	310.00	15/01/2007	00000001415X	002003	851362	7.75	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Fundo Municipal de Sa£de	0000825	0000001	268.15	15/01/2007	000000580430	002003	851200	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0000833	0000001	331.86	15/01/2007	000000580430	002003	851196	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0000841	0000001	13.78	15/01/2007	000000580430	002003	851198	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0000892	0000001	263.10	16/01/2007	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secret.de Saude e Saneamento	0000876	0000001	500.00	16/01/2007	000000580422	002003	851813	12.50	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0000884	0000001	500.00	16/01/2007	000000580422	002003	851812	12.50	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0000922	0000001	585.00	16/01/2007	000000580422	002003	851814	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secretaria de Servicos Urbanos	0000914	0000001	12948.88	16/01/2007	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Sec.Educa‡Æo,Cultura Desporto	0000906	0000001	1101.19	16/01/2007	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Administra‡Æo	0000850	0000001	300.00	16/01/2007	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Administra‡Æo	0000868	0000001	500.00	16/01/2007	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Fundo Municipal de Sa£de	0000949	0000001	304.00	17/01/2007	000000580430	002003	851204	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Mun.de Assistˆncia Socia	0000957	0000001	456.00	17/01/2007	000000124133	002003	851251	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Fundo Municipal de Sa£de	0000965	0000001	300.00	18/01/2007	000000580430	002003	851201	7.50	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Secret.de Saude e Saneamento	0000990	0000001	7020.00	19/01/2007	000000580422	002003	851823	537.12	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001066	0000001	4470.00	19/01/2007	000000580422	002003	851822	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secretaria de Servicos Urbanos	0001007	0000001	80.00	19/01/2007	000000024341	002003	853313	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Administra‡Æo	0001015	0000001	576.00	19/01/2007	000000024341	002003	853314	14.40	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Administra‡Æo	0001031	0000001	500.00	19/01/2007	000000124133	002003	851249	12.50	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Finan‡as	0001040	0000001	1814.11	19/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0001058	0000001	652.98	19/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0001023	0000001	1500.00	19/01/2007	000000024589	002003	850740	37.50	1	Conta Corrente	MOVIMENTO
Sec.Educa‡Æo,Cultura Desporto	0001074	0000001	262.52	22/01/2007	00000001415X	002003	851365	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0001082	0000001	8215.00	22/01/2007	000000580228	002003	850612	1010.42	1	Conta Corrente	F.E.M/FUNDEF
Sec.Educa‡Æo,Cultura Desporto	0001091	0000001	2811.20	22/01/2007	000000580228	002003	850613	527.86	1	Conta Corrente	F.E.M/FUNDEF
Sec.Educa‡Æo,Cultura Desporto	0001104	0000001	15943.50	22/01/2007	00000001415X	002003	851363	2301.49	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0001112	0000001	35970.00	22/01/2007	000000580228	002003	850611	6059.95	1	Conta Corrente	F.E.M/FUNDEF
Secretaria de Finan‡as	0001058	0000002	28.62	22/01/2007	000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Finan‡as	0001147	0000001	700.00	22/01/2007	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Finan‡as	0001198	0000001	160.00	22/01/2007	000000024589	002003	850747	0.00	1	Conta Corrente	MOVIMENTO
Secretaria de Finan‡as	0001201	0000001	180.00	22/01/2007	000000024589	002003	850742	0.00	1	Conta Corrente	MOVIMENTO
Secret.de Saude e Saneamento	0001163	0000001	25960.00	22/01/2007	000000580422	002003	851824	4270.82	1	Conta Corrente	CONVENIO PMC/P.A.B.
Fundo Municipal de Sa£de	0001121	0000001	14100.00	22/01/2007	000000580430	002003	851202	1646.13	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0001139	0000001	5841.97	22/01/2007	000000580430	002003	851205	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Mun.de Assistˆncia Socia	0001155	0000001	50.00	22/01/2007	000000024589	002003	850746	0.00	1	Conta Corrente	MOVIMENTO
Fundo Mun.de Assistˆncia Socia	0001171	0000001	50.00	22/01/2007	000000024341	002003	853312	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0001180	0000001	50.00	22/01/2007	000000024341	002003	853312	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0001210	0000001	50.00	22/01/2007	000000024341	002003	853312	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0001228	0000001	50.00	22/01/2007	000000024341	002003	853312	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0001236	0000001	50.00	22/01/2007	000000024341	002003	853312	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0001252	0000001	150.00	22/01/2007	000000024341	002003	853312	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0001261	0000001	100.00	22/01/2007	000000024341	002003	853312	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0001279	0000001	50.00	22/01/2007	000000024341	002003	853312	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0001287	0000001	50.00	22/01/2007	000000024341	002003	853312	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0001295	0000001	50.00	22/01/2007	000000024341	002003	853312	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0001309	0000001	100.00	22/01/2007	000000024341	002003	853312	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0001317	0000001	100.00	22/01/2007	000000024589	002003	850746	0.00	1	Conta Corrente	MOVIMENTO
Fundo Mun.de Assistˆncia Socia	0001414	0000001	1750.00	23/01/2007	000000024341	002003	853319	133.90	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Municipal de Sa£de	0001368	0000001	1208.50	23/01/2007	000000580430	002003	851209	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0001422	0000001	8.75	23/01/2007	000000580430	002003	851211	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0001449	0000001	630.50	23/01/2007	000000580430	002003	851212	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0001465	0000001	300.00	23/01/2007	000000580430	002003	851207	7.50	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0001473	0000001	150.00	23/01/2007	000000580430	002003	851210	3.75	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Sec.de Assist. e Prev. Social	0001406	0000001	6157.50	23/01/2007	000000024341	002003	853319	1095.59	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Transportes	0001431	0000001	6165.00	23/01/2007	000000024341	002003	853319	599.06	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secret.de Saude e Saneamento	0001341	0000001	2100.00	23/01/2007	000000076414	002003	850163	160.68	1	Conta Corrente	CONVENIO PMC/ECD/FNS/PEVA
Secret.de Saude e Saneamento	0001341	0000002	600.00	23/01/2007	000000580422	002003	851824	206.70	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001490	0000001	341.25	23/01/2007	000000580422	002003	851829	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001511	0000001	390.00	23/01/2007	000000580422	002003	851826	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001520	0000001	1200.00	23/01/2007	000000580422	002003	851830	30.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secretaria de Servicos Urbanos	0001457	0000001	3297.05	23/01/2007	000000024589	002003	850741	2467.85	1	Conta Corrente	MOVIMENTO
Secretaria de Servicos Urbanos	0001457	0000002	1000.00	23/01/2007	000000024589	002003	850748	0.00	1	Conta Corrente	MOVIMENTO
Secretaria de Servicos Urbanos	0001457	0000003	3347.78	23/01/2007	000000024341	002003	853319	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Servicos Urbanos	0001457	0000004	2951.84	23/01/2007	000000124133	002003	851238	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Finan‡as	0001384	0000001	3030.00	23/01/2007	000000024341	002003	853319	504.88	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Administra‡Æo	0001376	0000001	8072.50	23/01/2007	000000024341	002003	853319	1295.54	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Administra‡Æo	0001481	0000001	200.00	23/01/2007	000000124133	002003	851246	5.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Administra‡Æo	0001503	0000001	350.00	23/01/2007	000000124133	002003	851240	26.78	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Administra‡Æo	0001503	0000002	350.00	23/01/2007	000000124133	002003	851241	26.78	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Administra‡Æo	0001503	0000003	350.00	23/01/2007	000000124133	002003	851242	26.78	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Administra‡Æo	0001503	0000004	350.00	23/01/2007	000000124133	002003	851243	26.78	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Administra‡Æo	0001503	0000005	350.00	23/01/2007	000000124133	002003	851244	26.78	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Administra‡Æo	0001503	0000006	350.00	23/01/2007	000000124133	002003	851245	26.78	1	Conta Corrente	PMC/ICMS REPASSE
Gabinete do Prefeito	0001350	0000001	9100.00	23/01/2007	000000024341	002003	853319	1707.35	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0001325	0000001	4938.45	23/01/2007	000000580228	002003	850615	0.00	1	Conta Corrente	F.E.M/FUNDEF
Secretaria de Agricultura	0001392	0000001	1880.00	23/01/2007	000000024341	002003	853319	682.61	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0001538	0000001	300.00	24/01/2007	00000001415X	002003	851368	7.50	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Secretaria de Administra‡Æo	0001546	0000001	500.00	24/01/2007	000000024589	002003	850749	12.50	1	Conta Corrente	MOVIMENTO
Secretaria de Administra‡Æo	0001554	0000001	1108.00	24/01/2007	000000148253	002003	850050	0.00	1	Conta Corrente	PM CUITEGI - CEX
Secretaria de Finan‡as	0001597	0000001	0.10	24/01/2007	000000072044	002003	000000	0.00	1	Conta Corrente	I.T.R
Secret.de Saude e Saneamento	0001571	0000001	341.25	24/01/2007	000000580422	002003	851831	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001601	0000001	250.00	24/01/2007	000000580422	002003	851832	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secretaria de Servicos Urbanos	0000744	0000002	700.00	24/01/2007	000000024589	002003	850750	0.00	1	Conta Corrente	MOVIMENTO
Fundo Municipal de Sa£de	0001562	0000001	40.00	24/01/2007	000000580430	002003	851213	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Mun.de Assistˆncia Socia	0001589	0000001	100.00	24/01/2007	000000124133	002003	851252	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Fundo Mun.de Assistˆncia Socia	0001627	0000001	300.00	25/01/2007	000000184128	002003	850032	7.50	1	Conta Corrente	PCUITEGI/FMAS/AC/PETI
Fundo Mun.de Assistˆncia Socia	0001635	0000001	300.00	25/01/2007	000000184128	002003	850031	7.50	1	Conta Corrente	PCUITEGI/FMAS/AC/PETI
Secret.de Saude e Saneamento	0001643	0000001	1100.00	25/01/2007	000000580430	002003	851214	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Secretaria de Administra‡Æo	0001619	0000001	1024.00	25/01/2007	000000124133	002003	851253	25.60	1	Conta Corrente	PMC/ICMS REPASSE
Sec.Educa‡Æo,Cultura Desporto	0001660	0000001	300.00	26/01/2007	000000580228	002003	850616	7.50	1	Conta Corrente	F.E.M/FUNDEF
Sec.Educa‡Æo,Cultura Desporto	0001678	0000001	400.00	26/01/2007	000000580228	002003	850617	10.00	1	Conta Corrente	F.E.M/FUNDEF
Secret.de Saude e Saneamento	0001686	0000001	100.00	29/01/2007	000000580422	002003	851835	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001694	0000001	35.00	29/01/2007	000000580422	002003	851833	0.88	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001708	0000001	1400.00	29/01/2007	000000195197	002003	850001	0.00	1	Conta Corrente	VIGILANCIA SANITARIA-MS CUITEGI
Secret.de Saude e Saneamento	0001732	0000001	1900.00	29/01/2007	000000580422	002003	851838	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secretaria de Servicos Urbanos	0001759	0000001	875.00	29/01/2007	000000024341	002003	853350	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secret.de Saude e Saneamento	0001741	0000001	200.00	29/01/2007	000000580422	002003	851836	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Fundo Mun.de Assistˆncia Socia	0001716	0000001	697.00	29/01/2007	000000184128	002003	850034	0.00	1	Conta Corrente	PCUITEGI/FMAS/AC/PETI
Fundo Mun.de Assistˆncia Socia	0001724	0000001	683.00	29/01/2007	000000184128	002003	850035	0.00	1	Conta Corrente	PCUITEGI/FMAS/AC/PETI
Secret.de Saude e Saneamento	0001848	0000001	130.00	30/01/2007	000000580422	002003	851837	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secretaria de Servicos Urbanos	0001872	0000001	400.00	30/01/2007	000000024341	002003	853328	10.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Municipal de Sa£de	0001791	0000001	932.00	30/01/2007	000000580430	002003	851203	245.63	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Sec.Educa‡Æo,Cultura Desporto	0001805	0000001	2450.00	30/01/2007	000000580228	002003	850618	187.40	1	Conta Corrente	F.E.M/FUNDEF
Sec.Educa‡Æo,Cultura Desporto	0001813	0000001	1247.48	30/01/2007	00000001415X	002003	851364	312.62	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0001830	0000001	521.20	30/01/2007	000000580228	002003	850614	22.33	1	Conta Corrente	F.E.M/FUNDEF
Sec.Educa‡Æo,Cultura Desporto	0001864	0000001	490.00	30/01/2007	000000580228	002003	850619	37.48	1	Conta Corrente	F.E.M/FUNDEF
Secretaria de Administra‡Æo	0001856	0000001	1918.68	30/01/2007	000000024341	002003	853320	1411.91	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0001821	0000001	419.86	30/01/2007	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0002135	0000001	382.77	31/01/2007	000000124133	002003	851260	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Finan‡as	0002267	0000001	180.00	31/01/2007	000000024341	002003	853326	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0002275	0000001	868.00	31/01/2007	000000024341	002003	853339	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0002330	0000001	2500.00	31/01/2007	000000024341	002003	853327	1268.19	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Administra‡Æo	0002143	0000001	300.00	31/01/2007	000000024341	002003	853338	7.50	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Administra‡Æo	0002151	0000001	144.00	31/01/2007	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Administra‡Æo	0002160	0000001	288.00	31/01/2007	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Administra‡Æo	0002241	0000001	2000.00	31/01/2007	000000024341	002003	853332	140.30	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Administra‡Æo	0000043	0000001	421.00	31/01/2007	000000024341	002003	853344	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Gabinete do Prefeito	0002313	0000001	350.00	31/01/2007	000000024341	002003	853336	26.77	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0001899	0000001	200.00	31/01/2007	00000001415X	002003	851374	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0001902	0000001	1086.24	31/01/2007	00000001415X	002003	851373	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0001911	0000001	694.40	31/01/2007	00000001415X	002003	851373	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0001929	0000001	500.00	31/01/2007	000000147842	002003	850054	12.50	1	Conta Corrente	FNDE-SALARIO EDUCACAO
Sec.Educa‡Æo,Cultura Desporto	0001937	0000001	598.70	31/01/2007	00000001415X	002003	851372	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0001945	0000001	3249.50	31/01/2007	00000001415X	002003	851381	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0001953	0000001	1264.20	31/01/2007	00000001415X	002003	851380	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0001961	0000001	200.00	31/01/2007	00000001415X	002003	851375	5.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0001970	0000001	800.00	31/01/2007	00000001415X	002003	851376	20.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0001988	0000001	300.00	31/01/2007	00000001415X	002003	851377	7.50	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0001996	0000001	875.30	31/01/2007	00000001415X	002003	851379	21.88	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0002003	0000001	200.00	31/01/2007	00000001415X	002003	851378	5.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0002097	0000001	550.00	31/01/2007	000000124133	002003	851254	13.75	1	Conta Corrente	PMC/ICMS REPASSE
Sec.Educa‡Æo,Cultura Desporto	0002259	0000001	986.00	31/01/2007	000000024341	002003	853341	24.65	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Municipal de Sa£de	0002011	0000001	1700.00	31/01/2007	000000580430	002003	851221	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0002020	0000001	947.36	31/01/2007	000000580430	002003	851217	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0002038	0000001	458.80	31/01/2007	000000580430	002003	851217	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0002046	0000001	620.00	31/01/2007	000000580430	002003	851217	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0002054	0000001	1612.00	31/01/2007	000000580430	002003	851217	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0002062	0000001	1120.96	31/01/2007	000000580430	002003	851217	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0002071	0000001	2410.56	31/01/2007	000000580430	002003	851217	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Sec.de Assist. e Prev. Social	0002224	0000001	250.00	31/01/2007	000000024341	002003	853331	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Servicos Urbanos	0002089	0000001	400.00	31/01/2007	000000124133	002003	851256	10.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Servicos Urbanos	0002119	0000001	2692.22	31/01/2007	000000124133	002003	851258	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Servicos Urbanos	0002232	0000001	300.00	31/01/2007	000000024341	002003	853329	7.50	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secret.de Saude e Saneamento	0001732	0000002	390.00	31/01/2007	000000580430	002003	851220	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Mun.de Assistˆncia Socia	0002101	0000001	2606.00	31/01/2007	000000124133	002003	851259	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Fundo Mun.de Assistˆncia Socia	0002127	0000001	60.00	31/01/2007	000000124133	002003	851257	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Fundo Mun.de Assistˆncia Socia	0002178	0000001	150.00	31/01/2007	000000024341	002003	853343	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0002186	0000001	150.00	31/01/2007	000000024341	002003	853342	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0002194	0000001	100.00	31/01/2007	000000024341	002003	853335	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0002208	0000001	325.00	31/01/2007	000000024341	002003	853345	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0002216	0000001	60.00	31/01/2007	000000024341	002003	853340	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0002283	0000001	200.00	31/01/2007	000000024341	002003	853337	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0002291	0000001	100.00	31/01/2007	000000024341	002003	853334	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0002305	0000001	150.00	31/01/2007	000000024341	002003	853333	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0002321	0000001	100.00	31/01/2007	000000024341	002003	853330	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0000515	0000001	1300.00	31/01/2007	000000024341	002003	853348	32.50	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0000761	0000002	3500.00	31/01/2007	000000024341	002003	853347	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0002429	0000001	200.00	01/02/2007	000000024589	002003	850751	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0002364	0000001	1293.00	01/02/2007	000000185515	002000	850009	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0002372	0000001	1512.04	01/02/2007	000000185515	002000	850010	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0002381	0000001	15000.00	01/02/2007	000000185981	002000	850005	150.00	1	Conta Corrente	NULL
Secretaria de Transportes	0002356	0000001	340.00	01/02/2007	000000108790	002003	850122	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0002399	0000001	450.00	01/02/2007	000000108790	002003	850123	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0002402	0000001	330.00	01/02/2007	000000108790	002003	850123	8.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002348	0000001	300.00	01/02/2007	000000580430	002003	851223	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002411	0000001	65.00	01/02/2007	000000580430	002003	851242	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0002461	0000001	2.00	02/02/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002437	0000001	304.83	02/02/2007	000000580228	002003	850631	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002470	0000001	2.00	02/02/2007	000000580228	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002453	0000001	2.00	02/02/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0002445	0000001	2.00	02/02/2007	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002488	0000001	2.00	02/02/2007	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0002500	0000001	200.00	05/02/2007	000000024589	002003	850761	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0002534	0000001	90.00	06/02/2007	000000124133	002003	851266	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002526	0000001	600.00	06/02/2007	000000147842	002003	850055	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002615	0000001	396.00	07/02/2007	00000001415X	002003	851382	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002623	0000001	5000.00	07/02/2007	000000580228	002003	850627	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002631	0000001	1200.00	07/02/2007	000000147842	002003	850057	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002640	0000001	500.00	07/02/2007	000000147842	002003	850056	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000701	0000001	869.00	07/02/2007	000000580228	002003	850628	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000019	0000001	540.00	07/02/2007	000000580228	002003	850630	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002593	0000001	70.00	07/02/2007	000000124133	002003	851270	1.75	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0002569	0000001	80.00	07/02/2007	000000124133	002003	851262	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0002607	0000001	30.00	07/02/2007	000000580422	002003	851839	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0001651	0000001	100.00	07/02/2007	000000580430	002003	851224	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000981	0000001	70.00	07/02/2007	000000124133	002003	851264	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0002577	0000001	50.00	07/02/2007	000000124133	002003	851267	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0002585	0000001	100.00	07/02/2007	000000124133	002003	851263	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0002658	0000001	150.00	07/02/2007	000000124133	002003	851271	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0002739	0000001	2187.90	09/02/2007	000000024589	002003	850753	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0002801	0000001	1100.00	09/02/2007	000000024341	002003	853374	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0000515	0000002	1350.00	09/02/2007	000000024341	002003	853353	33.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000779	0000001	1512.00	09/02/2007	000000024341	002003	853360	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000698	0000001	575.00	09/02/2007	000000024341	002003	853365	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000400	0000001	480.00	09/02/2007	000000024341	002003	853358	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000418	0000001	380.00	09/02/2007	000000024341	002003	853358	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000086	0000001	804.00	09/02/2007	000000024341	002003	853357	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001333	0000001	1225.00	09/02/2007	000000024341	002003	853358	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0002712	0000001	1453.40	09/02/2007	000000580422	002003	851847	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0002721	0000001	1203.60	09/02/2007	000000580422	002003	851847	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0002747	0000001	1338.40	09/02/2007	000000580422	002003	851844	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0002917	0000001	514.50	09/02/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0002836	0000001	10000.00	09/02/2007	000000024341	002003	853375	100.00	1	Conta Corrente	NULL
Secretaria de Transportes	0002968	0000001	250.00	09/02/2007	000000024589	002003	850752	6.25	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0000361	0000001	260.00	09/02/2007	000000024341	002003	853364	6.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002682	0000001	913.00	09/02/2007	000000580430	002003	851229	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002691	0000001	245.72	09/02/2007	000000580430	002003	851228	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002704	0000001	415.50	09/02/2007	000000580430	002003	851229	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002895	0000001	7492.80	09/02/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001881	0000001	979.70	09/02/2007	000000580430	002003	851226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001767	0000001	120.00	09/02/2007	000000580430	002003	851225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000388	0000001	260.00	09/02/2007	000000580430	002003	851227	6.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0002810	0000001	1606.60	09/02/2007	000000024341	002003	853366	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0002828	0000001	700.00	09/02/2007	000000024341	002003	853369	17.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0002852	0000001	1500.00	09/02/2007	000000024341	002003	853370	87.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0002861	0000001	5644.80	09/02/2007	000000024341	002003	000000	22.33	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0002887	0000001	630.00	09/02/2007	000000024341	002003	853359	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0002909	0000001	144.00	09/02/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0002925	0000001	500.00	09/02/2007	000000024341	002003	853368	38.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0000396	0000001	100.00	09/02/2007	000000024341	002003	853358	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0000787	0000001	580.00	09/02/2007	000000024341	002003	853360	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0001775	0000001	500.00	09/02/2007	000000024341	002003	853363	12.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0001783	0000001	300.00	09/02/2007	000000024341	002003	853373	7.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002879	0000001	300.00	09/02/2007	000000024341	002003	853354	7.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0002542	0000001	500.00	09/02/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0000353	0000001	260.00	09/02/2007	00000001415X	002003	851383	6.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002763	0000001	1608.48	09/02/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002771	0000001	20337.98	09/02/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002780	0000001	9836.01	09/02/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002798	0000001	800.00	09/02/2007	000000024341	002003	853367	61.20	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000728	0000002	300.00	09/02/2007	000000024341	002003	853356	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000370	0000001	260.00	09/02/2007	000000024341	002003	853364	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000256	0000001	150.00	09/02/2007	000000024341	002003	853362	3.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002755	0000001	79.72	09/02/2007	00000001415X	002003	851385	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002844	0000001	500.00	09/02/2007	000000024341	002003	853371	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002933	0000001	357.06	09/02/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002941	0000001	609.00	09/02/2007	000000024341	002003	000000	44.66	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002950	0000001	73.50	09/02/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0001023	0000002	500.00	09/02/2007	000000024341	002003	853355	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003026	0000001	100.00	12/02/2007	000008000993	001186	045662	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003069	0000001	300.00	12/02/2007	00000001415X	002003	851386	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003077	0000001	2420.00	12/02/2007	00000001415X	002003	851388	60.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003093	0000001	80.00	12/02/2007	00000001415X	002003	851387	2.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003107	0000001	600.00	12/02/2007	00000001415X	002003	851390	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003115	0000001	900.00	12/02/2007	00000001415X	002003	851389	22.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003166	0000001	100.00	12/02/2007	00000001415X	002003	851392	2.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000132	0000001	5000.00	12/02/2007	000000024341	002003	853379	125.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000281	0000004	10000.00	12/02/2007	000000024341	002003	853378	250.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003034	0000001	1200.00	12/02/2007	000000024341	002003	853377	30.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003174	0000001	520.00	12/02/2007	000000024589	002003	850754	13.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003140	0000001	400.00	12/02/2007	000008000993	001186	045663	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003018	0000001	5789.30	12/02/2007	000000580430	002003	851237	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003042	0000001	2530.00	12/02/2007	000000580430	002003	851234	63.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003131	0000001	160.00	12/02/2007	000000580430	002003	851236	4.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003158	0000001	300.00	12/02/2007	000000580430	002003	851239	7.50	1	Conta Corrente	NULL
Secretaria de Transportes	0003051	0000001	800.00	12/02/2007	000000108790	002003	850124	20.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003085	0000001	1300.00	12/02/2007	000000580430	002003	851232	32.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003123	0000001	300.00	12/02/2007	000000580430	002003	851235	7.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0002551	0000001	150.00	12/02/2007	000000124133	002003	851268	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003182	0000001	90.00	12/02/2007	000008000993	001186	045665	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003239	0000001	35.70	13/02/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003271	0000001	120.00	14/02/2007	000000580422	002003	851840	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003247	0000001	80.00	14/02/2007	000000024341	002003	853385	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003255	0000001	50.00	14/02/2007	000000024341	002003	853382	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003263	0000001	50.00	14/02/2007	000000024341	002003	853382	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003280	0000001	50.00	14/02/2007	000000024341	002003	853382	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003298	0000001	100.00	14/02/2007	000000024341	002003	853382	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003301	0000001	200.00	14/02/2007	000000024341	002003	853384	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003310	0000001	50.00	14/02/2007	000000024341	002003	853382	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000817	0000001	180.00	15/02/2007	000000124133	002003	851265	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003336	0000001	1520.00	16/02/2007	00000001415X	002003	851395	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003344	0000001	1822.38	16/02/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003352	0000001	720.43	16/02/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003328	0000001	800.00	16/02/2007	000000024341	002003	853386	20.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003395	0000001	31.36	21/02/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003409	0000001	500.00	21/02/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003476	0000001	300.00	22/02/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003484	0000001	8299.97	22/02/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003506	0000001	1808.38	22/02/2007	000000024341	002003	853388	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003522	0000001	382.96	22/02/2007	000000024341	002003	853389	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003468	0000001	5342.89	22/02/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003417	0000001	4470.00	22/02/2007	000000580422	002003	851841	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0001732	0000003	1661.60	22/02/2007	000000580422	002003	851844	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0003492	0000001	840.00	22/02/2007	000000024341	002003	853391	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0003514	0000001	555.89	22/02/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0003531	0000001	630.00	22/02/2007	000000024341	002003	853390	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003441	0000001	287.29	22/02/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003549	0000001	6630.00	23/02/2007	000000580422	002003	851848	599.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003557	0000001	1000.00	23/02/2007	000000024341	002003	853392	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003573	0000001	400.00	23/02/2007	000000024341	002003	853394	10.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003565	0000001	160.00	23/02/2007	000000024341	002003	853393	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003620	0000001	2500.00	26/02/2007	000000024341	002003	853398	1286.20	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003701	0000001	180.00	26/02/2007	000000124133	002003	851272	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003841	0000001	2030.00	26/02/2007	000000024341	002003	853395	424.88	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003883	0000001	1017.50	26/02/2007	000000024341	002003	853395	111.93	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003727	0000001	700.00	26/02/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003875	0000001	1330.00	26/02/2007	000000024341	002003	853395	281.94	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003972	0000001	6530.00	26/02/2007	000000024341	002003	853395	803.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0003832	0000001	1180.00	26/02/2007	000000024341	002003	853395	227.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0003891	0000001	7920.00	26/02/2007	000000024341	002003	853395	1458.53	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003638	0000001	100.00	26/02/2007	00000001415X	002003	851394	2.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003913	0000001	2900.00	26/02/2007	000000580228	002003	850632	697.72	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003921	0000001	57696.01	26/02/2007	000000580228	002003	850632	8871.54	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003930	0000001	8710.49	26/02/2007	000000580228	002003	850633	1307.33	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003948	0000001	1700.00	26/02/2007	000000580228	002003	850633	140.06	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003956	0000001	21527.68	26/02/2007	00000001415X	002003	851393	3397.09	1	Conta Corrente	NULL
Secretaria de Agricultura	0003867	0000001	1880.00	26/02/2007	000000024341	002003	853395	682.61	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003786	0000001	9387.40	26/02/2007	000000024341	002003	853395	2615.11	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003859	0000001	1400.00	26/02/2007	000000024341	002003	853395	107.11	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003590	0000001	600.00	26/02/2007	000000580422	002003	851855	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003603	0000001	500.00	26/02/2007	000000580422	002003	851854	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003611	0000001	1200.00	26/02/2007	000000580422	002003	851850	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003646	0000001	204.00	26/02/2007	000000580430	002003	851241	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003654	0000001	350.00	26/02/2007	000000580422	002003	851851	8.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003662	0000001	350.00	26/02/2007	000000580422	002003	851852	8.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003671	0000001	250.00	26/02/2007	000000580422	002003	851856	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003689	0000001	200.00	26/02/2007	000000580422	002003	851857	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003697	0000001	50.00	26/02/2007	000000580422	002003	851849	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003735	0000001	500.00	26/02/2007	000000580422	002003	851853	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003751	0000001	600.00	26/02/2007	000000580422	002003	851842	206.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003760	0000001	25960.00	26/02/2007	000000580422	002003	851842	4574.16	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003778	0000001	15653.83	26/02/2007	000000580430	002003	851240	2248.61	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003816	0000001	2450.00	26/02/2007	000000580430	002003	851240	187.45	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0003794	0000001	1750.00	26/02/2007	000000024341	002003	853395	133.90	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0003808	0000001	1750.00	26/02/2007	000000024341	002003	853395	133.89	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0003905	0000001	4512.50	26/02/2007	000000024341	002003	853395	973.90	1	Conta Corrente	NULL
Secretaria de Transportes	0003824	0000001	2450.00	26/02/2007	000000024341	002003	853395	187.45	1	Conta Corrente	NULL
Secretaria de Transportes	0003964	0000001	3915.00	26/02/2007	000000024341	002003	853395	545.05	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004014	0000001	100.00	27/02/2007	000000124133	002003	851273	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004022	0000001	50.00	28/02/2007	000000024341	002003	853406	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004031	0000001	100.00	28/02/2007	000000024341	002003	853406	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004049	0000001	100.00	28/02/2007	000000024341	002003	853406	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004057	0000001	100.00	28/02/2007	000000024341	002003	853406	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004065	0000001	100.00	28/02/2007	000000024341	002003	853406	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004073	0000001	1861.50	28/02/2007	000000187704	002000	850028	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004081	0000001	100.00	28/02/2007	000000024341	002003	853406	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004090	0000001	100.00	28/02/2007	000000024341	002003	853406	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004103	0000001	100.00	28/02/2007	000000024341	002003	853406	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004111	0000001	100.00	28/02/2007	000000024341	002003	853406	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004120	0000001	100.00	28/02/2007	000000024341	002003	853406	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004138	0000001	100.00	28/02/2007	000000024341	002003	853406	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004146	0000001	40.00	28/02/2007	000000580430	002003	851247	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004154	0000001	50.00	28/02/2007	000000024341	002003	853406	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004162	0000001	50.00	28/02/2007	000000024341	002003	853406	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004189	0000001	50.00	28/02/2007	000000024341	002003	853406	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004286	0000001	1125.00	28/02/2007	000000187704	002000	850026	28.13	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004324	0000001	1125.00	28/02/2007	000000187704	002000	850025	28.13	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003719	0000001	2226.50	28/02/2007	000000187704	002000	850027	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003743	0000001	412.00	28/02/2007	000000187704	002000	850027	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004243	0000001	1721.93	28/02/2007	000000580430	002003	851243	157.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004341	0000001	500.00	28/02/2007	000000580430	002003	851249	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004171	0000001	480.00	28/02/2007	000008000993	001186	045666	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004201	0000001	2100.00	28/02/2007	000000076414	002003	850164	160.68	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004359	0000001	1000.00	28/02/2007	000000124133	002003	851274	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004197	0000001	957.63	28/02/2007	000000580228	002003	850639	15.74	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004219	0000001	6346.56	28/02/2007	000000580228	002003	850638	472.20	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004235	0000001	2329.55	28/02/2007	00000001415X	002003	851396	236.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0004278	0000001	300.00	28/02/2007	000000024589	002003	850755	7.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0004251	0000001	2819.19	28/02/2007	000000024341	002003	853401	1428.24	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0004413	0000001	600.00	28/02/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004227	0000001	375.40	28/02/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004367	0000001	905.20	01/03/2007	000000124133	002003	851278	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004502	0000001	13.03	01/03/2007	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0004511	0000001	2.00	01/03/2007	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0004596	0000001	2000.00	01/03/2007	000000124133	002003	851279	140.30	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004332	0000001	329.84	01/03/2007	00000001415X	002003	851400	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004375	0000001	1165.60	01/03/2007	00000001415X	002003	851400	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004383	0000001	796.08	01/03/2007	00000001415X	002003	851400	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004430	0000001	300.00	01/03/2007	00000001415X	002003	851405	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004529	0000001	3265.00	01/03/2007	00000001415X	002003	851404	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004545	0000001	400.00	01/03/2007	000000024341	002003	853411	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004561	0000001	800.00	01/03/2007	00000001415X	002003	851403	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004618	0000001	1005.29	01/03/2007	00000001415X	002003	851402	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004626	0000001	728.75	01/03/2007	00000001415X	002003	851402	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004634	0000001	790.90	01/03/2007	00000001415X	002003	851402	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003450	0000001	164.50	01/03/2007	00000001415X	002003	851401	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004600	0000001	839.47	01/03/2007	000000024341	002003	853408	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004448	0000001	200.00	01/03/2007	000000580422	002003	851860	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004391	0000001	729.12	01/03/2007	000000580430	002003	851250	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004405	0000001	1639.28	01/03/2007	000000580430	002003	851250	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004464	0000001	963.25	01/03/2007	000000580430	002003	851251	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004472	0000001	600.00	01/03/2007	000000580430	002003	851255	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004481	0000001	886.00	01/03/2007	000000580430	002003	851257	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004499	0000001	401.50	01/03/2007	000000580430	002003	851257	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004260	0000001	2561.84	01/03/2007	000000580430	002003	851250	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004294	0000001	1232.56	01/03/2007	000000580430	002003	851250	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004308	0000001	783.68	01/03/2007	000000580430	002003	851250	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003999	0000001	380.00	01/03/2007	000000580430	002003	851253	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003425	0000001	194.00	01/03/2007	000000580430	002003	851252	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003433	0000001	235.00	01/03/2007	000000580430	002003	851252	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0002674	0000001	750.00	01/03/2007	000000124133	002003	851277	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0004456	0000001	340.00	01/03/2007	000000108790	002003	850126	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0004553	0000001	1000.00	01/03/2007	000000024341	002003	853409	25.00	1	Conta Corrente	NULL
Secretaria de Transportes	0004570	0000001	500.00	01/03/2007	000000151912	002003	850035	12.50	1	Conta Corrente	NULL
Secretaria de Transportes	0004642	0000001	863.22	01/03/2007	000000024341	002003	853408	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004537	0000001	1357.00	01/03/2007	000000024589	002003	850757	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004588	0000001	250.00	01/03/2007	000000124133	002003	851276	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004669	0000001	2561.60	02/03/2007	000000184144	002003	850010	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0004651	0000001	300.00	02/03/2007	000000024589	002003	850759	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004677	0000001	40.00	02/03/2007	000000580430	002003	851262	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004707	0000001	2.00	02/03/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002496	0000001	75.00	02/03/2007	000000024589	002003	850760	1.88	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004693	0000001	30.00	02/03/2007	00000001415X	002003	851407	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004715	0000001	700.00	02/03/2007	00000001415X	002003	851406	17.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004723	0000001	2.00	02/03/2007	000000580228	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004731	0000001	750.00	02/03/2007	000000024589	002003	850771	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0004685	0000001	2.00	02/03/2007	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0004511	0000002	2.00	02/03/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004855	0000001	5038.00	05/03/2007	000000580228	002003	850641	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004006	0000001	5000.00	05/03/2007	000000580228	002003	850642	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004782	0000001	280.00	05/03/2007	000000580430	002003	851258	7.00	1	Conta Corrente	NULL
Secretaria de Transportes	0004863	0000001	300.00	05/03/2007	000000108790	002003	850127	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004758	0000001	350.00	05/03/2007	000000580422	002003	851901	8.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004766	0000001	80.00	05/03/2007	000000580422	002003	851903	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0001708	0000002	170.00	05/03/2007	000000195197	002003	850002	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004740	0000001	2000.00	05/03/2007	000000024589	002003	850764	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004774	0000001	200.00	05/03/2007	000000024589	002003	850766	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004791	0000001	200.00	05/03/2007	000000024589	002003	850765	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004804	0000001	200.00	05/03/2007	000000024589	002003	850762	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004821	0000001	50.00	05/03/2007	000000024589	002003	850763	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004871	0000001	1171.00	06/03/2007	000000580430	002003	851260	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004880	0000001	152.00	07/03/2007	000000580430	002003	851267	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004987	0000001	80200.00	07/03/2007	000006470074	000424	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004995	0000001	17200.00	07/03/2007	000006470074	000424	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005002	0000001	17100.00	07/03/2007	000006470074	000424	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005011	0000001	16980.00	07/03/2007	000006470074	000424	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0004898	0000001	17.50	07/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0004901	0000001	0.35	07/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004952	0000001	1368.00	07/03/2007	000000148253	002003	850051	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004961	0000001	380.00	07/03/2007	000000124133	002003	851300	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005061	0000001	100.00	08/03/2007	000000024589	002003	850770	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005070	0000001	300.00	08/03/2007	000000024589	002003	850774	7.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005088	0000001	100.00	08/03/2007	000000024589	002003	850768	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005100	0000001	150.00	08/03/2007	000000024589	002003	850769	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005126	0000001	100.00	08/03/2007	000000024589	002003	850775	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005134	0000001	100.00	08/03/2007	000000024589	002003	850776	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005169	0000001	1125.00	08/03/2007	000000187704	002000	850030	28.13	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005177	0000001	1125.00	08/03/2007	000000187704	002000	850029	28.13	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005142	0000001	200.00	08/03/2007	000000024589	002003	850773	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005151	0000001	790.00	08/03/2007	000000580228	002003	850643	19.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005053	0000001	80.00	08/03/2007	000000024589	002003	850777	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005096	0000001	300.00	08/03/2007	000000024589	002003	850767	7.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005118	0000001	400.00	08/03/2007	000000024589	002003	850772	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005215	0000001	40.00	09/03/2007	000000580422	002003	851904	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005304	0000001	514.50	09/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005312	0000001	7410.90	09/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005266	0000001	73.50	09/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005291	0000001	357.06	09/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005321	0000001	609.00	09/03/2007	000000024341	002003	000000	44.68	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000973	0000001	400.00	09/03/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005193	0000001	700.00	09/03/2007	000000024341	002003	853419	27.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005240	0000001	500.00	09/03/2007	000000024341	002003	853420	38.25	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005258	0000001	2450.00	09/03/2007	000000024341	002003	853415	269.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005274	0000001	5761.81	09/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005185	0000001	8881.14	09/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005207	0000001	1165.13	09/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005231	0000001	23419.57	09/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005410	0000001	800.00	12/03/2007	000000024589	002003	850778	61.20	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005371	0000001	0.35	12/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005380	0000001	17.50	12/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005428	0000001	200.00	12/03/2007	00000001415X	002003	851419	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005436	0000001	400.00	12/03/2007	00000001415X	002003	851418	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005452	0000001	400.00	12/03/2007	00000001415X	002003	851420	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005461	0000001	300.00	12/03/2007	00000001415X	002003	851422	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005479	0000001	130.00	12/03/2007	00000001415X	002003	851421	3.25	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005487	0000001	1200.00	12/03/2007	00000001415X	002003	851411	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005495	0000001	260.00	12/03/2007	00000001415X	002003	851416	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005509	0000001	150.00	12/03/2007	00000001415X	002003	851410	3.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005517	0000001	1200.00	12/03/2007	00000001415X	002003	851417	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005525	0000001	80.00	12/03/2007	00000001415X	002003	851409	2.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005533	0000001	2500.00	12/03/2007	00000001415X	002003	851415	240.45	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005541	0000001	2000.00	12/03/2007	00000001415X	002003	851408	152.95	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005550	0000001	1000.00	12/03/2007	00000001415X	002003	851414	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005568	0000001	500.00	12/03/2007	00000001415X	002003	851413	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005576	0000001	400.00	12/03/2007	00000001415X	002003	851412	10.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005339	0000001	200.00	12/03/2007	000000024589	002003	850780	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005401	0000001	250.00	12/03/2007	000000124133	002003	851282	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005347	0000001	100.00	12/03/2007	000000580430	002003	851263	2.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005355	0000001	6028.09	12/03/2007	000000580430	002003	851259	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005363	0000001	339.83	12/03/2007	000000580430	002003	851261	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005398	0000001	2400.00	12/03/2007	000000580430	002003	851265	222.95	1	Conta Corrente	NULL
Secretaria de Transportes	0002518	0000001	2550.00	12/03/2007	000000108790	002003	850128	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0005720	0000001	340.00	13/03/2007	000000108790	002003	850129	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0005819	0000001	300.00	13/03/2007	000000124133	002003	851291	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005746	0000001	300.00	13/03/2007	000000580430	002003	851271	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005771	0000001	1300.00	13/03/2007	000000580430	002003	851270	32.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005789	0000001	200.00	13/03/2007	000000580430	002003	851269	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005797	0000001	160.00	13/03/2007	000000580430	002003	851268	4.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005762	0000001	300.00	13/03/2007	000000124133	002003	851294	7.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0002666	0000001	400.00	13/03/2007	000000124133	002003	851290	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005622	0000001	117.69	13/03/2007	00000001415X	002003	851424	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005657	0000001	300.00	13/03/2007	000000124133	002003	851302	7.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005584	0000001	0.35	13/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005592	0000001	17.50	13/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005681	0000001	160.00	13/03/2007	000000124133	002003	851297	4.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005711	0000001	1200.00	13/03/2007	000000124133	002003	851298	30.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005738	0000001	738.00	13/03/2007	000000124133	002003	851287	18.45	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005754	0000001	80.00	13/03/2007	000000124133	002003	851303	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005223	0000001	1129.40	13/03/2007	000000124133	002003	851301	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003387	0000001	446.00	13/03/2007	000000124133	002003	851289	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005606	0000001	200.00	13/03/2007	000000124133	002003	851284	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005614	0000001	50.00	13/03/2007	000000124133	002003	851283	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005631	0000001	100.00	13/03/2007	000000124133	002003	851295	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005649	0000001	50.00	13/03/2007	000000124133	002003	851296	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005665	0000001	100.00	13/03/2007	000000124133	002003	851293	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005673	0000001	200.00	13/03/2007	000000124133	002003	851288	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005690	0000001	100.00	13/03/2007	000000124133	002003	851285	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005703	0000001	30.00	13/03/2007	000000124133	002003	851292	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005894	0000001	609.20	15/03/2007	000008000993	001186	045667	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005908	0000001	1280.80	15/03/2007	000000184144	002003	850011	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005924	0000001	5447.20	15/03/2007	000003940002	000042	000057	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005941	0000001	350.00	16/03/2007	00000001415X	002003	851425	8.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005959	0000001	200.00	16/03/2007	00000001415X	002003	851426	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005983	0000001	224.40	16/03/2007	000004400320	000424	000002	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005967	0000001	375.00	16/03/2007	000002831422	002003	850085	9.37	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005991	0000001	325.00	16/03/2007	000000072044	002003	850026	8.12	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005932	0000001	300.00	16/03/2007	000000580430	002003	851272	7.50	1	Conta Corrente	NULL
Secretaria de Transportes	0003581	0000001	107.00	16/03/2007	000000024341	002003	853421	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0003361	0000001	84.50	16/03/2007	000000024341	002003	853421	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003981	0000001	1700.00	18/03/2007	000000580430	002003	851254	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006084	0000001	271.04	20/03/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006025	0000001	446.87	20/03/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006009	0000001	150.00	20/03/2007	00000001415X	002003	851427	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006050	0000001	5083.37	20/03/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006033	0000001	27.16	20/03/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006033	0000002	631.71	20/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006068	0000001	6006.02	20/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006076	0000001	500.00	20/03/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006092	0000001	300.00	20/03/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006106	0000001	8277.94	20/03/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006203	0000001	80.00	22/03/2007	000000124133	002003	851304	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006254	0000001	128.00	22/03/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006122	0000001	80.00	22/03/2007	00000001415X	002003	851428	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006149	0000001	400.00	22/03/2007	000000580422	002003	851905	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006165	0000001	102.00	22/03/2007	000000580422	002003	851908	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006262	0000001	40.00	22/03/2007	000000580422	002003	851906	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006289	0000001	129.00	22/03/2007	000000580422	002003	851907	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006131	0000001	80.00	22/03/2007	000000580430	002003	851273	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006157	0000001	80.00	22/03/2007	000000580430	002003	851274	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006173	0000001	40.00	22/03/2007	000000580430	002003	851275	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0006181	0000001	510.00	22/03/2007	000000108790	002003	850130	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006211	0000001	200.00	22/03/2007	000000124133	002003	851306	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006238	0000001	150.00	22/03/2007	000000124133	002003	851305	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006246	0000001	100.00	22/03/2007	000000124133	002003	851307	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0006301	0000001	1200.00	23/03/2007	000000151912	002003	850037	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006319	0000001	300.00	23/03/2007	000000580430	002003	851276	7.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006297	0000001	700.00	23/03/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006386	0000001	170.00	26/03/2007	00000001415X	002003	851435	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006335	0000001	600.00	26/03/2007	000000580422	002003	851923	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006351	0000001	1200.00	26/03/2007	000000580422	002003	851912	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006378	0000001	500.00	26/03/2007	000000580422	002003	851921	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006441	0000001	350.00	26/03/2007	000000580422	002003	851910	8.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006459	0000001	520.00	26/03/2007	000000580422	002003	851925	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006467	0000001	250.00	26/03/2007	000000580422	002003	851924	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006475	0000001	350.00	26/03/2007	000000580422	002003	851911	8.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006483	0000001	350.00	26/03/2007	000000580422	002003	851913	8.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006491	0000001	4470.00	26/03/2007	000000580422	002003	851909	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006505	0000001	500.00	26/03/2007	000000580422	002003	851922	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006572	0000001	50.00	27/03/2007	000000580422	002003	851927	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006602	0000001	6630.00	27/03/2007	000000580422	002003	851914	696.28	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006611	0000001	2088.33	27/03/2007	000000076414	002003	850165	160.68	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006807	0000001	165.00	27/03/2007	000000580422	002003	851926	4.12	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006696	0000001	23.63	27/03/2007	000000024589	002003	850821	107.11	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006696	0000002	1376.37	27/03/2007	000000024341	002003	853424	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006718	0000001	12279.09	27/03/2007	000000124133	002003	851310	3010.42	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006416	0000001	1308.43	27/03/2007	000000580430	002003	851279	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006581	0000001	3630.00	27/03/2007	000000580430	002003	851278	277.73	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006599	0000001	11895.00	27/03/2007	000000580430	002003	851278	1902.25	1	Conta Corrente	NULL
Secretaria de Transportes	0006556	0000001	100.00	27/03/2007	000000024589	002003	850825	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0006726	0000001	3785.00	27/03/2007	000000024341	002003	853424	620.27	1	Conta Corrente	NULL
Secretaria de Transportes	0006734	0000001	1401.73	27/03/2007	000000124133	002003	851310	187.45	1	Conta Corrente	NULL
Secretaria de Transportes	0006734	0000002	1048.27	27/03/2007	000000024341	002003	853424	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0006548	0000001	10000.00	27/03/2007	000000185981	002000	850006	100.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0006742	0000001	1400.00	27/03/2007	000000024341	002003	853424	107.11	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0006751	0000001	4512.50	27/03/2007	000000024341	002003	853424	973.90	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006424	0000001	43612.50	27/03/2007	000000197610	002003	850001	7444.85	1	Conta Corrente	FUNDEB
Sec.Educa‡Æo,Cultura Desporto	0006432	0000001	2900.00	27/03/2007	000000197610	002003	850001	697.72	1	Conta Corrente	FUNDEB
Secretaria de Agricultura	0006700	0000001	1880.00	27/03/2007	000000024341	002003	853424	682.61	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006521	0000001	1700.00	27/03/2007	000000197610	002003	850002	140.06	1	Conta Corrente	FUNDEB
Sec.Educa‡Æo,Cultura Desporto	0006629	0000001	350.00	27/03/2007	00000001415X	002003	851430	26.78	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006653	0000001	6532.50	27/03/2007	000000197610	002003	850002	1157.29	1	Conta Corrente	FUNDEB
Sec.Educa‡Æo,Cultura Desporto	0006777	0000001	15921.00	27/03/2007	00000001415X	002003	851430	3087.47	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006661	0000001	4330.00	27/03/2007	000000024589	002003	850821	805.20	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006661	0000002	5142.61	27/03/2007	000000024341	002003	853424	667.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0006637	0000001	7920.00	27/03/2007	000000024341	002003	853424	1458.53	1	Conta Corrente	NULL
Gabinete do Prefeito	0006645	0000001	1180.00	27/03/2007	000000024341	002003	853424	316.02	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006564	0000001	195.00	27/03/2007	000000024589	002003	850822	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006670	0000001	1823.33	27/03/2007	000000024341	002003	853424	200.57	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006688	0000001	2030.00	27/03/2007	000000024341	002003	853424	424.88	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006793	0000001	382.68	27/03/2007	000000124133	002003	851309	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006530	0000001	60.00	27/03/2007	000000024589	002003	850824	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006769	0000001	1750.00	27/03/2007	000000024341	002003	853424	133.90	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006785	0000001	1627.00	27/03/2007	000000184128	002003	850036	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006815	0000001	200.00	28/03/2007	000000580422	002003	851928	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006831	0000001	350.00	28/03/2007	000000580422	002003	851930	8.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006866	0000001	180.00	29/03/2007	000000580422	002003	851931	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0006858	0000001	2250.00	29/03/2007	000000108790	002003	850132	196.70	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006840	0000001	80.00	29/03/2007	000000580430	002003	851284	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0006947	0000001	1750.00	30/03/2007	000000108790	002003	850134	43.75	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006882	0000001	402.63	30/03/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006874	0000001	6.51	30/03/2007	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006921	0000001	2500.00	30/03/2007	000000024341	002003	853425	1286.20	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006998	0000001	3144.38	30/03/2007	000000024341	002003	853427	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006939	0000001	200.00	30/03/2007	000000024341	002003	853432	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006963	0000001	718.61	30/03/2007	000000197610	002003	850008	0.00	1	Conta Corrente	FUNDEB
Sec.Educa‡Æo,Cultura Desporto	0006971	0000001	4797.59	30/03/2007	000000197610	002003	850003	0.00	1	Conta Corrente	FUNDEB
Sec.Educa‡Æo,Cultura Desporto	0006980	0000001	1751.29	30/03/2007	00000001415X	002003	851431	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007501	0000001	50.00	01/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007510	0000001	60.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007536	0000001	100.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007552	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007561	0000001	100.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007579	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007595	0000001	100.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007609	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007625	0000001	100.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007633	0000001	100.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007650	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007099	0000001	1125.00	02/04/2007	000000187704	002000	850033	28.13	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007102	0000001	1125.00	02/04/2007	000000187704	002000	850032	28.13	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007331	0000001	40.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007340	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007358	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007366	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007374	0000001	100.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007382	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007391	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007404	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007412	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007421	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007439	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007447	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007455	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007463	0000001	100.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007471	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007480	0000001	100.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007498	0000001	50.00	02/04/2007	000000024341	002003	853439	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007005	0000001	863.47	02/04/2007	000000197610	002003	850011	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007013	0000001	907.48	02/04/2007	000000197610	002003	850011	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007021	0000001	1137.80	02/04/2007	000000197610	002003	850011	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007030	0000001	589.50	02/04/2007	000000197610	002003	850011	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007072	0000001	2355.13	02/04/2007	000000580228	002003	850646	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007188	0000001	497.94	02/04/2007	00000001415X	002003	851436	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007200	0000001	1060.38	02/04/2007	00000001415X	002003	851436	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007218	0000001	650.16	02/04/2007	00000001415X	002003	851436	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007226	0000001	736.88	02/04/2007	00000001415X	002003	851436	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007226	0000002	1.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007323	0000001	9.94	02/04/2007	000000197610	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007528	0000001	200.00	02/04/2007	00000001415X	002003	851440	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007544	0000001	300.00	02/04/2007	00000001415X	002003	851441	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007587	0000001	144.05	02/04/2007	00000001415X	002003	851474	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007617	0000001	1287.87	02/04/2007	00000001415X	002003	851437	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007641	0000001	4000.00	02/04/2007	00000001415X	002003	851439	100.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007668	0000001	100.00	02/04/2007	00000001415X	002003	851438	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007676	0000001	2000.00	02/04/2007	000000197610	002003	850013	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007684	0000001	1760.00	02/04/2007	000000197610	002003	850014	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007242	0000001	787.50	02/04/2007	000000024341	002003	853438	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007277	0000001	637.50	02/04/2007	000000024341	002003	853438	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006513	0000001	5000.00	02/04/2007	000000580228	002003	850644	125.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005444	0000001	6000.00	02/04/2007	000000197610	002003	850012	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0007285	0000001	350.00	02/04/2007	000000024341	002003	853435	40.96	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0007293	0000001	350.00	02/04/2007	000000024341	002003	853436	40.96	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0007307	0000001	350.00	02/04/2007	000000024341	002003	853437	38.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0007315	0000001	350.00	02/04/2007	000000024341	002003	853434	45.86	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006955	0000001	600.00	02/04/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007048	0000001	1307.40	02/04/2007	000000580430	002003	851288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007064	0000001	969.50	02/04/2007	000000580430	002003	851286	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007111	0000001	2657.40	02/04/2007	000000580430	002003	851287	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007129	0000001	903.00	02/04/2007	000000580430	002003	851287	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007137	0000001	1075.86	02/04/2007	000000580430	002003	851287	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007145	0000001	1651.20	02/04/2007	000000580430	002003	851287	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007153	0000001	1191.96	02/04/2007	000000580430	002003	851287	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004944	0000001	1293.25	02/04/2007	000000185515	002000	850011	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007170	0000001	100.00	02/04/2007	000000580422	002003	851933	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0001708	0000003	99.00	02/04/2007	000000195197	002003	850003	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0007234	0000001	350.00	02/04/2007	000000024341	002003	853433	8.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0007251	0000001	700.25	02/04/2007	000000024341	002003	853438	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0007269	0000001	698.76	02/04/2007	000000024341	002003	853438	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007781	0000001	336.00	03/04/2007	000000580422	002003	851934	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007790	0000001	600.00	03/04/2007	000000580422	002003	851915	206.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007803	0000001	25960.00	03/04/2007	000000580422	002003	851915	4574.16	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0008010	0000001	2.00	03/04/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005835	0000001	3025.40	03/04/2007	000000185515	002000	850011	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004910	0000001	776.88	03/04/2007	000000580430	002003	851290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004928	0000001	978.40	03/04/2007	000000580430	002003	851290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003000	0000001	2263.00	03/04/2007	000000580422	002003	851932	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007765	0000001	600.00	03/04/2007	000000580430	002003	851291	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007773	0000001	2807.50	03/04/2007	000000580422	002003	851917	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0007757	0000001	680.00	03/04/2007	000000108790	002003	850135	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0007994	0000001	2.00	03/04/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0007871	0000001	80.00	03/04/2007	000000124133	002003	851318	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008028	0000001	4.00	03/04/2007	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007714	0000001	50.00	03/04/2007	000000124133	002003	851315	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006904	0000001	600.00	03/04/2007	000000197610	002003	850015	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007960	0000001	6.60	03/04/2007	000000197610	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007978	0000001	300.00	03/04/2007	00000001415X	002003	851443	7.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007706	0000001	50.00	03/04/2007	000000124133	002003	851313	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007811	0000001	100.00	03/04/2007	000000124133	002003	851314	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007820	0000001	50.00	03/04/2007	000000124133	002003	851317	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007838	0000001	50.00	03/04/2007	000000124133	002003	851316	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007846	0000001	150.00	03/04/2007	000000124133	002003	851319	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007854	0000001	300.00	03/04/2007	000000124133	002003	851311	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007889	0000001	60.00	03/04/2007	000000124133	002003	851312	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007897	0000001	100.00	03/04/2007	000000124133	002003	851312	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007901	0000001	50.00	03/04/2007	000000124133	002003	851312	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007919	0000001	50.00	03/04/2007	000000124133	002003	851312	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007927	0000001	50.00	03/04/2007	000000124133	002003	851312	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007935	0000001	100.00	03/04/2007	000000124133	002003	851312	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007943	0000001	50.00	03/04/2007	000000124133	002003	851312	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007951	0000001	50.00	03/04/2007	000000124133	002003	851312	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007986	0000001	100.00	03/04/2007	000000124133	002003	851312	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008001	0000001	100.00	03/04/2007	000000124133	002003	851312	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008044	0000001	50.00	03/04/2007	000000124133	002003	851312	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006891	0000001	1700.00	03/04/2007	000000580430	002003	851289	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008052	0000001	0.06	04/04/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007161	0000001	225.00	04/04/2007	000000580422	002003	851935	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008061	0000001	8000.00	05/04/2007	000000024341	002003	853442	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008214	0000001	100.00	10/04/2007	000000024589	002003	850830	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0008168	0000001	7410.90	10/04/2007	000000024341	002003	000000	2200.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0008133	0000001	2000.00	10/04/2007	000000024341	002003	853445	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0005029	0000001	8000.00	10/04/2007	000000024341	002003	853451	80.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008087	0000001	9544.74	10/04/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008095	0000001	1200.00	10/04/2007	000000024341	002003	853452	30.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008109	0000001	18693.56	10/04/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008117	0000001	1524.27	10/04/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008125	0000001	800.00	10/04/2007	000000024341	002003	853447	61.20	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008150	0000001	700.00	10/04/2007	000000024341	002003	853448	17.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008176	0000001	762.30	10/04/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008184	0000001	2500.00	10/04/2007	000000024341	002003	853450	240.45	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008206	0000001	6753.60	10/04/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008231	0000001	500.00	10/04/2007	000000024341	002003	853449	38.25	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008141	0000001	357.06	10/04/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008192	0000001	609.00	10/04/2007	000000024341	002003	000000	44.68	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008222	0000001	73.50	10/04/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000281	0000005	10000.00	10/04/2007	000000024341	002003	853443	250.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0007862	0000001	160.00	11/04/2007	000000124133	002003	851320	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008117	0000002	49.06	12/04/2007	00000001415X	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008401	0000001	160.00	12/04/2007	000000024341	002003	853455	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008320	0000001	300.00	12/04/2007	000000024341	002003	853463	7.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008371	0000001	160.00	12/04/2007	000000024341	002003	853457	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008451	0000001	350.00	12/04/2007	000000024341	002003	853461	38.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008460	0000001	350.00	12/04/2007	000000024341	002003	853460	38.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008486	0000001	350.00	12/04/2007	000000024341	002003	853459	38.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008516	0000001	300.00	12/04/2007	000000124133	002003	851322	7.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003379	0000001	500.00	12/04/2007	000000024341	002003	853458	12.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0008478	0000001	160.00	12/04/2007	000000024341	002003	853456	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006343	0000001	61.00	12/04/2007	00000001415X	002003	851461	1.52	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004812	0000001	150.00	12/04/2007	000000197610	002003	850016	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004839	0000001	560.00	12/04/2007	000000197610	002003	850016	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008427	0000001	250.00	12/04/2007	000000024341	002003	853468	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005282	0000001	1000.00	12/04/2007	000000024341	002003	853472	25.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006327	0000001	60.00	12/04/2007	000000580430	002003	851303	1.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008524	0000001	260.00	12/04/2007	00000001415X	002003	851446	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008532	0000001	210.00	12/04/2007	00000001415X	002003	851460	5.25	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008541	0000001	360.00	12/04/2007	00000001415X	002003	851445	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008559	0000001	200.00	12/04/2007	00000001415X	002003	851451	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008567	0000001	300.00	12/04/2007	00000001415X	002003	851464	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008575	0000001	1200.00	12/04/2007	00000001415X	002003	851462	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008583	0000001	150.00	12/04/2007	00000001415X	002003	851448	3.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008591	0000001	130.00	12/04/2007	00000001415X	002003	851447	3.25	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008605	0000001	400.00	12/04/2007	00000001415X	002003	851454	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008613	0000001	1000.00	12/04/2007	00000001415X	002003	851453	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008621	0000001	150.00	12/04/2007	00000001415X	002003	851444	3.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008630	0000001	350.00	12/04/2007	00000001415X	002003	851459	8.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008648	0000001	400.00	12/04/2007	00000001415X	002003	851458	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008656	0000001	500.00	12/04/2007	00000001415X	002003	851457	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008664	0000001	1200.00	12/04/2007	00000001415X	002003	851456	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008672	0000001	300.00	12/04/2007	00000001415X	002003	851450	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008681	0000001	210.00	12/04/2007	00000001415X	002003	851468	5.25	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008699	0000001	400.00	12/04/2007	00000001415X	002003	851467	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008702	0000001	400.00	12/04/2007	00000001415X	002003	851466	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008711	0000001	2000.00	12/04/2007	000000197610	002003	850017	152.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008729	0000001	80.00	12/04/2007	00000001415X	002003	851449	2.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008737	0000001	2500.00	12/04/2007	000000197610	002003	850018	240.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008745	0000001	834.70	12/04/2007	00000001415X	002003	851452	20.86	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008346	0000001	19.69	12/04/2007	000000580430	002003	851297	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008354	0000001	4000.00	12/04/2007	000000580430	002003	851295	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008362	0000001	14.37	12/04/2007	000000580430	002003	851296	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008389	0000001	1200.00	12/04/2007	000000580430	002003	851302	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008397	0000001	720.00	12/04/2007	000000580430	002003	851301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008443	0000001	10000.00	12/04/2007	000000580430	002003	851294	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007056	0000001	2126.00	12/04/2007	000000580430	002003	851298	53.15	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006360	0000001	60.00	12/04/2007	000000024341	002003	853466	1.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006114	0000001	180.00	12/04/2007	000000580430	002003	851300	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006190	0000001	85.00	12/04/2007	000000580430	002003	851299	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008311	0000001	200.00	12/04/2007	000000024341	002003	853464	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008338	0000001	120.00	12/04/2007	000008000993	001186	045669	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008419	0000001	250.00	12/04/2007	000000024341	002003	853470	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008435	0000001	200.00	12/04/2007	000000024341	002003	853467	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008494	0000001	22.46	12/04/2007	000000024341	002003	853469	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008508	0000001	85.00	12/04/2007	000000124133	002003	851321	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008753	0000001	3000.00	12/04/2007	000000024341	002003	853444	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005886	0000001	220.00	12/04/2007	000000024341	002003	853465	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005223	0000002	1000.00	12/04/2007	000000024341	002003	853446	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0008796	0000001	350.00	13/04/2007	000000124133	002003	851323	8.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0008818	0000001	500.00	13/04/2007	000000148253	002003	850052	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008842	0000001	700.00	13/04/2007	00000001415X	002003	851469	17.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008851	0000001	200.00	13/04/2007	00000001415X	002003	851470	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008869	0000001	300.00	13/04/2007	00000001415X	002003	851471	7.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008800	0000001	200.00	13/04/2007	000008000993	001186	045670	5.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008834	0000001	350.00	13/04/2007	000000024341	002003	853462	38.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008923	0000001	280.00	16/04/2007	00000001415X	002003	851472	7.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008826	0000001	1444.00	16/04/2007	00000001415X	002003	851473	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008877	0000001	672.00	16/04/2007	000000184128	002003	850037	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008931	0000001	1094.47	17/04/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008958	0000001	12518.71	17/04/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008974	0000001	300.00	17/04/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008982	0000001	500.00	17/04/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0008940	0000001	451.64	17/04/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008966	0000001	320.02	17/04/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0009016	0000001	1000.00	18/04/2007	000008000993	001186	045671	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009024	0000001	6630.00	19/04/2007	000000580422	002003	851936	696.28	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009032	0000001	0.06	19/04/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009075	0000001	100.00	19/04/2007	00000001415X	002003	851475	2.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009041	0000001	200.00	19/04/2007	000000124133	002003	851325	5.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009059	0000001	24.92	19/04/2007	000000124133	002003	851324	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009067	0000001	100.00	19/04/2007	000000124133	002003	851327	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009083	0000001	1852.15	20/04/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009091	0000001	767.31	20/04/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009105	0000001	25.08	20/04/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0009172	0000001	300.00	20/04/2007	000000124133	002003	851329	7.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0009539	0000001	1460.00	23/04/2007	000000024341	002003	853475	111.69	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009334	0000001	2242.00	23/04/2007	000000076414	002003	850166	174.42	1	Conta Corrente	NULL
Secretaria de Transportes	0009407	0000001	2726.67	23/04/2007	000000024341	002003	853475	208.59	1	Conta Corrente	NULL
Secretaria de Transportes	0009415	0000001	10024.40	23/04/2007	000000024341	002003	853475	2742.69	1	Conta Corrente	NULL
Secretaria de Transportes	0009423	0000001	5767.34	23/04/2007	000000024341	002003	853475	838.33	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0009431	0000001	1900.00	23/04/2007	000000024341	002003	853475	145.35	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0009440	0000001	1460.00	23/04/2007	000000024341	002003	853475	111.69	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0009458	0000001	4853.00	23/04/2007	000000024341	002003	853475	1011.38	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009326	0000001	382.78	23/04/2007	000000124133	002003	851331	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009474	0000001	2760.00	23/04/2007	000000024341	002003	853475	480.72	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009482	0000001	1179.00	23/04/2007	000000024341	002003	853475	129.69	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009261	0000001	1520.00	23/04/2007	000000024589	002003	850829	408.68	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009351	0000001	700.00	23/04/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009491	0000001	3033.33	23/04/2007	000000024341	002003	853475	465.70	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009504	0000001	6789.00	23/04/2007	000000024341	002003	853475	832.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0009512	0000001	7956.00	23/04/2007	000000024341	002003	853475	1469.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0009521	0000001	1240.00	23/04/2007	000000024341	002003	853475	320.60	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009318	0000001	17409.00	23/04/2007	00000001415X	002003	851476	3191.72	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009342	0000001	380.00	23/04/2007	00000001415X	002003	851476	29.07	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009369	0000001	3080.00	23/04/2007	000000197610	002003	850020	711.46	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009377	0000001	47206.00	23/04/2007	000000197610	002003	850020	7747.24	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009385	0000001	1760.00	23/04/2007	000000197610	002003	850021	144.64	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009393	0000001	7053.00	23/04/2007	000000197610	002003	850021	1214.51	1	Conta Corrente	NULL
Secretaria de Agricultura	0009466	0000001	1940.00	23/04/2007	000000024341	002003	853475	687.19	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009113	0000001	200.00	23/04/2007	000000124133	002003	851330	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009202	0000001	40.00	23/04/2007	000000024589	002003	850827	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009211	0000001	100.00	23/04/2007	000000024589	002003	850827	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009229	0000001	100.00	23/04/2007	000000024589	002003	850827	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009237	0000001	50.00	23/04/2007	000000024589	002003	850827	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009245	0000001	50.00	23/04/2007	000000024589	002003	850827	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009253	0000001	50.00	23/04/2007	000000024589	002003	850827	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009547	0000001	1125.00	24/04/2007	000000187704	002000	850035	28.13	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009628	0000001	220.00	24/04/2007	000000580422	002003	851975	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009652	0000001	1125.00	24/04/2007	000000187704	002000	850034	28.13	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009709	0000001	300.00	24/04/2007	00000001415X	002003	851478	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009717	0000001	100.00	24/04/2007	00000001415X	002003	851479	2.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009750	0000001	80.00	24/04/2007	00000001415X	002003	851477	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009768	0000001	145.00	24/04/2007	00000001415X	002003	851480	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009555	0000001	1720.52	24/04/2007	000000124133	002003	851333	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0009733	0000001	800.00	24/04/2007	000000108790	002003	850136	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009776	0000001	16377.00	24/04/2007	000000580430	002003	851306	2266.65	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009610	0000001	350.00	24/04/2007	000000580422	002003	851964	8.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009636	0000001	350.00	24/04/2007	000000580422	002003	851966	8.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009644	0000001	100.00	24/04/2007	000000580422	002003	851970	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009661	0000001	40.00	24/04/2007	000000580422	002003	851968	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009695	0000001	500.00	24/04/2007	000000580422	002003	851974	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009725	0000001	1200.00	24/04/2007	000000580422	002003	851963	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009741	0000001	400.00	24/04/2007	000000580422	002003	851969	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009784	0000001	4470.00	24/04/2007	000000580422	002003	851961	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009580	0000001	564.00	24/04/2007	000000580422	002003	851962	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009598	0000001	350.00	24/04/2007	000000580422	002003	851965	8.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009792	0000001	120.00	26/04/2007	000000580422	002003	851976	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009865	0000001	120.00	26/04/2007	000000580422	002003	851977	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005801	0000001	84069.20	26/04/2007	000000186007	002000	850007	740.69	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009857	0000001	1175.00	26/04/2007	000000024589	002003	850828	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009822	0000001	12141.70	26/04/2007	000000197610	002003	850022	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009806	0000001	100.00	26/04/2007	000000024589	002003	850832	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009814	0000001	100.00	26/04/2007	000000024589	002003	850831	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009890	0000001	100.00	27/04/2007	000000024589	002003	850836	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009911	0000001	300.00	27/04/2007	000000024589	002003	850835	7.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009873	0000001	500.00	27/04/2007	000000024589	002003	850833	12.50	1	Conta Corrente	NULL
Secretaria de Transportes	0009903	0000001	480.00	27/04/2007	000000024589	002003	850834	12.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010057	0000001	2469.06	30/04/2007	000000580430	002003	851312	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010065	0000001	1379.07	30/04/2007	000000580430	002003	851311	226.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010090	0000001	1684.74	30/04/2007	000000580430	002003	851312	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010111	0000001	1287.42	30/04/2007	000000580430	002003	851312	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010138	0000001	1821.48	30/04/2007	000000580430	002003	851312	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010162	0000001	812.27	30/04/2007	000000580430	002003	851312	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010162	0000002	0.43	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010049	0000001	3347.99	30/04/2007	000000024341	002003	853479	1476.58	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010103	0000001	600.00	30/04/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010120	0000001	2500.00	30/04/2007	000000024589	002003	850838	1286.02	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009938	0000001	338.18	30/04/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010073	0000001	1914.99	30/04/2007	00000001415X	002003	851484	324.16	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010146	0000001	775.83	30/04/2007	000000197610	002003	850028	23.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010154	0000001	5192.66	30/04/2007	000000197610	002003	850023	582.74	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010171	0000001	740.46	30/04/2007	00000001415X	002003	851485	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010189	0000001	964.92	30/04/2007	00000001415X	002003	851485	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010197	0000001	602.48	30/04/2007	00000001415X	002003	851485	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010201	0000001	10.35	30/04/2007	000000580228	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009954	0000001	100.00	30/04/2007	000000024589	002003	850841	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009962	0000001	200.00	30/04/2007	000000024589	002003	850840	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010235	0000001	307.30	01/05/2007	000000197610	002003	850031	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010243	0000001	793.58	01/05/2007	000000197610	002003	850031	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010251	0000001	807.20	01/05/2007	000000197610	002003	850031	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010260	0000001	1207.40	01/05/2007	000000197610	002003	850031	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010227	0000001	810.40	01/05/2007	000000580430	002003	851313	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010286	0000001	1107.50	02/05/2007	000000580430	002003	851315	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009971	0000001	1700.00	02/05/2007	000000580430	002003	851314	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0010278	0000001	2700.00	02/05/2007	000000108790	002003	850137	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0009270	0000001	420.00	02/05/2007	000000124133	002003	851336	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0008281	0000001	160.00	02/05/2007	000000024589	002003	850846	4.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0003212	0000001	80.00	02/05/2007	000000580430	002003	851316	2.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0010332	0000001	79.00	02/05/2007	000000024341	002003	853604	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010308	0000001	25990.00	02/05/2007	000000580422	002003	851937	4591.21	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010316	0000001	600.00	02/05/2007	000000580422	002003	851937	206.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009601	0000001	350.00	02/05/2007	000000580422	002003	851967	8.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009679	0000001	600.00	02/05/2007	000000580422	002003	851972	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009687	0000001	500.00	02/05/2007	000000580422	002003	851973	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003221	0000001	80.00	02/05/2007	000000024589	002003	850846	2.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000744	0000003	94.35	02/05/2007	000000124133	002003	851335	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010294	0000001	2904.50	02/05/2007	000000197610	002003	850032	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010324	0000001	10.78	02/05/2007	000000197610	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008257	0000001	160.00	02/05/2007	00000001415X	002003	851487	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003204	0000001	80.00	02/05/2007	00000001415X	002003	851487	2.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010341	0000001	300.00	02/05/2007	000000024341	002003	853513	7.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008273	0000001	160.00	02/05/2007	000000024589	002003	850846	4.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0004316	0000001	500.00	02/05/2007	000000024589	002003	850845	12.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006912	0000001	500.00	02/05/2007	000000024589	002003	850845	12.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003191	0000001	80.00	02/05/2007	000000024589	002003	850846	2.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008249	0000001	2346.50	02/05/2007	000000024589	002003	850843	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008290	0000001	180.00	02/05/2007	000000024589	002003	850846	4.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008303	0000001	160.00	02/05/2007	000000580430	002003	851316	4.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008893	0000001	174.00	03/05/2007	000000124133	002003	851338	4.35	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010359	0000001	1280.80	03/05/2007	000000184144	002003	850012	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010367	0000001	609.20	03/05/2007	000000124133	002003	851349	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010537	0000001	200.00	03/05/2007	000000124133	002003	851344	5.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010561	0000001	300.00	03/05/2007	000000124133	002003	851345	7.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008770	0000001	456.00	03/05/2007	000000124133	002003	851352	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0000311	0000002	2000.00	03/05/2007	000000124133	002003	851340	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010464	0000001	80.00	03/05/2007	000000124133	002003	851351	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010553	0000001	250.00	03/05/2007	000000124133	002003	851337	6.25	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006017	0000001	500.00	03/05/2007	000000124133	002003	851343	12.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010375	0000001	4.00	03/05/2007	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010383	0000001	2.00	03/05/2007	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010430	0000001	250.00	03/05/2007	000000024589	002003	850847	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010529	0000001	250.00	03/05/2007	000000124133	002003	851342	6.25	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010502	0000001	1003.62	03/05/2007	000000024341	002003	853538	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010391	0000001	2.00	03/05/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010456	0000001	80.00	03/05/2007	000000124133	002003	851350	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010511	0000001	140.00	03/05/2007	000000024341	002003	853511	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009881	0000001	500.00	03/05/2007	000000124133	002003	851347	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010413	0000001	5000.00	03/05/2007	000000147842	002003	850059	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010448	0000001	700.00	03/05/2007	000000197610	002003	850037	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008788	0000001	152.00	03/05/2007	000000124133	002003	851352	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010421	0000001	200.00	03/05/2007	000000580422	002003	851941	5.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0010405	0000001	2.00	03/05/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0010545	0000001	500.00	03/05/2007	000000124133	002003	851339	12.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008761	0000001	418.00	03/05/2007	000000580430	002003	851320	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010472	0000001	80.00	03/05/2007	000000580430	002003	851318	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010481	0000001	80.00	03/05/2007	000000580430	002003	851317	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010499	0000001	40.00	03/05/2007	000000580430	002003	851319	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0010600	0000001	865.00	04/05/2007	000000024341	002003	853515	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010570	0000001	200.00	04/05/2007	000000197610	002003	850039	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010588	0000001	350.00	04/05/2007	000000024341	002003	853497	8.75	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010596	0000001	22.50	04/05/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010618	0000001	5.00	07/05/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010669	0000001	801.00	07/05/2007	000000197610	002003	850038	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010677	0000001	240.00	07/05/2007	00000001415X	002003	851508	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006394	0000001	234.00	07/05/2007	000000024589	002003	850848	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006408	0000001	500.00	07/05/2007	000000024589	002003	850851	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0009849	0000001	210.00	07/05/2007	000000124133	002003	851346	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010723	0000001	50.00	07/05/2007	000000024341	002003	853483	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010731	0000001	100.00	07/05/2007	000000024341	002003	853485	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010740	0000001	50.00	07/05/2007	000000024341	002003	853486	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010758	0000001	1170.00	07/05/2007	000000024341	002003	853507	29.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010766	0000001	100.00	07/05/2007	000000024341	002003	853489	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010774	0000001	50.00	07/05/2007	000000024341	002003	853487	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010782	0000001	100.00	07/05/2007	000000024341	002003	853488	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010626	0000001	100.00	07/05/2007	000000024341	002003	853482	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010634	0000001	300.00	07/05/2007	000000024589	002003	850850	7.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010642	0000001	200.00	07/05/2007	000000024589	002003	850849	5.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010651	0000001	200.00	07/05/2007	000000024589	002003	850852	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010812	0000001	40.00	08/05/2007	000000024341	002003	853496	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010863	0000001	100.00	08/05/2007	000000024341	002003	853494	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010871	0000001	50.00	08/05/2007	000000024341	002003	853499	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010847	0000001	400.00	08/05/2007	000000580430	002003	851321	10.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0010821	0000001	2000.00	08/05/2007	000000024341	002003	853501	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0010791	0000001	1999.50	08/05/2007	000000151912	002003	850038	152.50	1	Conta Corrente	NULL
Secretaria de Transportes	0010791	0000002	0.50	08/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0010804	0000001	1020.00	08/05/2007	000000108790	002003	850138	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0010880	0000001	2400.00	08/05/2007	000000024341	002003	853498	30.00	1	Conta Corrente	NULL
Secretaria de Transportes	0010880	0000002	600.00	08/05/2007	000000124133	002003	851354	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010839	0000001	300.00	08/05/2007	00000001415X	002003	851488	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010855	0000001	220.00	08/05/2007	000000024341	002003	853500	5.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009920	0000001	240.00	08/05/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0010898	0000001	78.50	09/05/2007	000008000993	001186	045673	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0010987	0000001	1000.00	10/05/2007	000000024341	002003	853520	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010928	0000001	7562.10	10/05/2007	000000024341	002003	000000	2200.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009199	0000001	909.30	10/05/2007	000000580422	002003	851939	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009288	0000001	1034.40	10/05/2007	000000580422	002003	851980	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009296	0000001	620.00	10/05/2007	000000185515	002000	850013	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009121	0000001	989.50	10/05/2007	000000185515	002000	850012	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009148	0000001	1957.50	10/05/2007	000000580422	002003	851939	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0002747	0000002	622.70	10/05/2007	000000580430	002003	851334	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0011151	0000001	500.00	10/05/2007	000000024341	002003	853605	12.50	1	Conta Corrente	NULL
Secretaria de Transportes	0002976	0000001	948.00	10/05/2007	000000580430	002003	851335	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0002984	0000001	1069.30	10/05/2007	000000580430	002003	851335	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0007722	0000001	563.40	10/05/2007	000000024341	002003	853515	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010961	0000001	806.40	10/05/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011070	0000001	160.00	10/05/2007	000000580430	002003	851322	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011126	0000001	14.11	10/05/2007	000000580430	002003	851333	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011134	0000001	61.50	10/05/2007	000000580430	002003	851324	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011142	0000001	600.00	10/05/2007	000000580430	002003	851332	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011193	0000001	1300.00	10/05/2007	000000580430	002003	851328	32.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011215	0000001	765.17	10/05/2007	000000580430	002003	851323	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008885	0000001	321.00	10/05/2007	000000580430	002003	851330	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008915	0000001	379.00	10/05/2007	000000580430	002003	851330	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010014	0000001	70.00	10/05/2007	000000580430	002003	851326	1.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009008	0000001	78.00	10/05/2007	000000580430	002003	851331	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006220	0000001	601.00	10/05/2007	000000580430	002003	851329	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006271	0000001	399.00	10/05/2007	000000580430	002003	851329	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005851	0000001	380.00	10/05/2007	000000580430	002003	851335	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005860	0000001	246.06	10/05/2007	000000580430	002003	851335	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005878	0000001	547.00	10/05/2007	000000580430	002003	851335	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005916	0000001	170.00	10/05/2007	000000580430	002003	851334	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002992	0000001	1694.40	10/05/2007	000000580430	002003	851336	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004936	0000001	2410.50	10/05/2007	000000580430	002003	851336	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004979	0000001	253.00	10/05/2007	000000580430	002003	851335	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005045	0000001	139.00	10/05/2007	000000580430	002003	851335	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005827	0000001	515.00	10/05/2007	000000580430	002003	851334	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0011011	0000001	11.23	10/05/2007	000000024341	002003	853510	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0011177	0000001	700.00	10/05/2007	000000024341	002003	853505	17.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0011185	0000001	536.99	10/05/2007	000000024341	002003	853509	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0011207	0000001	600.00	10/05/2007	000000024341	002003	853506	45.90	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0004847	0000001	200.00	10/05/2007	000000024341	002003	853516	5.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009571	0000001	600.00	10/05/2007	000000024341	002003	853519	15.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010910	0000001	5823.09	10/05/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010995	0000001	800.00	10/05/2007	000000024341	002003	853504	61.20	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011061	0000001	1777.35	10/05/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011096	0000001	7917.57	10/05/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011223	0000001	1200.00	10/05/2007	000000024341	002003	853517	30.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007081	0000001	799.80	10/05/2007	000000024341	002003	853508	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010901	0000001	210.21	10/05/2007	00000001415X	002003	851489	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010936	0000001	646.80	10/05/2007	000000024341	002003	000000	46.16	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010944	0000001	369.60	10/05/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010952	0000001	79.80	10/05/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010979	0000001	2456.00	10/05/2007	000000024341	002003	853522	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011037	0000001	61.50	10/05/2007	000000024341	002003	853523	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011045	0000001	720.50	10/05/2007	00000001415X	002003	851491	18.45	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011053	0000001	400.00	10/05/2007	00000001415X	002003	851490	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011088	0000001	139.40	10/05/2007	000000024341	002003	853524	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011169	0000001	3595.70	10/05/2007	000000024341	002003	853518	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011231	0000001	195.00	10/05/2007	000000024341	002003	853514	4.87	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008991	0000001	216.00	10/05/2007	00000001415X	002003	851493	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005975	0000001	160.00	10/05/2007	00000001415X	002003	851492	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005037	0000001	100.50	10/05/2007	000000024341	002003	853512	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011002	0000001	250.00	10/05/2007	000000024341	002003	853521	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011100	0000001	1097.80	10/05/2007	000000187704	002000	850037	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011118	0000001	1243.20	10/05/2007	000000187704	002000	850038	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011274	0000001	100.00	11/05/2007	000000024341	002003	853530	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011371	0000001	200.00	11/05/2007	000000024341	002003	853533	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011029	0000001	2327.00	11/05/2007	000000024341	002003	853531	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000281	0000006	2000.00	11/05/2007	000000024341	002003	853527	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011258	0000001	2500.00	11/05/2007	00000001415X	002003	851507	62.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011304	0000001	300.00	11/05/2007	00000001415X	002003	851494	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011339	0000001	300.00	11/05/2007	00000001415X	002003	851496	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011363	0000001	500.00	11/05/2007	00000001415X	002003	851495	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010588	0000003	450.00	11/05/2007	000000024341	002003	853529	11.25	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011266	0000001	22786.78	11/05/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011282	0000001	6009.76	11/05/2007	000000580430	002003	851337	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011312	0000001	600.00	11/05/2007	000000580430	002003	851342	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011321	0000001	150.00	11/05/2007	000000580430	002003	851339	3.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011347	0000001	1200.00	11/05/2007	000000580430	002003	851338	30.00	1	Conta Corrente	NULL
Secretaria de Transportes	0005029	0000002	2000.00	11/05/2007	000000024341	002003	853525	50.00	1	Conta Corrente	NULL
Secretaria de Transportes	0011355	0000001	80.00	11/05/2007	000000024341	002003	853528	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0011380	0000001	850.00	11/05/2007	000000024341	002003	853526	21.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0011398	0000001	940.00	11/05/2007	000000024341	002003	853534	23.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0011401	0000001	420.00	11/05/2007	000000024341	002003	853532	10.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011886	0000001	300.00	14/05/2007	000000580430	002003	851343	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011908	0000001	280.00	14/05/2007	000000580430	002003	851340	7.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011291	0000001	2000.00	14/05/2007	000000580430	002003	851341	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0000311	0000001	3000.00	14/05/2007	000000024341	002003	853539	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0011941	0000001	2000.00	14/05/2007	000000024341	002003	853535	140.30	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011461	0000001	100.00	14/05/2007	000000024589	002003	850853	2.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011509	0000001	1000.00	14/05/2007	000000197610	002003	850033	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011533	0000001	1200.00	14/05/2007	000000197610	002003	850034	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011550	0000001	2000.00	14/05/2007	000000197610	002003	850035	152.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011576	0000001	2500.00	14/05/2007	000000197610	002003	850036	240.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011584	0000001	400.00	14/05/2007	00000001415X	002003	851504	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011606	0000001	500.00	14/05/2007	00000001415X	002003	851505	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011622	0000001	400.00	14/05/2007	00000001415X	002003	851506	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011631	0000001	300.00	14/05/2007	00000001415X	002003	851503	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011657	0000001	80.00	14/05/2007	00000001415X	002003	851502	2.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011665	0000001	200.00	14/05/2007	00000001415X	002003	851498	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011789	0000001	150.00	14/05/2007	00000001415X	002003	851501	3.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011801	0000001	1200.00	14/05/2007	00000001415X	002003	851497	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011835	0000001	130.00	14/05/2007	00000001415X	002003	851500	3.25	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011851	0000001	260.00	14/05/2007	00000001415X	002003	851499	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011924	0000001	300.00	14/05/2007	000000024341	002003	853537	7.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0011436	0000001	100.00	14/05/2007	000000024589	002003	850855	2.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0011746	0000001	250.00	14/05/2007	000000024341	002003	853603	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011410	0000001	100.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011428	0000001	100.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011444	0000001	100.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011452	0000001	200.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011479	0000001	100.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011487	0000001	100.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011495	0000001	100.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011517	0000001	100.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011525	0000001	100.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011541	0000001	100.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011568	0000001	100.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011592	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011614	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011649	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011673	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011681	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011690	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011703	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011711	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011720	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011754	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011762	0000001	200.00	14/05/2007	000000024341	002003	853607	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011771	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011797	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011819	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011827	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011843	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011860	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011878	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011894	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011916	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011932	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011959	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011967	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011975	0000001	50.00	14/05/2007	000000024341	002003	853540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011983	0000001	200.00	14/05/2007	000000024589	002003	850856	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011991	0000001	100.00	14/05/2007	000000024589	002003	850854	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012076	0000001	100.00	15/05/2007	000000124133	002003	851356	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012114	0000001	3467.00	15/05/2007	000000024341	002003	853608	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012122	0000001	600.00	15/05/2007	000000184128	002003	850038	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012181	0000001	190.00	15/05/2007	000000024341	002003	853609	4.75	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012203	0000001	200.00	15/05/2007	000000024341	002003	853611	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0012092	0000001	250.00	15/05/2007	000000124133	002003	851355	6.25	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012041	0000001	300.00	15/05/2007	00000001415X	002003	851509	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012084	0000001	500.00	15/05/2007	000000124133	002003	851359	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012190	0000001	200.00	15/05/2007	000000024341	002003	853612	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008079	0000001	540.00	15/05/2007	000000024341	002003	853606	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012050	0000001	500.00	15/05/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012106	0000001	160.00	15/05/2007	000000024341	002003	853613	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012131	0000001	350.00	15/05/2007	000000024341	002003	853619	38.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012131	0000002	350.00	15/05/2007	000000024341	002003	853617	38.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012131	0000003	350.00	15/05/2007	000000024341	002003	853620	38.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012131	0000004	350.00	15/05/2007	000000024341	002003	853618	38.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012157	0000001	300.00	15/05/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012173	0000001	1500.00	15/05/2007	000000024341	002003	853602	88.20	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012009	0000001	4.66	15/05/2007	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012068	0000001	160.00	15/05/2007	000000124133	002003	851357	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012211	0000001	200.00	15/05/2007	000000024341	002003	853610	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012025	0000001	150.00	15/05/2007	000000580430	002003	851345	3.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012149	0000001	150.00	15/05/2007	000000580430	002003	851344	3.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012165	0000001	300.00	15/05/2007	000000580430	002003	851346	7.50	1	Conta Corrente	NULL
Secretaria de Transportes	0012033	0000001	2000.00	15/05/2007	000000124133	002003	851362	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0012246	0000001	300.00	17/05/2007	000000124133	002003	851361	7.50	1	Conta Corrente	NULL
Secretaria de Transportes	0012254	0000001	714.00	17/05/2007	000000108790	002003	850139	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0010880	0000003	2000.00	17/05/2007	000000124133	002003	851360	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012289	0000001	400.00	17/05/2007	000000580430	002003	851347	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0012297	0000001	1000.00	17/05/2007	000000024341	002003	853621	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012238	0000001	1406.00	17/05/2007	00000001415X	002003	851520	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012262	0000001	376.00	17/05/2007	000000187704	002000	850040	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012327	0000001	250.00	18/05/2007	00000001415X	002003	851510	6.25	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012343	0000001	300.00	18/05/2007	00000001415X	002003	851511	7.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012319	0000001	3079.95	18/05/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012335	0000001	663.71	18/05/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012351	0000001	1845.15	18/05/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0012301	0000001	300.00	18/05/2007	000000024341	002003	853622	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005843	0000001	353.05	18/05/2007	000000580430	002003	851336	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012629	0000001	3990.00	21/05/2007	000000580430	002003	851348	305.24	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012645	0000001	12637.00	21/05/2007	000000580430	002003	851348	1895.71	1	Conta Corrente	NULL
Secretaria de Transportes	0012491	0000001	2650.00	21/05/2007	000000024341	002003	853624	202.73	1	Conta Corrente	NULL
Secretaria de Transportes	0012513	0000001	4106.00	21/05/2007	000000024341	002003	853624	655.59	1	Conta Corrente	NULL
Secretaria de Transportes	0012637	0000001	9720.00	21/05/2007	000000024341	002003	853624	2665.35	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0012360	0000001	1900.00	21/05/2007	000000024341	002003	853624	145.35	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0012530	0000001	1693.33	21/05/2007	000000024341	002003	853624	138.87	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0012564	0000001	4853.00	21/05/2007	000000024341	002003	853624	1011.38	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0012459	0000001	29.50	21/05/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0012483	0000001	1460.00	21/05/2007	000000024341	002003	853624	111.69	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012386	0000001	240.00	21/05/2007	000000024341	002003	853629	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012467	0000001	3160.00	21/05/2007	000000024341	002003	853624	565.27	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012602	0000001	1179.00	21/05/2007	000000024341	002003	853624	129.69	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012378	0000001	2660.00	21/05/2007	000000024341	002003	853624	495.89	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012424	0000001	2890.00	21/05/2007	000000024341	002003	853624	454.74	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012432	0000001	80.00	21/05/2007	000000024341	002003	853630	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012441	0000001	5190.89	21/05/2007	000000024341	002003	853624	695.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0012394	0000001	7956.00	21/05/2007	000000024341	002003	853624	1469.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0012408	0000001	300.00	21/05/2007	000000024341	002003	853628	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012416	0000001	1240.00	21/05/2007	000000024341	002003	853624	320.60	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012475	0000001	380.00	21/05/2007	00000001415X	002003	851512	29.07	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012505	0000001	17309.00	21/05/2007	00000001415X	002003	851512	3087.38	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012556	0000001	7172.00	21/05/2007	000000197610	002003	850042	1227.60	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012572	0000001	1760.00	21/05/2007	000000197610	002003	850042	144.64	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012599	0000001	47368.00	21/05/2007	000000197610	002003	850043	7765.06	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012611	0000001	3080.00	21/05/2007	000000197610	002003	850043	711.46	1	Conta Corrente	NULL
Secretaria de Agricultura	0012581	0000001	1940.00	21/05/2007	000000024341	002003	853624	498.41	1	Conta Corrente	NULL
Secretaria de Agricultura	0012688	0000001	272.10	22/05/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012696	0000001	1004.39	22/05/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012521	0000001	700.00	22/05/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012661	0000001	12910.12	22/05/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012718	0000001	1095.00	22/05/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012734	0000001	285.18	22/05/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012742	0000001	152.00	23/05/2007	000000580430	002003	851361	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012726	0000001	608.00	23/05/2007	000000024341	002003	853666	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012751	0000001	760.00	23/05/2007	000008000993	001186	045674	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012785	0000001	1125.00	24/05/2007	000000187704	002000	850061	28.13	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012793	0000001	1125.00	24/05/2007	000000187704	002000	850062	28.13	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012807	0000001	50.00	24/05/2007	000000124133	002003	851376	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012815	0000001	50.00	24/05/2007	000000124133	002003	851379	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012823	0000001	100.00	24/05/2007	000000124133	002003	851377	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012831	0000001	100.00	24/05/2007	000000124133	002003	851375	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012840	0000001	50.00	24/05/2007	000000124133	002003	851373	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012858	0000001	150.00	24/05/2007	000000124133	002003	851366	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012866	0000001	150.00	24/05/2007	000000124133	002003	851368	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012874	0000001	70.00	24/05/2007	000000124133	002003	851365	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012891	0000001	50.00	24/05/2007	000000124133	002003	851367	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012912	0000001	100.00	24/05/2007	000000124133	002003	851370	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012955	0000001	100.00	24/05/2007	000000124133	002003	851369	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012998	0000001	200.00	24/05/2007	000000124133	002003	851363	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0012904	0000001	200.00	24/05/2007	000000124133	002003	851364	5.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0013005	0000001	40.00	24/05/2007	000000124133	002003	851374	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0012777	0000001	1158.00	24/05/2007	000000108790	002003	850140	28.95	1	Conta Corrente	NULL
Secretaria de Transportes	0012963	0000001	1440.00	24/05/2007	000000151912	002003	850040	36.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012882	0000001	200.00	24/05/2007	000000124133	002003	851371	5.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012980	0000001	140.00	24/05/2007	000000124133	002003	851378	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0013013	0000001	200.00	24/05/2007	000000124133	002003	851372	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012971	0000001	300.00	24/05/2007	00000001415X	002003	851513	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013030	0000001	570.00	25/05/2007	000000580422	002003	851943	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013048	0000001	4470.00	25/05/2007	000000580422	002003	851944	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013056	0000001	90.00	25/05/2007	000000580422	002003	851945	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013081	0000001	400.00	28/05/2007	000000580422	002003	851953	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013099	0000001	1200.00	28/05/2007	000000580422	002003	851946	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013102	0000001	600.00	28/05/2007	000000580422	002003	851955	206.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013111	0000001	25990.00	28/05/2007	000000580422	002003	851955	4591.21	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013129	0000001	200.00	28/05/2007	000000580422	002003	851951	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013137	0000001	190.00	28/05/2007	000000580422	002003	851952	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013145	0000001	200.00	28/05/2007	000000580422	002003	851960	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013153	0000001	350.00	28/05/2007	000000580422	002003	851947	8.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013161	0000001	350.00	28/05/2007	000000580422	002003	851949	8.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013170	0000001	350.00	28/05/2007	000000580422	002003	851950	8.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013188	0000001	350.00	28/05/2007	000000580422	002003	851948	8.75	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013072	0000001	200.00	28/05/2007	000008000993	001186	045672	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013226	0000001	250.00	30/05/2007	000000580422	002003	851984	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013234	0000001	60.00	30/05/2007	000000580422	002003	851986	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013242	0000001	40.00	30/05/2007	000000580422	002003	851987	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013251	0000001	500.00	30/05/2007	000000580422	002003	851981	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013269	0000001	600.00	30/05/2007	000000580422	002003	851983	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013277	0000001	500.00	30/05/2007	000000580422	002003	851982	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013412	0000001	7140.00	30/05/2007	000000580422	002003	851985	796.20	1	Conta Corrente	NULL
Secretaria de Transportes	0013285	0000001	702.40	30/05/2007	000000024589	002003	850844	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0013293	0000001	787.45	30/05/2007	000000024589	002003	850844	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0013307	0000001	824.60	30/05/2007	000000024589	002003	850844	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0013323	0000001	629.50	30/05/2007	000000024589	002003	850844	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013315	0000001	1390.07	30/05/2007	000000580430	002003	851349	219.78	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013218	0000001	5210.48	30/05/2007	000000197610	002003	850050	582.74	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013366	0000001	788.92	30/05/2007	000000197610	002003	850049	23.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013374	0000001	1902.99	30/05/2007	00000001415X	002003	851514	324.16	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0013358	0000001	3032.81	30/05/2007	000000024341	002003	853638	1630.28	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0013391	0000001	0.55	30/05/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013340	0000001	470.46	30/05/2007	000000024341	002003	853632	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013382	0000001	376.95	30/05/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013625	0000001	4.66	31/05/2007	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0013714	0000001	220.00	31/05/2007	000000024341	002003	853663	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013749	0000001	400.00	31/05/2007	000000024341	002003	853661	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013471	0000001	485.04	31/05/2007	00000001415X	002003	851518	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013480	0000001	908.16	31/05/2007	00000001415X	002003	851518	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013498	0000001	637.26	31/05/2007	00000001415X	002003	851518	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013501	0000001	356.04	31/05/2007	00000001415X	002003	851518	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013510	0000001	936.00	31/05/2007	00000001415X	002003	851519	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013561	0000001	1207.80	31/05/2007	000000197610	002003	850052	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013579	0000001	978.40	31/05/2007	000000197610	002003	850052	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013587	0000001	1006.30	31/05/2007	000000197610	002003	850052	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013595	0000001	408.35	31/05/2007	000000197610	002003	850052	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013633	0000001	600.00	31/05/2007	000000024341	002003	853644	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010588	0000002	700.00	31/05/2007	000000024341	002003	853643	17.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0013609	0000001	710.40	31/05/2007	000000024589	002003	850881	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0013617	0000001	805.29	31/05/2007	000000024589	002003	850881	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013404	0000001	1700.00	31/05/2007	000000580430	002003	851357	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013421	0000001	1044.90	31/05/2007	000000580430	002003	851354	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013439	0000001	2058.84	31/05/2007	000000580430	002003	851354	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013447	0000001	1302.90	31/05/2007	000000580430	002003	851354	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013455	0000001	812.70	31/05/2007	000000580430	002003	851354	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013463	0000001	2600.64	31/05/2007	000000580430	002003	851354	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013536	0000001	910.40	31/05/2007	000000580430	002003	851360	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013650	0000001	80.00	31/05/2007	000000580430	002003	851355	2.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013668	0000001	90.00	31/05/2007	000000580430	002003	851358	2.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013722	0000001	931.00	31/05/2007	000000580430	002003	851359	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013731	0000001	456.50	31/05/2007	000000580430	002003	851359	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0013552	0000001	826.50	31/05/2007	000000024589	002003	850857	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0013684	0000001	80.00	31/05/2007	000000024589	002003	850883	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0013641	0000001	300.00	31/05/2007	000000024341	002003	853664	7.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013676	0000001	60.00	31/05/2007	000000024589	002003	850859	1.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013757	0000001	200.00	31/05/2007	000000024341	002003	853640	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013765	0000001	100.00	31/05/2007	000000024589	002003	850860	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013773	0000001	200.00	31/05/2007	000000024341	002003	853641	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013781	0000001	105.00	31/05/2007	000000024341	002003	853639	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013790	0000001	80.00	31/05/2007	000000024341	002003	853662	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013803	0000001	100.00	31/05/2007	000000024341	002003	853665	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013854	0000001	100.00	01/06/2007	000000024589	002003	850858	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013897	0000001	5000.00	01/06/2007	000000124133	002003	851381	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0012653	0000001	480.00	01/06/2007	000000024341	002003	853667	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0013692	0000001	1500.00	01/06/2007	000000124133	002003	851382	37.50	1	Conta Corrente	NULL
Secretaria de Transportes	0012700	0000001	343.00	01/06/2007	000000024341	002003	853667	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0013871	0000001	250.00	01/06/2007	000000024341	002003	853668	12.50	1	Conta Corrente	NULL
Secretaria de Transportes	0013889	0000001	500.00	01/06/2007	000000151912	002003	850041	12.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0012670	0000001	360.00	01/06/2007	000000024341	002003	853667	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013820	0000001	80.00	01/06/2007	00000001415X	002003	851542	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013838	0000001	160.00	01/06/2007	00000001415X	002003	851544	8.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013846	0000001	3208.00	01/06/2007	00000001415X	002003	851541	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013862	0000001	120.00	01/06/2007	00000001415X	002003	851543	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0013943	0000001	2.00	04/06/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0013927	0000001	4.00	04/06/2007	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0013951	0000001	2.00	04/06/2007	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013960	0000001	181.00	04/06/2007	000000580430	002003	851383	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013978	0000001	154.00	04/06/2007	000000580430	002003	851383	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0013919	0000001	2.00	04/06/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013901	0000001	2280.00	04/06/2007	000000076414	002003	850167	174.42	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013994	0000001	70.00	04/06/2007	000000580422	002003	851988	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0014087	0000001	500.00	05/06/2007	000000124133	002003	851385	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014010	0000001	400.00	05/06/2007	000000580430	002003	851363	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014028	0000001	300.00	05/06/2007	000000580430	002003	851362	15.00	1	Conta Corrente	NULL
Secretaria de Transportes	0014044	0000001	646.00	05/06/2007	000000108790	002003	850141	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0014001	0000001	300.00	05/06/2007	000000124133	002003	851387	15.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014079	0000001	80.00	05/06/2007	000008000993	001186	045676	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006823	0000001	340.00	05/06/2007	000000124133	002003	851386	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014052	0000001	200.00	05/06/2007	000008000993	001186	045675	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014061	0000001	160.00	05/06/2007	000008000993	001186	045677	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014117	0000001	435.20	06/06/2007	00000001415X	002003	851569	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014150	0000001	2459.80	06/06/2007	000000197610	002003	850062	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014141	0000001	1013.00	06/06/2007	000000580430	002003	851384	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014125	0000001	200.00	06/06/2007	000000580422	002003	851990	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014206	0000001	1011.45	08/06/2007	000000580422	002003	851954	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014214	0000001	592.00	08/06/2007	000000580422	002003	851954	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014222	0000001	204.60	08/06/2007	000000580422	002003	851954	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014231	0000001	837.90	08/06/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014257	0000001	7562.10	08/06/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014303	0000001	80.00	08/06/2007	000000580430	002003	851373	4.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0014290	0000001	160.00	08/06/2007	000000024341	002003	853725	8.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014265	0000001	79.80	08/06/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014273	0000001	369.60	08/06/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014281	0000001	646.80	08/06/2007	000000024341	002003	000000	46.16	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014168	0000001	1324.28	08/06/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014176	0000001	9833.34	08/06/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014184	0000001	24968.49	08/06/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0014249	0000001	5935.29	08/06/2007	000000024341	002003	000000	2216.26	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0014435	0000001	5097.00	11/06/2007	000000024341	002003	853676	646.05	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0014460	0000001	2890.00	11/06/2007	000000024341	002003	853676	454.74	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0014508	0000001	1083.00	11/06/2007	000000024341	002003	853676	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0014516	0000001	1204.99	11/06/2007	000000024341	002003	853676	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0014532	0000001	1320.00	11/06/2007	000000024341	002003	853676	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0014583	0000001	2548.50	11/06/2007	000000024341	002003	853676	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0014630	0000001	700.00	11/06/2007	000000024341	002003	853671	35.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0014648	0000001	600.00	11/06/2007	000000024341	002003	853672	45.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0014478	0000001	228.00	11/06/2007	000000024341	002003	853676	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014524	0000001	620.00	11/06/2007	000000024341	002003	853676	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014427	0000001	2760.00	11/06/2007	000000024341	002003	853676	480.72	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014443	0000001	1199.00	11/06/2007	000000024341	002003	853676	131.89	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014541	0000001	539.50	11/06/2007	000000024341	002003	853676	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014656	0000001	2500.00	11/06/2007	000000024341	002003	853673	1347.57	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014095	0000001	800.00	11/06/2007	000000024341	002003	853670	61.20	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014346	0000001	190.00	11/06/2007	00000001415X	002003	851545	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014354	0000001	8704.50	11/06/2007	00000001415X	002003	851545	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014362	0000001	17789.00	11/06/2007	00000001415X	002003	851545	3349.15	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014371	0000001	23560.50	11/06/2007	000000197610	002003	850053	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014389	0000001	1540.00	11/06/2007	000000197610	002003	850053	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014486	0000001	3536.00	11/06/2007	000000197610	002003	850054	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014494	0000001	880.00	11/06/2007	000000197610	002003	850054	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0014605	0000001	970.00	11/06/2007	000000024341	002003	853676	175.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0014575	0000001	2426.50	11/06/2007	000000024341	002003	853676	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0014591	0000001	730.00	11/06/2007	000000024341	002003	853676	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0014664	0000001	6470.68	11/06/2007	000000024341	002003	853679	1189.31	1	Conta Corrente	NULL
Secretaria de Transportes	0014559	0000001	1325.00	11/06/2007	000000024341	002003	853676	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0014567	0000001	2103.00	11/06/2007	000000024341	002003	853676	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0014621	0000001	4936.00	11/06/2007	000000024341	002003	853676	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014397	0000001	6318.50	11/06/2007	000000580430	002003	851365	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014401	0000001	1765.01	11/06/2007	000000580430	002003	851365	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014419	0000001	3990.00	11/06/2007	000000580430	002003	851365	305.24	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014451	0000001	12637.00	11/06/2007	000000580430	002003	851365	2191.53	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0014613	0000001	730.00	11/06/2007	000000024341	002003	853676	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0014681	0000001	500.00	12/06/2007	000000024589	002003	850884	25.00	1	Conta Corrente	NULL
Secretaria de Transportes	0013196	0000001	4100.00	12/06/2007	000000151912	002003	850043	82.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0014711	0000001	12000.00	12/06/2007	000000185981	002000	850008	240.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010413	0000002	3526.17	12/06/2007	000000147842	002003	850060	70.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0014672	0000001	17.85	12/06/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014702	0000001	200.00	12/06/2007	000000124133	002003	851388	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0014770	0000001	400.00	13/06/2007	000000024589	002003	850886	20.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012548	0000001	500.00	13/06/2007	000000024589	002003	850885	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014745	0000001	500.00	13/06/2007	000000024589	002003	850887	25.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0014737	0000001	400.00	13/06/2007	000000024589	002003	850888	20.00	1	Conta Corrente	NULL
Secretaria de Transportes	0014729	0000001	400.00	13/06/2007	000000024589	002003	850890	20.00	1	Conta Corrente	NULL
Secretaria de Transportes	0014761	0000001	200.00	13/06/2007	000000024589	002003	850891	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0014788	0000001	700.00	13/06/2007	000000024589	002003	850889	35.00	1	Conta Corrente	NULL
Secretaria de Transportes	0013692	0000003	1000.00	13/06/2007	000000124133	002003	851389	50.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014796	0000001	100.00	13/06/2007	000000580422	002003	851992	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014800	0000001	60.00	13/06/2007	000000580422	002003	851993	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014869	0000001	2012.00	14/06/2007	000000580422	002003	851991	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014991	0000001	500.00	14/06/2007	000000580422	002003	851994	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012921	0000001	1400.00	14/06/2007	000000185515	002000	850014	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013021	0000001	203.00	14/06/2007	000000185515	002000	850014	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009563	0000001	32.00	14/06/2007	000000580422	002003	851954	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009164	0000001	623.00	14/06/2007	000000580422	002003	851954	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009181	0000001	1520.00	14/06/2007	000000185515	002000	850014	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0001732	0000004	143.90	14/06/2007	000000580422	002003	851954	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0014974	0000001	800.00	14/06/2007	000000024589	002003	850900	20.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0014885	0000001	300.00	14/06/2007	000000024589	002003	850894	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012939	0000001	120.00	14/06/2007	000000580422	002003	851954	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012947	0000001	279.00	14/06/2007	000000580422	002003	851954	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014192	0000001	801.55	14/06/2007	000000185515	002000	850014	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008265	0000001	97.80	14/06/2007	000000580422	002003	851954	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014834	0000001	80.00	14/06/2007	000000024589	002003	850896	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014877	0000001	800.00	14/06/2007	000000024589	002003	850893	20.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0014851	0000001	160.00	14/06/2007	000000024589	002003	850899	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0014982	0000001	300.00	14/06/2007	000008000993	001186	045678	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014818	0000001	100.00	14/06/2007	000000024589	002003	850898	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014826	0000001	200.00	14/06/2007	000000024589	002003	850897	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014842	0000001	100.00	14/06/2007	000000024589	002003	850901	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014893	0000001	100.00	14/06/2007	000000024589	002003	850895	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014907	0000001	100.00	14/06/2007	000000024589	002003	850895	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014915	0000001	50.00	14/06/2007	000000024589	002003	850895	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014923	0000001	100.00	14/06/2007	000000024589	002003	850895	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014931	0000001	50.00	14/06/2007	000000024589	002003	850895	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014940	0000001	50.00	14/06/2007	000000024589	002003	850895	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014958	0000001	50.00	14/06/2007	000000024589	002003	850895	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014966	0000001	50.00	14/06/2007	000000024589	002003	850895	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0015008	0000001	1600.00	15/06/2007	000000024341	002003	853677	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0015121	0000001	570.48	18/06/2007	000000580422	002003	851996	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0015041	0000001	300.00	18/06/2007	000000148253	002003	850054	15.00	1	Conta Corrente	NULL
Secretaria de Transportes	0015091	0000001	1020.00	18/06/2007	000000108790	002003	850143	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015032	0000001	40.00	18/06/2007	000008000993	001186	045679	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015024	0000001	1630.00	18/06/2007	000000024341	002003	853705	81.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015067	0000001	1364.50	18/06/2007	000000187704	002000	850063	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015075	0000001	108.00	18/06/2007	000000186783	002000	850005	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015083	0000001	1187.90	18/06/2007	000000184128	002003	850041	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015105	0000001	517.50	18/06/2007	000000187704	002000	850064	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015113	0000001	870.00	18/06/2007	000000187704	002000	850064	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015164	0000001	2625.00	19/06/2007	000000124133	002003	851396	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015181	0000001	226.00	19/06/2007	000000187704	002000	850066	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015181	0000002	0.03	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015211	0000001	3565.97	19/06/2007	000000124133	002003	851395	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015253	0000001	266.00	19/06/2007	000000187704	002000	850065	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015130	0000001	17.85	19/06/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015156	0000001	500.00	19/06/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015172	0000001	300.00	19/06/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015202	0000001	598.45	19/06/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015229	0000001	12031.95	19/06/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015199	0000001	1237.81	19/06/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0015245	0000001	271.84	19/06/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015237	0000001	326.74	19/06/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0015148	0000001	7140.00	19/06/2007	000000580422	002003	851997	796.20	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0015270	0000001	4520.00	19/06/2007	000000580422	002003	851995	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016233	0000001	380.00	20/06/2007	000000580422	002003	852003	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016241	0000001	380.00	20/06/2007	000000580422	002003	852002	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016331	0000001	40.00	20/06/2007	000000580422	002003	852006	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016349	0000001	380.00	20/06/2007	000000580422	002003	852001	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016357	0000001	380.00	20/06/2007	000000580422	002003	852004	19.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0015709	0000001	1000.00	20/06/2007	000000024341	002003	853710	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0015881	0000001	1460.00	20/06/2007	000000024341	002003	853679	111.69	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0013200	0000001	108.00	20/06/2007	000000024341	002003	853715	5.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001759	0000002	500.00	20/06/2007	000000024341	002003	853733	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015849	0000001	16.41	20/06/2007	000000580430	002003	851369	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015946	0000001	169.52	20/06/2007	000000580430	002003	851367	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015962	0000001	278.13	20/06/2007	000000580430	002003	851366	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015971	0000001	13.79	20/06/2007	000000580430	002003	851368	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015997	0000001	7813.40	20/06/2007	000000580430	002003	851376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016004	0000001	220.00	20/06/2007	000000580430	002003	851370	11.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016021	0000001	600.00	20/06/2007	000000580430	002003	851372	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007731	0000001	720.00	20/06/2007	000000580430	002003	851375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014036	0000001	100.00	20/06/2007	000000580430	002003	851371	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0015857	0000001	2650.00	20/06/2007	000000024341	002003	853679	202.73	1	Conta Corrente	NULL
Secretaria de Transportes	0015938	0000001	4206.00	20/06/2007	000000024341	002003	853679	666.59	1	Conta Corrente	NULL
Secretaria de Transportes	0015954	0000001	9772.00	20/06/2007	000000024341	002003	853679	2665.35	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0015814	0000001	1460.00	20/06/2007	000000024341	002003	853679	111.69	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0015831	0000001	1900.00	20/06/2007	000000024341	002003	853679	235.40	1	Conta Corrente	NULL
Secretaria de Agricultura	0015717	0000001	250.00	20/06/2007	000000024341	002003	853707	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0015806	0000001	1940.00	20/06/2007	000000024341	002003	853679	498.41	1	Conta Corrente	NULL
Secretaria de Agricultura	0016047	0000001	250.00	20/06/2007	000000024341	002003	853714	12.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0014109	0000001	270.00	20/06/2007	000000024341	002003	853723	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0014753	0000001	120.00	20/06/2007	000000024341	002003	853726	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005282	0000002	1200.00	20/06/2007	000000024341	002003	853732	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015661	0000001	200.00	20/06/2007	00000001415X	002003	851557	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015733	0000001	3080.00	20/06/2007	000000197610	002003	850055	711.46	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015741	0000001	760.00	20/06/2007	000000197610	002003	850055	58.14	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015750	0000001	47121.00	20/06/2007	000000197610	002003	850055	7803.73	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015768	0000001	1760.00	20/06/2007	000000197610	002003	850056	144.64	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015776	0000001	7072.00	20/06/2007	000000197610	002003	850056	1216.60	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015920	0000001	74.09	20/06/2007	00000001415X	002003	851547	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015989	0000001	500.00	20/06/2007	00000001415X	002003	851559	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016012	0000001	300.00	20/06/2007	00000001415X	002003	851563	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016039	0000001	2500.00	20/06/2007	00000001415X	002003	851552	302.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016055	0000001	1200.00	20/06/2007	00000001415X	002003	851560	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016063	0000001	400.00	20/06/2007	00000001415X	002003	851548	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016071	0000001	150.00	20/06/2007	00000001415X	002003	851549	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016080	0000001	1000.00	20/06/2007	00000001415X	002003	851562	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016098	0000001	260.00	20/06/2007	00000001415X	002003	851550	13.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016110	0000001	130.00	20/06/2007	00000001415X	002003	851551	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016128	0000001	350.00	20/06/2007	00000001415X	002003	851564	17.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016136	0000001	400.00	20/06/2007	00000001415X	002003	851561	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016152	0000001	270.00	20/06/2007	000000024341	002003	853716	13.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016187	0000001	2000.00	20/06/2007	00000001415X	002003	851553	202.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016209	0000001	80.00	20/06/2007	00000001415X	002003	851554	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016225	0000001	400.00	20/06/2007	00000001415X	002003	851558	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016250	0000001	847.00	20/06/2007	00000001415X	002003	851565	42.35	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016268	0000001	1200.00	20/06/2007	000000147842	002003	850062	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016276	0000001	1952.00	20/06/2007	000000147842	002003	850064	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016284	0000001	3088.60	20/06/2007	000000024341	002003	853680	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014311	0000001	80.00	20/06/2007	00000001415X	002003	851555	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014133	0000001	427.00	20/06/2007	00000001415X	002003	851556	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015695	0000001	70.00	20/06/2007	000000024341	002003	853706	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015725	0000001	350.00	20/06/2007	000000024341	002003	853721	38.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015725	0000002	350.00	20/06/2007	000000024341	002003	853719	38.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015725	0000003	350.00	20/06/2007	000000024341	002003	853722	38.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015725	0000004	350.00	20/06/2007	000000024341	002003	853720	38.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015822	0000001	61.44	20/06/2007	000000024341	002003	853702	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015873	0000001	143.17	20/06/2007	000000024341	002003	853704	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015890	0000001	73.17	20/06/2007	000000024341	002003	853703	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015903	0000001	2736.00	20/06/2007	000000024341	002003	853679	542.44	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015911	0000001	69.99	20/06/2007	000000024341	002003	853701	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0016217	0000001	2500.00	20/06/2007	000000124133	002003	851390	1347.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0015784	0000001	8108.00	20/06/2007	000000024341	002003	853679	1486.58	1	Conta Corrente	NULL
Gabinete do Prefeito	0015792	0000001	1240.00	20/06/2007	000000024341	002003	853679	320.60	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008907	0000001	200.00	20/06/2007	000000024341	002003	853730	10.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0007692	0000001	800.00	20/06/2007	000000024341	002003	853718	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015288	0000001	29.74	20/06/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015296	0000001	1101.27	20/06/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015300	0000001	1852.24	20/06/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015865	0000001	561.51	20/06/2007	000000024341	002003	853736	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016161	0000001	420.00	20/06/2007	000000024341	002003	853729	20.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015318	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015326	0000001	50.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015334	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015342	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015351	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015369	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015377	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015385	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015393	0000001	50.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015407	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015415	0000001	50.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015423	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015431	0000001	50.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015440	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015458	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015466	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015474	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015482	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015491	0000001	50.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015504	0000001	200.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015512	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015521	0000001	50.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015539	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015547	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015555	0000001	50.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015563	0000001	50.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015571	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015580	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015598	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015601	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015610	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015628	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015636	0000001	100.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015644	0000001	50.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015652	0000001	50.00	20/06/2007	000000124133	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015679	0000001	250.00	20/06/2007	000000024341	002003	853709	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015687	0000001	200.00	20/06/2007	000000024341	002003	853708	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016101	0000001	200.00	20/06/2007	000000024341	002003	853711	10.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016144	0000001	300.00	20/06/2007	000000024341	002003	853713	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016179	0000001	500.00	20/06/2007	000000024341	002003	853727	25.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016195	0000001	300.00	20/06/2007	000000024341	002003	853728	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016292	0000001	801.00	20/06/2007	000000148253	002003	850056	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013935	0000001	45.00	20/06/2007	000000024341	002003	853724	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014699	0000001	500.00	20/06/2007	000000024341	002003	853715	25.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008061	0000002	4040.00	20/06/2007	000000024341	002003	853734	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016411	0000001	320.00	21/06/2007	000000024589	002003	850907	16.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016446	0000001	100.00	21/06/2007	000000024589	002003	850908	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016454	0000001	100.00	21/06/2007	000000024589	002003	850902	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016471	0000001	787.30	21/06/2007	000008000993	001186	045680	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016381	0000001	1.84	21/06/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009989	0000001	500.00	21/06/2007	000000024589	002003	850903	25.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0016365	0000001	0.55	21/06/2007	000008000993	001186	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0016403	0000001	200.00	21/06/2007	000000024589	002003	850909	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016373	0000001	400.00	21/06/2007	000000197610	002003	850057	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016438	0000001	200.00	21/06/2007	000000024589	002003	850906	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0016420	0000001	300.00	21/06/2007	000000024589	002003	850904	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016462	0000001	280.00	21/06/2007	000000580430	002003	851377	14.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016390	0000001	2280.00	21/06/2007	000000076414	002003	850168	174.42	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016489	0000001	1200.00	21/06/2007	000000580422	002003	852010	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016527	0000001	300.00	22/06/2007	000000580430	002003	851381	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016535	0000001	80.00	22/06/2007	000000580430	002003	851382	4.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016551	0000001	80.00	22/06/2007	000000580430	002003	851378	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0016501	0000001	300.00	22/06/2007	000000024341	002003	853744	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0016519	0000001	110.00	22/06/2007	000000580430	002003	851379	5.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0016543	0000001	300.00	22/06/2007	000000024341	002003	853742	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000281	0000007	5000.00	22/06/2007	000000024341	002003	853760	250.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016497	0000001	250.00	22/06/2007	000000024341	002003	853741	12.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016560	0000001	1500.00	22/06/2007	000000024341	002003	853745	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016616	0000001	500.00	25/06/2007	000000024589	002003	850910	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016641	0000001	380.00	25/06/2007	000000024341	002003	853755	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016624	0000001	35.00	25/06/2007	00000001415X	002003	851567	1.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016632	0000001	1444.00	25/06/2007	00000001415X	002003	851575	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016659	0000001	152.00	25/06/2007	000000580430	002003	851389	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016594	0000001	600.00	25/06/2007	000000580422	002003	851998	206.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016608	0000001	25990.00	25/06/2007	000000580422	002003	851998	4360.39	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016675	0000001	600.00	25/06/2007	000000580422	002003	852016	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016691	0000001	500.00	26/06/2007	000000580422	002003	852013	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016713	0000001	500.00	26/06/2007	000000580422	002003	852012	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0013331	0000001	400.00	26/06/2007	000000124133	002003	851393	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0016683	0000001	700.00	26/06/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0016721	0000001	96.00	27/06/2007	000000124133	002003	851401	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0016730	0000001	390.00	27/06/2007	000000124133	002003	851401	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016845	0000001	40.00	28/06/2007	000000124133	002003	851399	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0013692	0000004	1300.00	28/06/2007	000000124133	002003	851394	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0013692	0000002	1200.00	28/06/2007	000000024589	002003	850911	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013986	0000001	127.50	28/06/2007	00000001415X	002003	851568	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016748	0000001	1125.00	28/06/2007	000000187704	002000	850067	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016756	0000001	200.00	28/06/2007	000000124133	002003	851402	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016764	0000001	100.00	28/06/2007	000008000993	001186	045681	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016772	0000001	1125.00	28/06/2007	000000187704	002000	850068	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016781	0000001	150.00	28/06/2007	000000124133	002003	851399	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016799	0000001	50.00	28/06/2007	000000124133	002003	851399	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016802	0000001	50.00	28/06/2007	000000124133	002003	851399	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016811	0000001	40.00	28/06/2007	000000124133	002003	851399	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016829	0000001	70.00	28/06/2007	000000124133	002003	851399	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016837	0000001	50.00	28/06/2007	000000124133	002003	851399	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016985	0000001	303.00	29/06/2007	000000024341	002003	853749	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016900	0000001	5183.31	29/06/2007	000000197610	002003	850063	585.36	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016918	0000001	1914.99	29/06/2007	00000001415X	002003	851573	324.16	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016934	0000001	777.92	29/06/2007	000000197610	002003	850064	23.08	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0016926	0000001	116.03	29/06/2007	000000024341	002003	853761	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016861	0000001	4.66	29/06/2007	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016870	0000001	6.93	29/06/2007	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016896	0000001	443.88	29/06/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016942	0000001	240.00	29/06/2007	000000024341	002003	853753	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016951	0000001	3320.24	29/06/2007	000000024341	002003	853754	1552.64	1	Conta Corrente	NULL
Secretaria de Transportes	0016888	0000001	300.00	29/06/2007	000000024589	002003	850913	15.00	1	Conta Corrente	NULL
Secretaria de Transportes	0016993	0000001	1000.00	29/06/2007	000000024341	002003	853751	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016969	0000001	1390.07	29/06/2007	000000580430	002003	851387	219.78	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017001	0000001	1700.00	02/07/2007	000000580430	002003	851391	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017019	0000001	964.90	02/07/2007	000000580430	002003	851392	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017027	0000001	748.20	02/07/2007	000000580430	002003	851393	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017035	0000001	2048.52	02/07/2007	000000580430	002003	851393	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017043	0000001	1225.50	02/07/2007	000000580430	002003	851393	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017051	0000001	2507.76	02/07/2007	000000580430	002003	851393	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017060	0000001	1548.00	02/07/2007	000000580430	002003	851393	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017132	0000001	900.42	02/07/2007	000000124133	002003	851413	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017078	0000001	864.30	02/07/2007	00000001415X	002003	851576	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017086	0000001	487.62	02/07/2007	00000001415X	002003	851576	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017094	0000001	1109.40	02/07/2007	00000001415X	002003	851576	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017159	0000001	500.38	02/07/2007	000000197610	002003	850067	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017167	0000001	897.76	02/07/2007	000000197610	002003	850067	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017175	0000001	910.60	02/07/2007	000000197610	002003	850067	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017183	0000001	1207.80	02/07/2007	000000197610	002003	850067	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006041	0000001	4950.00	02/07/2007	000000040496	000420	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0017141	0000001	729.50	02/07/2007	000000024589	002003	850927	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0017205	0000001	200.00	03/07/2007	000000024341	002003	853746	10.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0017213	0000001	2.00	03/07/2007	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0017213	0000002	2.00	03/07/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0017221	0000001	0.55	03/07/2007	000008000993	001186	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0017230	0000001	4.00	03/07/2007	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017248	0000001	1200.00	03/07/2007	000000580430	002003	851394	60.00	1	Conta Corrente	NULL
Secretaria de Transportes	0017256	0000001	300.00	03/07/2007	000000124133	002003	851404	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0017191	0000001	2.00	03/07/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017264	0000001	2561.60	03/07/2007	000000184144	002003	850013	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017272	0000001	100.00	03/07/2007	000000124133	002003	851403	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017299	0000001	200.00	04/07/2007	000008000993	001186	045683	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017311	0000001	100.00	04/07/2007	000000124133	002003	851405	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0017329	0000001	1020.00	04/07/2007	000000108790	002003	850144	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017281	0000001	500.00	04/07/2007	000000580430	002003	851395	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017302	0000001	1000.00	04/07/2007	000000124133	002003	851406	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017302	0000002	1000.00	04/07/2007	000000124133	002003	851407	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017345	0000001	1687.50	05/07/2007	000000197610	002003	850069	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017370	0000001	600.00	05/07/2007	00000001415X	002003	851577	30.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0017388	0000001	175.00	05/07/2007	000008000993	001186	045684	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017337	0000001	80.00	05/07/2007	000008000993	001186	045686	4.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017353	0000001	300.00	05/07/2007	000000184128	002003	850042	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017361	0000001	200.00	05/07/2007	000008000993	001186	045685	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0017418	0000001	400.00	06/07/2007	000000024589	002003	850914	20.00	1	Conta Corrente	NULL
Secretaria de Transportes	0017426	0000001	600.00	06/07/2007	000000108790	002003	850145	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017434	0000001	658.00	09/07/2007	000000580430	002003	851402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017442	0000001	819.60	09/07/2007	000000580430	002003	851402	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0017451	0000001	143.90	09/07/2007	000000580430	002003	851402	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0017469	0000001	3226.60	09/07/2007	000000580422	002003	852025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017663	0000001	7562.10	10/07/2007	000000024341	002003	000000	2200.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0017574	0000001	2987.00	10/07/2007	000000580422	002003	852000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0017612	0000001	837.90	10/07/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0017604	0000001	600.00	10/07/2007	000000024341	002003	853766	45.90	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0017647	0000001	5817.00	10/07/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0017671	0000001	700.00	10/07/2007	000000024341	002003	853765	35.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017540	0000001	1269.00	10/07/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017558	0000001	10144.17	10/07/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017566	0000001	25323.83	10/07/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017680	0000001	800.00	10/07/2007	000000024341	002003	853764	61.20	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017698	0000001	160.00	10/07/2007	000000024341	002003	853763	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017621	0000001	806.40	10/07/2007	000000024341	002003	000000	46.16	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017639	0000001	369.60	10/07/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017655	0000001	79.80	10/07/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012220	0000001	1100.00	10/07/2007	00000001415X	002003	851578	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017701	0000001	200.00	10/07/2007	000000024341	002003	853762	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017728	0000001	100.00	11/07/2007	000000024341	002003	853772	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017744	0000001	52.62	11/07/2007	000000151912	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0017710	0000001	2000.00	11/07/2007	000000024341	002003	853773	190.30	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0017736	0000001	1500.00	11/07/2007	000000024341	002003	853770	125.70	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0013331	0000002	1106.30	11/07/2007	000000024341	002003	853769	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0017523	0000001	1748.20	12/07/2007	000000185515	002000	850016	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009156	0000001	68.00	12/07/2007	000000580430	002003	851401	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0017787	0000001	5186.32	12/07/2007	000000580430	002003	851397	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0017531	0000001	910.00	12/07/2007	000000185515	002000	850015	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0018112	0000001	800.00	12/07/2007	000000151912	002003	850045	40.00	1	Conta Corrente	NULL
Secretaria de Transportes	0018147	0000001	500.00	12/07/2007	000000151912	002003	850046	25.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0018236	0000001	1000.00	12/07/2007	000000024589	002003	850922	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017761	0000001	1070.00	12/07/2007	000000580430	002003	851399	53.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017779	0000001	1364.20	12/07/2007	000000580430	002003	851400	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017795	0000001	280.00	12/07/2007	000000580430	002003	851398	14.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017817	0000001	100.00	12/07/2007	000000580430	002003	851407	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017825	0000001	300.00	12/07/2007	000000580430	002003	851406	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017833	0000001	300.00	12/07/2007	000000580430	002003	851405	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017841	0000001	500.00	12/07/2007	000000580430	002003	851404	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017850	0000001	600.00	12/07/2007	000000580430	002003	851396	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018082	0000001	825.00	12/07/2007	000000580430	002003	851409	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018139	0000001	150.00	12/07/2007	000000580430	002003	851409	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015261	0000001	60.00	12/07/2007	000000580430	002003	851408	3.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015059	0000001	2234.30	12/07/2007	000000580430	002003	851401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014320	0000001	259.60	12/07/2007	000000580430	002003	851401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014338	0000001	67.00	12/07/2007	000000580430	002003	851401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005835	0000002	143.60	12/07/2007	000000185515	002000	850016	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0016322	0000001	500.00	12/07/2007	000002831422	002003	850087	25.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017868	0000001	461.20	12/07/2007	000000124133	002003	851408	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014745	0000002	500.00	12/07/2007	000000024589	002003	850915	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017809	0000001	300.00	12/07/2007	00000001415X	002003	851599	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017876	0000001	300.00	12/07/2007	00000001415X	002003	851593	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017884	0000001	1193.00	12/07/2007	00000001415X	002003	851592	59.65	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017892	0000001	300.00	12/07/2007	00000001415X	002003	851598	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017906	0000001	280.00	12/07/2007	00000001415X	002003	851594	14.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017914	0000001	1200.00	12/07/2007	00000001415X	002003	851582	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017922	0000001	1000.00	12/07/2007	00000001415X	002003	851584	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017931	0000001	200.00	12/07/2007	00000001415X	002003	851597	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017949	0000001	350.00	12/07/2007	00000001415X	002003	851591	17.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017957	0000001	300.00	12/07/2007	00000001415X	002003	851590	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017965	0000001	80.00	12/07/2007	00000001415X	002003	851589	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017973	0000001	130.00	12/07/2007	00000001415X	002003	851588	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017981	0000001	260.00	12/07/2007	00000001415X	002003	851587	13.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017990	0000001	150.00	12/07/2007	00000001415X	002003	851586	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018007	0000001	400.00	12/07/2007	00000001415X	002003	851583	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018015	0000001	500.00	12/07/2007	00000001415X	002003	851581	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018023	0000001	400.00	12/07/2007	00000001415X	002003	851596	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018031	0000001	1200.00	12/07/2007	00000001415X	002003	851579	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018040	0000001	400.00	12/07/2007	00000001415X	002003	851580	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018066	0000001	200.00	12/07/2007	00000001415X	002003	851585	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018074	0000001	2500.00	12/07/2007	000000197610	002003	850103	302.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018198	0000001	2000.00	12/07/2007	000000197610	002003	850071	202.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018201	0000001	3138.90	12/07/2007	000000197610	002003	850101	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0018180	0000001	250.00	12/07/2007	000000024589	002003	850921	12.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0018244	0000001	250.00	12/07/2007	000000024589	002003	850919	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018058	0000001	3359.99	12/07/2007	000000124133	002003	851410	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018104	0000001	100.00	12/07/2007	000008000993	001186	045687	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018121	0000001	4349.73	12/07/2007	000000024341	002003	853789	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018155	0000001	200.00	12/07/2007	000000024589	002003	850916	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018163	0000001	200.00	12/07/2007	000000024589	002003	850918	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018171	0000001	300.00	12/07/2007	000000024589	002003	850920	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018210	0000001	250.00	12/07/2007	000000024589	002003	850917	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018228	0000001	100.00	12/07/2007	000000024589	002003	850923	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018287	0000001	334.80	13/07/2007	00000001415X	002003	851600	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018295	0000001	183.90	13/07/2007	00000001415X	002003	851600	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018309	0000001	300.63	13/07/2007	00000001415X	002003	851600	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018317	0000001	737.20	13/07/2007	00000001415X	002003	851600	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018252	0000001	2632.00	13/07/2007	000000580430	002003	851403	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018261	0000001	537.50	13/07/2007	000000580430	002003	851410	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018279	0000001	160.00	13/07/2007	000000580430	002003	851410	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018406	0000001	322.02	17/07/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018422	0000001	1102.03	17/07/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0018414	0000001	218.22	17/07/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0018384	0000001	300.00	17/07/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0018392	0000001	500.00	17/07/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0018431	0000001	12627.10	17/07/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018465	0000001	1754.32	20/07/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018473	0000001	29.70	20/07/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018481	0000001	1861.15	20/07/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018490	0000001	512.15	20/07/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0018503	0000001	200.00	20/07/2007	000000124133	002003	851411	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0018511	0000001	200.00	20/07/2007	000002831422	002003	850088	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0018520	0000001	980.00	20/07/2007	000000108790	002003	850146	49.00	1	Conta Corrente	NULL
Secretaria de Transportes	0018546	0000001	1000.00	23/07/2007	000000024589	002003	850925	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0018686	0000001	430.00	23/07/2007	000000024341	002003	853771	32.90	1	Conta Corrente	NULL
Secretaria de Transportes	0018686	0000002	2220.00	23/07/2007	000000124133	002003	851412	169.83	1	Conta Corrente	NULL
Secretaria de Transportes	0018716	0000001	9967.40	23/07/2007	000000024341	002003	853771	2846.58	1	Conta Corrente	NULL
Secretaria de Transportes	0018724	0000001	4206.00	23/07/2007	000000024341	002003	853771	666.59	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018635	0000001	3990.00	23/07/2007	000000580430	002003	851411	305.24	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018643	0000001	12896.24	23/07/2007	000000580430	002003	851411	2011.60	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018538	0000001	500.00	23/07/2007	000000580422	002003	852031	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018554	0000001	300.00	23/07/2007	000000580422	002003	852030	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018619	0000001	100.00	23/07/2007	000000580422	002003	852032	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018627	0000001	300.00	23/07/2007	000000580422	002003	852020	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018708	0000001	4520.00	23/07/2007	000000580422	002003	852021	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018694	0000001	1179.00	23/07/2007	000000024341	002003	853771	129.69	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0018562	0000001	700.00	23/07/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0018660	0000001	430.00	23/07/2007	000000024341	002003	853771	32.90	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0018660	0000002	960.00	23/07/2007	000000124133	002003	851412	253.64	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0018660	0000003	1500.00	23/07/2007	000000024341	002003	853777	168.20	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0018732	0000001	5197.00	23/07/2007	000000024341	002003	853771	657.05	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018571	0000001	400.00	23/07/2007	00000001415X	002003	851603	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018589	0000001	17447.00	23/07/2007	00000001415X	002003	851601	3213.41	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018601	0000001	380.00	23/07/2007	00000001415X	002003	851601	29.07	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018651	0000001	277.94	23/07/2007	000000003075	000042	900040	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018678	0000001	704.16	23/07/2007	000000003075	000042	900039	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018741	0000001	7072.00	23/07/2007	000000197610	002003	850105	1216.60	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018767	0000001	3080.00	23/07/2007	000000197610	002003	851104	711.46	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018775	0000001	1760.00	23/07/2007	000000197610	002003	850105	144.64	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018783	0000001	48023.68	23/07/2007	000000197610	002003	851104	8556.89	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018791	0000001	760.00	23/07/2007	000000197610	002003	851104	58.14	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018805	0000001	8587.00	23/07/2007	000000197610	002003	850106	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018597	0000001	50.00	23/07/2007	000000072044	002003	850028	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018759	0000001	4853.00	23/07/2007	000000024341	002003	853771	1011.38	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018830	0000001	1084.60	24/07/2007	000000184128	002003	850043	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018848	0000001	1034.00	24/07/2007	000000187704	002000	850070	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018864	0000001	1125.00	24/07/2007	000000187704	002000	850072	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018911	0000001	1125.00	24/07/2007	000000187704	002000	850071	56.25	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018856	0000001	300.00	24/07/2007	00000001415X	002003	851604	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018872	0000001	300.00	24/07/2007	00000001415X	002003	851602	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0018899	0000001	1940.00	24/07/2007	000000124133	002003	851412	498.41	1	Conta Corrente	NULL
Gabinete do Prefeito	0018881	0000001	1240.00	24/07/2007	000000124133	002003	851412	473.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018813	0000001	7140.00	24/07/2007	000000580422	002003	852022	796.20	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018821	0000001	2254.67	24/07/2007	000000076414	002003	850172	174.42	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0018902	0000001	1460.00	24/07/2007	000000124133	002003	851412	111.69	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018929	0000001	600.00	25/07/2007	000000580422	002003	852034	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018937	0000001	1200.00	25/07/2007	000000580422	002003	852033	60.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018945	0000001	572.00	25/07/2007	000000580422	002003	852029	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018961	0000001	380.00	25/07/2007	000000580422	002003	852038	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018970	0000001	380.00	25/07/2007	000000580422	002003	852035	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018988	0000001	200.00	25/07/2007	000000580422	002003	852039	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018996	0000001	380.00	25/07/2007	000000580422	002003	852037	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019003	0000001	380.00	25/07/2007	000000580422	002003	852036	19.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018953	0000001	1520.00	25/07/2007	000000147842	002003	850065	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019046	0000001	5447.20	27/07/2007	000003940002	000042	000058	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0019054	0000001	164.47	27/07/2007	000008000993	001186	045690	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019097	0000001	599.90	27/07/2007	000000580422	002003	852023	206.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019097	0000002	0.10	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019101	0000001	25990.00	27/07/2007	000000580422	002003	852023	4360.39	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019135	0000001	120.00	30/07/2007	000000580422	002003	852064	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019143	0000001	120.00	30/07/2007	000000580422	002003	852062	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019151	0000001	100.00	30/07/2007	000000580422	002003	852061	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019241	0000001	1008.00	30/07/2007	000000185515	002000	850017	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019267	0000001	1293.00	30/07/2007	000000185515	002000	850017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019194	0000001	1407.67	30/07/2007	000000580430	002003	851414	196.70	1	Conta Corrente	NULL
Secretaria de Transportes	0013196	0000002	1000.00	30/07/2007	000000151912	002003	850048	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0019208	0000001	1900.00	30/07/2007	000000024341	002003	853777	235.40	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0019224	0000001	1460.00	30/07/2007	000000024341	002003	853777	111.69	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0019232	0000001	3059.00	30/07/2007	000000024341	002003	853777	546.62	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0019283	0000001	220.00	30/07/2007	000000024341	002003	853782	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0019291	0000001	3145.34	30/07/2007	000000024341	002003	853776	1579.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0019178	0000001	456.00	30/07/2007	000000124133	002003	851412	50.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0019178	0000002	7500.00	30/07/2007	000000024341	002003	853777	1419.70	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019160	0000001	450.35	30/07/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019259	0000001	1080.00	30/07/2007	000000024341	002003	853777	148.84	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019259	0000002	1840.00	30/07/2007	000000024341	002003	853771	344.12	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019305	0000001	240.00	30/07/2007	000000024341	002003	853783	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019127	0000001	1919.17	30/07/2007	00000001415X	002003	851605	291.64	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019186	0000001	5272.41	30/07/2007	000000197610	002003	850107	585.36	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019275	0000001	777.92	30/07/2007	000000197610	002003	850108	23.08	1	Conta Corrente	NULL
Secretaria de Agricultura	0019216	0000001	379.07	30/07/2007	000000024341	002003	853777	29.07	1	Conta Corrente	NULL
Secretaria de Agricultura	0019216	0000002	0.93	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0019313	0000001	746.90	31/07/2007	000000024589	002003	850931	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0019330	0000001	739.63	31/07/2007	000000024589	002003	850931	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019356	0000001	224.00	31/07/2007	000004400320	000424	000003	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019526	0000001	384.87	31/07/2007	000000197610	002003	850115	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019534	0000001	610.40	31/07/2007	000000197610	002003	850115	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019542	0000001	538.80	31/07/2007	000000197610	002003	850115	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019551	0000001	868.90	31/07/2007	000000197610	002003	850115	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019569	0000001	949.44	31/07/2007	000000197610	002003	850116	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019577	0000001	346.78	31/07/2007	000000197610	002003	850116	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019585	0000001	722.40	31/07/2007	000000197610	002003	850116	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016586	0000001	1900.00	31/07/2007	000000024341	002003	853787	265.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016586	0000002	3400.00	31/07/2007	000000024589	002003	850933	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019038	0000001	1200.00	31/07/2007	000000124133	002003	851416	60.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013528	0000001	789.48	31/07/2007	000000024589	002003	850928	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019500	0000001	1.15	31/07/2007	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019518	0000001	4.66	31/07/2007	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0019348	0000001	320.00	31/07/2007	000008000993	001186	045692	16.00	1	Conta Corrente	NULL
Secretaria de Transportes	0019321	0000001	1000.00	31/07/2007	000000024589	002003	850930	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019445	0000001	686.05	31/07/2007	000000580430	002003	851419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019453	0000001	2002.08	31/07/2007	000000580430	002003	851419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019461	0000001	941.70	31/07/2007	000000580430	002003	851419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019470	0000001	2500.02	31/07/2007	000000580430	002003	851419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019488	0000001	1277.10	31/07/2007	000000580430	002003	851419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019496	0000001	622.40	31/07/2007	000000580430	002003	851420	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0019593	0000001	1020.00	31/07/2007	000000108790	002003	850148	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019411	0000001	300.00	31/07/2007	000000580422	002003	852065	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0013544	0000001	795.23	31/07/2007	000000024589	002003	850931	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017515	0000001	1000.00	31/07/2007	000000024589	002003	850932	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019399	0000001	1200.00	31/07/2007	000000580430	002003	851418	60.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019682	0000001	1253.60	01/08/2007	000000124133	002003	851415	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019691	0000001	100.00	01/08/2007	000000124133	002003	851422	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019712	0000001	200.00	01/08/2007	000000124133	002003	851423	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019755	0000001	1280.80	01/08/2007	000000184144	002003	850014	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019640	0000001	250.00	01/08/2007	000000124133	002003	851417	12.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019658	0000001	250.00	01/08/2007	000000124133	002003	851418	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019623	0000001	1293.00	01/08/2007	000000185515	002000	850018	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019631	0000001	1008.00	01/08/2007	000000185515	002000	850018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019381	0000001	1700.00	01/08/2007	000000580430	002003	851422	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0019763	0000001	91.32	01/08/2007	000000024341	002003	853808	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0019607	0000001	0.55	01/08/2007	000008000993	001186	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0019666	0000001	180.00	01/08/2007	000000124133	002003	851414	9.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0019674	0000001	500.00	01/08/2007	000000124133	002003	851424	25.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0019704	0000001	70.00	01/08/2007	000000124133	002003	851420	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019771	0000001	620.00	01/08/2007	000000197610	002003	850118	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019780	0000001	3287.50	01/08/2007	000000197610	002003	850117	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019615	0000001	210.00	01/08/2007	00000001415X	002003	851611	10.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019828	0000001	200.00	02/08/2007	000000124133	002003	851425	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0019801	0000001	2.00	02/08/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0019810	0000001	2.00	02/08/2007	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0019844	0000001	300.00	02/08/2007	000000024341	002003	853813	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019798	0000001	2.00	02/08/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019798	0000002	4.00	02/08/2007	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019852	0000001	800.00	02/08/2007	000000024341	002003	853813	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019861	0000001	798.90	02/08/2007	000000024341	002003	853819	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019879	0000001	300.00	06/08/2007	000000124133	002003	851427	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019887	0000001	300.00	06/08/2007	000000124133	002003	851426	15.00	1	Conta Corrente	NULL
Secretaria de Transportes	0019925	0000001	500.00	06/08/2007	000000151912	002003	850050	25.00	1	Conta Corrente	NULL
Secretaria de Transportes	0019933	0000001	200.00	06/08/2007	000000151912	002003	850049	10.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0019917	0000001	508.00	06/08/2007	000000024589	002003	850934	25.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019895	0000001	300.00	06/08/2007	000000147842	002003	850066	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019909	0000001	100.00	06/08/2007	000000147842	002003	850067	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019941	0000001	73.61	07/08/2007	00000001415X	002003	851612	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0019968	0000001	23.84	07/08/2007	000000124133	002003	851428	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0019976	0000001	63.76	07/08/2007	000000124133	002003	851429	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020010	0000001	265.01	07/08/2007	000000580430	002003	851425	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020028	0000001	34.01	07/08/2007	000000580430	002003	851423	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020036	0000001	20.60	07/08/2007	000000580430	002003	851424	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020044	0000001	167.06	07/08/2007	000000580430	002003	851426	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019950	0000001	50.00	07/08/2007	000000124133	002003	851431	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019984	0000001	632.50	07/08/2007	000000187704	002000	850075	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019992	0000001	456.00	07/08/2007	000000024589	002003	850945	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020001	0000001	1026.00	07/08/2007	000000024589	002003	850945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020141	0000001	270.00	08/08/2007	000000580430	002003	851428	13.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0020117	0000001	1892.00	08/08/2007	000000580422	002003	852078	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0020125	0000001	432.50	08/08/2007	000000580422	002003	852078	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0020133	0000001	348.00	08/08/2007	000000580422	002003	852091	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0020150	0000001	406.00	09/08/2007	000000024341	002003	853811	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0020303	0000001	3575.39	10/08/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0020311	0000001	380.00	10/08/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020192	0000001	1200.00	10/08/2007	000000024341	002003	853797	60.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020206	0000001	10329.21	10/08/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020214	0000001	18876.29	10/08/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020222	0000001	1528.67	10/08/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020249	0000001	2500.00	10/08/2007	000000024341	002003	853793	1209.78	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020273	0000001	806.40	10/08/2007	000000024341	002003	000000	46.16	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020281	0000001	79.80	10/08/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020290	0000001	369.60	10/08/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019011	0000001	3000.00	10/08/2007	000000024341	002003	853795	150.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019011	0000002	8500.00	10/08/2007	000000024341	002003	853796	425.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019011	0000003	9500.00	10/08/2007	000000024341	002003	853794	475.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020257	0000001	7562.10	10/08/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020265	0000001	837.90	10/08/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020231	0000001	100.00	10/08/2007	000000024341	002003	853792	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020320	0000001	375.30	12/08/2007	00000001415X	002003	851633	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020338	0000001	360.40	12/08/2007	00000001415X	002003	851633	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020346	0000001	670.46	12/08/2007	00000001415X	002003	851633	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020354	0000001	79.37	13/08/2007	00000001415X	002003	851632	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020362	0000001	200.00	13/08/2007	00000001415X	002003	851624	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020371	0000001	2508.50	13/08/2007	00000001415X	002003	851636	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020389	0000001	260.00	13/08/2007	00000001415X	002003	851619	13.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020397	0000001	150.00	13/08/2007	00000001415X	002003	851618	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020401	0000001	400.00	13/08/2007	00000001415X	002003	851617	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020419	0000001	500.00	13/08/2007	00000001415X	002003	851616	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020427	0000001	1200.00	13/08/2007	00000001415X	002003	851614	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020435	0000001	400.00	13/08/2007	00000001415X	002003	851615	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020443	0000001	400.00	13/08/2007	00000001415X	002003	851613	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020451	0000001	300.00	13/08/2007	00000001415X	002003	851637	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020460	0000001	65.00	13/08/2007	00000001415X	002003	851635	3.25	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020478	0000001	100.00	13/08/2007	00000001415X	002003	851628	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020486	0000001	300.00	13/08/2007	00000001415X	002003	851626	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020494	0000001	400.00	13/08/2007	00000001415X	002003	851625	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020508	0000001	350.00	13/08/2007	00000001415X	002003	851623	17.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020516	0000001	300.00	13/08/2007	00000001415X	002003	851622	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020524	0000001	80.00	13/08/2007	00000001415X	002003	851621	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020532	0000001	130.00	13/08/2007	00000001415X	002003	851620	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020559	0000001	2000.00	13/08/2007	000000197610	002003	850122	202.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020567	0000001	2500.00	13/08/2007	000000197610	002003	850121	302.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019020	0000001	593.00	13/08/2007	000000197610	002003	850123	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019011	0000004	3200.00	13/08/2007	000000024341	002003	853814	160.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016306	0000001	300.00	13/08/2007	00000001415X	002003	851629	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018350	0000001	216.00	13/08/2007	00000001415X	002003	851631	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018368	0000001	80.00	13/08/2007	00000001415X	002003	851627	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010707	0000001	80.00	13/08/2007	00000001415X	002003	851630	4.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0020877	0000001	350.00	13/08/2007	000000024341	002003	853799	17.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0020907	0000001	250.00	13/08/2007	000000024341	002003	853823	12.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0016705	0000001	120.00	13/08/2007	000000024341	002003	853812	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0017124	0000001	940.47	13/08/2007	000000024589	002003	850936	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020583	0000001	160.00	13/08/2007	000000124133	002003	851434	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020826	0000001	800.00	13/08/2007	000000024341	002003	853800	61.20	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019372	0000001	812.70	13/08/2007	000000024341	002003	853820	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0020591	0000001	600.00	13/08/2007	000000024341	002003	853801	45.90	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0020605	0000001	700.00	13/08/2007	000000024341	002003	853802	35.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0020770	0000001	110.00	13/08/2007	000000024341	002003	853822	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0020796	0000001	162.02	13/08/2007	000000024341	002003	853807	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0020818	0000001	245.41	13/08/2007	000000024341	002003	853808	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0020885	0000001	600.00	13/08/2007	000000024341	002003	853818	30.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0020893	0000001	1500.00	13/08/2007	000000024341	002003	853821	125.70	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0017752	0000001	500.00	13/08/2007	000000024341	002003	853803	25.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0018091	0000001	300.00	13/08/2007	000000024341	002003	853806	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0013706	0000001	500.00	13/08/2007	000000024341	002003	853810	25.00	1	Conta Corrente	NULL
Secretaria de Transportes	0020656	0000001	1000.00	13/08/2007	000000108790	002003	850150	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0020656	0000002	1200.00	13/08/2007	000000108790	002003	850151	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0020869	0000001	400.00	13/08/2007	000000024341	002003	853798	20.00	1	Conta Corrente	NULL
Secretaria de Transportes	0020915	0000001	300.00	13/08/2007	000000108790	002003	850149	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017477	0000001	32.00	13/08/2007	000000580430	002003	851437	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017485	0000001	86.40	13/08/2007	000000580430	002003	851437	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017493	0000001	965.00	13/08/2007	000000580430	002003	851437	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017507	0000001	2218.95	13/08/2007	000000580430	002003	851435	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017400	0000001	320.00	13/08/2007	000000580430	002003	851444	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009130	0000001	56.00	13/08/2007	000000580430	002003	851436	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0017108	0000001	1014.70	13/08/2007	000000024589	002003	850936	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0017116	0000001	934.70	13/08/2007	000000024589	002003	850936	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018376	0000001	80.00	13/08/2007	000000580430	002003	851441	4.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010715	0000001	80.00	13/08/2007	000000580430	002003	851441	4.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009300	0000001	77.20	13/08/2007	000000580430	002003	851436	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0017451	0000002	1854.60	13/08/2007	000000580430	002003	851435	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0020575	0000001	350.00	13/08/2007	000000024589	002003	850935	17.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020672	0000001	224.00	13/08/2007	000004400320	000424	000004	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020681	0000001	5447.20	13/08/2007	000003940002	000042	000059	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020842	0000001	1200.00	13/08/2007	000000197610	002003	850120	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020851	0000001	1000.00	13/08/2007	000000197610	002003	850119	50.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020541	0000001	500.00	13/08/2007	000000024341	002003	853809	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017515	0000002	1770.30	13/08/2007	000000024341	002003	853804	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020664	0000001	1271.50	13/08/2007	000000187704	002000	850074	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020788	0000001	200.00	13/08/2007	000000024341	002003	853824	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020800	0000001	2078.50	13/08/2007	000000024341	002003	853817	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020834	0000001	840.00	13/08/2007	000000024341	002003	853805	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016667	0000001	798.00	13/08/2007	000000024341	002003	853816	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020699	0000001	1124.50	13/08/2007	000000580430	002003	851440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020702	0000001	190.00	13/08/2007	000000580430	002003	851431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020711	0000001	900.00	13/08/2007	000000580430	002003	851442	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020729	0000001	6084.15	13/08/2007	000000580430	002003	851438	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020737	0000001	280.00	13/08/2007	000000580430	002003	851439	14.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020745	0000001	600.00	13/08/2007	000000580430	002003	851434	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020753	0000001	1200.00	13/08/2007	000000580430	002003	851432	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020761	0000001	1300.00	13/08/2007	000000580430	002003	851429	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019399	0000002	100.00	13/08/2007	000000580430	002003	851429	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020923	0000001	300.00	14/08/2007	000000124133	002003	851430	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020958	0000001	200.00	14/08/2007	000000124133	002003	851433	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020966	0000001	250.00	14/08/2007	000000124133	002003	851436	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0020974	0000001	300.00	14/08/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0020940	0000001	250.00	14/08/2007	000000124133	002003	851435	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008354	0000002	2304.28	15/08/2007	000000580430	002003	851445	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021016	0000001	300.00	16/08/2007	00000001415X	002003	851639	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021024	0000001	600.00	16/08/2007	000000184128	002003	850045	30.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021148	0000001	200.00	20/08/2007	000000024341	002003	853826	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021105	0000001	130.00	20/08/2007	000000580422	002003	852067	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021113	0000001	4520.00	20/08/2007	000000580422	002003	852068	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021121	0000001	500.00	20/08/2007	000000580422	002003	852069	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021130	0000001	70.00	20/08/2007	000000580422	002003	852066	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021156	0000001	200.00	20/08/2007	000000024341	002003	853827	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021032	0000001	1867.54	20/08/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021041	0000001	499.06	20/08/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021334	0000001	1680.00	21/08/2007	000000024341	002003	853830	331.88	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021334	0000002	1080.00	21/08/2007	000000024341	002003	853836	148.84	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021377	0000001	1179.00	21/08/2007	000000024341	002003	853830	129.69	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021571	0000001	30.53	21/08/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021245	0000001	500.00	21/08/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021369	0000001	2460.00	21/08/2007	000000024341	002003	853836	421.84	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021369	0000002	480.00	21/08/2007	000000024341	002003	853830	36.72	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021393	0000001	5197.00	21/08/2007	000000024341	002003	853830	657.05	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021466	0000001	4836.08	21/08/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021491	0000001	3173.00	21/08/2007	000000124133	002003	851438	590.51	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021555	0000001	200.00	21/08/2007	000000024589	002003	850940	10.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012017	0000001	550.00	21/08/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021172	0000001	380.00	21/08/2007	00000001415X	002003	851640	29.07	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021181	0000001	17466.00	21/08/2007	00000001415X	002003	851640	3314.74	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021202	0000001	777.30	21/08/2007	00000001415X	002003	851638	38.86	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021253	0000001	3080.00	21/08/2007	000000197610	002003	850125	711.46	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021261	0000001	49043.00	21/08/2007	000000197610	002003	850125	8317.92	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021288	0000001	760.00	21/08/2007	000000197610	002003	850125	58.14	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021300	0000001	1760.00	21/08/2007	000000197610	002003	850126	144.64	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021326	0000001	6785.00	21/08/2007	000000197610	002003	850126	1185.03	1	Conta Corrente	NULL
Secretaria de Agricultura	0021440	0000001	231.85	21/08/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021199	0000001	7140.00	21/08/2007	000000580422	002003	852070	796.20	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021547	0000001	380.00	21/08/2007	000000580422	002003	852072	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021563	0000001	380.00	21/08/2007	000000580422	002003	852073	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021580	0000001	380.00	21/08/2007	000000580422	002003	852074	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021598	0000001	380.00	21/08/2007	000000580422	002003	852075	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021601	0000001	1200.00	21/08/2007	000000580422	002003	852071	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021474	0000001	1000.82	21/08/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0021229	0000001	3200.00	21/08/2007	000000151912	002003	850053	478.49	1	Conta Corrente	NULL
Secretaria de Transportes	0021385	0000001	7872.83	21/08/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0021407	0000001	10081.40	21/08/2007	000000024341	002003	853830	2820.40	1	Conta Corrente	NULL
Secretaria de Transportes	0021423	0000001	2220.00	21/08/2007	000000024341	002003	853836	169.83	1	Conta Corrente	NULL
Secretaria de Transportes	0021423	0000002	430.00	21/08/2007	000000024341	002003	853830	32.90	1	Conta Corrente	NULL
Secretaria de Transportes	0021482	0000001	4206.00	21/08/2007	000000124133	002003	851438	666.59	1	Conta Corrente	NULL
Secretaria de Transportes	0013196	0000003	4900.00	21/08/2007	000000151912	002003	850051	98.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0021458	0000001	4853.00	21/08/2007	000000124133	002003	851438	1238.22	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0021539	0000001	300.00	21/08/2007	000000024589	002003	850937	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021504	0000001	1125.00	21/08/2007	000000187704	002000	850077	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021512	0000001	1125.00	21/08/2007	000000187704	002000	850076	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021521	0000001	120.00	21/08/2007	000000024589	002003	850938	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021211	0000001	12797.00	21/08/2007	000000580430	002003	851446	2011.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021237	0000001	3990.00	21/08/2007	000000580430	002003	851446	305.24	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021415	0000001	294.45	21/08/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021636	0000001	1940.00	22/08/2007	000000580422	002003	852091	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021652	0000001	575.00	22/08/2007	000000580422	002003	852079	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021644	0000001	700.00	22/08/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021687	0000001	100.00	23/08/2007	00000001415X	002003	851642	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021695	0000001	110.00	23/08/2007	00000001415X	002003	851641	4.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021709	0000001	1186.00	23/08/2007	000000197610	002003	850127	59.30	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021717	0000001	160.00	23/08/2007	00000001415X	002003	851644	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021725	0000001	80.00	23/08/2007	000000580422	002003	852080	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021733	0000001	480.00	23/08/2007	000000024589	002003	850941	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021741	0000001	600.00	24/08/2007	000000580422	002003	852076	206.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021768	0000001	23790.00	24/08/2007	000000580422	002003	852076	4041.55	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021776	0000001	2280.00	24/08/2007	000000076414	002003	850173	174.42	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021784	0000001	99.00	25/08/2007	000000580422	002003	852088	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021806	0000001	600.00	27/08/2007	000000580422	002003	852083	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021814	0000001	500.00	27/08/2007	000000580422	002003	852081	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021865	0000001	500.00	27/08/2007	000000580422	002003	852082	25.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0021849	0000001	210.00	27/08/2007	000000024589	002003	850949	10.50	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0021873	0000001	80.00	27/08/2007	000000024589	002003	850944	4.00	1	Conta Corrente	NULL
Secretaria de Transportes	0021857	0000001	2000.00	27/08/2007	000000024589	002003	850946	40.00	1	Conta Corrente	NULL
Secretaria de Transportes	0021890	0000001	300.00	27/08/2007	000000024589	002003	850942	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0021822	0000001	31.50	27/08/2007	000000024589	002003	850943	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021792	0000001	160.00	27/08/2007	000000024589	002003	850948	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021831	0000001	200.00	27/08/2007	000000024589	002003	850947	10.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021881	0000001	370.00	27/08/2007	000000187704	002000	850079	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021903	0000001	150.00	28/08/2007	000000024589	002003	850950	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021911	0000001	100.00	28/08/2007	000008000993	001186	045696	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021946	0000001	100.00	28/08/2007	000008000993	001186	045697	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021954	0000001	100.00	28/08/2007	000008000993	001186	045695	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021962	0000001	100.00	28/08/2007	000008000993	001186	045693	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021971	0000001	100.00	28/08/2007	000008000993	001186	045694	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021920	0000001	60.00	28/08/2007	000000580422	002003	852084	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021938	0000001	500.00	28/08/2007	000000580422	002003	852089	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021989	0000001	1100.00	29/08/2007	000000076414	002003	850174	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022209	0000001	210.00	30/08/2007	000000580422	002003	852092	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019437	0000001	510.90	30/08/2007	000000024341	002003	853839	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022055	0000001	1460.00	30/08/2007	000000024341	002003	853836	111.69	1	Conta Corrente	NULL
Secretaria de Transportes	0022187	0000001	1020.00	30/08/2007	000000108790	002003	850152	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0022021	0000001	1460.00	30/08/2007	000000024341	002003	853836	111.69	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0022039	0000001	1900.00	30/08/2007	000000024341	002003	853836	235.40	1	Conta Corrente	NULL
Secretaria de Transportes	0019402	0000001	784.70	30/08/2007	000008000993	001186	045698	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0019429	0000001	729.50	30/08/2007	000008000993	001186	045698	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0022233	0000001	3189.23	30/08/2007	000000024341	002003	853831	1676.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0021997	0000001	7956.00	30/08/2007	000000124133	002003	851439	1469.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0022071	0000001	1440.00	30/08/2007	000000024341	002003	853836	328.25	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022098	0000001	240.00	30/08/2007	000000124133	002003	851440	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022101	0000001	332.88	30/08/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022217	0000001	1198.29	30/08/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022241	0000001	496.61	30/08/2007	000000024341	002003	853832	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0022004	0000001	1940.00	30/08/2007	000000024341	002003	853836	498.41	1	Conta Corrente	NULL
Secretaria de Agricultura	0021431	0000001	380.00	30/08/2007	000000024341	002003	853836	29.07	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022250	0000001	611.46	30/08/2007	000000197610	002003	850137	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022268	0000001	678.54	30/08/2007	000000197610	002003	850137	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022276	0000001	789.48	30/08/2007	000000197610	002003	850137	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022284	0000001	1019.10	30/08/2007	000000197610	002003	850137	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022292	0000001	724.50	30/08/2007	000000197610	002003	850139	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022306	0000001	928.40	30/08/2007	000000197610	002003	850139	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022314	0000001	707.30	30/08/2007	000000197610	002003	850139	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022322	0000001	508.00	30/08/2007	000000197610	002003	850139	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022349	0000001	1920.73	30/08/2007	00000001415X	002003	851645	307.90	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022357	0000001	5365.47	30/08/2007	000000197610	002003	850130	585.36	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022365	0000001	746.35	30/08/2007	000000197610	002003	850128	23.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022373	0000001	373.40	30/08/2007	000000197610	002003	850138	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022381	0000001	2890.00	30/08/2007	000000197610	002003	850138	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022195	0000001	1363.40	30/08/2007	000000187704	002000	850080	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022225	0000001	1080.50	30/08/2007	000000184128	002003	850047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022012	0000001	544.38	30/08/2007	000000580430	002003	851452	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022047	0000001	2089.80	30/08/2007	000000580430	002003	851452	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022063	0000001	1065.54	30/08/2007	000000580430	002003	851452	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022080	0000001	1388.04	30/08/2007	000000580430	002003	851452	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022331	0000001	1407.67	30/08/2007	000000580430	002003	851447	242.86	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022411	0000001	1.15	31/08/2007	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022420	0000001	4.66	31/08/2007	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022462	0000001	400.00	03/09/2007	00000001415X	002003	851650	20.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022454	0000001	1300.00	03/09/2007	000000108790	002003	850154	65.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022471	0000001	880.00	03/09/2007	000000108790	002003	850153	44.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022471	0000002	1000.00	03/09/2007	000000108790	002003	850158	50.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022543	0000001	300.00	04/09/2007	000000024589	002003	850952	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022497	0000001	600.00	04/09/2007	000000024341	002003	853858	30.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022497	0000002	400.00	04/09/2007	000000124133	002003	851444	20.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022594	0000001	2.00	04/09/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022560	0000001	350.00	04/09/2007	00000001415X	002003	851651	17.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0022578	0000001	2.00	04/09/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0022519	0000001	380.00	04/09/2007	000000124133	002003	851441	41.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0022535	0000001	106.00	04/09/2007	000000124133	002003	851449	5.30	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0022586	0000001	4.00	04/09/2007	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0022608	0000001	2.00	04/09/2007	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0022616	0000001	41.80	04/09/2007	000000124133	002003	851442	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021318	0000001	80.00	04/09/2007	000000124133	002003	851447	4.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0018325	0000001	80.00	04/09/2007	000000148253	002003	850058	4.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010685	0000001	80.00	04/09/2007	000000148253	002003	850058	4.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022489	0000001	200.00	04/09/2007	000000580430	002003	851453	10.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022501	0000001	50.00	04/09/2007	000000124133	002003	851443	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022527	0000001	400.00	04/09/2007	000000124133	002003	851445	20.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022551	0000001	50.00	04/09/2007	000000024589	002003	850953	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018333	0000001	80.00	04/09/2007	000000148253	002003	850058	4.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012769	0000001	80.00	04/09/2007	000000148253	002003	850058	4.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010693	0000001	80.00	04/09/2007	000000148253	002003	850058	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022641	0000001	500.00	05/09/2007	00000001415X	002003	851652	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022713	0000001	300.00	10/09/2007	000000124133	002003	851460	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022748	0000001	369.60	10/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022756	0000001	806.40	10/09/2007	000000024341	002003	000000	46.16	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022764	0000001	79.80	10/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022721	0000001	837.90	10/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022730	0000001	7562.10	10/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0022659	0000001	2356.18	10/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022667	0000001	1407.36	10/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022675	0000001	5066.13	10/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022683	0000001	8032.86	10/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022691	0000001	19974.87	10/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022772	0000001	5930.40	10/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022781	0000001	10847.96	10/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022705	0000001	1703.00	10/09/2007	000000024341	002003	853853	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022926	0000001	50.00	11/09/2007	000000124133	002003	851455	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022845	0000001	280.00	11/09/2007	000000580430	002003	851461	14.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022853	0000001	600.00	11/09/2007	000000580430	002003	851454	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022128	0000001	2858.64	11/09/2007	000000580430	002003	851458	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022136	0000001	833.34	11/09/2007	000000580430	002003	851458	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020931	0000001	55.00	11/09/2007	000000580430	002003	851457	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022438	0000001	1700.00	11/09/2007	000000580430	002003	851456	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022870	0000001	2500.00	11/09/2007	000000024341	002003	853845	1276.60	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022888	0000001	1200.00	11/09/2007	000000024341	002003	853849	60.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022900	0000001	483.17	11/09/2007	000000024341	002003	853851	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022918	0000001	800.00	11/09/2007	000000024341	002003	853844	61.20	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0022861	0000001	700.00	11/09/2007	000000024341	002003	853846	35.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0022896	0000001	600.00	11/09/2007	000000024341	002003	853847	45.90	1	Conta Corrente	NULL
Secretaria de Agricultura	0022144	0000001	810.60	11/09/2007	000000024341	002003	853856	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0022179	0000001	794.30	11/09/2007	000000024341	002003	853856	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0017141	0000002	236.13	11/09/2007	000000024341	002003	853856	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022799	0000001	1200.00	11/09/2007	000000197610	002003	850146	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022802	0000001	1000.00	11/09/2007	000000197610	002003	850143	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022811	0000001	1200.00	11/09/2007	000000197610	002003	850142	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022829	0000001	2000.00	11/09/2007	000000197610	002003	850141	202.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022837	0000001	2500.00	11/09/2007	000000197610	002003	850140	302.95	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022934	0000001	100.00	11/09/2007	000000124133	002003	851450	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021083	0000001	150.00	11/09/2007	000000197610	002003	850147	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020982	0000001	680.00	11/09/2007	000000197610	002003	850145	34.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023001	0000001	200.00	11/09/2007	00000001415X	002003	851659	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023019	0000001	400.00	11/09/2007	00000001415X	002003	851667	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023027	0000001	80.00	11/09/2007	00000001415X	002003	851665	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023035	0000001	260.00	11/09/2007	00000001415X	002003	851664	13.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023043	0000001	150.00	11/09/2007	00000001415X	002003	851663	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023051	0000001	300.00	11/09/2007	00000001415X	002003	851662	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023060	0000001	130.00	11/09/2007	00000001415X	002003	851660	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023078	0000001	300.00	11/09/2007	00000001415X	002003	851658	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023086	0000001	350.00	11/09/2007	00000001415X	002003	851657	17.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023094	0000001	500.00	11/09/2007	00000001415X	002003	851656	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023108	0000001	1200.00	11/09/2007	00000001415X	002003	851655	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023116	0000001	400.00	11/09/2007	00000001415X	002003	851654	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023124	0000001	400.00	11/09/2007	00000001415X	002003	851653	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019747	0000001	730.00	11/09/2007	00000001415X	002003	851661	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016853	0000001	115.00	11/09/2007	000000580430	002003	851455	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013064	0000001	200.00	11/09/2007	000000580430	002003	851455	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0018449	0000001	864.50	11/09/2007	000000024341	002003	853852	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021679	0000001	1064.00	12/09/2007	00000001415X	002003	851666	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0023141	0000001	300.00	12/09/2007	000000024341	002003	853854	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0023159	0000001	1000.00	12/09/2007	000000024341	002003	853857	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023132	0000001	6560.00	12/09/2007	000000580430	002003	851459	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020079	0000001	1242.00	12/09/2007	000000580430	002003	851465	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020087	0000001	1385.00	12/09/2007	000000580430	002003	851463	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020095	0000001	849.05	12/09/2007	000000580430	002003	851463	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020109	0000001	1273.40	12/09/2007	000000580430	002003	851463	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021661	0000001	784.00	12/09/2007	000000580430	002003	851464	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023167	0000001	40.00	12/09/2007	000000124133	002003	851451	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023221	0000001	50.00	13/09/2007	000000124133	002003	851457	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023230	0000001	200.00	13/09/2007	000000124133	002003	851454	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023272	0000001	3500.00	13/09/2007	000000024589	002003	850954	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0023205	0000001	180.00	13/09/2007	000000580422	002003	852094	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023281	0000001	250.00	13/09/2007	00000001415X	002003	851669	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0023183	0000001	600.00	13/09/2007	000000108790	002003	850155	30.00	1	Conta Corrente	NULL
Secretaria de Transportes	0023191	0000001	1500.00	13/09/2007	000000108790	002003	850159	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023213	0000001	300.00	13/09/2007	000000024341	002003	853860	15.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023248	0000001	70.00	13/09/2007	000000124133	002003	851453	3.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023256	0000001	600.00	13/09/2007	000000124133	002003	851452	30.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023264	0000001	800.00	13/09/2007	000000024341	002003	853859	125.70	1	Conta Corrente	NULL
Secretaria de Transportes	0023302	0000001	300.00	14/09/2007	000000108790	002003	850156	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023311	0000001	90.00	14/09/2007	000000186783	002000	850006	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023329	0000001	80.00	14/09/2007	000000124133	002003	851458	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023361	0000001	100.00	18/09/2007	000000124133	002003	851462	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023370	0000001	100.00	18/09/2007	000000124133	002003	851461	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023396	0000001	200.00	18/09/2007	000000124133	002003	851459	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023426	0000001	289.61	18/09/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023388	0000001	150.00	18/09/2007	000000124133	002003	851463	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023442	0000001	998.40	18/09/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023477	0000001	100.00	18/09/2007	00000001415X	002003	851670	5.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0023434	0000001	128.71	18/09/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023469	0000001	12353.95	18/09/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023485	0000001	500.00	18/09/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0023451	0000001	211.03	18/09/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0023507	0000001	17.85	19/09/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0023825	0000001	1460.00	20/09/2007	000000024341	002003	853866	111.69	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023566	0000001	150.00	20/09/2007	00000001415X	002003	851674	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023574	0000001	250.00	20/09/2007	00000001415X	002003	851674	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023582	0000001	110.98	20/09/2007	00000001415X	002003	851673	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023647	0000001	17466.00	20/09/2007	00000001415X	002003	851671	3314.74	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023655	0000001	380.00	20/09/2007	00000001415X	002003	851671	29.07	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023663	0000001	49615.00	20/09/2007	000000197610	002003	850148	8410.10	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023671	0000001	6635.00	20/09/2007	000000197610	002003	850149	1168.53	1	Conta Corrente	NULL
Secretaria de Transportes	0023728	0000001	10391.73	20/09/2007	000000024341	002003	853862	2837.82	1	Conta Corrente	NULL
Secretaria de Transportes	0023736	0000001	4206.00	20/09/2007	000000024341	002003	853862	666.59	1	Conta Corrente	NULL
Secretaria de Transportes	0023744	0000001	4853.00	20/09/2007	000000024341	002003	853862	1124.80	1	Conta Corrente	NULL
Secretaria de Transportes	0023752	0000001	430.00	20/09/2007	000000024341	002003	853862	32.90	1	Conta Corrente	NULL
Secretaria de Transportes	0023752	0000002	2220.00	20/09/2007	000000024341	002003	853866	169.83	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0023809	0000001	1460.00	20/09/2007	000000024341	002003	853866	111.69	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0023817	0000001	1900.00	20/09/2007	000000024341	002003	853866	235.40	1	Conta Corrente	NULL
Secretaria de Agricultura	0023787	0000001	380.00	20/09/2007	000000024341	002003	853866	29.07	1	Conta Corrente	NULL
Secretaria de Agricultura	0023795	0000001	1940.00	20/09/2007	000000024341	002003	853866	498.41	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023515	0000001	160.00	20/09/2007	000008000993	001186	045699	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023540	0000001	380.00	20/09/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023558	0000001	328.63	20/09/2007	000000024589	002003	850958	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023680	0000001	5097.00	20/09/2007	000000024341	002003	853862	646.05	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023698	0000001	480.00	20/09/2007	000000024341	002003	853862	36.72	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023698	0000002	2460.00	20/09/2007	000000024341	002003	853866	421.84	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023833	0000001	3173.00	20/09/2007	000000024341	002003	853866	775.77	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023531	0000001	700.00	20/09/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023591	0000001	525.26	20/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023604	0000001	1890.86	20/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023612	0000001	1875.40	20/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023701	0000001	199.00	20/09/2007	000000024341	002003	853862	131.89	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023701	0000002	1000.00	20/09/2007	000000124133	002003	851466	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023710	0000001	1080.00	20/09/2007	000000024341	002003	853866	148.84	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023710	0000002	1680.00	20/09/2007	000000024341	002003	853862	331.88	1	Conta Corrente	NULL
Gabinete do Prefeito	0023761	0000001	2220.00	20/09/2007	000000024341	002003	853866	1469.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0023761	0000002	5736.00	20/09/2007	000000124133	002003	851469	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0023779	0000001	1340.00	20/09/2007	000000024341	002003	853866	240.46	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023621	0000001	13296.00	20/09/2007	000000580430	002003	851466	2066.49	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023639	0000001	3990.00	20/09/2007	000000580430	002003	851466	305.24	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023892	0000001	33.59	21/09/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023906	0000001	300.00	21/09/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023841	0000001	320.00	21/09/2007	00000001415X	002003	851672	16.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024163	0000001	150.00	24/09/2007	00000001415X	002003	851677	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024171	0000001	680.00	24/09/2007	00000001415X	002003	851676	34.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024180	0000001	600.00	24/09/2007	00000001415X	002003	851675	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024091	0000001	2280.00	24/09/2007	000000076414	002003	850175	174.42	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024104	0000001	200.00	24/09/2007	000000580422	002003	852112	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024112	0000001	80.00	24/09/2007	000000580422	002003	852111	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024121	0000001	4520.00	24/09/2007	000000580422	002003	852095	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024139	0000001	574.20	24/09/2007	000000580422	002003	852110	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024147	0000001	600.00	24/09/2007	000000580422	002003	852096	206.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024155	0000001	23790.00	24/09/2007	000000580422	002003	852096	4041.55	1	Conta Corrente	NULL
Secretaria de Transportes	0023981	0000001	510.00	24/09/2007	000000024589	002003	850966	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023990	0000001	67.73	24/09/2007	000000024589	002003	850955	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0024007	0000001	88.38	24/09/2007	000000024589	002003	850956	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0024066	0000001	824.95	24/09/2007	000000024589	002003	850957	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010006	0000001	300.00	24/09/2007	000000024589	002003	850962	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004421	0000001	3500.00	24/09/2007	000000024589	002003	850965	575.99	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000132	0000002	2800.00	24/09/2007	000000024589	002003	850964	140.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023922	0000001	9.17	24/09/2007	000000580430	002003	851467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023931	0000001	18.80	24/09/2007	000000580430	002003	851468	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022446	0000001	144.97	24/09/2007	000000580430	002003	851469	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023523	0000001	380.80	24/09/2007	000000580430	002003	851470	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023914	0000001	300.00	24/09/2007	000000184128	002003	850048	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024015	0000001	75.50	24/09/2007	000000024589	002003	850968	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024023	0000001	100.00	24/09/2007	000000024589	002003	850968	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024031	0000001	100.00	24/09/2007	000000024589	002003	850968	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024040	0000001	24.50	24/09/2007	000000024589	002003	850968	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024058	0000001	100.00	24/09/2007	000000024589	002003	850968	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024074	0000001	70.00	24/09/2007	000000024589	002003	850967	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024082	0000001	250.00	24/09/2007	000000024589	002003	850961	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024210	0000001	100.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024228	0000001	120.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024236	0000001	100.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024244	0000001	100.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024252	0000001	100.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024261	0000001	100.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024279	0000001	150.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024287	0000001	100.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024295	0000001	100.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024309	0000001	100.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024317	0000001	100.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024325	0000001	100.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024333	0000001	100.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024341	0000001	100.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024350	0000001	150.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024368	0000001	200.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024376	0000001	300.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024384	0000001	100.00	25/09/2007	000000024589	002003	850969	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024392	0000001	1200.00	25/09/2007	000000580422	002003	852107	60.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024406	0000001	600.00	25/09/2007	000000580422	002003	852106	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024414	0000001	500.00	25/09/2007	000000580422	002003	852105	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024422	0000001	1466.67	25/09/2007	000000580422	002003	852117	161.33	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024431	0000001	500.00	25/09/2007	000000580422	002003	852115	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024449	0000001	300.00	25/09/2007	000000580422	002003	852116	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024457	0000001	500.00	25/09/2007	000000580422	002003	852104	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024465	0000001	380.00	25/09/2007	000000580422	002003	852108	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024473	0000001	380.00	25/09/2007	000000580422	002003	852109	19.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024481	0000001	285.00	25/09/2007	00000001415X	002003	851679	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024490	0000001	150.00	25/09/2007	00000001415X	002003	851680	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024503	0000001	175.00	25/09/2007	00000001415X	002003	851678	8.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024511	0000001	3080.00	25/09/2007	000000197610	002003	850150	711.46	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024520	0000001	760.00	25/09/2007	000000197610	002003	850150	58.14	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024538	0000001	1760.00	25/09/2007	000000197610	002003	850150	144.64	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0024198	0000001	300.00	25/09/2007	000000124133	002003	851468	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0024201	0000001	500.00	25/09/2007	000000124133	002003	851467	25.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024554	0000001	33.35	26/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024562	0000001	9.44	26/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024732	0000001	22.17	27/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024741	0000001	79.84	27/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024724	0000001	300.00	27/09/2007	00000001415X	002003	851681	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024708	0000001	50.00	27/09/2007	000000580422	002003	852118	2.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024716	0000001	9044.00	27/09/2007	000000580422	002003	852099	941.89	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024571	0000001	100.00	27/09/2007	000008000993	001186	045700	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024589	0000001	1063.40	27/09/2007	000000187704	002000	850081	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024597	0000001	1125.00	27/09/2007	000000187704	002000	850082	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024601	0000001	1125.00	27/09/2007	000000187704	002000	850083	56.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024945	0000001	830.76	28/09/2007	000000580430	002003	851476	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024953	0000001	2089.80	28/09/2007	000000580430	002003	851476	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024961	0000001	2680.62	28/09/2007	000000580430	002003	851476	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024775	0000001	1068.40	28/09/2007	000000580430	002003	851477	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025089	0000001	1462.56	28/09/2007	000000580430	002003	851473	242.86	1	Conta Corrente	NULL
Secretaria de Transportes	0022390	0000001	606.90	28/09/2007	000000024589	002003	850971	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024767	0000001	3058.70	28/09/2007	000000197610	002003	850160	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024791	0000001	2015.20	28/09/2007	000000024341	002003	853871	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024881	0000001	1067.80	28/09/2007	000000197610	002003	850159	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024899	0000001	1126.70	28/09/2007	000000197610	002003	850159	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024902	0000001	1343.30	28/09/2007	000000197610	002003	850159	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024911	0000001	454.10	28/09/2007	000000197610	002003	850159	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024929	0000001	1315.80	28/09/2007	00000001415X	002003	851687	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024937	0000001	784.32	28/09/2007	00000001415X	002003	851687	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025097	0000001	1921.79	28/09/2007	00000001415X	002003	851683	324.16	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025101	0000001	729.85	28/09/2007	000000197610	002003	850154	23.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025119	0000001	5457.65	28/09/2007	000000197610	002003	850153	292.68	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022152	0000001	805.40	28/09/2007	000000024589	002003	850971	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022161	0000001	738.90	28/09/2007	000000024589	002003	850971	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024805	0000001	1.15	28/09/2007	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024813	0000001	1669.26	28/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024821	0000001	463.72	28/09/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024856	0000001	240.00	28/09/2007	000000024341	002003	853869	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0024759	0000001	2000.00	28/09/2007	000000024341	002003	853876	487.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0024783	0000001	1200.00	28/09/2007	000000024341	002003	853870	60.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0024848	0000001	4.66	28/09/2007	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025127	0000001	3227.50	28/09/2007	000000024341	002003	853864	1679.06	1	Conta Corrente	NULL
Secretaria de Agricultura	0024970	0000001	789.50	28/09/2007	000000024589	002003	850970	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020648	0000001	887.90	01/10/2007	000000024589	002003	850974	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025143	0000001	300.00	01/10/2007	000000024589	002003	850975	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025151	0000001	702.00	01/10/2007	000000147842	002003	850070	35.31	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023949	0000001	1368.00	01/10/2007	000000147842	002003	850069	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025178	0000001	35729.41	01/10/2007	000000186007	002000	850011	357.30	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025186	0000001	100.00	01/10/2007	000000580422	002003	852121	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025194	0000001	200.00	01/10/2007	000000580422	002003	852125	10.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025135	0000001	1480.00	01/10/2007	000000024589	002003	850973	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025160	0000001	1280.80	01/10/2007	000000184144	002003	850015	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025275	0000001	500.00	02/10/2007	000000124133	002003	851471	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024872	0000001	1700.00	02/10/2007	000000580430	002003	851478	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025305	0000001	160.00	02/10/2007	000000124133	002003	851470	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025291	0000001	215.00	02/10/2007	00000001415X	002003	851688	10.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025062	0000001	673.38	02/10/2007	000000197610	002003	850161	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025071	0000001	732.72	02/10/2007	000000197610	002003	850161	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010219	0000001	1661.60	02/10/2007	000000580430	002003	851479	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025208	0000001	2.00	02/10/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025216	0000001	2.00	02/10/2007	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025224	0000001	2.00	02/10/2007	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025232	0000001	2.00	02/10/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025267	0000001	110.00	02/10/2007	000000124133	002003	851472	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025241	0000001	0.63	02/10/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025259	0000001	0.17	02/10/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025321	0000001	355.00	03/10/2007	000000124133	002003	851517	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025330	0000001	532.00	03/10/2007	000000580422	002003	852129	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025348	0000001	532.00	03/10/2007	000000580422	002003	852120	67.30	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025356	0000001	80.00	03/10/2007	000000580422	002003	852130	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024619	0000001	1295.00	04/10/2007	000000185515	002000	850019	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024635	0000001	1443.00	04/10/2007	000000580422	002003	852124	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024643	0000001	620.49	04/10/2007	000000580422	002003	852124	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024651	0000001	825.80	04/10/2007	000000580422	002003	852124	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024660	0000001	1769.00	04/10/2007	000000580422	002003	852124	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024678	0000001	1401.00	04/10/2007	000000580422	002003	852124	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024627	0000001	1008.70	04/10/2007	000000185515	002000	850019	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025496	0000001	80.00	04/10/2007	000000197610	002003	850164	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025488	0000001	200.00	04/10/2007	000000124133	002003	851474	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025364	0000001	80.00	04/10/2007	000000580430	002003	851480	4.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025372	0000001	80.00	04/10/2007	000000580430	002003	851481	4.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025381	0000001	200.00	04/10/2007	000000124133	002003	851478	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025399	0000001	100.00	04/10/2007	000000124133	002003	851480	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025402	0000001	70.00	04/10/2007	000000124133	002003	851479	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025411	0000001	100.00	04/10/2007	000000124133	002003	851476	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025429	0000001	50.00	04/10/2007	000000124133	002003	851481	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025437	0000001	100.00	04/10/2007	000000124133	002003	851482	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025445	0000001	100.00	04/10/2007	000000124133	002003	851484	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025453	0000001	80.00	04/10/2007	000000124133	002003	851483	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025461	0000001	100.00	04/10/2007	000000124133	002003	851477	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025470	0000001	70.00	04/10/2007	000000124133	002003	851475	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025500	0000001	320.00	05/10/2007	00000001415X	002003	851689	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025518	0000001	300.00	05/10/2007	000000124133	002003	851486	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025542	0000001	300.00	08/10/2007	000000124133	002003	851487	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025534	0000001	720.00	08/10/2007	000000024341	002003	853890	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025526	0000001	28.50	08/10/2007	000000001250	000042	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025577	0000001	100.00	08/10/2007	000000124133	002003	851488	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025607	0000001	50.00	09/10/2007	000000024589	002003	850976	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0025593	0000001	66.00	09/10/2007	000000024589	002003	850977	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025704	0000001	306.15	10/10/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025739	0000001	600.00	10/10/2007	000000024341	002003	853883	45.90	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025747	0000001	700.00	10/10/2007	000000024341	002003	853880	35.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025801	0000001	380.00	10/10/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025925	0000001	8263.78	10/10/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025682	0000001	146.96	10/10/2007	000000151912	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025691	0000001	8497.62	10/10/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025712	0000001	1252.73	10/10/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025721	0000001	4509.55	10/10/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025755	0000001	2500.00	10/10/2007	000000024341	002003	853877	1276.60	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025763	0000001	800.00	10/10/2007	000000024341	002003	853878	61.20	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025852	0000001	18322.08	10/10/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025771	0000001	2364.00	10/10/2007	000000147842	002003	850071	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025810	0000001	6037.50	10/10/2007	000000197610	002003	850163	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025861	0000001	3094.50	10/10/2007	00000001415X	002003	851690	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025879	0000001	806.40	10/10/2007	000000024341	002003	000000	46.16	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025887	0000001	79.80	10/10/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025895	0000001	369.60	10/10/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025780	0000001	950.00	10/10/2007	000000124133	002003	851515	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025909	0000001	837.90	10/10/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025917	0000001	7562.10	10/10/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0025798	0000001	200.00	10/10/2007	000000124133	002003	851511	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022471	0000003	216.00	11/10/2007	000000024341	002003	853889	10.80	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026107	0000001	200.00	11/10/2007	00000001415X	002003	851694	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026115	0000001	350.00	11/10/2007	00000001415X	002003	851741	17.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026123	0000001	400.00	11/10/2007	000000197610	002003	850165	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026131	0000001	300.00	11/10/2007	00000001415X	002003	851699	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026140	0000001	500.00	11/10/2007	000000197610	002003	850166	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026158	0000001	130.00	11/10/2007	00000001415X	002003	851698	7.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026166	0000001	260.00	11/10/2007	00000001415X	002003	851697	13.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026174	0000001	150.00	11/10/2007	00000001415X	002003	851696	8.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026182	0000001	400.00	11/10/2007	00000001415X	002003	851695	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026191	0000001	80.00	11/10/2007	00000001415X	002003	851693	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026204	0000001	1200.00	11/10/2007	00000001415X	002003	851692	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026212	0000001	100.00	11/10/2007	00000001415X	002003	851691	5.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025941	0000001	0.48	11/10/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025992	0000001	1200.00	11/10/2007	000000024341	002003	853884	60.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025968	0000001	70.00	11/10/2007	000000024341	002003	853891	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0016977	0000001	500.00	11/10/2007	000000024341	002003	853886	25.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009831	0000001	500.00	11/10/2007	000000024341	002003	853887	25.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0026042	0000001	250.00	11/10/2007	000000124133	002003	851493	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0026093	0000001	250.00	11/10/2007	000000124133	002003	851490	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020168	0000001	845.00	11/10/2007	000000024341	002003	853888	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025984	0000001	100.00	11/10/2007	000000024341	002003	853885	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026034	0000001	200.00	11/10/2007	000000124133	002003	851489	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026077	0000001	200.00	11/10/2007	000000124133	002003	851492	10.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026085	0000001	300.00	11/10/2007	000000124133	002003	851491	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024996	0000001	1292.58	11/10/2007	000000580430	002003	851486	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025003	0000001	1643.46	11/10/2007	000000580430	002003	851486	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025011	0000001	732.72	11/10/2007	000000580430	002003	851486	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025933	0000001	3445.00	11/10/2007	000000580430	002003	851491	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025950	0000001	600.00	11/10/2007	000000580430	002003	851490	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025976	0000001	300.00	11/10/2007	000000580430	002003	851489	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026000	0000001	300.00	11/10/2007	000000580430	002003	851485	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026018	0000001	6638.40	11/10/2007	000000580430	002003	851482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026026	0000001	1200.00	11/10/2007	000000580430	002003	851488	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026051	0000001	280.00	11/10/2007	000000580430	002003	851484	14.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026069	0000001	1300.00	11/10/2007	000000580430	002003	851483	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023493	0000001	50.00	11/10/2007	000000580430	002003	851493	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021059	0000001	495.00	11/10/2007	000000580430	002003	851487	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0026221	0000001	300.00	14/10/2007	000000148253	002003	850101	15.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026239	0000001	490.49	15/10/2007	000000024589	002003	850978	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026263	0000001	300.00	15/10/2007	000000580430	002003	851494	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026271	0000001	150.00	15/10/2007	000000580430	002003	851495	7.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026280	0000001	100.00	16/10/2007	000000124133	002003	851503	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026298	0000001	100.00	16/10/2007	000000124133	002003	851510	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026301	0000001	50.00	16/10/2007	000000124133	002003	851504	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026310	0000001	70.00	16/10/2007	000000124133	002003	851512	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026344	0000001	80.00	16/10/2007	000000124133	002003	851513	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026352	0000001	50.00	16/10/2007	000000124133	002003	851507	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026361	0000001	100.00	16/10/2007	000000124133	002003	851497	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026379	0000001	200.00	16/10/2007	000000124133	002003	851501	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026395	0000001	100.00	16/10/2007	000000124133	002003	851495	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026409	0000001	200.00	16/10/2007	000000124133	002003	851496	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026387	0000001	110.00	16/10/2007	000000124133	002003	851506	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026417	0000001	520.00	16/10/2007	000000124133	002003	851500	26.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026425	0000001	300.00	16/10/2007	000000124133	002003	851494	15.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026441	0000001	300.00	16/10/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026450	0000001	500.00	16/10/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026468	0000001	200.00	16/10/2007	000000124133	002003	851505	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0026328	0000001	1000.00	16/10/2007	000000124133	002003	851498	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0026433	0000001	200.00	16/10/2007	000000124133	002003	851502	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026476	0000001	300.00	16/10/2007	00000001415X	002003	851744	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026484	0000001	200.00	16/10/2007	00000001415X	002003	851743	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026492	0000001	100.00	16/10/2007	00000001415X	002003	851742	5.00	1	Conta Corrente	NULL
Secretaria de Transportes	0026336	0000001	714.00	16/10/2007	000000124133	002003	851499	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026611	0000001	240.00	19/10/2007	00000001415X	002003	851745	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026638	0000001	145.00	19/10/2007	00000001415X	002003	851747	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026654	0000001	300.00	19/10/2007	00000001415X	002003	851746	15.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026549	0000001	481.14	19/10/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026565	0000001	60.00	19/10/2007	000000024341	002003	853893	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026620	0000001	541.76	19/10/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026646	0000001	1881.22	19/10/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026662	0000001	1950.21	19/10/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026557	0000001	270.65	19/10/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026671	0000001	1000.00	20/10/2007	000000124133	002003	851521	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026701	0000001	2561.60	22/10/2007	000000184144	002003	850016	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026727	0000001	100.00	22/10/2007	000000148253	002003	850102	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026751	0000001	216.00	22/10/2007	000000186783	002000	850007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026697	0000001	3990.00	22/10/2007	000000580430	002003	851496	671.54	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026719	0000001	12797.00	22/10/2007	000000580430	002003	851496	2046.21	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026689	0000001	33.45	22/10/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026883	0000001	2759.00	22/10/2007	000000024341	002003	853895	450.57	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026883	0000002	1080.00	22/10/2007	000000024341	002003	853896	148.84	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026743	0000001	700.00	22/10/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026913	0000001	5197.00	22/10/2007	000000024341	002003	853895	571.67	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026921	0000001	2472.10	22/10/2007	000000024341	002003	853896	697.02	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026921	0000002	480.00	22/10/2007	000000024341	002003	853895	36.72	1	Conta Corrente	NULL
Secretaria de Agricultura	0026735	0000001	150.00	22/10/2007	000000148253	002003	850103	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026760	0000001	47733.00	22/10/2007	000000197610	002003	850167	8159.45	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026778	0000001	300.00	22/10/2007	00000001415X	002003	851752	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026794	0000001	200.00	22/10/2007	00000001415X	002003	851749	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026808	0000001	110.00	22/10/2007	00000001415X	002003	851751	5.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026816	0000001	380.00	22/10/2007	00000001415X	002003	851748	29.07	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026824	0000001	17010.00	22/10/2007	00000001415X	002003	851748	3264.58	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026832	0000001	70.00	22/10/2007	00000001415X	002003	851750	3.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026964	0000001	6635.00	22/10/2007	000000197610	002003	850168	1048.95	1	Conta Corrente	NULL
Secretaria de Transportes	0026841	0000001	10034.69	22/10/2007	000000024341	002003	853895	2718.22	1	Conta Corrente	NULL
Secretaria de Transportes	0026859	0000001	4206.00	22/10/2007	000000024341	002003	853895	729.85	1	Conta Corrente	NULL
Secretaria de Transportes	0026948	0000001	2220.00	22/10/2007	000000024341	002003	853896	564.13	1	Conta Corrente	NULL
Secretaria de Transportes	0026948	0000002	430.00	22/10/2007	000000124133	002003	851514	32.90	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0026875	0000001	4929.79	22/10/2007	000000024341	002003	853895	1048.01	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026786	0000001	572.50	22/10/2007	000000580422	002003	852138	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026867	0000001	4520.00	22/10/2007	000000580422	002003	852141	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026891	0000001	532.00	22/10/2007	000000580422	002003	852137	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026905	0000001	380.00	22/10/2007	000000580422	002003	852135	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026930	0000001	36.70	22/10/2007	000000580422	002003	852140	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026956	0000001	380.00	22/10/2007	000000580422	002003	852136	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026972	0000001	1200.00	22/10/2007	000000580422	002003	852134	60.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027201	0000001	3192.00	23/10/2007	000000580422	002003	852142	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0027065	0000001	420.00	23/10/2007	000000108790	002003	850160	21.00	1	Conta Corrente	NULL
Secretaria de Transportes	0027120	0000001	500.00	23/10/2007	000000124133	002003	851520	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027138	0000001	1710.00	23/10/2007	00000001415X	002003	851759	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027146	0000001	220.00	23/10/2007	00000001415X	002003	851760	11.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027154	0000001	300.00	23/10/2007	00000001415X	002003	851758	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027162	0000001	150.00	23/10/2007	00000001415X	002003	851757	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027171	0000001	600.00	23/10/2007	00000001415X	002003	851755	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027189	0000001	366.00	23/10/2007	00000001415X	002003	851754	18.30	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027197	0000001	100.00	23/10/2007	00000001415X	002003	851753	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026522	0000001	5339.36	23/10/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023175	0000001	495.00	23/10/2007	000000124133	002003	851519	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0026514	0000001	7757.65	23/10/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0026531	0000001	152.84	23/10/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027103	0000001	538.45	23/10/2007	000000124133	002003	851516	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026689	0000002	4.08	23/10/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026999	0000001	80.00	23/10/2007	000000024589	002003	850984	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027006	0000001	732.40	23/10/2007	000000187704	002000	850088	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027014	0000001	100.00	23/10/2007	000000024589	002003	850982	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027022	0000001	1125.00	23/10/2007	000000187704	002000	850086	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027031	0000001	1125.00	23/10/2007	000000187704	002000	850085	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027049	0000001	100.00	23/10/2007	000000024589	002003	850981	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027057	0000001	50.00	23/10/2007	000000024589	002003	850980	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027073	0000001	234.00	23/10/2007	000000184128	002003	850050	11.70	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027081	0000001	100.00	23/10/2007	000000024589	002003	850979	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027090	0000001	1030.50	23/10/2007	000000184128	002003	850049	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027111	0000001	200.00	23/10/2007	000000124133	002003	851518	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027243	0000001	500.00	24/10/2007	000000124133	002003	851522	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027251	0000001	200.00	24/10/2007	00000001415X	002003	851761	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0023191	0000002	650.00	24/10/2007	000000108790	002003	850162	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0027235	0000001	1125.00	24/10/2007	000000108790	002003	850162	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027227	0000001	930.50	24/10/2007	000000076414	002003	850177	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027260	0000001	120.00	24/10/2007	000000580422	002003	852144	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027278	0000001	150.00	24/10/2007	000000580422	002003	852145	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027286	0000001	500.00	24/10/2007	000000580422	002003	852143	25.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0027294	0000001	29915.00	26/10/2007	000000185981	002000	850012	299.15	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0027294	0000002	14000.00	26/10/2007	000000185981	002000	850011	140.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027421	0000001	2280.00	29/10/2007	000000076414	002003	850176	174.42	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0027456	0000001	300.00	29/10/2007	000000124133	002003	851524	15.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0027308	0000001	160.00	29/10/2007	000000024589	002003	850987	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0027448	0000001	2000.00	29/10/2007	000000124133	002003	851525	487.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0027464	0000001	160.00	29/10/2007	000000024589	002003	850989	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0027430	0000001	450.00	29/10/2007	000000124133	002003	851523	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027316	0000001	50.00	29/10/2007	000000024589	002003	850986	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027324	0000001	100.00	29/10/2007	000000024589	002003	850986	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027332	0000001	50.00	29/10/2007	000000024589	002003	850986	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027341	0000001	100.00	29/10/2007	000000024589	002003	850986	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027359	0000001	100.00	29/10/2007	000000024589	002003	850986	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027367	0000001	50.00	29/10/2007	000000024589	002003	850986	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027375	0000001	200.00	29/10/2007	000000024589	002003	850986	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027383	0000001	100.00	29/10/2007	000000024589	002003	850986	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027391	0000001	200.00	29/10/2007	000000024589	002003	850986	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027405	0000001	50.00	29/10/2007	000000024589	002003	850986	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027413	0000001	2200.00	29/10/2007	000000024589	002003	850988	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027499	0000001	200.00	30/10/2007	000000024589	002003	850991	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027642	0000001	50.00	30/10/2007	000000124133	002003	851528	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027651	0000001	80.00	30/10/2007	000000124133	002003	851528	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028011	0000001	1900.00	30/10/2007	000000024341	002003	853896	235.40	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026671	0000002	3000.00	30/10/2007	000000124133	002003	851529	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027529	0000001	1700.00	30/10/2007	000000580430	002003	851523	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027537	0000001	1097.00	30/10/2007	000000580430	002003	851524	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027545	0000001	2675.46	30/10/2007	000000580430	002003	851522	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027553	0000001	1161.00	30/10/2007	000000580430	002003	851522	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027561	0000001	2267.82	30/10/2007	000000580430	002003	851522	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027570	0000001	1065.54	30/10/2007	000000580430	002003	851522	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027588	0000001	709.50	30/10/2007	000000580430	002003	851522	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0027987	0000001	1340.00	30/10/2007	000000024341	002003	853896	331.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0027995	0000001	7956.00	30/10/2007	000000024341	002003	853896	1469.86	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0027502	0000001	1500.00	30/10/2007	000000024589	002003	850993	125.70	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0027839	0000001	3180.32	30/10/2007	000000024341	002003	853897	1699.52	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0027936	0000001	3173.00	30/10/2007	000000024341	002003	853896	878.72	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023264	0000002	700.00	30/10/2007	000000024341	002003	853906	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0024546	0000001	300.00	30/10/2007	000000024589	002003	850994	15.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027481	0000001	496.08	30/10/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027596	0000001	120.00	30/10/2007	000000024341	002003	853902	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027600	0000001	260.00	30/10/2007	000000024341	002003	853901	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027618	0000001	2500.00	30/10/2007	000000024341	002003	853905	1323.94	1	Conta Corrente	NULL
Secretaria de Agricultura	0025020	0000001	775.20	30/10/2007	000000124133	002003	851526	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0027952	0000001	380.00	30/10/2007	000000024341	002003	853896	29.07	1	Conta Corrente	NULL
Secretaria de Agricultura	0028029	0000001	1940.00	30/10/2007	000000024341	002003	853896	498.41	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0027880	0000001	601.28	30/10/2007	000000124133	002003	851526	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025038	0000001	815.10	30/10/2007	000000024589	002003	850990	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025046	0000001	617.50	30/10/2007	000000124133	002003	851526	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025054	0000001	881.60	30/10/2007	000000124133	002003	851526	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0027944	0000001	1460.00	30/10/2007	000000024341	002003	853896	111.69	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027626	0000001	878.00	30/10/2007	000000147842	002003	850075	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027634	0000001	300.00	30/10/2007	000000147842	002003	850073	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027677	0000001	292.00	30/10/2007	000000197610	002003	850178	32.12	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027685	0000001	3080.00	30/10/2007	000000197610	002003	850169	711.46	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027693	0000001	760.00	30/10/2007	000000197610	002003	850169	58.14	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027707	0000001	3184.60	30/10/2007	000000197610	002003	850182	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027715	0000001	1760.00	30/10/2007	000000197610	002003	850170	144.64	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027731	0000001	1212.60	30/10/2007	000000197610	002003	850180	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027740	0000001	425.70	30/10/2007	000000197610	002003	850180	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027758	0000001	490.20	30/10/2007	000000197610	002003	850180	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027766	0000001	563.90	30/10/2007	000000197610	002003	850181	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027774	0000001	1038.60	30/10/2007	000000197610	002003	850181	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027782	0000001	973.64	30/10/2007	000000197610	002003	850181	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027791	0000001	1364.50	30/10/2007	000000197610	002003	850181	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027821	0000001	639.84	30/10/2007	00000001415X	002003	851767	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027847	0000001	1871.10	30/10/2007	00000001415X	002003	851762	307.90	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027855	0000001	729.85	30/10/2007	000000197610	002003	850171	23.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027863	0000001	5250.63	30/10/2007	000000197610	002003	850172	341.46	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028037	0000001	855.00	30/10/2007	000000147842	002003	850072	42.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027669	0000001	1407.67	30/10/2007	000000580430	002003	851498	242.86	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027871	0000001	150.00	30/10/2007	000000580422	002003	852152	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027910	0000001	10390.00	30/10/2007	000000580422	002003	852148	1370.98	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0028002	0000001	1520.00	30/10/2007	000000024341	002003	853896	116.28	1	Conta Corrente	NULL
Secretaria de Transportes	0027511	0000001	714.00	30/10/2007	000000108790	002003	850163	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0028118	0000001	500.00	31/10/2007	000000024589	002003	850985	25.00	1	Conta Corrente	NULL
Secretaria de Transportes	0021857	0000002	1000.00	31/10/2007	000000024589	002003	851001	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0028096	0000001	300.00	31/10/2007	000000024589	002003	851002	15.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028061	0000001	1.15	31/10/2007	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019062	0000001	600.00	31/10/2007	000000024589	002003	851004	30.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0028053	0000001	4.66	31/10/2007	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028088	0000001	262.50	31/10/2007	000000024589	002003	851003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023299	0000001	260.00	01/11/2007	000000580430	002003	851525	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023868	0000001	86.50	01/11/2007	000000580430	002003	851526	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023876	0000001	235.00	01/11/2007	000000580430	002003	851526	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023884	0000001	123.00	01/11/2007	000000580430	002003	851526	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0022632	0000001	300.00	01/11/2007	000000024589	002003	850998	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0028134	0000001	300.00	01/11/2007	000000024589	002003	850999	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000281	0000008	3000.00	01/11/2007	000000024589	002003	851000	150.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0028142	0000001	300.00	01/11/2007	000000024589	002003	850997	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0028151	0000001	200.00	01/11/2007	000000024589	002003	850996	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0017523	0000002	165.00	05/11/2007	000000185515	002000	850020	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028223	0000001	146.00	05/11/2007	000000197610	002003	850184	16.06	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028231	0000001	1010.25	05/11/2007	000000197610	002003	850183	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023850	0000001	190.00	05/11/2007	00000001415X	002003	851768	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020052	0000001	438.00	05/11/2007	000000185515	002000	850021	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024627	0000002	477.80	05/11/2007	000000185515	002000	850020	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024619	0000002	977.00	05/11/2007	000000185515	002000	850020	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0028185	0000001	2.00	05/11/2007	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0028193	0000001	2.00	05/11/2007	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0028207	0000001	2.00	05/11/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0028215	0000001	2.00	05/11/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027472	0000001	150.00	05/11/2007	000000580430	002003	851528	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026573	0000001	200.00	05/11/2007	000000024589	002003	851008	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012262	0000002	12.13	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028177	0000001	80.00	05/11/2007	000000024589	002003	851009	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028240	0000001	680.00	05/11/2007	000000187704	002000	850089	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028258	0000001	2000.00	06/11/2007	000000003075	000042	900044	256.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028266	0000001	1000.00	06/11/2007	000000003075	000042	900043	77.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028274	0000001	2500.00	06/11/2007	000000003075	000042	900042	370.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028282	0000001	1200.00	06/11/2007	000000003075	000042	900041	92.40	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0023400	0000001	170.00	07/11/2007	000000580422	002003	852154	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028291	0000001	350.00	07/11/2007	000000580422	002003	852155	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028312	0000001	300.00	07/11/2007	000000580422	002003	852156	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028321	0000001	150.00	08/11/2007	000000580422	002003	852157	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028428	0000001	7961.94	09/11/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028452	0000001	837.90	09/11/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0028355	0000001	300.00	09/11/2007	000000024341	002003	853910	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028401	0000001	369.60	09/11/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028410	0000001	806.40	09/11/2007	000000024341	002003	000000	46.16	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028444	0000001	79.80	09/11/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0028339	0000001	210.00	09/11/2007	000000024341	002003	853911	10.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0028436	0000001	6010.20	09/11/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0028126	0000001	1095.00	09/11/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028363	0000001	537.56	09/11/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028371	0000001	1727.40	09/11/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028380	0000001	8740.11	09/11/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028398	0000001	18467.19	09/11/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028347	0000001	199.50	09/11/2007	000000024341	002003	853912	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0028461	0000001	1318.54	10/11/2007	000000124133	002003	851527	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0000311	0000003	2500.00	12/11/2007	000000024341	002003	853933	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0022951	0000001	80.00	12/11/2007	000000024341	002003	853934	4.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0022403	0000001	500.00	12/11/2007	000000024341	002003	853924	25.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0019674	0000002	300.00	12/11/2007	000000024341	002003	853942	15.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0018457	0000001	200.00	12/11/2007	000000024341	002003	853932	10.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0019364	0000001	500.00	12/11/2007	000000024341	002003	853924	25.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0012271	0000001	1800.00	12/11/2007	000000024341	002003	853923	90.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009997	0000001	300.00	12/11/2007	000000024341	002003	853936	15.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0011738	0000001	200.00	12/11/2007	000000024341	002003	853932	10.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015016	0000001	200.00	12/11/2007	000000024341	002003	853932	10.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0028801	0000001	1500.00	12/11/2007	000000024341	002003	853913	125.70	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0028819	0000001	700.00	12/11/2007	000000024341	002003	853916	35.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0028894	0000001	176.21	12/11/2007	000000024341	002003	853963	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0028908	0000001	353.50	12/11/2007	000000024341	002003	853963	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0028916	0000001	869.35	12/11/2007	000000024341	002003	853958	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0024546	0000002	300.00	12/11/2007	000000024341	002003	853938	15.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023337	0000001	500.00	12/11/2007	000000024341	002003	853935	25.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026603	0000001	500.00	12/11/2007	000000024341	002003	853935	25.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026255	0000001	300.00	12/11/2007	000000024341	002003	853938	15.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028789	0000001	1200.00	12/11/2007	000000024341	002003	853960	60.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028797	0000001	1500.00	12/11/2007	000000024341	002003	853917	287.87	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028827	0000001	1585.00	12/11/2007	000000024341	002003	853974	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028860	0000001	800.00	12/11/2007	000000024341	002003	853914	61.20	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028878	0000001	600.00	12/11/2007	000000024341	002003	853915	45.90	1	Conta Corrente	NULL
Secretaria de Agricultura	0028762	0000001	500.00	12/11/2007	000000024341	002003	853928	25.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0017396	0000001	140.00	12/11/2007	000000024341	002003	853941	7.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0021008	0000001	161.50	12/11/2007	000000024341	002003	853940	8.08	1	Conta Corrente	NULL
Secretaria de Agricultura	0016314	0000001	1138.00	12/11/2007	000000024341	002003	853939	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021342	0000001	80.00	12/11/2007	00000001415X	002003	851769	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022624	0000001	70.00	12/11/2007	00000001415X	002003	851770	3.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019721	0000001	425.00	12/11/2007	000000024341	002003	853946	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016578	0000001	7900.00	12/11/2007	000000024341	002003	853962	395.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028479	0000001	130.00	12/11/2007	00000001415X	002003	851775	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028487	0000001	260.00	12/11/2007	00000001415X	002003	851701	13.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028495	0000001	500.00	12/11/2007	00000001415X	002003	851704	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028509	0000001	200.00	12/11/2007	00000001415X	002003	851703	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028517	0000001	95.08	12/11/2007	00000001415X	002003	851772	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028525	0000001	1200.00	12/11/2007	00000001415X	002003	851773	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028533	0000001	784.00	12/11/2007	00000001415X	002003	851771	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028568	0000001	1000.00	12/11/2007	000000003075	000042	900047	77.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028576	0000001	5447.20	12/11/2007	000003940002	000042	000060	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028584	0000001	2500.00	12/11/2007	000000197610	002003	850185	302.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028592	0000001	2000.00	12/11/2007	000000197610	002003	850186	202.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028606	0000001	1200.00	12/11/2007	000000197610	002003	850187	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028614	0000001	2370.00	12/11/2007	000008000993	001186	514221	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025828	0000001	127.25	12/11/2007	000000024341	002003	853921	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025585	0000001	717.60	12/11/2007	000000024341	002003	853953	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025615	0000001	10.00	12/11/2007	00000001415X	002003	851774	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025623	0000001	46.00	12/11/2007	00000001415X	002003	851774	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025674	0000001	2080.00	12/11/2007	000000024341	002003	853921	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022942	0000001	80.00	12/11/2007	00000001415X	002003	851769	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028703	0000001	300.00	12/11/2007	00000001415X	002003	851780	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028711	0000001	400.00	12/11/2007	00000001415X	002003	851705	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028720	0000001	350.00	12/11/2007	00000001415X	002003	851778	17.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028738	0000001	400.00	12/11/2007	00000001415X	002003	851779	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028746	0000001	400.00	12/11/2007	00000001415X	002003	851776	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028754	0000001	150.00	12/11/2007	00000001415X	002003	851777	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028851	0000001	100.00	12/11/2007	000000024341	002003	853918	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028886	0000001	828.29	12/11/2007	000000024341	002003	853963	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0028771	0000001	300.00	12/11/2007	000000024341	002003	853931	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0028941	0000001	1050.00	12/11/2007	000000024589	002003	851010	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019836	0000001	450.00	12/11/2007	000000024341	002003	853946	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019739	0000001	800.00	12/11/2007	000000024341	002003	853946	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025836	0000001	260.00	12/11/2007	000000024341	002003	853920	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025844	0000001	455.80	12/11/2007	000000024341	002003	853919	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0020621	0000001	421.00	12/11/2007	000000024341	002003	853947	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0020991	0000001	460.00	12/11/2007	000000024341	002003	853940	23.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0021067	0000001	2398.60	12/11/2007	000000024341	002003	853948	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0021075	0000001	397.50	12/11/2007	000000024341	002003	853948	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0011240	0000001	500.00	12/11/2007	000000024341	002003	853922	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0023418	0000001	262.08	12/11/2007	000000580430	002003	851529	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0023973	0000001	186.20	12/11/2007	000000580430	002003	851529	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028550	0000001	95.00	12/11/2007	000000580422	002003	852158	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020061	0000001	82.00	12/11/2007	000000580430	002003	851530	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0021857	0000003	3108.51	12/11/2007	000000024341	002003	853959	62.17	1	Conta Corrente	NULL
Secretaria de Transportes	0021164	0000001	60.00	12/11/2007	000000024341	002003	853949	3.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028541	0000001	700.00	12/11/2007	000000124133	002003	851563	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028835	0000001	3000.00	12/11/2007	000000024341	002003	853961	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028843	0000001	43.01	12/11/2007	000000024341	002003	853956	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028924	0000001	172.61	12/11/2007	000000024341	002003	853957	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028932	0000001	400.00	12/11/2007	000000024341	002003	853925	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026671	0000003	500.00	12/11/2007	000000024341	002003	853961	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026981	0000001	570.00	12/11/2007	000000024341	002003	853951	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015164	0000002	40.00	12/11/2007	000000024341	002003	853953	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025631	0000001	55.00	12/11/2007	000000024341	002003	853950	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021750	0000001	90.00	12/11/2007	000000024341	002003	853950	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021610	0000001	65.00	12/11/2007	000000024341	002003	853950	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023957	0000001	456.00	12/11/2007	000000024341	002003	853951	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021270	0000001	80.00	12/11/2007	000000024341	002003	853934	4.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021296	0000001	80.00	12/11/2007	000000024341	002003	853934	4.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022969	0000001	80.00	12/11/2007	000000024341	002003	853934	4.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022985	0000001	80.00	12/11/2007	000000024341	002003	853934	4.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020630	0000001	2132.00	12/11/2007	000000024341	002003	853953	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019119	0000001	290.00	12/11/2007	000000024341	002003	853950	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020184	0000001	1560.00	12/11/2007	000000024341	002003	853954	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018341	0000001	160.00	12/11/2007	000000024341	002003	853934	8.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017582	0000001	43.00	12/11/2007	000000024341	002003	853952	2.15	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017591	0000001	177.00	12/11/2007	000000024341	002003	853952	8.85	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028622	0000001	6397.00	12/11/2007	000000580430	002003	851562	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028631	0000001	16.81	12/11/2007	000000580430	002003	851539	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028649	0000001	769.26	12/11/2007	000000580430	002003	851537	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028657	0000001	162.02	12/11/2007	000000580430	002003	851538	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028665	0000001	280.00	12/11/2007	000000580430	002003	851561	14.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028673	0000001	1200.00	12/11/2007	000000580430	002003	851563	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028681	0000001	1300.00	12/11/2007	000000580430	002003	851540	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028045	0000001	1443.00	12/11/2007	000000580430	002003	851529	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027219	0000001	152.00	12/11/2007	000000580430	002003	851531	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025551	0000001	80.00	12/11/2007	000000580430	002003	851533	4.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025640	0000001	50.00	12/11/2007	000000580430	002003	851536	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025658	0000001	105.00	12/11/2007	000000580430	002003	851536	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025666	0000001	28.00	12/11/2007	000000580430	002003	851536	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023965	0000001	152.00	12/11/2007	000000580430	002003	851531	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024686	0000001	766.00	12/11/2007	000000580430	002003	851530	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024694	0000001	1185.00	12/11/2007	000000580430	002003	851530	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023345	0000001	501.36	12/11/2007	000000580430	002003	851534	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023353	0000001	459.10	12/11/2007	000000580430	002003	851532	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025283	0000001	1660.00	12/11/2007	000000580430	002003	851527	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020613	0000001	650.00	12/11/2007	000000580430	002003	851535	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021628	0000001	110.00	12/11/2007	000000580430	002003	851530	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021351	0000001	80.00	12/11/2007	000000580430	002003	851533	4.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022977	0000001	80.00	12/11/2007	000000580430	002003	851533	4.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022993	0000001	2325.26	12/11/2007	000000580430	002003	851532	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028983	0000001	200.00	13/11/2007	000000124133	002003	851535	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028959	0000001	80.00	13/11/2007	000000580422	002003	852159	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028967	0000001	650.00	13/11/2007	000000580430	002003	851565	23.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028991	0000001	1017.11	13/11/2007	000000580422	002003	852151	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029076	0000001	493.00	13/11/2007	00000001415X	002003	851710	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029009	0000001	6.20	13/11/2007	000008000993	001186	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029190	0000001	110.00	14/11/2007	000000024341	002003	853970	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029220	0000001	70.00	14/11/2007	000000024341	002003	853966	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029271	0000001	200.00	14/11/2007	000002831422	002003	850089	10.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0029238	0000001	250.00	14/11/2007	000000024341	002003	853968	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029106	0000001	1140.00	14/11/2007	000000197610	002003	850189	87.21	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029114	0000001	80.00	14/11/2007	00000001415X	002003	851712	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029131	0000001	280.00	14/11/2007	00000001415X	002003	851709	14.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029149	0000001	400.00	14/11/2007	00000001415X	002003	851708	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029173	0000001	80.00	14/11/2007	00000001415X	002003	851706	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026247	0000001	800.00	14/11/2007	000000024589	002003	851011	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026247	0000002	1000.00	14/11/2007	000000024341	002003	853975	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028690	0000001	2350.00	14/11/2007	00000001415X	002003	851707	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0029092	0000001	300.00	14/11/2007	000000124133	002003	851536	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0029211	0000001	1000.00	14/11/2007	000000024341	002003	853971	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0027120	0000002	500.00	14/11/2007	000000124133	002003	851534	25.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029084	0000001	100.00	14/11/2007	000000124133	002003	851533	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029157	0000001	200.00	14/11/2007	000000024341	002003	853965	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029165	0000001	250.00	14/11/2007	000000024341	002003	853972	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029181	0000001	300.00	14/11/2007	000000024341	002003	853967	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029203	0000001	200.00	14/11/2007	000000024341	002003	853976	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029246	0000001	100.00	14/11/2007	000000024341	002003	853973	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029254	0000001	100.00	14/11/2007	000000024341	002003	853973	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029262	0000001	80.00	14/11/2007	000000186783	002000	850008	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029289	0000001	50.00	14/11/2007	000000024341	002003	853973	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029297	0000001	80.00	14/11/2007	000000024341	002003	853973	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029301	0000001	80.00	14/11/2007	000000024341	002003	853973	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029319	0000001	50.00	14/11/2007	000000024341	002003	853973	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029327	0000001	50.00	14/11/2007	000000024341	002003	853973	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029335	0000001	50.00	14/11/2007	000000024341	002003	853973	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029343	0000001	50.00	14/11/2007	000000024341	002003	853973	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029351	0000001	60.00	14/11/2007	000000024341	002003	853973	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029360	0000001	100.00	14/11/2007	000000024341	002003	853973	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029378	0000001	100.00	14/11/2007	000000024341	002003	853973	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029386	0000001	50.00	14/11/2007	000002831422	002003	850091	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029394	0000001	100.00	14/11/2007	000002831422	002003	850090	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029408	0000001	180.00	14/11/2007	000000024589	002003	851012	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029416	0000001	100.00	14/11/2007	000000124133	002003	851532	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029424	0000001	150.00	14/11/2007	000000124133	002003	851531	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029432	0000001	100.00	14/11/2007	000000024341	002003	853973	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029122	0000001	600.00	14/11/2007	000000580430	002003	851566	30.00	1	Conta Corrente	NULL
Secretaria de Transportes	0029441	0000001	1200.00	16/11/2007	000000151912	002003	850054	60.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0029467	0000001	60.00	16/11/2007	000000580422	002003	852163	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029475	0000001	150.00	17/11/2007	000000124133	002003	851541	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0029483	0000001	80.00	19/11/2007	000000580422	002003	852162	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0029491	0000001	43.00	19/11/2007	000000580422	002003	852161	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0029572	0000001	323.69	20/11/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029581	0000001	631.18	20/11/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0029602	0000001	245.09	20/11/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029505	0000001	2314.21	20/11/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029513	0000001	1888.66	20/11/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029521	0000001	469.32	20/11/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029530	0000001	600.00	20/11/2007	000000024341	002003	853977	30.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029548	0000001	300.00	20/11/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029556	0000001	500.00	20/11/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029564	0000001	13132.30	20/11/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029599	0000001	700.00	20/11/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029696	0000001	2472.10	21/11/2007	000000024341	002003	853986	697.02	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029696	0000002	480.00	21/11/2007	000000024341	002003	853981	36.72	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029815	0000001	5297.00	21/11/2007	000000024341	002003	853980	582.67	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029700	0000001	1680.00	21/11/2007	000000024589	002003	851014	331.88	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029700	0000002	1080.00	21/11/2007	000000024341	002003	853986	148.84	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029718	0000001	1179.00	21/11/2007	000000124133	002003	851538	129.69	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029653	0000001	760.00	21/11/2007	000000197610	002003	850193	58.14	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029751	0000001	3080.00	21/11/2007	000000197610	002003	850192	711.46	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029777	0000001	48297.84	21/11/2007	000000197610	002003	850192	8498.51	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029785	0000001	17181.00	21/11/2007	00000001415X	002003	851714	3272.02	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029793	0000001	380.00	21/11/2007	00000001415X	002003	851714	29.07	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029831	0000001	6635.00	21/11/2007	000000197610	002003	850190	1048.95	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029840	0000001	1760.00	21/11/2007	000000197610	002003	850190	144.64	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0029645	0000001	320.00	21/11/2007	000000124133	002003	851553	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0029823	0000001	10100.40	21/11/2007	000000024341	002003	853980	3007.11	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0029742	0000001	3990.00	21/11/2007	000000580430	002003	851568	671.54	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0029769	0000001	12797.00	21/11/2007	000000580430	002003	851568	2046.21	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0029807	0000001	4853.00	21/11/2007	000000024341	002003	853980	1199.69	1	Conta Corrente	NULL
Secretaria de Transportes	0029726	0000001	4206.00	21/11/2007	000000124133	002003	851538	729.85	1	Conta Corrente	NULL
Secretaria de Transportes	0029734	0000001	2220.00	21/11/2007	000000024341	002003	853986	366.98	1	Conta Corrente	NULL
Secretaria de Transportes	0029734	0000002	430.00	21/11/2007	000000124133	002003	851538	32.90	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0029904	0000001	300.00	22/11/2007	000000072044	002003	850030	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029874	0000001	1083.35	22/11/2007	000000182826	002000	850020	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029963	0000001	140.00	22/11/2007	00000001415X	002003	851718	7.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029971	0000001	160.00	22/11/2007	00000001415X	002003	851717	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029980	0000001	500.00	22/11/2007	00000001415X	002003	851715	25.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029882	0000001	32.81	22/11/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029866	0000001	200.00	22/11/2007	000000148253	002003	850105	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029891	0000001	250.00	22/11/2007	000000148253	002003	850060	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029912	0000001	200.00	22/11/2007	000000187704	002000	850090	10.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029921	0000001	100.00	22/11/2007	000000148253	002003	850104	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029939	0000001	1125.00	22/11/2007	000000187704	002000	850091	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029947	0000001	200.00	22/11/2007	000000072044	002003	850029	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029955	0000001	1125.00	22/11/2007	000000187704	002000	850092	56.25	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0029998	0000001	4545.00	23/11/2007	000000580422	002003	852164	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030007	0000001	574.20	23/11/2007	000000580422	002003	852171	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030015	0000001	500.00	23/11/2007	000000580422	002003	852169	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030023	0000001	532.00	23/11/2007	000000580422	002003	852160	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030031	0000001	600.00	23/11/2007	000000580422	002003	852170	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030040	0000001	380.00	23/11/2007	000000580422	002003	852167	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030058	0000001	380.00	23/11/2007	000000580422	002003	852166	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030066	0000001	1200.00	23/11/2007	000000580422	002003	852165	60.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030074	0000001	500.00	23/11/2007	000000580422	002003	852168	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030082	0000001	500.00	23/11/2007	000000580422	002003	852172	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030091	0000001	40.00	26/11/2007	000000580422	002003	852001	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030121	0000001	2280.00	27/11/2007	000000076414	002003	850178	174.42	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030406	0000001	9044.00	27/11/2007	000000580422	002003	852176	941.89	1	Conta Corrente	NULL
Secretaria de Transportes	0030198	0000001	600.00	27/11/2007	000000108790	002003	850164	30.00	1	Conta Corrente	NULL
Secretaria de Transportes	0030252	0000001	80.00	27/11/2007	000000124133	002003	851543	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030350	0000001	1330.00	27/11/2007	000000147842	002003	850076	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027243	0000002	500.00	27/11/2007	000000124133	002003	851539	25.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030210	0000001	160.00	27/11/2007	000000024589	002003	851017	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030139	0000001	60.00	27/11/2007	000000148253	002003	850108	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030147	0000001	50.00	27/11/2007	000000148253	002003	850109	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030155	0000001	150.00	27/11/2007	000000148253	002003	850107	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030163	0000001	70.00	27/11/2007	000000148253	002003	850106	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030171	0000001	100.00	27/11/2007	000002831422	002003	850093	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030180	0000001	50.00	27/11/2007	000002831422	002003	850092	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030201	0000001	100.00	27/11/2007	000000024589	002003	851015	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030228	0000001	200.00	27/11/2007	000000024589	002003	851016	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030236	0000001	100.00	27/11/2007	000000124133	002003	851546	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030244	0000001	100.00	27/11/2007	000000124133	002003	851544	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030261	0000001	50.00	27/11/2007	000000124133	002003	851547	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030279	0000001	200.00	27/11/2007	000000124133	002003	851550	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030287	0000001	150.00	27/11/2007	000000124133	002003	851542	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030295	0000001	60.00	27/11/2007	000000124133	002003	851548	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030309	0000001	90.00	27/11/2007	000000124133	002003	851545	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030317	0000001	70.00	27/11/2007	000000124133	002003	851540	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030325	0000001	570.00	27/11/2007	000000124133	002003	851561	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030333	0000001	500.00	27/11/2007	000000124133	002003	851552	25.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030341	0000001	100.00	27/11/2007	000000072044	002003	850031	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030368	0000001	300.00	27/11/2007	000000187704	002000	850094	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030376	0000001	585.00	27/11/2007	000000184128	002003	850052	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030384	0000001	710.40	27/11/2007	000000187704	002000	850095	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030392	0000001	152.00	27/11/2007	000000580430	002003	851576	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030431	0000001	382.00	28/11/2007	000000124133	002003	851555	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030449	0000001	120.00	28/11/2007	000000124133	002003	851555	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0030457	0000001	84.90	29/11/2007	000000024341	002003	853995	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0030490	0000001	110.00	29/11/2007	000000124133	002003	851556	5.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030511	0000001	419.00	29/11/2007	000000580430	002003	851572	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030473	0000001	2000.00	29/11/2007	000000186783	002000	850009	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030481	0000001	680.00	29/11/2007	000000186783	002000	850010	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030601	0000001	50.00	30/11/2007	000000024341	002003	853987	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030619	0000001	100.00	30/11/2007	000000024341	002003	853988	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030651	0000001	30.00	30/11/2007	000000124133	002003	851554	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030775	0000001	1407.67	30/11/2007	000000580430	002003	851570	242.86	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030791	0000001	1700.00	30/11/2007	000000580430	002003	851577	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030805	0000001	905.58	30/11/2007	000000580430	002003	851575	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030813	0000001	2830.26	30/11/2007	000000580430	002003	851575	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030821	0000001	2484.54	30/11/2007	000000580430	002003	851575	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030830	0000001	1292.58	30/11/2007	000000580430	002003	851575	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030848	0000001	740.46	30/11/2007	000000580430	002003	851575	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025569	0000001	1898.00	30/11/2007	000000024589	002003	851023	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0030937	0000001	7956.00	30/11/2007	000000024341	002003	853986	1469.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0030945	0000001	1340.00	30/11/2007	000000024341	002003	853986	331.63	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0030643	0000001	160.00	30/11/2007	000000024589	002003	851019	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0030767	0000001	3202.32	30/11/2007	000000024341	002003	853985	1716.78	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0031011	0000001	380.00	30/11/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027723	0000001	802.30	30/11/2007	000000024589	002003	851022	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024988	0000001	936.54	30/11/2007	000000024589	002003	851022	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022110	0000001	1024.26	30/11/2007	000000024589	002003	851022	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030554	0000001	498.01	30/11/2007	000000024341	002003	853983	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030597	0000001	240.00	30/11/2007	000000024341	002003	853992	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030635	0000001	936.54	30/11/2007	000000024589	002003	851022	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030716	0000001	488.96	30/11/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030724	0000001	1.15	30/11/2007	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030732	0000001	4.66	30/11/2007	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030988	0000001	3173.00	30/11/2007	000000024341	002003	853986	878.72	1	Conta Corrente	NULL
Secretaria de Finan‡as	0031020	0000001	2500.00	30/11/2007	000000024589	002003	851020	1348.52	1	Conta Corrente	NULL
Secretaria de Agricultura	0030660	0000001	844.53	30/11/2007	000000124133	002003	851560	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0030678	0000001	863.20	30/11/2007	000000124133	002003	851560	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0030953	0000001	380.00	30/11/2007	000000024341	002003	853986	29.07	1	Conta Corrente	NULL
Secretaria de Agricultura	0030961	0000001	1940.00	30/11/2007	000000024341	002003	853986	762.69	1	Conta Corrente	NULL
Secretaria de Agricultura	0027804	0000001	731.22	30/11/2007	000000124133	002003	851560	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0027812	0000001	787.50	30/11/2007	000000124133	002003	851560	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030996	0000001	1460.00	30/11/2007	000000024341	002003	853986	111.69	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0027898	0000001	841.27	30/11/2007	000000124133	002003	851560	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0027901	0000001	802.61	30/11/2007	000000124133	002003	851560	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030627	0000001	346.50	30/11/2007	000000003075	000042	900049	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030686	0000001	375.00	30/11/2007	000000124133	002003	851558	18.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030741	0000001	729.85	30/11/2007	000000197610	002003	850195	23.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030759	0000001	5309.15	30/11/2007	000000197610	002003	850196	439.02	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030783	0000001	1889.91	30/11/2007	00000001415X	002003	851720	324.16	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030856	0000001	559.00	30/11/2007	00000001415X	002003	851716	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030864	0000001	877.20	30/11/2007	00000001415X	002003	851726	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030872	0000001	1057.80	30/11/2007	00000001415X	002003	851726	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030881	0000001	766.26	30/11/2007	00000001415X	002003	851726	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030899	0000001	1122.60	30/11/2007	00000001415X	002003	851725	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030902	0000001	1063.40	30/11/2007	00000001415X	002003	851725	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030911	0000001	1387.50	30/11/2007	00000001415X	002003	851725	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030503	0000001	2855.80	30/11/2007	000000197610	002003	850201	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030694	0000001	150.00	30/11/2007	000000580422	002003	852183	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030708	0000001	532.00	30/11/2007	000000580422	002003	852182	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030929	0000001	25990.00	30/11/2007	000000580422	002003	852181	4380.20	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028100	0000001	600.00	30/11/2007	000000580422	002003	852181	206.70	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0030970	0000001	1460.00	30/11/2007	000000024341	002003	853986	111.69	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0031003	0000001	1900.00	30/11/2007	000000024341	002003	853986	235.40	1	Conta Corrente	NULL
Secretaria de Transportes	0031062	0000001	300.00	03/12/2007	000000124133	002003	851562	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031038	0000001	1132.32	03/12/2007	00000001415X	002003	851729	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031046	0000001	300.00	03/12/2007	00000001415X	002003	851728	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031160	0000001	700.00	03/12/2007	000000147842	002003	850077	35.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031186	0000001	2015.00	03/12/2007	000000197610	002003	850202	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031194	0000001	200.00	03/12/2007	00000001415X	002003	851729	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031208	0000001	224.00	03/12/2007	000004400320	000424	000005	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0031089	0000001	2000.00	03/12/2007	000000024589	002003	851025	487.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0031097	0000001	4000.00	03/12/2007	000000024589	002003	851056	861.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031119	0000001	829.00	03/12/2007	000000580430	002003	851580	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031127	0000001	173.00	03/12/2007	000000580430	002003	851580	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031054	0000001	100.00	03/12/2007	000000124133	002003	851568	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031071	0000001	250.00	03/12/2007	000000124133	002003	851565	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031135	0000001	300.00	03/12/2007	000000184128	002003	850054	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031143	0000001	1280.80	03/12/2007	000000184144	002003	850017	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031151	0000001	450.00	03/12/2007	000000186783	002000	850012	24.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031178	0000001	450.00	03/12/2007	000000186783	002000	850011	22.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031259	0000001	1985.00	04/12/2007	000000124133	002003	851567	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0031216	0000001	2.00	04/12/2007	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0031224	0000001	4.00	04/12/2007	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0031232	0000001	2.00	04/12/2007	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031267	0000001	260.00	05/12/2007	000000580422	002003	852187	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031275	0000001	660.00	05/12/2007	000000580422	002003	852188	33.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031283	0000001	500.00	05/12/2007	000000580422	002003	852184	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031291	0000001	80.00	05/12/2007	000000580422	002003	852186	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031305	0000001	300.00	05/12/2007	000000580422	002003	852189	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031313	0000001	60.00	05/12/2007	000000580422	002003	852190	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028975	0000002	2546.66	06/12/2007	000000185515	002000	850022	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0031411	0000002	500.00	06/12/2007	000000024589	002003	851035	25.00	1	Conta Corrente	NULL
Secretaria de Transportes	0031437	0000001	300.00	06/12/2007	000000024589	002003	851041	15.00	1	Conta Corrente	NULL
Secretaria de Transportes	0021857	0000004	3000.00	06/12/2007	000000024589	002003	851028	150.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031429	0000001	300.00	06/12/2007	000000024589	002003	851039	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030562	0000001	850.50	06/12/2007	000000124133	002003	851569	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030571	0000001	839.80	06/12/2007	000000024589	002003	851026	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0030422	0000001	154.41	06/12/2007	000000124133	002003	851572	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0030414	0000001	200.00	06/12/2007	000000124133	002003	851573	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031321	0000001	50.00	06/12/2007	000000124133	002003	851570	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031330	0000001	50.00	06/12/2007	000000024589	002003	851037	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031348	0000001	50.00	06/12/2007	000000024589	002003	851030	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031356	0000001	300.00	06/12/2007	000000024589	002003	851040	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031364	0000001	60.00	06/12/2007	000000024589	002003	851032	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031372	0000001	70.00	06/12/2007	000000024589	002003	851038	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031381	0000001	50.00	06/12/2007	000000024589	002003	851031	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031399	0000001	100.00	06/12/2007	000000024589	002003	851033	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031402	0000001	100.00	06/12/2007	000000024589	002003	851036	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031445	0000001	250.00	06/12/2007	000000580430	002003	851579	12.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029068	0000001	2640.89	06/12/2007	000000580422	002003	852180	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031488	0000001	1000.00	07/12/2007	000000186783	002000	850014	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000281	0000009	3000.00	07/12/2007	000000024589	002003	851045	150.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0031453	0000001	200.00	07/12/2007	000000024589	002003	851046	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0031470	0000001	300.00	07/12/2007	000000024589	002003	851043	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030465	0000001	162.60	07/12/2007	000000024589	002003	851044	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030538	0000001	1080.00	07/12/2007	000000197610	002003	850203	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0031461	0000001	300.00	07/12/2007	000000024589	002003	851042	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031496	0000001	170.00	07/12/2007	000000580422	002003	852192	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031500	0000001	600.00	07/12/2007	000000580422	002003	852191	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031542	0000001	1492.84	10/12/2007	000000580422	002003	852193	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031593	0000001	837.90	10/12/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031623	0000001	7961.94	10/12/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031607	0000001	369.60	10/12/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031615	0000001	79.80	10/12/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031631	0000001	806.40	10/12/2007	000000024341	002003	000000	46.16	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0031577	0000001	380.00	10/12/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0031585	0000001	5907.30	10/12/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0031518	0000001	23282.01	10/12/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0031526	0000001	541.66	10/12/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0031534	0000001	8245.59	10/12/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0031551	0000001	2084.40	10/12/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028797	0000002	1000.00	10/12/2007	000000024341	002003	853996	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0031861	0000001	1079.00	11/12/2007	000000024341	002003	853997	118.69	1	Conta Corrente	NULL
Secretaria de Finan‡as	0031950	0000001	2760.00	11/12/2007	000000024341	002003	853997	480.72	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032301	0000001	539.50	11/12/2007	000000024341	002003	853997	118.69	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032328	0000001	1380.01	11/12/2007	000000024341	002003	853997	213.95	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032417	0000001	800.00	11/12/2007	000000024341	002003	853998	61.20	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032476	0000001	1200.00	11/12/2007	000000024341	002003	854005	60.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0031976	0000001	380.00	11/12/2007	000000024341	002003	853997	29.07	1	Conta Corrente	NULL
Secretaria de Agricultura	0031984	0000001	1940.00	11/12/2007	000000024341	002003	853997	630.55	1	Conta Corrente	NULL
Secretaria de Agricultura	0032344	0000001	970.00	11/12/2007	000000024341	002003	853997	148.41	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016586	0000003	2500.00	11/12/2007	000000024341	002003	854007	125.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0031828	0000001	5197.00	11/12/2007	000000024341	002003	853997	571.67	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0031844	0000001	2940.00	11/12/2007	000000024341	002003	853997	596.15	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0032158	0000001	3173.00	11/12/2007	000000024341	002003	853997	878.72	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0032271	0000001	2648.50	11/12/2007	000000024341	002003	853997	571.67	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0032298	0000001	1495.00	11/12/2007	000000024341	002003	853997	233.91	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0032379	0000001	700.00	11/12/2007	000000024341	002003	854000	35.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0032395	0000001	1500.00	11/12/2007	000000024341	002003	854004	125.70	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0032433	0000001	600.00	11/12/2007	000000024341	002003	853999	45.90	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0032549	0000001	1995.00	11/12/2007	000000024341	002003	853997	338.58	1	Conta Corrente	NULL
Gabinete do Prefeito	0031771	0000001	7956.00	11/12/2007	000000024341	002003	853997	1469.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0031798	0000001	1340.00	11/12/2007	000000024341	002003	853997	331.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0032247	0000001	228.00	11/12/2007	000000024341	002003	853997	50.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0032255	0000001	720.00	11/12/2007	000000024341	002003	853997	102.51	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031658	0000001	400.00	11/12/2007	00000001415X	002003	851731	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032174	0000001	380.00	11/12/2007	00000001415X	002003	851730	29.07	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032191	0000001	17048.00	11/12/2007	00000001415X	002003	851730	3108.33	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032212	0000001	48059.00	11/12/2007	000000197610	002003	850204	8296.65	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032506	0000001	24498.50	11/12/2007	000000197610	002003	850204	5663.47	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032514	0000001	3327.00	11/12/2007	000000197610	002003	850207	729.85	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032522	0000001	190.00	11/12/2007	00000001415X	002003	851730	29.07	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032531	0000001	8571.50	11/12/2007	00000001415X	002003	851730	1966.84	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0032085	0000001	10100.40	11/12/2007	000000024341	002003	853997	2775.43	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0032131	0000001	1460.00	11/12/2007	000000024341	002003	853997	111.69	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0032441	0000001	5012.00	11/12/2007	000000024341	002003	853997	1182.14	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0032450	0000001	1003.00	11/12/2007	000000024341	002003	854006	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0032468	0000001	730.00	11/12/2007	000000024341	002003	853997	111.69	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031640	0000001	600.00	11/12/2007	000000580422	002003	852198	206.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032336	0000001	150.00	11/12/2007	000000580422	002003	852196	2.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032352	0000001	532.00	11/12/2007	000000580422	002003	852197	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027910	0000002	15600.00	11/12/2007	000000580422	002003	852198	3009.22	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027201	0000002	5852.00	11/12/2007	000000580422	002003	852198	941.89	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0032018	0000001	4853.00	11/12/2007	000000024341	002003	853997	1012.76	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0032026	0000001	1460.00	11/12/2007	000000024341	002003	853997	111.69	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0032042	0000001	1900.00	11/12/2007	000000024341	002003	853997	235.40	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0032361	0000001	2426.50	11/12/2007	000000024341	002003	853997	533.83	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0032387	0000001	730.00	11/12/2007	000000024341	002003	853997	111.69	1	Conta Corrente	NULL
Secretaria de Transportes	0032069	0000001	4206.00	11/12/2007	000000024341	002003	853997	729.85	1	Conta Corrente	NULL
Secretaria de Transportes	0032077	0000001	2650.00	11/12/2007	000000024341	002003	853997	399.88	1	Conta Corrente	NULL
Secretaria de Transportes	0032409	0000001	2103.00	11/12/2007	000000024341	002003	853997	600.64	1	Conta Corrente	NULL
Secretaria de Transportes	0032425	0000001	1325.00	11/12/2007	000000024341	002003	853997	202.73	1	Conta Corrente	NULL
Secretaria de Transportes	0031411	0000001	500.00	11/12/2007	000000024341	002003	854008	25.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031666	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031674	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031682	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031691	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031704	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031721	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031747	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031755	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031763	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031780	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031801	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031810	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031836	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031852	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031879	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031887	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031895	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031909	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031917	0000001	130.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031925	0000001	200.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031933	0000001	50.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031941	0000001	40.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031968	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031992	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032000	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032034	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032051	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032093	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032107	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032115	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032123	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032140	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032166	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032182	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032204	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032221	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032239	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032263	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032280	0000001	100.00	11/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031712	0000001	3990.00	11/12/2007	000000580430	002003	851581	671.54	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031739	0000001	12797.00	11/12/2007	000000580430	002003	851581	2046.21	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032310	0000001	6987.00	11/12/2007	000000580430	002003	851582	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032484	0000001	6478.50	11/12/2007	000000580430	002003	851581	1501.42	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032492	0000001	1995.00	11/12/2007	000000580430	002003	851581	287.66	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029629	0000001	350.00	12/12/2007	000008000993	001186	514223	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032565	0000001	200.00	13/12/2007	000000124133	002003	851579	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032573	0000001	200.00	13/12/2007	000000124133	002003	851578	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032590	0000001	100.00	13/12/2007	000000124133	002003	851575	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032603	0000001	100.00	13/12/2007	000000124133	002003	851577	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032859	0000001	250.00	13/12/2007	000000024341	002003	854034	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032867	0000001	200.00	13/12/2007	000000024341	002003	854036	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032875	0000001	100.00	13/12/2007	000000024341	002003	854014	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032883	0000001	100.00	13/12/2007	000000024341	002003	854023	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032905	0000001	210.00	13/12/2007	000000024341	002003	854031	10.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032913	0000001	300.00	13/12/2007	000000024341	002003	854033	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032999	0000001	50.00	13/12/2007	000000024341	002003	854029	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033006	0000001	100.00	13/12/2007	000000024341	002003	854015	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033014	0000001	150.00	13/12/2007	000000024341	002003	854022	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033022	0000001	50.00	13/12/2007	000000024341	002003	854020	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033031	0000001	100.00	13/12/2007	000000024341	002003	854017	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033049	0000001	80.00	13/12/2007	000000024341	002003	854016	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033057	0000001	200.00	13/12/2007	000000024341	002003	854037	10.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033065	0000001	200.00	13/12/2007	000000024341	002003	854019	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033090	0000001	100.00	13/12/2007	000000024341	002003	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032760	0000001	600.00	13/12/2007	000000580430	002003	851591	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032778	0000001	1200.00	13/12/2007	000000580430	002003	851587	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032786	0000001	1300.00	13/12/2007	000000580430	002003	851586	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032794	0000001	280.00	13/12/2007	000000580430	002003	851583	14.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032808	0000001	10.67	13/12/2007	000000580430	002003	851585	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032816	0000001	273.29	13/12/2007	000000580430	002003	851588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032824	0000001	162.02	13/12/2007	000000580430	002003	851589	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029637	0000001	170.00	13/12/2007	000000580430	002003	851584	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031101	0000001	640.00	13/12/2007	000000580430	002003	851590	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0030104	0000001	70.00	13/12/2007	000000124133	002003	851576	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0032832	0000001	1000.00	13/12/2007	000000024589	002003	851047	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032620	0000001	200.00	13/12/2007	00000001415X	002003	851781	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032638	0000001	286.12	13/12/2007	00000001415X	002003	851732	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032646	0000001	300.00	13/12/2007	00000001415X	002003	851737	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032654	0000001	80.00	13/12/2007	00000001415X	002003	851738	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032662	0000001	1200.00	13/12/2007	00000001415X	002003	851739	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032671	0000001	500.00	13/12/2007	00000001415X	002003	851740	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032689	0000001	400.00	13/12/2007	00000001415X	002003	851782	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032697	0000001	400.00	13/12/2007	00000001415X	002003	851783	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032701	0000001	65.00	13/12/2007	00000001415X	002003	851734	3.25	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032719	0000001	350.00	13/12/2007	00000001415X	002003	851735	17.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032727	0000001	210.00	13/12/2007	00000001415X	002003	851736	10.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032735	0000001	260.00	13/12/2007	00000001415X	002003	851784	13.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032743	0000001	150.00	13/12/2007	00000001415X	002003	851785	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032751	0000001	130.00	13/12/2007	00000001415X	002003	851786	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032841	0000001	224.80	13/12/2007	000004400320	000424	000006	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032921	0000001	200.00	13/12/2007	000000024341	002003	854018	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032930	0000001	500.00	13/12/2007	000000024341	002003	854024	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033103	0000001	5447.20	13/12/2007	000003940002	000042	000061	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030520	0000001	144.00	13/12/2007	000000024341	002003	854011	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028304	0000001	90.00	13/12/2007	00000001415X	002003	851733	4.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026247	0000003	1710.00	13/12/2007	000000024341	002003	854032	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0032948	0000001	936.00	13/12/2007	000000024341	002003	854030	46.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0032964	0000001	935.18	13/12/2007	000000024341	002003	854028	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0032972	0000001	70.00	13/12/2007	000000024341	002003	854035	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033073	0000001	162.02	13/12/2007	000000024341	002003	854027	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033081	0000001	70.12	13/12/2007	000000024341	002003	854026	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0032581	0000001	250.00	13/12/2007	000000124133	002003	851574	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0032891	0000001	250.00	13/12/2007	000000024341	002003	854021	12.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0032956	0000001	81.55	13/12/2007	000000024341	002003	854025	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0029858	0000001	45.00	13/12/2007	000000024341	002003	854010	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0030112	0000001	240.00	13/12/2007	000000124133	002003	851576	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032557	0000001	14.50	13/12/2007	000000124133	002003	851576	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032611	0000001	1.03	13/12/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032981	0000001	495.57	13/12/2007	000000024341	002003	854012	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0033120	0000001	0.82	14/12/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0033111	0000001	80.00	14/12/2007	000000024341	002003	854001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033138	0000001	325.00	14/12/2007	000000024341	002003	854108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0033154	0000001	800.00	17/12/2007	000000580430	002003	851592	40.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033146	0000001	300.00	17/12/2007	000000124133	002003	851591	15.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033171	0000001	500.00	18/12/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033189	0000001	300.00	18/12/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033219	0000001	150.00	18/12/2007	000000124133	002003	851585	7.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033251	0000001	110.00	18/12/2007	000000124133	002003	851586	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033260	0000001	2500.00	18/12/2007	000000124133	002003	851583	403.53	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033413	0000001	5002.60	18/12/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0033227	0000001	160.00	18/12/2007	000000124133	002003	851584	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0033448	0000001	194.19	18/12/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0033197	0000001	300.00	18/12/2007	000000124133	002003	851581	15.00	1	Conta Corrente	NULL
Secretaria de Transportes	0033405	0000001	7836.47	18/12/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033286	0000001	545.00	18/12/2007	000000076414	002003	850179	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033332	0000001	4545.00	18/12/2007	000000580422	002003	852199	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033359	0000001	532.00	18/12/2007	000000580422	002003	852200	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033367	0000001	532.00	18/12/2007	000000580422	002003	852203	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033375	0000001	380.00	18/12/2007	000000580422	002003	852201	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033383	0000001	380.00	18/12/2007	000000580422	002003	852202	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033391	0000001	1200.00	18/12/2007	000000580422	002003	852204	60.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033421	0000001	314.55	18/12/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033278	0000001	350.00	18/12/2007	00000001415X	002003	851788	17.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033430	0000001	1194.47	18/12/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0033316	0000001	300.00	18/12/2007	000000580430	002003	851594	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029459	0000001	293.98	18/12/2007	000000580430	002003	851606	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033201	0000001	500.00	18/12/2007	000000124133	002003	851588	25.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033235	0000001	100.00	18/12/2007	000000124133	002003	851587	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033243	0000001	150.00	18/12/2007	000000124133	002003	851580	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033294	0000001	1125.00	18/12/2007	000000187704	002000	850096	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033308	0000001	1125.00	18/12/2007	000000187704	002000	850099	56.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0033499	0000001	600.00	19/12/2007	000000580430	002003	851595	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033456	0000001	9044.00	19/12/2007	000000580422	002003	852195	941.89	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033464	0000001	600.00	19/12/2007	000000580422	002003	852195	206.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033472	0000001	25990.00	19/12/2007	000000580422	002003	852195	4214.77	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033481	0000001	2280.00	19/12/2007	000000076414	002003	850180	174.42	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033341	0000001	572.10	20/12/2007	000000580422	002003	852205	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033596	0000001	80.00	20/12/2007	000000580422	002003	852218	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033626	0000001	100.00	20/12/2007	000000580422	002003	852223	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033634	0000001	500.00	20/12/2007	000000580422	002003	852216	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033642	0000001	150.00	20/12/2007	000000580422	002003	852224	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033651	0000001	500.00	20/12/2007	000000580422	002003	852219	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033669	0000001	600.00	20/12/2007	000000580422	002003	852217	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033677	0000001	250.00	20/12/2007	000000580422	002003	852221	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033685	0000001	250.00	20/12/2007	000000580422	002003	852225	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033693	0000001	150.00	20/12/2007	000000580422	002003	852214	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033707	0000001	500.00	20/12/2007	000000580422	002003	852213	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033715	0000001	500.00	20/12/2007	000000580422	002003	852215	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033537	0000001	880.00	20/12/2007	000000197610	002003	850207	144.64	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033545	0000001	1760.00	20/12/2007	000000197610	002003	850207	144.64	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033553	0000001	6635.00	20/12/2007	000000197610	002003	850207	1048.95	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033561	0000001	1540.00	20/12/2007	000000197610	002003	850206	235.62	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033570	0000001	3080.00	20/12/2007	000000197610	002003	850206	536.98	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033600	0000001	1187.00	20/12/2007	000000197610	002003	850205	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033618	0000001	760.00	20/12/2007	000000197610	002003	850208	58.14	1	Conta Corrente	NULL
Secretaria de Finan‡as	0033511	0000001	1241.71	20/12/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0033529	0000001	1895.31	20/12/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0033723	0000001	34.80	21/12/2007	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034061	0000001	1880.55	21/12/2007	000000024341	002003	854047	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034100	0000001	800.00	21/12/2007	000000024341	002003	854053	61.20	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034126	0000001	80.00	21/12/2007	000000024341	002003	854056	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0033162	0000001	240.00	21/12/2007	000000124133	002003	851595	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019011	0000005	22800.00	21/12/2007	000000024341	002003	854040	920.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033791	0000001	700.00	21/12/2007	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033979	0000001	200.00	21/12/2007	000000124133	002003	851600	10.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033987	0000001	1500.00	21/12/2007	000000024589	002003	851048	125.70	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0034118	0000001	600.00	21/12/2007	000000024341	002003	854054	45.90	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0034142	0000001	700.00	21/12/2007	000000024341	002003	854055	35.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0034151	0000001	400.00	21/12/2007	000000024341	002003	854049	20.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0020176	0000001	500.00	21/12/2007	000000124133	002003	851604	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033812	0000001	1500.00	21/12/2007	000000124133	002003	851603	75.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033901	0000001	1064.00	21/12/2007	00000001415X	002003	851793	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033910	0000001	240.00	21/12/2007	00000001415X	002003	851787	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033928	0000001	600.00	21/12/2007	00000001415X	002003	851791	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033936	0000001	600.00	21/12/2007	00000001415X	002003	851790	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033944	0000001	350.00	21/12/2007	00000001415X	002003	851789	17.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033952	0000001	400.00	21/12/2007	00000001415X	002003	851794	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025313	0000001	6062.00	21/12/2007	000000024341	002003	854039	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025313	0000002	0.20	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0034169	0000001	500.00	21/12/2007	000000024341	002003	854044	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0034193	0000001	450.00	21/12/2007	000000024341	002003	854050	22.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033961	0000001	9044.00	21/12/2007	000000580422	002003	852209	691.90	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034070	0000001	532.00	21/12/2007	000000580422	002003	852226	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033588	0000001	150.00	21/12/2007	000000580422	002003	852227	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0033804	0000001	300.00	21/12/2007	000000124133	002003	851593	15.00	1	Conta Corrente	NULL
Secretaria de Transportes	0034045	0000001	400.00	21/12/2007	000000124133	002003	851597	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0033995	0000001	510.00	21/12/2007	000000580430	002003	851596	25.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034002	0000001	228.00	21/12/2007	000000580430	002003	851599	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034011	0000001	160.00	21/12/2007	000000580430	002003	851597	8.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034029	0000001	300.00	21/12/2007	000000580430	002003	851600	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034037	0000001	300.00	21/12/2007	000000580430	002003	851598	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033731	0000001	50.00	21/12/2007	000000124133	002003	851582	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033740	0000001	60.00	21/12/2007	000000124133	002003	851582	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033758	0000001	30.00	21/12/2007	000000124133	002003	851582	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033766	0000001	110.00	21/12/2007	000000124133	002003	851582	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033774	0000001	150.00	21/12/2007	000000124133	002003	851582	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033782	0000001	100.00	21/12/2007	000000124133	002003	851582	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033821	0000001	250.00	21/12/2007	000000124133	002003	851590	12.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033839	0000001	150.00	21/12/2007	000000124133	002003	851602	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033847	0000001	100.00	21/12/2007	000000124133	002003	851599	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033855	0000001	200.00	21/12/2007	000000124133	002003	851594	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033863	0000001	100.00	21/12/2007	000000124133	002003	851596	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033871	0000001	60.00	21/12/2007	000000124133	002003	851598	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033880	0000001	250.00	21/12/2007	000000124133	002003	851589	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033898	0000001	200.00	21/12/2007	000000124133	002003	851605	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034053	0000001	5000.00	21/12/2007	000000024341	002003	854059	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034088	0000001	570.00	21/12/2007	000000024341	002003	854051	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034096	0000001	300.00	21/12/2007	000000024341	002003	854045	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034134	0000001	3625.00	21/12/2007	000000024341	002003	854046	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034177	0000001	445.00	21/12/2007	000000024341	002003	854057	22.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034185	0000001	350.00	21/12/2007	000000024341	002003	854048	17.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034223	0000001	100.00	21/12/2007	000000024341	002003	854052	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031488	0000002	1200.00	21/12/2007	000000186783	002000	850015	60.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028169	0000001	2450.00	21/12/2007	000000024341	002003	854043	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034207	0000001	300.50	22/12/2007	000000197610	002003	850220	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034215	0000001	182.00	24/12/2007	00000001415X	002003	851800	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034240	0000001	408.00	24/12/2007	000000024341	002003	854104	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031569	0000001	2776.80	24/12/2007	000000024341	002003	854060	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034231	0000001	410.50	24/12/2007	000000580430	002003	851621	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034291	0000001	2393.30	26/12/2007	000000024341	002003	854098	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034258	0000001	298.00	26/12/2007	000000024341	002003	854081	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034266	0000001	311.50	26/12/2007	000000024589	002003	851049	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034274	0000001	2087.00	26/12/2007	000000197610	002003	850209	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034282	0000001	700.00	26/12/2007	000000580422	002003	852228	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034312	0000001	1200.00	27/12/2007	000000021255	002003	850021	0.00	1	Conta Corrente	BLGES - MS - CUITEGI
Secret.de Saude e Saneamento	0034321	0000001	3658.00	27/12/2007	000000580422	002003	852212	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034339	0000001	1695.00	27/12/2007	000000580422	002003	852211	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033324	0000001	1539.00	27/12/2007	000000580422	002003	852212	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030589	0000001	624.40	27/12/2007	000000124133	002003	851607	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034347	0000001	600.00	27/12/2007	000000024341	002003	854105	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029688	0000001	228.00	27/12/2007	000000580422	002003	852212	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034428	0000001	250.00	28/12/2007	000000024589	002003	851053	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034568	0000001	694.58	28/12/2007	000000187704	002000	850100	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034754	0000001	100.00	28/12/2007	000000024341	002003	854093	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034762	0000001	60.00	28/12/2007	000000024341	002003	854094	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034771	0000001	200.00	28/12/2007	000000024341	002003	854111	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034789	0000001	100.00	28/12/2007	000000024341	002003	854099	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034819	0000001	100.00	28/12/2007	000000024341	002003	854118	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034401	0000001	500.00	28/12/2007	000000580430	002003	851612	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034436	0000001	1798.26	28/12/2007	000000580430	002003	851619	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034444	0000001	779.16	28/12/2007	000000580430	002003	851619	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034452	0000001	2678.04	28/12/2007	000000580430	002003	851619	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034461	0000001	1150.68	28/12/2007	000000580430	002003	851619	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034479	0000001	2853.48	28/12/2007	000000580430	002003	851619	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034487	0000001	676.00	28/12/2007	000000580430	002003	851619	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034495	0000001	200.00	28/12/2007	000000580430	002003	851615	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034509	0000001	200.00	28/12/2007	000000580430	002003	851614	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034517	0000001	3481.30	28/12/2007	000000580430	002003	851622	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034525	0000001	1589.30	28/12/2007	000000580430	002003	851622	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034533	0000001	100.00	28/12/2007	000000580430	002003	851617	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034541	0000001	200.00	28/12/2007	000000580430	002003	851616	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034550	0000001	2017.00	28/12/2007	000000580430	002003	851624	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034592	0000001	600.00	28/12/2007	000000580430	002003	851613	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034606	0000001	600.00	28/12/2007	000000580430	002003	851623	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034614	0000001	738.00	28/12/2007	000000580430	002003	851625	36.90	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034622	0000001	300.00	28/12/2007	000000580430	002003	851610	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034991	0000001	1407.67	28/12/2007	000000580430	002003	851605	242.86	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0035009	0000001	1407.67	28/12/2007	000000580430	002003	851605	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0033499	0000002	1000.00	28/12/2007	000000580430	002003	851611	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029611	0000001	882.00	28/12/2007	000000580430	002003	851608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029661	0000001	308.00	28/12/2007	000000580430	002003	851606	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029670	0000001	2850.00	28/12/2007	000000580430	002003	851606	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029068	0000002	600.00	28/12/2007	000000580430	002003	851606	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029017	0000001	1028.44	28/12/2007	000000580430	002003	851608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029025	0000001	1234.00	28/12/2007	000000580430	002003	851606	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029033	0000001	160.00	28/12/2007	000000580430	002003	851608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029041	0000001	1878.00	28/12/2007	000000580430	002003	851606	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029050	0000001	1222.80	28/12/2007	000000580430	002003	851608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026581	0000001	279.60	28/12/2007	000000580430	002003	851608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026590	0000001	137.00	28/12/2007	000000580430	002003	851606	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028045	0000002	118.00	28/12/2007	000000580430	002003	851606	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026506	0000001	693.00	28/12/2007	000000580430	002003	851609	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0034746	0000001	1000.00	28/12/2007	000000024341	002003	854112	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0034916	0000001	300.00	28/12/2007	000000024341	002003	854120	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0034932	0000001	740.00	28/12/2007	000000024341	002003	854097	37.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0023141	0000002	300.00	28/12/2007	000000024341	002003	854090	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034380	0000001	908.16	28/12/2007	00000001415X	002003	851799	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034398	0000001	1200.00	28/12/2007	00000001415X	002003	851802	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034410	0000001	481.00	28/12/2007	000000024589	002003	851050	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034584	0000001	350.00	28/12/2007	000000024589	002003	851051	17.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034631	0000001	11782.00	28/12/2007	000000197610	002003	850221	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034649	0000001	1028.57	28/12/2007	000000197610	002003	850219	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034657	0000001	1307.80	28/12/2007	000000197610	002003	850219	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034665	0000001	1003.94	28/12/2007	000000197610	002003	850219	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034673	0000001	618.43	28/12/2007	000000197610	002003	850219	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034681	0000001	300.00	28/12/2007	000000197610	002003	850219	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034690	0000001	400.00	28/12/2007	000000197610	002003	850217	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034703	0000001	575.34	28/12/2007	000000197610	002003	850218	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034711	0000001	1455.12	28/12/2007	000000197610	002003	850218	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034720	0000001	614.04	28/12/2007	000000197610	002003	850218	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034738	0000001	388.00	28/12/2007	000000197610	002003	850218	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034860	0000001	400.00	28/12/2007	000000024341	002003	854100	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034886	0000001	300.00	28/12/2007	000000024341	002003	854117	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034959	0000001	729.85	28/12/2007	000000197610	002003	850216	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034967	0000001	729.85	28/12/2007	000000197610	002003	850216	23.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034975	0000001	5286.49	28/12/2007	000000197610	002003	850215	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034983	0000001	5286.49	28/12/2007	000000197610	002003	850215	439.02	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035017	0000001	1875.28	28/12/2007	00000001415X	002003	851798	324.16	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035025	0000001	1875.28	28/12/2007	00000001415X	002003	851798	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035033	0000001	660.00	28/12/2007	000000024341	002003	854107	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035041	0000001	150.00	28/12/2007	000000024341	002003	854102	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026247	0000004	90.00	28/12/2007	000000024589	002003	851050	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021091	0000001	466.00	28/12/2007	000000024341	002003	854088	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028991	0000002	216.29	28/12/2007	000000580430	002003	851606	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027227	0000002	930.50	28/12/2007	000000076414	002003	850181	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0034827	0000001	901.64	28/12/2007	000000024341	002003	854106	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0034835	0000001	810.75	28/12/2007	000000024341	002003	854106	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0034843	0000001	623.55	28/12/2007	000000024341	002003	854106	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0034851	0000001	250.00	28/12/2007	000000024341	002003	854106	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0034878	0000001	300.00	28/12/2007	000000024341	002003	854101	15.00	1	Conta Corrente	NULL
Secretaria de Transportes	0034924	0000001	1000.00	28/12/2007	000000024341	002003	854114	50.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010022	0000001	350.00	28/12/2007	000000024341	002003	854087	17.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0034894	0000001	1500.00	28/12/2007	000000024341	002003	854110	125.70	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0034908	0000001	200.00	28/12/2007	000000024341	002003	854119	10.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0035050	0000001	3169.87	28/12/2007	000000024341	002003	854085	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0035068	0000001	3180.32	28/12/2007	000000024341	002003	854085	1699.52	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0028070	0000001	500.00	28/12/2007	000000024341	002003	854086	25.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033502	0000001	500.00	28/12/2007	000000024589	002003	851052	25.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0024864	0000001	500.00	28/12/2007	000000024341	002003	854086	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019071	0000001	600.00	28/12/2007	000000024341	002003	854089	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007749	0000001	420.00	28/12/2007	000000024341	002003	854088	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0034576	0000001	250.00	28/12/2007	000008000993	001186	514226	12.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0035076	0000001	250.00	28/12/2007	000000024341	002003	854113	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0035084	0000001	150.00	28/12/2007	000000024341	002003	854106	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0035092	0000001	851.22	28/12/2007	000000024341	002003	854106	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0035106	0000001	863.91	28/12/2007	000000024341	002003	854106	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034355	0000001	701.43	28/12/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034363	0000001	1.15	28/12/2007	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034371	0000001	4.66	28/12/2007	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034797	0000001	240.00	28/12/2007	000000024341	002003	854109	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034801	0000001	1388.04	28/12/2007	000000024341	002003	854103	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0035181	0000001	14.35	31/12/2007	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004944	0000002	49.55	31/12/2007	000000185515	002000	850023	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028975	0000001	68.04	31/12/2007	000000185515	002000	850023	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035114	0000001	120.00	31/12/2007	000000197610	002003	850222	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035122	0000001	400.00	31/12/2007	000000197610	002003	850223	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0035131	0000001	1592.00	31/12/2007	000000580430	002003	851626	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0035157	0000001	2400.00	31/12/2007	000000580430	002003	851627	223.53	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0035165	0000001	1700.00	31/12/2007	000000580430	002003	851620	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0035173	0000001	14.35	31/12/2007	000000580430	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0035149	0000001	779.60	31/12/2007	000000184128	002003	850055	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3644

Última atualização: 11/06/2024