de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. EDUCAۂO, CULTURA E DESPO	2000043	0000001	300.00	02/01/2007	000000012157	00913X	850397	48.00	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
SECRETARIA DE SAUDE	2000051	0000001	300.00	02/01/2007	000000041033	00913X	002455	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SEC. TRABALHO E ASSIST. SOCIAL	2000035	0000001	300.00	02/01/2007	000000174904	00913X	850277	0.00	1	Conta Corrente	Recursos Prop. p/ Aplicacoes Diversas (Movimento)
SEC. TRABALHO E ASSIST. SOCIAL	2000060	0000001	330.00	02/01/2007	000000174904	00913X	850278	0.00	1	Conta Corrente	Recursos Prop. p/ Aplicacoes Diversas (Movimento)
SEC. TRABALHO E ASSIST. SOCIAL	2000078	0000001	313.00	02/01/2007	000000174904	00913X	850279	0.00	1	Conta Corrente	Recursos Prop. p/ Aplicacoes Diversas (Movimento)
FUNDO MUNICIPAL DE SAUDE	3000019	0000001	139.32	02/01/2007	000000087690	00913X	851179	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000027	0000001	143.26	02/01/2007	000000087690	00913X	851179	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000035	0000001	2803.40	02/01/2007	000000087690	00913X	851179	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
SECRETARIA DE ADMINISTRACAO	2000108	0000001	240.00	03/01/2007	000000174904	00913X	850280	38.40	1	Conta Corrente	Recursos Prop. p/ Aplicacoes Diversas (Movimento)
SEC. EDUCAۂO, CULTURA E DESPO	2000132	0000001	1000.00	04/01/2007	000000105570	00913X	850054	72.00	1	Conta Corrente	QSE - QUOTA SALARIO-EDUCACAO
FUNDO MUNICIPAL DE SAUDE	3000051	0000001	500.00	04/01/2007	000000087690	00913X	851198	25.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
SEC. TRABALHO E ASSIST. SOCIAL	2000141	0000001	30.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	2000167	0000001	2123.59	05/01/2007	000000041033	00913X	002442	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE FINANCAS	2000175	0000001	719.23	08/01/2007	000000012325	00913X	850005	0.00	1	Conta Corrente	PM IBIARA (INOVEDUC)
SECRETARIA DE FINANCAS	2000205	0000001	298.50	10/01/2007	000000073636	00913X	850243	0.00	1	Conta Corrente	Recursos do IRRF
SECRETARIA DE FINANCAS	2000230	0000001	2600.00	10/01/2007	000000041033	00913X	002461	539.43	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE FINANCAS	2000256	0000001	1263.71	10/01/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE FINANCAS	2000264	0000001	4460.16	10/01/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE FINANCAS	2000272	0000001	7424.73	10/01/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE ADMINISTRACAO	2000299	0000001	280.00	10/01/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
GABINETE DO PREFEITO	2000213	0000001	830.33	10/01/2007	000000041033	00913X	002459	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SEC. EDUCAۂO, CULTURA E DESPO	2000116	0000001	996.00	10/01/2007	000000580236	00913X	850308	0.00	1	Conta Corrente	Recursos do FUNDEF
SEC. EDUCAۂO, CULTURA E DESPO	2000191	0000001	359.00	10/01/2007	000000012157	00913X	850401	0.00	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
SEC. EDUCAۂO, CULTURA E DESPO	2000191	0000002	0.03	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAۂO, CULTURA E DESPO	2000221	0000001	350.00	10/01/2007	000000012157	00913X	850400	56.00	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
SEC. TRABALHO E ASSIST. SOCIAL	2000183	0000001	40.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	3000043	0000001	346.10	10/01/2007	000000087690	00913X	851187	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000078	0000001	1100.00	10/01/2007	000000087690	00913X	851188	176.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000086	0000001	500.00	10/01/2007	000000087690	00913X	851186	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000094	0000001	1470.00	10/01/2007	000000087690	00913X	851183	235.20	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000108	0000001	560.00	10/01/2007	000000087690	00913X	851184	89.60	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
GABINETE DO PREFEITO	2000094	0000001	880.00	11/01/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE ADMINISTRACAO	2000337	0000001	300.00	11/01/2007	000000073636	00913X	850244	0.00	1	Conta Corrente	Recursos do IRRF
SECRETARIA DE FINANCAS	2000302	0000001	10000.00	11/01/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE FINANCAS	2000311	0000001	5000.00	11/01/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE FINANCAS	2000329	0000001	49.28	11/01/2007	000000011098	00913X	000000	0.00	1	Conta Corrente	PM IBIARA - CIDE
SECRETARIA DE ADMINISTRACAO	2000361	0000001	100.00	12/01/2007	000000073636	00913X	850245	0.00	1	Conta Corrente	Recursos do IRRF
SEC. EDUCAۂO, CULTURA E DESPO	2000345	0000001	350.00	12/01/2007	000000012157	00913X	850402	56.00	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
SEC. EDUCAۂO, CULTURA E DESPO	2000353	0000001	100.00	12/01/2007	000000012157	00913X	850403	0.00	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
FUNDO MUNICIPAL DE SAUDE	3000116	0000001	100.00	12/01/2007	000000087690	00913X	851189	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
SEC. TRABALHO E ASSIST. SOCIAL	2000281	0000001	653.31	13/01/2007	000000125415	00913X	850057	0.00	1	Conta Corrente	PMIBIARA/FMASACPETI
SEC. TRABALHO E ASSIST. SOCIAL	2000388	0000001	150.00	15/01/2007	000000041033	00913X	002463	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
FUNDO MUNICIPAL DE SAUDE	3000124	0000001	1007.50	15/01/2007	000000087690	00913X	851190	161.21	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000132	0000001	420.00	15/01/2007	000000087690	00913X	851191	67.20	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000141	0000001	170.00	15/01/2007	000000087690	00913X	851194	27.20	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000159	0000001	1007.50	15/01/2007	000000087690	00913X	851196	161.21	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000060	0000001	100.00	15/01/2007	000000087690	00913X	851195	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
SEC. EDUCAۂO, CULTURA E DESPO	2000400	0000001	250.00	15/01/2007	000000012157	00913X	850405	40.00	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
SEC. EDUCAۂO, CULTURA E DESPO	2000159	0000001	900.00	15/01/2007	000000580236	00913X	850309	0.00	1	Conta Corrente	Recursos do FUNDEF
SECRETARIA DE ADMINISTRACAO	2000370	0000001	1130.00	15/01/2007	000000041033	00913X	002469	180.80	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE FINANCAS	2000396	0000001	350.00	15/01/2007	000000041033	00913X	002464	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE FINANCAS	2000418	0000001	128.34	15/01/2007	000000012325	00913X	850006	0.00	1	Conta Corrente	PM IBIARA (INOVEDUC)
SECRETARIA DE ADMINISTRACAO	2000086	0000001	600.00	15/01/2007	000000041033	00913X	002468	30.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE FINANCAS	2000124	0000001	2000.00	15/01/2007	000000041033	00913X	002470	100.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE FINANCAS	2000426	0000001	2570.04	16/01/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE ADMINISTRACAO	2000434	0000001	300.00	16/01/2007	000000008607	00913X	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS
FUNDO MUNICIPAL DE SAUDE	3000167	0000001	19980.00	16/01/2007	000000580449	00913X	850971	4676.81	1	Conta Corrente	Recursos do PAB
FUNDO MUNICIPAL DE SAUDE	3000175	0000001	5600.00	16/01/2007	000000580449	00913X	850971	428.32	1	Conta Corrente	Recursos do PAB
SEC. TRABALHO E ASSIST. SOCIAL	2000442	0000001	80.00	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRABALHO E ASSIST. SOCIAL	2000540	0000001	50.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRABALHO E ASSIST. SOCIAL	2000558	0000001	50.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	3000191	0000001	185.85	18/01/2007	000000087690	00913X	851199	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000205	0000001	107.88	18/01/2007	000000087690	00913X	851199	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000213	0000001	2255.79	18/01/2007	000000087690	00913X	851199	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000221	0000001	338.65	18/01/2007	000000087690	00913X	851193	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000230	0000001	493.35	18/01/2007	000000087690	00913X	851193	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000248	0000001	100.00	18/01/2007	000000087690	00913X	851192	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
SECRETARIA DE ADMINISTRACAO	2000451	0000001	229.90	18/01/2007	000000041033	00913X	002472	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE ADMINISTRACAO	2000485	0000001	389.64	18/01/2007	000000041033	00913X	002472	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE ADMINISTRACAO	2000493	0000001	1990.01	18/01/2007	000000041033	00913X	002472	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE ADMINISTRACAO	2000515	0000001	4.45	18/01/2007	000000041033	00913X	002472	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
GABINETE DO PREFEITO	2000507	0000001	1182.13	18/01/2007	000000041033	00913X	002472	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE OBRAS E SERVI€O	2000469	0000001	8227.26	18/01/2007	000000041033	00913X	002472	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SEC. EDUCAۂO, CULTURA E DESPO	2000523	0000001	648.66	18/01/2007	000000012157	00913X	850406	0.00	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
SEC. EDUCAۂO, CULTURA E DESPO	2000531	0000001	1249.68	18/01/2007	000000012157	00913X	850406	0.00	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
SEC. EDUCAۂO, CULTURA E DESPO	2000566	0000001	1032.00	19/01/2007	000000580236	00913X	850310	0.00	1	Conta Corrente	Recursos do FUNDEF
SEC. EDUCAۂO, CULTURA E DESPO	2000574	0000001	300.00	19/01/2007	000000174904	00913X	850281	0.00	1	Conta Corrente	Recursos Prop. p/ Aplicacoes Diversas (Movimento)
SEC. EDUCAۂO, CULTURA E DESPO	2000582	0000001	95.00	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	2000621	0000001	571.67	19/01/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE FINANCAS	2000639	0000001	2017.68	19/01/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
FUNDO MUNICIPAL DE SAUDE	3000256	0000001	400.00	19/01/2007	000000087690	00913X	851200	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000264	0000001	651.00	19/01/2007	000000087690	00913X	851200	141.51	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000264	0000002	1199.00	19/01/2007	000000071536	00913X	850092	0.00	1	Conta Corrente	Recursos do Programa do ECD
SEC. TRABALHO E ASSIST. SOCIAL	2000591	0000001	250.00	19/01/2007	000000154601	00913X	850143	0.00	1	Conta Corrente	Recursos do Fundo Especial do Petroleo
GABINETE DO PREFEITO	2000663	0000001	300.00	20/01/2007	000000041033	00913X	002471	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE ADMINISTRACAO	2000680	0000001	330.00	22/01/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE FINANCAS	2000698	0000001	38.16	22/01/2007	000000154601	00913X	000000	0.00	1	Conta Corrente	Recursos do Fundo Especial do Petroleo
SEC. EDUCAۂO, CULTURA E DESPO	2000647	0000001	850.00	22/01/2007	000000012157	00913X	850408	0.00	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
SEC. EDUCAۂO, CULTURA E DESPO	2000655	0000001	320.00	22/01/2007	000000012157	00913X	850407	0.00	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
SECRETARIA DE SAUDE	2000671	0000001	174.98	22/01/2007	000000008607	00913X	850450	0.00	1	Conta Corrente	RECURSOS DO ICMS
FUNDO MUNICIPAL DE SAUDE	3000272	0000001	230.00	22/01/2007	000000087690	00913X	851201	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000183	0000001	170.00	23/01/2007	000000087690	00913X	851202	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
SEC. EDUCAۂO, CULTURA E DESPO	2000710	0000001	375.75	23/01/2007	000000012157	00913X	850410	0.00	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
SEC. EDUCAۂO, CULTURA E DESPO	2000728	0000001	120.00	23/01/2007	000000012157	00913X	850409	19.20	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
SECRETARIA DE OBRAS E SERVI€O	2000701	0000001	180.73	23/01/2007	000000154601	00913X	850144	0.00	1	Conta Corrente	Recursos do Fundo Especial do Petroleo
SECRETARIA DE OBRAS E SERVI€O	2000736	0000001	265.00	24/01/2007	000000174904	00913X	850283	42.40	1	Conta Corrente	Recursos Prop. p/ Aplicacoes Diversas (Movimento)
SECRETARIA DE FINANCAS	2000752	0000001	0.38	24/01/2007	000000041270	00913X	000000	0.00	1	Conta Corrente	Recursos do Imposto Territorial Rural (ITR)
SECRETARIA DE ADMINISTRACAO	2000761	0000001	15.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRABALHO E ASSIST. SOCIAL	2000744	0000001	150.00	24/01/2007	000000174904	00913X	850282	0.00	1	Conta Corrente	Recursos Prop. p/ Aplicacoes Diversas (Movimento)
FUNDO MUNICIPAL DE SAUDE	3000281	0000001	1850.00	26/01/2007	000000087690	00913X	851203	86.95	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
SEC. TRABALHO E ASSIST. SOCIAL	2000809	0000001	600.00	28/01/2007	000000174904	00913X	850284	0.00	1	Conta Corrente	Recursos Prop. p/ Aplicacoes Diversas (Movimento)
SEC. TRABALHO E ASSIST. SOCIAL	2000817	0000001	160.00	29/01/2007	000000154601	00913X	850145	0.00	1	Conta Corrente	Recursos do Fundo Especial do Petroleo
FUNDO MUNICIPAL DE SAUDE	3000302	0000001	1400.00	29/01/2007	000000580449	00913X	850954	0.00	1	Conta Corrente	Recursos do PAB
FUNDO MUNICIPAL DE SAUDE	3000311	0000001	1700.00	29/01/2007	000000087690	00913X	851204	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000299	0000001	670.00	30/01/2007	000000087690	00913X	851207	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000388	0000001	8520.00	30/01/2007	000000087690	00913X	851205	651.69	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000396	0000001	172.05	30/01/2007	000000087690	00913X	851205	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000400	0000001	1825.29	30/01/2007	000000087690	00913X	851206	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
SEC. TRABALHO E ASSIST. SOCIAL	2000876	0000001	600.00	30/01/2007	000000125415	00913X	850058	45.90	1	Conta Corrente	PMIBIARA/FMASACPETI
SEC. TRABALHO E ASSIST. SOCIAL	2000876	0000002	100.00	30/01/2007	000000041033	00913X	002475	7.65	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SEC. TRABALHO E ASSIST. SOCIAL	2000884	0000001	1400.00	30/01/2007	000000041033	00913X	002475	107.08	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SEC. TRABALHO E ASSIST. SOCIAL	2000922	0000001	700.00	30/01/2007	000000154601	00913X	850146	0.00	1	Conta Corrente	Recursos do Fundo Especial do Petroleo
SECRETARIA DE FINANCAS	2000850	0000001	367.58	30/01/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE FINANCAS	2000868	0000001	1297.35	30/01/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE OBRAS E SERVI€O	2000914	0000001	70.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAۂO, CULTURA E DESPO	2000892	0000001	450.00	30/01/2007	000000041033	00913X	002475	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SEC. EDUCAۂO, CULTURA E DESPO	2001139	0000001	12089.17	30/01/2007	000000580236	00913X	850312	0.00	1	Conta Corrente	Recursos do FUNDEF
SEC. EDUCAۂO, CULTURA E DESPO	2001031	0000001	3450.00	31/01/2007	000000012157	00913X	850411	263.88	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
SEC. EDUCAۂO, CULTURA E DESPO	2001040	0000001	44.66	31/01/2007	000000012157	00913X	850411	0.00	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
SEC. EDUCAۂO, CULTURA E DESPO	2001091	0000001	22880.00	31/01/2007	000000580236	00913X	850311	1825.78	1	Conta Corrente	Recursos do FUNDEF
SEC. EDUCAۂO, CULTURA E DESPO	2001104	0000001	777.52	31/01/2007	000000580236	00913X	850311	0.00	1	Conta Corrente	Recursos do FUNDEF
SEC. EDUCAۂO, CULTURA E DESPO	2001112	0000001	29350.00	31/01/2007	000000012157	00913X	850411	2244.88	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
SEC. EDUCAۂO, CULTURA E DESPO	2001121	0000001	1067.81	31/01/2007	000000012157	00913X	850411	0.00	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
SEC. EDUCAۂO, CULTURA E DESPO	2000612	0000001	1055.70	31/01/2007	000000012157	00913X	850412	0.00	1	Conta Corrente	Recursos Proprios p/ Aplicacao em MDE
SECRETARIA DE OBRAS E SERVI€O	2001058	0000001	18406.00	31/01/2007	000000041033	00913X	002475	1749.32	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE OBRAS E SERVI€O	2001066	0000001	684.17	31/01/2007	000000041033	00913X	002475	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE OBRAS E SERVI€O	2000779	0000001	26741.18	31/01/2007	000000008607	00913X	850451	668.53	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE FINANCAS	2000990	0000001	2200.00	31/01/2007	000000041033	00913X	002475	254.12	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE FINANCAS	2001007	0000001	66.99	31/01/2007	000000041033	00913X	002475	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE FINANCAS	2000787	0000001	440.00	31/01/2007	000000073636	00913X	850246	0.00	1	Conta Corrente	Recursos do IRRF
SECRETARIA DE ADMINISTRACAO	2000957	0000001	73.90	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	2000973	0000001	6680.00	31/01/2007	000000041033	00913X	002475	510.96	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE ADMINISTRACAO	2000981	0000001	245.63	31/01/2007	000000041033	00913X	002475	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SECRETARIA DE ADMINISTRACAO	2000604	0000001	557.10	31/01/2007	000000073636	00913X	850247	0.00	1	Conta Corrente	Recursos do IRRF
GABINETE DO PREFEITO	2000027	0000001	2445.00	31/01/2007	000000154601	00913X	850147	0.00	1	Conta Corrente	Recursos do Fundo Especial do Petroleo
GABINETE DO PREFEITO	2000949	0000001	70.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	2000965	0000001	17150.00	31/01/2007	000000041033	00913X	002475	3076.22	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SEC. TRABALHO E ASSIST. SOCIAL	2001074	0000001	5350.00	31/01/2007	000000041033	00913X	002475	409.21	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SEC. TRABALHO E ASSIST. SOCIAL	2001082	0000001	267.96	31/01/2007	000000041033	00913X	002475	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SEC.DE AGRIC. E ABASTECIMENTO	2001015	0000001	1500.00	31/01/2007	000000041033	00913X	002475	114.74	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
SEC.DE AGRIC. E ABASTECIMENTO	2001023	0000001	66.99	31/01/2007	000000041033	00913X	002475	0.00	1	Conta Corrente	Recursos FPM - Fundo de Participacao Municipios
FUNDO MUNICIPAL DE SAUDE	3000361	0000001	860.00	31/01/2007	000000087690	00913X	851208	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
FUNDO MUNICIPAL DE SAUDE	3000370	0000001	490.00	31/01/2007	000000087690	00913X	851208	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE IBIARA - TRANSFERENCIAS
SECRETARIA DE OBRAS E SERVI€O	2001147	0000001	364.00	01/02/2007	000000154601	00913X	850148	58.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001155	0000001	3900.00	02/02/2007	000000008607	00913X	850453	195.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001171	0000001	90.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001180	0000001	600.00	02/02/2007	000000041033	00913X	851524	30.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001198	0000001	505.00	02/02/2007	000000012157	00913X	850413	23.73	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001201	0000001	1200.00	05/02/2007	000000012157	00913X	850417	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001228	0000001	690.00	05/02/2007	000000008607	00913X	850454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000442	0000001	656.00	05/02/2007	000000087690	00913X	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2001236	0000001	550.00	07/02/2007	000000008607	00913X	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2001252	0000001	672.00	08/02/2007	000000073636	00913X	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2000841	0000001	992.81	09/02/2007	000000041033	00913X	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001261	0000001	297.80	09/02/2007	000000073636	00913X	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001279	0000001	2168.86	09/02/2007	000000041033	00913X	002477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001287	0000001	2600.00	09/02/2007	000000041033	00913X	002466	526.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001317	0000001	1408.17	09/02/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001325	0000001	4970.05	09/02/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001333	0000001	9029.13	09/02/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001368	0000001	10000.00	09/02/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001295	0000001	300.00	09/02/2007	000000073636	00913X	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001384	0000001	240.00	09/02/2007	000000073636	00913X	850248	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001392	0000001	280.00	09/02/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2000825	0000001	809.07	09/02/2007	000000580236	00913X	850313	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2000833	0000001	1211.89	09/02/2007	000000580236	00913X	850313	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001309	0000001	350.00	09/02/2007	000000012157	00913X	850416	56.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001376	0000001	250.00	09/02/2007	000000012157	00913X	850415	40.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001406	0000001	100.00	09/02/2007	000000012157	00913X	850414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000451	0000001	1470.00	09/02/2007	000000087690	00913X	851216	235.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000469	0000001	1007.50	09/02/2007	000000087690	00913X	851215	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000477	0000001	800.00	09/02/2007	000000087690	00913X	851217	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000485	0000001	1100.00	09/02/2007	000000087690	00913X	851212	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000493	0000001	1007.50	09/02/2007	000000087690	00913X	851213	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000507	0000001	3200.00	09/02/2007	000000087690	00913X	851209	211.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000515	0000001	2000.00	09/02/2007	000000087690	00913X	851214	389.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000329	0000001	1353.30	09/02/2007	000000087690	00913X	851220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000337	0000001	824.92	09/02/2007	000000087690	00913X	851220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000345	0000001	1643.20	09/02/2007	000000580449	00913X	850977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000353	0000001	1898.00	09/02/2007	000000580449	00913X	850977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000523	0000001	1344.00	10/02/2007	000000087690	00913X	851219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000540	0000001	440.00	12/02/2007	000000087690	00913X	851218	30.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2001449	0000001	60.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2001457	0000001	40.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000582	0000001	100.00	13/02/2007	000000087690	00913X	851221	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001465	0000001	576.00	13/02/2007	000000012157	00913X	850419	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001481	0000001	3578.34	14/02/2007	000000052892	00913X	850073	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001481	0000002	358.31	14/02/2007	000000012157	00913X	850420	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001490	0000001	828.40	14/02/2007	000000012157	00913X	850421	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001546	0000001	200.00	14/02/2007	000000041033	00913X	002489	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001643	0000001	278.56	14/02/2007	000000010917	00913X	850086	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001651	0000001	180.00	14/02/2007	000000041033	00913X	002483	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2001562	0000001	7702.82	14/02/2007	000000041033	00913X	002481	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2001589	0000001	13.78	14/02/2007	000000041033	00913X	002488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001597	0000001	2390.23	14/02/2007	000000041033	00913X	002488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001601	0000001	4.71	14/02/2007	000000041033	00913X	002488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001619	0000001	329.89	14/02/2007	000000041033	00913X	002488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001554	0000001	15.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001627	0000001	15.76	14/02/2007	000000041033	00913X	002488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001660	0000001	100.00	14/02/2007	000000041033	00913X	002485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000931	0000001	1065.60	14/02/2007	000000041033	00913X	002482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001210	0000001	2000.00	14/02/2007	000000041033	00913X	002487	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000418	0000001	1592.85	14/02/2007	000000087690	00913X	851223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000426	0000001	500.00	14/02/2007	000000087690	00913X	851226	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000612	0000001	1020.00	14/02/2007	000000087690	00913X	851224	47.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000621	0000001	170.00	14/02/2007	000000087690	00913X	851225	27.20	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2001473	0000001	50.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2001511	0000001	1125.00	14/02/2007	000000132918	00913X	850001	157.50	1	Conta Corrente	PIBIARAFMASPBFI
SEC. TRABALHO E ASSIST. SOCIAL	2001520	0000001	1125.00	14/02/2007	000000132918	00913X	850002	157.50	1	Conta Corrente	PIBIARAFMASPBFI
SEC. TRABALHO E ASSIST. SOCIAL	2001538	0000001	50.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2001635	0000001	528.50	14/02/2007	000000125415	00913X	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000558	0000001	1240.00	15/02/2007	000000087690	00913X	851211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000850	0000001	430.00	15/02/2007	000000580449	00913X	850975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000574	0000001	1050.00	15/02/2007	000000087690	00913X	851211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000566	0000001	800.00	16/02/2007	000000087690	00913X	851211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000639	0000001	1400.00	16/02/2007	000000580449	00913X	850975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000647	0000001	730.00	16/02/2007	000000580449	00913X	850975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000655	0000001	280.00	16/02/2007	000000087690	00913X	851210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000531	0000001	7000.00	16/02/2007	000000580449	00913X	850976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000531	0000002	3420.00	16/02/2007	000000087690	00913X	851228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001678	0000001	630.71	16/02/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001686	0000001	2226.07	16/02/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2001708	0000001	20.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2001724	0000001	60.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001732	0000001	200.00	17/02/2007	000000041033	00913X	002448	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001716	0000001	24600.00	21/02/2007	000000041033	00913X	002490	1230.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001759	0000001	41.82	21/02/2007	000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001571	0000001	2798.00	21/02/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000671	0000001	500.00	21/02/2007	000000087690	00913X	851222	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2001767	0000001	50.00	21/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2001775	0000001	30.00	21/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000680	0000001	5600.00	22/02/2007	000000580449	00913X	850978	428.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000698	0000001	12780.00	22/02/2007	000000580449	00913X	850978	2799.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000591	0000001	135.00	22/02/2007	000000087690	00913X	851230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000604	0000001	155.00	22/02/2007	000000087690	00913X	851230	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000248	0000001	1000.00	22/02/2007	000000041033	00913X	851521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001741	0000001	300.00	22/02/2007	000000154601	00913X	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001783	0000001	330.00	22/02/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001791	0000001	300.00	22/02/2007	000000008607	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001805	0000001	0.88	23/02/2007	000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000906	0000001	1000.00	26/02/2007	000000041033	00913X	851523	65.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001503	0000001	665.00	26/02/2007	000000041033	00913X	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000710	0000001	4327.78	26/02/2007	000000087690	00913X	851231	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2001813	0000001	502.00	26/02/2007	000000041033	00913X	851525	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001856	0000001	180.00	27/02/2007	000002831422	00913X	850045	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2001848	0000001	1422.00	27/02/2007	085106870008	000008	045315	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2002071	0000001	18406.00	28/02/2007	000000041033	00913X	851526	1749.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2002089	0000001	684.17	28/02/2007	000000041033	00913X	851526	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001929	0000001	450.00	28/02/2007	000000012157	00913X	850422	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002054	0000001	3450.00	28/02/2007	000000012157	00913X	850422	263.88	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002062	0000001	44.66	28/02/2007	000000012157	00913X	850422	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002119	0000001	27650.00	28/02/2007	000000580236	00913X	850314	2190.63	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002127	0000001	1038.89	28/02/2007	000000580236	00913X	850314	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002135	0000001	30250.00	28/02/2007	000000012157	00913X	850422	2313.71	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002143	0000001	1253.04	28/02/2007	000000012157	00913X	850422	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002151	0000001	13373.57	28/02/2007	000000580236	00913X	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001864	0000001	328.65	28/02/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001872	0000001	1159.99	28/02/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002011	0000001	2200.00	28/02/2007	000000041033	00913X	851526	254.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002020	0000001	66.99	28/02/2007	000000041033	00913X	851526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001988	0000001	13000.00	28/02/2007	000000008607	00913X	850457	3137.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001988	0000002	4950.00	28/02/2007	000000041033	00913X	851526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001961	0000001	50.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001970	0000001	145.25	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001996	0000001	6680.00	28/02/2007	000000041033	00913X	851526	510.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002003	0000001	245.63	28/02/2007	000000041033	00913X	851526	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2002038	0000001	1500.00	28/02/2007	000000041033	00913X	851526	114.74	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2002046	0000001	66.99	28/02/2007	000000041033	00913X	851526	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2001830	0000001	1125.00	28/02/2007	000000132918	00913X	850003	157.50	1	Conta Corrente	PIBIARAFMASPBFI
SEC. TRABALHO E ASSIST. SOCIAL	2001937	0000001	1125.00	28/02/2007	000000132918	00913X	850005	157.50	1	Conta Corrente	PIBIARAFMASPBFI
SEC. TRABALHO E ASSIST. SOCIAL	2001953	0000001	600.00	28/02/2007	000000125415	00913X	850024	45.90	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2001953	0000002	100.00	28/02/2007	000000041033	00913X	851526	7.64	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002097	0000001	5350.00	28/02/2007	000000041033	00913X	851526	409.21	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002101	0000001	267.96	28/02/2007	000000041033	00913X	851526	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2001163	0000001	1400.00	28/02/2007	000000041033	00913X	851526	107.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000779	0000001	800.00	28/02/2007	000000087690	00913X	851235	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000787	0000001	3.65	28/02/2007	000000087690	00913X	851227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000795	0000001	341.22	28/02/2007	000000087690	00913X	851227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000809	0000001	71.05	28/02/2007	000000087690	00913X	851227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000817	0000001	1551.52	28/02/2007	000000087690	00913X	851227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000825	0000001	1933.59	28/02/2007	000000087690	00913X	851233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000833	0000001	9020.00	28/02/2007	000000087690	00913X	851232	689.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000841	0000001	187.79	28/02/2007	000000087690	00913X	851232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000701	0000001	697.50	28/02/2007	000000087690	00913X	851234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000868	0000001	266.00	01/03/2007	000000087690	00913X	851236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000876	0000001	1341.00	01/03/2007	000000071536	00913X	850093	141.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000876	0000002	509.00	01/03/2007	000000087690	00913X	851239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000884	0000001	400.00	01/03/2007	000000087690	00913X	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002186	0000001	300.00	01/03/2007	000000041033	00913X	851529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002160	0000001	12.42	01/03/2007	000000010611	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002208	0000001	0.46	02/03/2007	000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002194	0000001	3900.00	02/03/2007	000000008607	00913X	850461	195.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002224	0000001	1534.25	02/03/2007	000000008607	00913X	850462	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002232	0000001	1260.00	02/03/2007	000000580236	00913X	850318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000892	0000001	500.00	02/03/2007	000000087690	00913X	851253	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000906	0000001	270.00	05/03/2007	000000087690	00913X	851237	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002291	0000001	249.42	05/03/2007	000000580236	00913X	850319	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002305	0000001	2310.00	06/03/2007	000000580236	00913X	850317	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002313	0000001	1009.80	06/03/2007	000000580236	00913X	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000914	0000001	1532.00	06/03/2007	000000580449	00913X	850986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000922	0000001	1032.00	06/03/2007	000000087690	00913X	851252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000931	0000001	2470.00	06/03/2007	000000087690	00913X	851240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000949	0000001	7200.00	06/03/2007	000000580449	00913X	850985	2050.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000957	0000001	190.00	06/03/2007	000000580449	00913X	850987	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000965	0000001	2534.00	07/03/2007	000000087690	00913X	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000973	0000001	1470.00	07/03/2007	000000087690	00913X	851248	235.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000981	0000001	1007.50	07/03/2007	000000087690	00913X	851246	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000990	0000001	500.00	07/03/2007	000000087690	00913X	851249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001007	0000001	2583.30	07/03/2007	000000580449	00913X	850982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001015	0000001	350.00	07/03/2007	000000087690	00913X	851229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001023	0000001	170.00	07/03/2007	000000087690	00913X	851245	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001031	0000001	1007.50	07/03/2007	000000087690	00913X	851244	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001040	0000001	1100.00	07/03/2007	000000087690	00913X	851247	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000663	0000001	500.00	07/03/2007	000000087690	00913X	851253	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000728	0000001	1800.05	07/03/2007	000000087690	00913X	851251	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002348	0000001	250.00	07/03/2007	000000012157	00913X	850428	40.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002356	0000001	450.00	07/03/2007	000000012157	00913X	850425	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002381	0000001	100.00	07/03/2007	000000012157	00913X	850429	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002402	0000001	350.00	07/03/2007	000000012157	00913X	850427	56.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002216	0000001	170.00	07/03/2007	000000012157	00913X	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2002364	0000001	308.00	07/03/2007	000000174904	00913X	850285	49.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002399	0000001	736.00	07/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002178	0000001	400.00	07/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001821	0000001	900.00	07/03/2007	000000041033	00913X	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002372	0000001	300.00	07/03/2007	000000174904	00913X	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002330	0000001	350.00	07/03/2007	000000174904	00913X	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002411	0000001	2143.00	07/03/2007	000000041033	00913X	851530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002445	0000001	100.00	08/03/2007	000000174904	00913X	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001058	0000001	200.00	08/03/2007	000000087690	00913X	851257	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001066	0000001	3200.00	08/03/2007	000000087690	00913X	851254	211.34	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002429	0000001	30.00	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002259	0000001	1222.70	09/03/2007	000000125415	00913X	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001074	0000001	2000.00	09/03/2007	000000087690	00913X	851256	389.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000752	0000001	826.07	09/03/2007	000000087690	00913X	851258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000761	0000001	644.54	09/03/2007	000000087690	00913X	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002496	0000001	280.00	09/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002267	0000001	519.85	09/03/2007	000000012157	00913X	850423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000027	0000002	2149.80	09/03/2007	000000041033	00913X	851538	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000019	0000001	295.20	09/03/2007	000000041033	00913X	851538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002453	0000001	1020.04	09/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002461	0000001	3671.87	09/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002470	0000001	7775.19	09/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001911	0000001	1000.00	09/03/2007	000000041033	00913X	851537	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002241	0000001	10000.00	09/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002321	0000001	3000.00	09/03/2007	000000041033	00913X	851531	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001694	0000001	2000.00	09/03/2007	000000041033	00913X	851536	100.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002275	0000001	17142.75	09/03/2007	000000580236	00913X	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002488	0000001	30.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002526	0000001	1995.93	10/03/2007	000000012157	00913X	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2002518	0000001	70.00	10/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002500	0000001	30.00	10/03/2007	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001082	0000001	247.46	10/03/2007	000000087690	00913X	851241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001091	0000001	100.00	12/03/2007	000000087690	00913X	851259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001104	0000001	350.00	12/03/2007	000000580449	00913X	850983	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002542	0000001	660.00	12/03/2007	000000008607	00913X	850464	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002551	0000001	300.00	12/03/2007	000000008607	00913X	850463	15.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002585	0000001	90.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002534	0000001	800.00	12/03/2007	000000041033	00913X	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002569	0000001	293.30	12/03/2007	000000174904	00913X	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2001422	0000001	183.50	12/03/2007	000000041033	00913X	851534	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001414	0000001	581.00	12/03/2007	000000012157	00913X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002577	0000001	200.00	12/03/2007	000000041033	00913X	851541	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001899	0000001	1638.39	13/03/2007	000000580236	00913X	850321	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001902	0000001	1667.23	13/03/2007	000000580236	00913X	850321	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002593	0000001	2648.45	13/03/2007	000000012157	00913X	850433	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002666	0000001	402.00	13/03/2007	000000012157	00913X	850432	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002682	0000001	291.00	13/03/2007	000000052892	00913X	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2002640	0000001	35.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002615	0000001	455.00	13/03/2007	000000041033	00913X	851542	72.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002631	0000001	300.00	13/03/2007	000000041033	00913X	851543	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003468	0000001	128.00	13/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002623	0000001	313.00	13/03/2007	000000041033	00913X	851545	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002674	0000001	39.75	13/03/2007	000000125415	00913X	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001112	0000001	156.00	13/03/2007	000000087690	00913X	851260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001121	0000001	3026.70	13/03/2007	000000087690	00913X	851261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000736	0000001	1124.50	13/03/2007	000000580449	00913X	850991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3000744	0000001	1176.84	13/03/2007	000000580449	00913X	850991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001139	0000001	140.00	14/03/2007	000000087690	00913X	851262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001198	0000001	240.00	14/03/2007	000000087690	00913X	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002658	0000001	60.00	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2001881	0000001	1431.73	14/03/2007	000000041033	00913X	851539	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002691	0000001	850.00	15/03/2007	000000012157	00913X	850434	136.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2001244	0000001	450.00	15/03/2007	000000012157	00913X	850430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001350	0000001	733.26	15/03/2007	000000041033	00913X	851544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001147	0000001	294.00	15/03/2007	000000087690	00913X	851266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001155	0000001	980.00	15/03/2007	000000087690	00913X	851265	46.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001163	0000001	199.50	16/03/2007	000000087690	00913X	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001171	0000001	171.00	16/03/2007	000000087690	00913X	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2002712	0000001	230.00	16/03/2007	000000174904	00913X	850291	36.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002721	0000001	125.00	16/03/2007	000000174904	00913X	850290	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002739	0000001	270.00	19/03/2007	000000012157	00913X	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002763	0000001	300.00	19/03/2007	000000041033	00913X	851546	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001180	0000001	1385.00	19/03/2007	000000087690	00913X	851268	99.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001201	0000001	1080.00	19/03/2007	000000580449	00913X	850984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001210	0000001	321.95	19/03/2007	000000580449	00913X	850996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001457	0000001	193.80	19/03/2007	000000580449	00913X	850996	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002747	0000001	150.00	19/03/2007	000000041033	00913X	851547	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002771	0000001	200.00	19/03/2007	000000012003	00913X	850004	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002780	0000001	135.00	19/03/2007	000000012003	00913X	850004	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002798	0000001	340.00	19/03/2007	000000012003	00913X	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001228	0000001	1425.00	20/03/2007	000000087690	00913X	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002801	0000001	300.00	20/03/2007	000000008607	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002810	0000001	150.00	20/03/2007	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002828	0000001	36.21	20/03/2007	000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002844	0000001	553.05	20/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002852	0000001	1990.84	20/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002879	0000001	2731.29	20/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003450	0000001	150.00	20/03/2007	000000041033	00913X	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002895	0000001	0.36	21/03/2007	000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002909	0000001	330.00	21/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002950	0000001	15.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002933	0000001	1150.00	21/03/2007	000000012157	00913X	850436	184.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2002941	0000001	420.00	21/03/2007	000000041033	00913X	851550	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001236	0000001	1188.00	21/03/2007	000000580449	00913X	850994	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002887	0000001	50.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002917	0000001	50.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002925	0000001	50.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002968	0000001	100.00	21/03/2007	000000012003	00913X	850006	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002976	0000001	466.00	21/03/2007	000000012003	00913X	850006	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003069	0000001	313.00	22/03/2007	000000154601	00913X	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001244	0000001	207.12	22/03/2007	000000087690	00913X	851269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001252	0000001	17.84	22/03/2007	000000087690	00913X	851269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001261	0000001	2080.33	22/03/2007	000000087690	00913X	851269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001279	0000001	337.12	22/03/2007	000000087690	00913X	851269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001287	0000001	726.55	22/03/2007	000000087690	00913X	851283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001295	0000001	370.00	22/03/2007	000000087690	00913X	851270	59.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2002755	0000001	1462.00	22/03/2007	000000154601	00913X	850152	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003000	0000001	952.48	22/03/2007	000000012157	00913X	850437	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003000	0000002	0.01	22/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003018	0000001	1014.58	22/03/2007	000000012157	00913X	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003034	0000001	287.32	22/03/2007	000000154601	00913X	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003042	0000001	62.44	22/03/2007	000000154601	00913X	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003051	0000001	2011.37	22/03/2007	000000154601	00913X	850151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003026	0000001	1719.53	22/03/2007	000000154601	00913X	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2003077	0000001	2530.00	23/03/2007	000000041033	00913X	851551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001309	0000001	1340.51	23/03/2007	000000071536	00913X	850094	141.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001309	0000002	509.49	23/03/2007	000000087690	00913X	851273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001317	0000001	400.00	23/03/2007	000000087690	00913X	851273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001473	0000001	885.00	23/03/2007	000000087690	00913X	851271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003093	0000001	304.00	26/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003107	0000001	1008.00	27/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003115	0000001	192.00	27/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003123	0000001	97.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002704	0000001	612.00	27/03/2007	000000012157	00913X	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001341	0000001	5600.00	27/03/2007	000000580449	00913X	850992	428.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001325	0000001	181.52	27/03/2007	000000087690	00913X	851274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001333	0000001	611.10	28/03/2007	000000087690	00913X	851278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001945	0000001	962.00	28/03/2007	000000041033	00913X	851535	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003131	0000001	13170.92	29/03/2007	000000133930	00913X	850003	0.00	1	Conta Corrente	FUNDEB
FUNDO MUNICIPAL DE SAUDE	3001350	0000001	2007.09	29/03/2007	000000087690	00913X	851276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001368	0000001	800.00	29/03/2007	000000087690	00913X	851277	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001449	0000001	9370.00	30/03/2007	000000087690	00913X	851275	854.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001465	0000001	187.79	30/03/2007	000000087690	00913X	851275	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003140	0000001	1125.00	30/03/2007	000000132918	00913X	850006	157.50	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003158	0000001	600.00	30/03/2007	000000125415	00913X	850028	45.90	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003158	0000002	100.00	30/03/2007	000000041033	00913X	851555	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003174	0000001	1050.00	30/03/2007	000000041033	00913X	851555	80.31	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003182	0000001	1125.00	30/03/2007	000000132918	00913X	850007	157.50	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003379	0000001	5350.00	30/03/2007	000000041033	00913X	851555	409.21	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003387	0000001	267.96	30/03/2007	000000041033	00913X	851555	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2003310	0000001	1500.00	30/03/2007	000000041033	00913X	851555	114.74	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2003328	0000001	22.33	30/03/2007	000000041033	00913X	851555	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003166	0000001	450.00	30/03/2007	000000041033	00913X	851555	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003336	0000001	2800.00	30/03/2007	000000012157	00913X	850439	214.16	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003344	0000001	44.66	30/03/2007	000000012157	00913X	850439	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003395	0000001	3094.27	30/03/2007	000000580236	00913X	850322	2873.62	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003395	0000002	24695.73	30/03/2007	000000133930	00913X	850001	0.00	1	Conta Corrente	FUNDEB
SEC. EDUCAۂO, CULTURA E DESPO	2003409	0000001	1000.82	30/03/2007	000000133930	00913X	850001	0.00	1	Conta Corrente	FUNDEB
SEC. EDUCAۂO, CULTURA E DESPO	2003417	0000001	17369.50	30/03/2007	000000012157	00913X	850439	3210.32	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003417	0000002	10624.54	30/03/2007	000000008607	00913X	850458	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003417	0000003	1882.64	30/03/2007	000000008607	00913X	850458	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003425	0000001	1186.05	30/03/2007	000000008607	00913X	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2003085	0000001	291.00	30/03/2007	000000174904	00913X	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2003352	0000001	18406.00	30/03/2007	000000008607	00913X	850458	1806.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2003361	0000001	556.78	30/03/2007	000000008607	00913X	850458	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003263	0000001	15582.70	30/03/2007	000000041033	00913X	851555	3164.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003263	0000002	2360.66	30/03/2007	000000008607	00913X	850458	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003263	0000003	6.64	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002861	0000001	300.00	30/03/2007	000000154601	00913X	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003271	0000001	7030.00	30/03/2007	000000041033	00913X	851555	598.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003280	0000001	245.63	30/03/2007	000000041033	00913X	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003433	0000001	104.45	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003191	0000001	6.21	30/03/2007	000000010611	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003247	0000001	352.49	30/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003255	0000001	1268.88	30/03/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003298	0000001	2200.00	30/03/2007	000000041033	00913X	851555	254.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003301	0000001	66.99	30/03/2007	000000041033	00913X	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003476	0000001	17.80	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004821	0000001	600.00	02/04/2007	000000041033	00913X	851560	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003531	0000001	456.00	02/04/2007	000000041033	00913X	851556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003557	0000001	3900.00	02/04/2007	000000041033	00913X	851552	195.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2003506	0000001	165.00	02/04/2007	000000041033	00913X	851557	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2003522	0000001	1220.00	02/04/2007	000000008607	00913X	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2003565	0000001	7656.41	02/04/2007	000000041033	00913X	851558	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004847	0000001	170.00	02/04/2007	000000012157	00913X	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2003549	0000001	370.00	02/04/2007	000000174904	00913X	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001481	0000001	3200.00	02/04/2007	000000087690	00913X	851255	211.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001490	0000001	2600.00	02/04/2007	000000580449	00913X	850995	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001503	0000001	520.00	02/04/2007	000000580449	00913X	850995	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001511	0000001	520.00	02/04/2007	000000580449	00913X	850995	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001520	0000001	2600.00	02/04/2007	000000580449	00913X	850995	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001538	0000001	260.00	02/04/2007	000000087690	00913X	851279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001601	0000001	40.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001619	0000001	2700.00	03/04/2007	000000580449	00913X	850999	600.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001562	0000001	520.00	03/04/2007	000000580449	00913X	850999	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001571	0000001	620.00	03/04/2007	000000580449	00913X	850999	78.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001589	0000001	3000.00	03/04/2007	000000580449	00913X	850999	695.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2003581	0000001	240.00	03/04/2007	000000073636	00913X	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2003590	0000001	145.00	03/04/2007	000000073636	00913X	850254	23.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003573	0000001	2167.00	03/04/2007	000000041033	00913X	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003611	0000001	0.17	04/04/2007	000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2003603	0000001	336.00	04/04/2007	000000154601	00913X	850153	53.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001597	0000001	8500.00	04/04/2007	000000580449	00913X	850999	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001635	0000001	195.00	04/04/2007	000000580449	00913X	850997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001546	0000001	2107.18	04/04/2007	000000087690	00913X	851243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003662	0000001	60.00	05/04/2007	000000008607	00913X	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003671	0000001	176.00	07/04/2007	000000008607	00913X	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003689	0000001	44.80	07/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003697	0000001	110.00	07/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003620	0000001	246.40	09/04/2007	000000012543	00913X	850011	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003646	0000001	533.50	09/04/2007	000000052892	00913X	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003719	0000001	350.00	09/04/2007	000000105570	00913X	850055	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003751	0000001	30.00	09/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003760	0000001	780.00	09/04/2007	000000041033	00913X	851559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001643	0000001	204.50	09/04/2007	000000087690	00913X	851272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001651	0000001	217.00	09/04/2007	000000087690	00913X	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001767	0000001	2000.00	09/04/2007	000000087690	00913X	851292	389.95	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003638	0000001	103.75	09/04/2007	000000125415	00913X	850029	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003701	0000001	120.00	09/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003735	0000001	50.00	09/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003743	0000001	30.00	09/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003794	0000001	100.00	10/04/2007	000000041033	00913X	851566	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003808	0000001	200.00	10/04/2007	000000154601	00913X	850156	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003841	0000001	150.00	10/04/2007	000000041033	00913X	851570	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003867	0000001	30.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001660	0000001	1334.00	10/04/2007	000000087690	00913X	851296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001678	0000001	170.00	10/04/2007	000000087690	00913X	851289	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001686	0000001	1007.50	10/04/2007	000000087690	00913X	851287	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001694	0000001	1100.00	10/04/2007	000000087690	00913X	851285	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001708	0000001	1007.50	10/04/2007	000000087690	00913X	851288	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001716	0000001	1470.00	10/04/2007	000000087690	00913X	851286	235.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001554	0000001	500.00	10/04/2007	000000087690	00913X	851284	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001414	0000001	1447.94	10/04/2007	000000580449	00913X	851000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001422	0000001	1566.76	10/04/2007	000000580449	00913X	851000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003816	0000001	350.00	10/04/2007	000000012157	00913X	850444	56.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003832	0000001	210.00	10/04/2007	000000012157	00913X	850443	33.60	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003875	0000001	450.00	10/04/2007	000000012157	00913X	850442	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003905	0000001	100.00	10/04/2007	000000012157	00913X	850445	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003212	0000001	1345.67	10/04/2007	000000133930	00913X	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003221	0000001	1412.82	10/04/2007	000000133930	00913X	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003239	0000001	352.30	10/04/2007	000000133930	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2003859	0000001	70.00	10/04/2007	000000041033	00913X	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2002984	0000001	612.00	10/04/2007	000000041033	00913X	851561	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2002992	0000001	1135.00	10/04/2007	000000012157	00913X	850441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001350	0000002	733.26	10/04/2007	000000154601	00913X	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003786	0000001	300.00	10/04/2007	000000041033	00913X	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003824	0000001	245.00	10/04/2007	000000041033	00913X	851569	39.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003883	0000001	280.00	10/04/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003891	0000001	100.00	10/04/2007	000000041033	00913X	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003778	0000001	10000.00	10/04/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003913	0000001	1334.45	10/04/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003921	0000001	4803.67	10/04/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003930	0000001	8356.11	10/04/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003484	0000001	2000.00	10/04/2007	000000041033	00913X	851564	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003948	0000001	3000.00	11/04/2007	000000041033	00913X	851572	150.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003956	0000001	414.45	11/04/2007	000000052892	00913X	850076	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003981	0000001	99.00	11/04/2007	000000012157	00913X	850446	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2003999	0000001	324.00	11/04/2007	000000012157	00913X	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001724	0000001	148.00	11/04/2007	000000087690	00913X	851290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001732	0000001	30.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003964	0000001	123.00	11/04/2007	000000125415	00913X	850030	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003972	0000001	150.00	11/04/2007	000000041033	00913X	851571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001741	0000001	100.00	12/04/2007	000000087690	00913X	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001376	0000001	357.50	12/04/2007	000000087690	00913X	851281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001384	0000001	1124.50	12/04/2007	000000087690	00913X	851281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001392	0000001	1147.52	12/04/2007	000000087690	00913X	851281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001406	0000001	339.56	12/04/2007	000000087690	00913X	851281	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004031	0000001	2040.00	12/04/2007	000000041033	00913X	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2004014	0000001	330.00	12/04/2007	000000008607	00913X	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004006	0000001	42.17	12/04/2007	000000011098	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004049	0000001	295.30	12/04/2007	000000041033	00913X	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004065	0000001	740.00	13/04/2007	000000041033	00913X	851576	118.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004073	0000001	256.00	13/04/2007	000000041033	00913X	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2002607	0000001	1913.75	13/04/2007	000000041033	00913X	851578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001759	0000001	4500.00	13/04/2007	000000087690	00913X	851293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001627	0000001	894.00	13/04/2007	000000087690	00913X	851294	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2004081	0000001	100.00	13/04/2007	000000041033	00913X	851577	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2003654	0000001	6520.00	13/04/2007	000000128750	00913X	850004	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2004120	0000001	50.00	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2004138	0000001	50.00	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004111	0000001	360.00	16/04/2007	000000041033	00913X	851582	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004146	0000001	200.00	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004154	0000001	150.00	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004162	0000001	100.00	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2004103	0000001	115.00	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004171	0000001	15500.00	17/04/2007	000000041033	00913X	851580	775.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004189	0000001	300.00	17/04/2007	000000008607	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004219	0000001	304.00	17/04/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004201	0000001	0.35	17/04/2007	000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001775	0000001	350.00	17/04/2007	000000087690	00913X	851295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001783	0000001	500.00	18/04/2007	000000087690	00913X	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004197	0000001	15.00	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003441	0000001	925.00	19/04/2007	000000041033	00913X	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004251	0000001	350.00	19/04/2007	000000041033	00913X	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003204	0000001	1000.00	19/04/2007	000000041033	00913X	851584	65.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004243	0000001	1850.00	19/04/2007	000000012157	00913X	850426	133.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2004090	0000001	1800.00	19/04/2007	000000041033	00913X	851583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2004227	0000001	300.00	19/04/2007	000000041033	00913X	851586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001791	0000001	725.00	19/04/2007	000000087690	00913X	851297	52.20	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2002836	0000001	510.00	19/04/2007	000000041033	00913X	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004286	0000001	2769.69	20/04/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004308	0000001	33.44	20/04/2007	000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004316	0000001	671.75	20/04/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004324	0000001	2418.15	20/04/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004278	0000001	300.00	20/04/2007	000000041033	00913X	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004294	0000001	330.00	20/04/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2004332	0000001	40.00	21/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004341	0000001	17.50	23/04/2007	000000105570	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001813	0000001	400.00	23/04/2007	000000087690	00913X	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001821	0000001	1199.00	23/04/2007	000000071536	00913X	850095	141.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001821	0000002	651.00	23/04/2007	000000087690	00913X	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001830	0000001	5600.00	23/04/2007	000000580449	00913X	851001	428.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001431	0000001	1393.42	23/04/2007	000000087690	00913X	851298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001848	0000001	304.70	24/04/2007	000000580449	00913X	850998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001856	0000001	261.00	24/04/2007	000000087690	00913X	851304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001864	0000001	37.14	24/04/2007	000000087690	00913X	851301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001872	0000001	175.24	24/04/2007	000000087690	00913X	851301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001881	0000001	2044.54	24/04/2007	000000087690	00913X	851301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001899	0000001	290.00	24/04/2007	000000087690	00913X	851300	46.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004391	0000001	411.80	24/04/2007	000000041033	00913X	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004405	0000001	293.48	24/04/2007	000000041033	00913X	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004413	0000001	901.50	24/04/2007	000000041033	00913X	851590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004421	0000001	3899.99	24/04/2007	000000041033	00913X	851590	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004367	0000001	960.00	24/04/2007	000000041033	00913X	851591	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004375	0000001	298.46	24/04/2007	000000012157	00913X	850447	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004383	0000001	989.14	24/04/2007	000000012157	00913X	850447	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004430	0000001	250.00	25/04/2007	000000012157	00913X	850449	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2004456	0000001	718.19	25/04/2007	000000008607	00913X	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001805	0000001	4868.80	25/04/2007	000000087690	00913X	851303	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2004260	0000001	1200.00	25/04/2007	000000132918	00913X	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001911	0000001	2306.15	26/04/2007	000000580449	00913X	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004481	0000001	100.00	26/04/2007	000000041033	00913X	851592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001929	0000001	1268.12	27/04/2007	000000087690	00913X	851306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001902	0000001	681.00	30/04/2007	000000087690	00913X	851312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001996	0000001	800.00	30/04/2007	000000087690	00913X	851309	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002003	0000001	2139.39	30/04/2007	000000087690	00913X	851308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002011	0000001	10000.00	30/04/2007	000000087690	00913X	851307	764.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002020	0000001	187.79	30/04/2007	000000087690	00913X	851307	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2004502	0000001	600.00	30/04/2007	000000125415	00913X	850032	45.90	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2004758	0000001	5740.00	30/04/2007	000000041033	00913X	851595	439.11	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2004766	0000001	267.96	30/04/2007	000000041033	00913X	851595	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2004693	0000001	1560.00	30/04/2007	000000041033	00913X	851595	119.34	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2004707	0000001	22.33	30/04/2007	000000041033	00913X	851595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004537	0000001	301.45	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004651	0000001	7564.00	30/04/2007	000000041033	00913X	851595	578.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004669	0000001	219.27	30/04/2007	000000041033	00913X	851595	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004642	0000001	17950.00	30/04/2007	000000041033	00913X	851595	3137.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004499	0000001	1.60	30/04/2007	000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004634	0000001	1387.07	30/04/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004677	0000001	2320.00	30/04/2007	000000041033	00913X	851595	269.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004685	0000001	66.99	30/04/2007	000000041033	00913X	851595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004839	0000001	296.09	30/04/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2004731	0000001	15000.00	30/04/2007	000000008607	00913X	850459	412.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2004731	0000002	4453.00	30/04/2007	000000041033	00913X	851595	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2004740	0000001	452.81	30/04/2007	000000041033	00913X	851595	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004529	0000001	450.00	30/04/2007	000000012157	00913X	850451	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004715	0000001	3040.00	30/04/2007	000000012157	00913X	850451	232.56	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004723	0000001	44.66	30/04/2007	000000012157	00913X	850451	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004774	0000001	29710.00	30/04/2007	000000133930	00913X	850007	2354.07	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004782	0000001	724.04	30/04/2007	000000133930	00913X	850007	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004791	0000001	16082.88	30/04/2007	000000012157	00913X	850451	2571.03	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004804	0000001	1186.05	30/04/2007	000000012157	00913X	850451	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004812	0000001	16213.82	30/04/2007	000000133930	00913X	850007	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004855	0000001	14083.15	02/05/2007	000000133930	00913X	850006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004871	0000001	3900.00	02/05/2007	000000073636	00913X	850255	195.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004880	0000001	300.00	02/05/2007	000000174904	00913X	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002038	0000001	520.00	02/05/2007	000000580449	00913X	851002	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002046	0000001	2600.00	02/05/2007	000000580449	00913X	851002	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002054	0000001	3000.00	02/05/2007	000000580449	00913X	851002	695.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002062	0000001	8500.00	02/05/2007	000000580449	00913X	851002	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002071	0000001	620.00	02/05/2007	000000580449	00913X	851002	78.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002089	0000001	520.00	02/05/2007	000000580449	00913X	851002	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002097	0000001	2700.00	02/05/2007	000000580449	00913X	851002	600.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002101	0000001	6000.00	02/05/2007	000000087690	00913X	851310	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002101	0000002	2500.00	02/05/2007	000000580449	00913X	851002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002119	0000001	520.00	02/05/2007	000000580449	00913X	851002	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002127	0000001	2600.00	02/05/2007	000000580449	00913X	851002	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002135	0000001	93.79	02/05/2007	000000087690	00913X	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004898	0000001	600.00	03/05/2007	000000174904	00913X	850295	96.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004901	0000001	70.00	03/05/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004910	0000001	308.00	04/05/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004944	0000001	530.00	04/05/2007	000000154601	00913X	850160	84.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004952	0000001	2174.75	04/05/2007	000000008607	00913X	850469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002674	0000001	500.00	04/05/2007	000000087690	00913X	851319	25.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2004936	0000001	1125.00	04/05/2007	000000132918	00913X	850016	157.50	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2004961	0000001	1125.00	04/05/2007	000000132918	00913X	850017	157.50	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2004987	0000001	180.00	07/05/2007	000000041033	00913X	851596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002143	0000001	260.00	07/05/2007	000000087690	00913X	851313	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004979	0000001	310.00	07/05/2007	000000041033	00913X	851599	49.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2004359	0000001	1306.60	07/05/2007	000000041033	00913X	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2005002	0000001	280.00	07/05/2007	000000041033	00913X	851597	44.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2004995	0000001	3500.00	07/05/2007	000000008607	00913X	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2005011	0000001	171.00	08/05/2007	000000174904	00913X	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005029	0000001	90.00	08/05/2007	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005037	0000001	3375.00	08/05/2007	000000008607	00913X	850471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002151	0000001	2100.00	08/05/2007	000000087690	00913X	851305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002160	0000001	1062.00	08/05/2007	000000580449	00913X	850989	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005045	0000001	2500.00	08/05/2007	000000132918	00913X	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001937	0000001	221.00	09/05/2007	000000087690	00913X	851320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001945	0000001	195.00	09/05/2007	000000087690	00913X	851320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001953	0000001	1910.48	09/05/2007	000000087690	00913X	851320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001961	0000001	1713.14	09/05/2007	000000580449	00913X	851006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001970	0000001	1132.30	09/05/2007	000000580449	00913X	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003727	0000001	700.00	09/05/2007	000000041033	00913X	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2004570	0000001	1869.50	09/05/2007	000000041033	00913X	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2003077	0000002	2500.00	09/05/2007	000000041033	00913X	851603	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004235	0000001	748.00	09/05/2007	000000174904	00913X	850297	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004545	0000001	247.00	09/05/2007	000000133930	00913X	850008	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004553	0000001	1017.83	09/05/2007	000000133930	00913X	850008	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004561	0000001	1160.13	09/05/2007	000000133930	00913X	850008	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004464	0000001	653.00	10/05/2007	000000012157	00913X	850454	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005061	0000001	1879.25	10/05/2007	000000012157	00913X	850452	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005100	0000001	100.00	10/05/2007	000000012157	00913X	850455	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005126	0000001	250.00	10/05/2007	000000012157	00913X	850456	40.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005207	0000001	350.00	10/05/2007	000000012157	00913X	850457	56.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005291	0000001	450.00	10/05/2007	000000012157	00913X	850453	72.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2002437	0000001	6621.64	10/05/2007	000000041033	00913X	851616	165.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2004863	0000001	1397.00	10/05/2007	000000041033	00913X	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2004057	0000001	1341.25	10/05/2007	000000041033	00913X	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2005053	0000001	2333.30	10/05/2007	000000041033	00913X	851611	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2005070	0000001	7459.00	10/05/2007	000000041033	00913X	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2005118	0000001	70.00	10/05/2007	000000041033	00913X	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2005274	0000001	430.00	10/05/2007	000000041033	00913X	851619	68.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003514	0000001	600.00	10/05/2007	000000041033	00913X	851606	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005134	0000001	280.00	10/05/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005223	0000001	100.00	10/05/2007	000000041033	00913X	851622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005240	0000001	1469.31	10/05/2007	000000041033	00913X	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005258	0000001	10.04	10/05/2007	000000041033	00913X	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005266	0000001	1470.00	10/05/2007	000000041033	00913X	851618	235.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006238	0000001	600.00	10/05/2007	000000041033	00913X	851606	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005088	0000001	336.00	10/05/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005231	0000001	286.56	10/05/2007	000000041033	00913X	851604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001350	0000003	236.08	10/05/2007	000000041033	00913X	851601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001341	0000001	497.40	10/05/2007	000000041033	00913X	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005096	0000001	296.30	10/05/2007	000000174904	00913X	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005151	0000001	3000.00	10/05/2007	000000041033	00913X	851617	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005177	0000001	1556.02	10/05/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005185	0000001	5601.25	10/05/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005193	0000001	6931.59	10/05/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005886	0000001	10000.00	10/05/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004928	0000001	2000.00	10/05/2007	000000041033	00913X	851607	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003492	0000001	2000.00	10/05/2007	000000041033	00913X	851607	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004588	0000001	1000.00	10/05/2007	000000041033	00913X	851610	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002178	0000001	1817.75	10/05/2007	000000087690	00913X	851318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002186	0000001	3000.00	10/05/2007	000000087690	00913X	851325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002194	0000001	100.00	10/05/2007	000000087690	00913X	851329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002208	0000001	1470.00	10/05/2007	000000087690	00913X	851322	235.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002216	0000001	1100.00	10/05/2007	000000087690	00913X	851323	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002224	0000001	85.50	10/05/2007	000000087690	00913X	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002232	0000001	2000.00	10/05/2007	000000087690	00913X	851330	389.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002241	0000001	170.00	10/05/2007	000000087690	00913X	851328	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002259	0000001	1007.50	10/05/2007	000000087690	00913X	851326	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002267	0000001	1007.50	10/05/2007	000000087690	00913X	851327	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002275	0000001	3200.00	10/05/2007	000000087690	00913X	851314	211.34	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005142	0000001	65.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005169	0000001	50.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005215	0000001	30.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005282	0000001	50.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005312	0000001	50.00	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005355	0000001	26.25	11/05/2007	000000125415	00913X	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002283	0000001	272.00	11/05/2007	000000087690	00913X	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005321	0000001	300.00	11/05/2007	000000041033	00913X	851623	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005304	0000001	310.00	11/05/2007	000000012157	00913X	850459	49.60	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005339	0000001	114.00	11/05/2007	000000012157	00913X	850458	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005347	0000001	99.00	11/05/2007	000000012157	00913X	850458	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005363	0000001	321.00	11/05/2007	000000052892	00913X	850077	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004600	0000001	3412.41	11/05/2007	000000133930	00913X	850009	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004618	0000001	1687.00	11/05/2007	000000133930	00913X	850009	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006254	0000001	270.00	11/05/2007	000000012157	00913X	850458	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005371	0000001	30.00	12/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2005380	0000001	100.00	13/05/2007	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005398	0000001	200.00	14/05/2007	000000041033	00913X	851624	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005444	0000001	320.00	15/05/2007	000000041033	00913X	851625	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005452	0000001	330.00	15/05/2007	000000154601	00913X	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002291	0000001	1417.50	15/05/2007	000000087690	00913X	851331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002305	0000001	4647.37	15/05/2007	000000087690	00913X	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3001988	0000001	1346.80	15/05/2007	000000087690	00913X	851334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002704	0000001	213.35	15/05/2007	000000087690	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005428	0000001	720.00	15/05/2007	000000041033	00913X	851627	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005436	0000001	740.00	15/05/2007	000000012157	00913X	850461	118.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005410	0000001	300.00	15/05/2007	000000008607	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004596	0000001	906.50	15/05/2007	000000041033	00913X	851626	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005401	0000001	4.44	15/05/2007	000000010611	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005509	0000001	320.00	16/05/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005525	0000001	1541.65	16/05/2007	000000041033	00913X	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005533	0000001	276.91	16/05/2007	000000041033	00913X	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005541	0000001	34.17	16/05/2007	000000041033	00913X	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005550	0000001	497.39	16/05/2007	000000041033	00913X	851629	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005461	0000001	420.00	16/05/2007	000000041033	00913X	851628	67.20	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005495	0000001	490.00	16/05/2007	000000154601	00913X	850162	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005517	0000001	916.82	16/05/2007	000000012157	00913X	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2006262	0000001	1530.00	16/05/2007	000000041033	00913X	851632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002313	0000001	2070.70	16/05/2007	000000087690	00913X	851316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002321	0000001	120.50	16/05/2007	000000087690	00913X	851316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002330	0000001	663.92	16/05/2007	000000087690	00913X	851316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002348	0000001	23.36	16/05/2007	000000087690	00913X	851316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002356	0000001	1910.00	16/05/2007	000000087690	00913X	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2005568	0000001	7620.76	17/05/2007	000000041033	00913X	851631	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004448	0000001	1980.00	17/05/2007	000000041033	00913X	851630	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005606	0000001	1340.00	18/05/2007	000000105570	00913X	850058	96.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2005649	0000001	50.00	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005584	0000001	27.83	18/05/2007	000000041033	00913X	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005592	0000001	100.00	18/05/2007	000000041033	00913X	851636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005576	0000001	286.56	18/05/2007	000000041033	00913X	851635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005631	0000001	300.00	18/05/2007	000000041033	00913X	851644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005614	0000001	581.06	18/05/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005622	0000001	2091.68	18/05/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002364	0000001	500.00	18/05/2007	000000087690	00913X	851317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002372	0000001	1228.00	18/05/2007	000000087690	00913X	851337	88.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002666	0000001	0.90	18/05/2007	000000127353	00913X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2005657	0000001	100.00	20/05/2007	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005681	0000001	7810.84	21/05/2007	000000052892	00913X	850078	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005711	0000001	400.00	21/05/2007	000000012157	00913X	850462	64.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005720	0000001	4032.30	21/05/2007	000000105570	00913X	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005665	0000001	2836.58	21/05/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005690	0000001	39.33	21/05/2007	000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005754	0000001	1216.45	21/05/2007	000000041033	00913X	851638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005894	0000001	330.00	21/05/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002402	0000001	1932.45	21/05/2007	000000087690	00913X	851333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002429	0000001	710.00	21/05/2007	000000087690	00913X	851336	113.60	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005673	0000001	200.00	21/05/2007	000000041033	00913X	851637	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005738	0000001	2032.18	22/05/2007	000000125415	00913X	850034	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005789	0000001	320.00	22/05/2007	000000154601	00913X	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002437	0000001	380.00	22/05/2007	000000087690	00913X	851338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002411	0000001	1525.92	22/05/2007	000000087690	00913X	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005762	0000001	285.00	22/05/2007	000000174904	00913X	850299	45.60	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005746	0000001	2741.39	22/05/2007	000000133930	00913X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2005771	0000001	90.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005703	0000001	3390.41	22/05/2007	000000012543	00913X	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2005835	0000001	2795.73	23/05/2007	000000008607	00913X	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005797	0000001	15.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002445	0000001	620.00	23/05/2007	000000580449	00913X	851010	78.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002453	0000001	520.00	23/05/2007	000000580449	00913X	851010	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002461	0000001	2600.00	23/05/2007	000000580449	00913X	851010	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002470	0000001	8500.00	23/05/2007	000000580449	00913X	851010	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002488	0000001	520.00	23/05/2007	000000580449	00913X	851010	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002496	0000001	6000.00	23/05/2007	000000087690	00913X	851340	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002496	0000002	2500.00	23/05/2007	000000580449	00913X	851010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002500	0000001	3000.00	23/05/2007	000000580449	00913X	851010	695.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002518	0000001	2600.00	23/05/2007	000000580449	00913X	851010	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002526	0000001	2700.00	23/05/2007	000000580449	00913X	851010	600.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002534	0000001	520.00	23/05/2007	000000580449	00913X	851010	65.78	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005827	0000001	139.00	24/05/2007	000000133930	00913X	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2005843	0000001	185.00	25/05/2007	000000154601	00913X	850164	29.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005851	0000001	220.00	25/05/2007	000000154601	00913X	850165	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002542	0000001	513.00	25/05/2007	000000087690	00913X	851341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002569	0000001	765.80	28/05/2007	000000087690	00913X	851342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002381	0000001	19503.23	28/05/2007	000000087690	00913X	851343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002399	0000001	8171.05	28/05/2007	000000127353	00913X	850007	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005860	0000001	3500.00	28/05/2007	000000132918	00913X	850014	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2004472	0000001	170.00	29/05/2007	000000133930	00913X	850011	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005967	0000001	450.00	30/05/2007	000000012157	00913X	850464	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006084	0000001	3040.00	30/05/2007	000000012157	00913X	850464	232.56	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006092	0000001	44.66	30/05/2007	000000012157	00913X	850464	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006149	0000001	29710.00	30/05/2007	000000133930	00913X	850013	2354.07	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006157	0000001	739.78	30/05/2007	000000133930	00913X	850013	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006165	0000001	32702.02	30/05/2007	000000012157	00913X	850463	2600.10	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006173	0000001	1163.72	30/05/2007	000000012157	00913X	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2006106	0000001	19453.00	30/05/2007	000000041033	00913X	851639	1831.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2006114	0000001	452.81	30/05/2007	000000041033	00913X	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006025	0000001	7564.00	30/05/2007	000000041033	00913X	851639	578.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006033	0000001	219.27	30/05/2007	000000041033	00913X	851639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006017	0000001	17950.00	30/05/2007	000000041033	00913X	851639	3137.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005975	0000001	331.25	30/05/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005983	0000001	1192.44	30/05/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006041	0000001	2320.00	30/05/2007	000000041033	00913X	851639	269.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006050	0000001	66.99	30/05/2007	000000041033	00913X	851639	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005932	0000001	600.00	30/05/2007	000000125415	00913X	850035	45.90	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2005941	0000001	1140.00	30/05/2007	000000041033	00913X	851639	87.21	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2006122	0000001	5740.00	30/05/2007	000000041033	00913X	851639	439.11	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2006131	0000001	290.29	30/05/2007	000000041033	00913X	851639	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2006068	0000001	1560.00	30/05/2007	000000041033	00913X	851639	119.34	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2006076	0000001	22.33	30/05/2007	000000041033	00913X	851639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002640	0000001	10380.00	30/05/2007	000000087690	00913X	851344	794.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002658	0000001	187.79	30/05/2007	000000087690	00913X	851344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002691	0000001	6080.00	31/05/2007	000000580449	00913X	851014	465.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002577	0000001	800.00	31/05/2007	000000087690	00913X	851346	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002551	0000001	667.54	31/05/2007	000000087690	00913X	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006190	0000001	4.44	31/05/2007	000000010611	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006203	0000001	380.00	31/05/2007	000000174904	00913X	850300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005479	0000001	31.57	31/05/2007	000000041033	00913X	851641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005487	0000001	68.43	31/05/2007	000000041033	00913X	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006220	0000001	252.90	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006211	0000001	1200.00	31/05/2007	000000041033	00913X	851642	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002721	0000001	400.00	01/06/2007	000000087690	00913X	851348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002739	0000001	1199.01	01/06/2007	000000071536	00913X	850096	152.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002739	0000002	800.99	01/06/2007	000000087690	00913X	851348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002747	0000001	120.00	01/06/2007	000000087690	00913X	851345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002755	0000001	88.59	04/06/2007	000000580449	00913X	851007	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2006297	0000001	1125.00	04/06/2007	000000132918	00913X	850020	157.50	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2006327	0000001	300.00	04/06/2007	000000154601	00913X	850166	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2007421	0000001	1125.00	04/06/2007	000000132918	00913X	850020	157.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006289	0000001	3900.00	04/06/2007	000000008607	00913X	850473	195.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2006335	0000001	308.00	05/06/2007	000000154601	00913X	850168	49.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2006343	0000001	310.00	05/06/2007	000000154601	00913X	850167	49.60	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2006351	0000001	30.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002771	0000001	266.00	05/06/2007	000000087690	00913X	851349	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2006378	0000001	30.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2006386	0000001	50.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006360	0000001	2185.82	06/06/2007	000000041033	00913X	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006394	0000001	285.70	08/06/2007	000000154601	00913X	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006416	0000001	1163.75	08/06/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006424	0000001	4189.17	08/06/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007463	0000001	8608.80	08/06/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007471	0000001	10000.00	08/06/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007480	0000001	6548.10	08/06/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2006441	0000001	930.00	08/06/2007	000000008607	00913X	850474	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006408	0000001	14161.56	08/06/2007	000000133930	00913X	850014	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2006459	0000001	50.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002780	0000001	180.00	08/06/2007	000000087690	00913X	851354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002798	0000001	3200.00	08/06/2007	000000087690	00913X	851350	211.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002801	0000001	1470.00	08/06/2007	000000087690	00913X	851352	235.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002844	0000001	2219.19	08/06/2007	000000087690	00913X	851351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002852	0000001	500.00	08/06/2007	000000087690	00913X	851353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002861	0000001	1440.00	10/06/2007	000000087690	00913X	851356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002879	0000001	980.00	11/06/2007	000000087690	00913X	851357	70.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002810	0000001	515.34	11/06/2007	000000580449	00913X	851008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002828	0000001	114.66	11/06/2007	000000580449	00913X	851008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002895	0000001	1100.00	11/06/2007	000000087690	00913X	851355	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002585	0000001	1111.25	11/06/2007	000000087690	00913X	851360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002593	0000001	258.00	11/06/2007	000000087690	00913X	851360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002607	0000001	1214.37	11/06/2007	000000087690	00913X	851360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002615	0000001	268.00	11/06/2007	000000087690	00913X	851360	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005908	0000001	259.25	11/06/2007	000000133930	00913X	850015	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005916	0000001	1779.13	11/06/2007	000000133930	00913X	850015	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2005924	0000001	1732.77	11/06/2007	000000133930	00913X	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2005959	0000001	1706.46	11/06/2007	000000041033	00913X	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006483	0000001	3000.00	11/06/2007	000000041033	00913X	851648	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006467	0000001	300.00	11/06/2007	000000154601	00913X	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006521	0000001	140.00	12/06/2007	000000008607	00913X	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2006491	0000001	312.50	12/06/2007	000000008607	00913X	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2006513	0000001	240.00	12/06/2007	000000154601	00913X	850171	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006505	0000001	443.70	12/06/2007	000000052892	00913X	850079	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006548	0000001	450.00	12/06/2007	000000012157	00913X	850466	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006556	0000001	1200.00	12/06/2007	000000012157	00913X	850465	86.40	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006564	0000001	466.50	12/06/2007	000000012157	00913X	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002909	0000001	140.00	12/06/2007	000000087690	00913X	851361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002917	0000001	170.00	12/06/2007	000000087690	00913X	851359	27.20	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2006530	0000001	105.72	12/06/2007	000000125415	00913X	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003379	0000001	700.00	12/06/2007	000000087690	00913X	851358	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2006637	0000001	320.00	13/06/2007	000000154601	00913X	850172	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2006696	0000001	50.00	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002925	0000001	1007.50	13/06/2007	000000087690	00913X	851363	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002933	0000001	1007.50	13/06/2007	000000087690	00913X	851364	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002941	0000001	400.00	13/06/2007	000000087690	00913X	851362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002950	0000001	1199.00	13/06/2007	000000071536	00913X	850097	152.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002950	0000002	801.00	13/06/2007	000000087690	00913X	851362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002968	0000001	520.00	13/06/2007	000000580449	00913X	851016	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002976	0000001	8500.00	13/06/2007	000000580449	00913X	851016	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002984	0000001	8500.00	13/06/2007	000000580449	00913X	851016	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002992	0000001	3000.00	13/06/2007	000000580449	00913X	851016	695.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003000	0000001	2700.00	13/06/2007	000000580449	00913X	851016	600.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003018	0000001	620.00	13/06/2007	000000580449	00913X	851016	78.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003026	0000001	520.00	13/06/2007	000000580449	00913X	851016	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003034	0000001	520.00	13/06/2007	000000580449	00913X	851016	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003042	0000001	35.00	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003051	0000001	18.73	13/06/2007	000000087690	00913X	851366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003069	0000001	157.43	13/06/2007	000000087690	00913X	851366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003077	0000001	2180.46	13/06/2007	000000087690	00913X	851366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003085	0000001	100.00	13/06/2007	000000087690	00913X	851365	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006572	0000001	100.00	13/06/2007	000000012157	00913X	850468	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006645	0000001	1134.89	13/06/2007	000000012157	00913X	850471	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006653	0000001	250.00	13/06/2007	000000012157	00913X	850470	40.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006661	0000001	350.00	13/06/2007	000000012157	00913X	850469	56.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2006688	0000001	220.00	13/06/2007	000000041033	00913X	851650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006581	0000001	35.56	13/06/2007	000000041033	00913X	851651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006599	0000001	331.62	13/06/2007	000000041033	00913X	851651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006611	0000001	2545.51	13/06/2007	000000041033	00913X	851651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006629	0000001	80.58	13/06/2007	000000041033	00913X	851651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006602	0000001	750.75	13/06/2007	000000041033	00913X	851651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006670	0000001	150.00	13/06/2007	000000008607	00913X	850477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005801	0000001	1000.00	13/06/2007	000000154601	00913X	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005991	0000001	1000.00	13/06/2007	000000041033	00913X	851652	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007439	0000001	8.26	14/06/2007	000000110566	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003093	0000001	692.45	14/06/2007	000000087690	00913X	851367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002623	0000001	1785.50	14/06/2007	000000580449	00913X	851015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002631	0000001	1763.75	14/06/2007	000000580449	00913X	851015	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2006700	0000001	250.00	15/06/2007	000000041033	00913X	851655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003387	0000001	213.35	15/06/2007	000000087690	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2006726	0000001	7558.65	15/06/2007	000000041033	00913X	851653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2007498	0000001	90.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003107	0000001	200.00	18/06/2007	000000087690	00913X	851371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003123	0000001	1180.00	18/06/2007	000000580449	00913X	851009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003131	0000001	3080.00	18/06/2007	000000087690	00913X	851370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003140	0000001	6080.00	18/06/2007	000000580449	00913X	851017	465.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003158	0000001	280.00	18/06/2007	000000087690	00913X	851369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003115	0000001	1920.45	19/06/2007	000000580449	00913X	851018	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2006734	0000001	160.00	19/06/2007	000000154601	00913X	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006742	0000001	300.00	19/06/2007	000000008607	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006181	0000001	1076.70	20/06/2007	000000041033	00913X	851657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006874	0000001	967.77	20/06/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006882	0000001	3483.69	20/06/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006891	0000001	39.65	20/06/2007	000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2006793	0000001	90.00	20/06/2007	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006831	0000001	100.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006785	0000001	1644.70	20/06/2007	000000133930	00913X	850016	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006807	0000001	54.00	20/06/2007	000000000000	000000	000000	8.64	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2006751	0000001	60.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2006777	0000001	100.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002887	0000001	929.85	20/06/2007	000000087690	00913X	851372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002682	0000001	1618.75	20/06/2007	000000087690	00913X	851373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003174	0000001	717.67	21/06/2007	000000087690	00913X	851376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003182	0000001	520.00	21/06/2007	000000087690	00913X	851377	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003191	0000001	2000.00	21/06/2007	000000087690	00913X	851374	389.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003204	0000001	2402.00	21/06/2007	000000087690	00913X	851375	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2006769	0000001	678.41	21/06/2007	000000125415	00913X	850037	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006815	0000001	4232.30	21/06/2007	000000052892	00913X	850080	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006823	0000001	2658.17	21/06/2007	000000133930	00913X	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006858	0000001	600.76	21/06/2007	000000012157	00913X	850472	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006904	0000001	1360.65	21/06/2007	000000012543	00913X	850013	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006921	0000001	1640.00	21/06/2007	000000041033	00913X	851658	284.29	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2006718	0000001	454.75	21/06/2007	000000012157	00913X	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2006947	0000001	70.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006912	0000001	2853.25	21/06/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006963	0000001	2.72	21/06/2007	000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006866	0000001	256.93	21/06/2007	000000041033	00913X	851659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006939	0000001	100.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006955	0000001	100.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006971	0000001	330.00	21/06/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2006980	0000001	33.00	22/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2004995	0000002	3480.00	22/06/2007	000000008607	00913X	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2006998	0000001	1300.00	25/06/2007	000000008607	00913X	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2007005	0000001	365.00	25/06/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2007056	0000001	560.00	25/06/2007	000000041033	00913X	851661	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007455	0000001	584.65	25/06/2007	000000041033	00913X	851663	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007013	0000001	339.90	25/06/2007	000000041033	00913X	851663	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2007030	0000001	300.00	25/06/2007	000000154601	00913X	850175	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2007048	0000001	200.00	25/06/2007	000000041033	00913X	851660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003221	0000001	2600.00	26/06/2007	000000580449	00913X	851016	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003239	0000001	1560.00	26/06/2007	000000580449	00913X	851016	260.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003247	0000001	380.00	26/06/2007	000000087690	00913X	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007099	0000001	360.00	26/06/2007	000000041033	00913X	851662	57.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007111	0000001	2000.00	27/06/2007	000000008607	00913X	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007331	0000001	18693.00	27/06/2007	000000041033	00913X	851664	1773.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007447	0000001	452.81	27/06/2007	000000041033	00913X	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2002437	0000002	20000.00	27/06/2007	000000008607	00913X	850482	500.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007021	0000001	12000.00	27/06/2007	000000008607	00913X	850480	600.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007064	0000001	450.00	27/06/2007	000000012157	00913X	850474	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007315	0000001	1900.00	27/06/2007	000000012157	00913X	850474	145.35	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007323	0000001	89.32	27/06/2007	000000012157	00913X	850474	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007366	0000001	29710.00	27/06/2007	000000133930	00913X	850018	2354.07	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007374	0000001	739.78	27/06/2007	000000133930	00913X	850018	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007391	0000001	11193.26	27/06/2007	000000133930	00913X	850018	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007404	0000001	21046.74	27/06/2007	000000012157	00913X	850474	2466.36	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007412	0000001	1125.65	27/06/2007	000000012157	00913X	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2007137	0000001	150.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007251	0000001	14750.00	27/06/2007	000000041033	00913X	851664	2744.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2007269	0000001	6664.74	27/06/2007	000000041033	00913X	851664	520.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2007277	0000001	196.94	27/06/2007	000000041033	00913X	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007285	0000001	1180.00	27/06/2007	000000041033	00913X	851664	90.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003263	0000001	10000.00	27/06/2007	000000087690	00913X	851379	764.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003271	0000001	187.79	27/06/2007	000000087690	00913X	851379	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2007072	0000001	760.00	27/06/2007	000000041033	00913X	851664	58.14	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2007102	0000001	600.00	27/06/2007	000000125415	00913X	850038	45.90	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2007102	0000002	160.00	27/06/2007	000000041033	00913X	851664	12.24	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2007340	0000001	3460.00	27/06/2007	000000041033	00913X	851664	264.69	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2007358	0000001	133.98	27/06/2007	000000041033	00913X	851664	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2007293	0000001	1560.00	27/06/2007	000000041033	00913X	851664	119.34	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2007307	0000001	22.33	27/06/2007	000000041033	00913X	851664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003212	0000001	670.00	28/06/2007	000000087690	00913X	851383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003280	0000001	800.00	28/06/2007	000000087690	00913X	851381	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003298	0000001	3200.00	28/06/2007	000000087690	00913X	851378	211.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003255	0000001	600.00	28/06/2007	000000087690	00913X	851368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002712	0000001	500.00	28/06/2007	000000087690	00913X	851384	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006271	0000001	2000.00	28/06/2007	000000041033	00913X	851666	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006319	0000001	600.00	28/06/2007	000000041033	00913X	851667	30.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007145	0000001	226.48	28/06/2007	000000041033	00913X	851665	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2006475	0000001	3863.60	28/06/2007	000000041033	00913X	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007242	0000001	4.44	29/06/2007	000000010611	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007153	0000001	390.07	29/06/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007161	0000001	1404.17	29/06/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2007234	0000001	136.40	30/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007528	0000001	3900.00	02/07/2007	000000008607	00913X	850484	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003395	0000001	500.00	02/07/2007	000000087690	00913X	851411	25.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2007510	0000001	1125.00	02/07/2007	000000132918	00913X	850024	157.50	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2007536	0000001	1125.00	02/07/2007	000000132918	00913X	850023	157.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007081	0000001	192.00	03/07/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007552	0000001	440.00	03/07/2007	000000041033	00913X	851669	70.40	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007196	0000001	248.56	04/07/2007	000000133930	00913X	850019	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007200	0000001	1461.53	04/07/2007	000000133930	00913X	850019	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007218	0000001	1653.67	04/07/2007	000000133930	00913X	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007226	0000001	1844.29	04/07/2007	000000041033	00913X	851670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003409	0000001	700.00	04/07/2007	000000087690	00913X	851387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003417	0000001	30.00	04/07/2007	000000087690	00913X	851387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003433	0000001	610.00	04/07/2007	000000580449	00913X	851020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003310	0000001	241.80	05/07/2007	000000087690	00913X	851386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003328	0000001	1397.50	05/07/2007	000000087690	00913X	851386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003336	0000001	872.67	05/07/2007	000000087690	00913X	851386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003344	0000001	1692.28	05/07/2007	000000580449	00913X	851019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003352	0000001	1939.34	05/07/2007	000000580449	00913X	851019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003361	0000001	222.04	05/07/2007	000000580449	00913X	851019	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007579	0000001	13818.54	05/07/2007	000000133930	00913X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007561	0000001	2194.26	05/07/2007	000000008607	00913X	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007595	0000001	9922.98	05/07/2007	000000041033	00913X	851671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007625	0000001	380.00	06/07/2007	000000041033	00913X	851679	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007650	0000001	60.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006840	0000001	300.00	06/07/2007	000000041033	00913X	851677	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007609	0000001	220.00	06/07/2007	000000041033	00913X	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2007684	0000001	180.00	06/07/2007	000000041033	00913X	851676	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007587	0000001	280.00	06/07/2007	000000008607	00913X	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007617	0000001	1047.60	06/07/2007	000000008607	00913X	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007633	0000001	1221.30	06/07/2007	000000041033	00913X	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007668	0000001	360.00	06/07/2007	000000041033	00913X	851673	57.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007676	0000001	240.00	06/07/2007	000000041033	00913X	851675	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003441	0000001	266.00	06/07/2007	000000087690	00913X	851390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003450	0000001	2139.39	06/07/2007	000000087690	00913X	851389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003468	0000001	772.00	09/07/2007	000000087690	00913X	851392	123.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3002763	0000001	554.00	09/07/2007	000000087690	00913X	851391	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007692	0000001	336.00	09/07/2007	000000041033	00913X	851683	53.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007129	0000001	1835.00	09/07/2007	000000041033	00913X	851681	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2006301	0000001	404.00	09/07/2007	000000041033	00913X	851680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2007706	0000001	15.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2007731	0000001	400.00	09/07/2007	000000041033	00913X	851682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2007757	0000001	100.00	10/07/2007	000000041033	00913X	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008303	0000001	365.00	10/07/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007765	0000001	3000.00	10/07/2007	000000041033	00913X	851687	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007803	0000001	1115.16	10/07/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007811	0000001	4014.30	10/07/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007820	0000001	8885.34	10/07/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2007871	0000001	150.00	10/07/2007	000000041033	00913X	851688	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007790	0000001	250.00	10/07/2007	000000012157	00913X	850478	40.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007838	0000001	450.00	10/07/2007	000000012157	00913X	850476	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007846	0000001	350.00	10/07/2007	000000012157	00913X	850477	56.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007889	0000001	120.00	10/07/2007	000000041033	00913X	851684	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007749	0000001	100.00	10/07/2007	000000012157	00913X	850482	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007773	0000001	563.70	10/07/2007	000000012157	00913X	850475	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2007862	0000001	87.00	10/07/2007	000000125415	00913X	850040	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2008800	0000001	200.00	10/07/2007	000000041033	00913X	851691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003476	0000001	1100.00	10/07/2007	000000087690	00913X	851394	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003484	0000001	1007.50	10/07/2007	000000087690	00913X	851395	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003492	0000001	1007.50	10/07/2007	000000087690	00913X	851396	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003506	0000001	1043.00	10/07/2007	000000087690	00913X	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003514	0000001	140.00	10/07/2007	000000087690	00913X	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003531	0000001	100.00	11/07/2007	000000087690	00913X	851401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003549	0000001	110.00	11/07/2007	000000087690	00913X	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003557	0000001	180.00	11/07/2007	000000087690	00913X	851400	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2007927	0000001	1983.10	11/07/2007	000000125415	00913X	850061	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007714	0000001	7310.50	11/07/2007	000000133930	00913X	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2007901	0000001	300.00	11/07/2007	000000174904	00913X	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2007943	0000001	180.00	11/07/2007	000000174904	00913X	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007897	0000001	298.30	11/07/2007	000000154601	00913X	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008885	0000001	45.23	11/07/2007	000000011098	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2007935	0000001	300.00	11/07/2007	000000041033	00913X	851693	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007919	0000001	684.00	11/07/2007	000000041033	00913X	851694	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008834	0000001	750.02	12/07/2007	000000073636	00913X	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008818	0000001	1619.11	12/07/2007	000000073636	00913X	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008826	0000001	24.67	12/07/2007	000000073636	00913X	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008842	0000001	2309.34	12/07/2007	000000073636	00913X	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008851	0000001	320.29	12/07/2007	000000073636	00913X	850257	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007960	0000001	379.26	12/07/2007	000000012157	00913X	850480	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008001	0000001	348.17	12/07/2007	000000012157	00913X	850481	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008010	0000001	1011.34	12/07/2007	000000012157	00913X	850481	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007781	0000001	1194.55	12/07/2007	000000012157	00913X	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007978	0000001	420.00	12/07/2007	000000174904	00913X	850303	67.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007986	0000001	1400.00	12/07/2007	000000041033	00913X	851692	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007994	0000001	300.00	12/07/2007	000000174904	00913X	850304	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2008028	0000001	7454.70	12/07/2007	000000073636	00913X	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007854	0000001	3004.30	12/07/2007	000000154601	00913X	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003565	0000001	466.29	12/07/2007	000000087690	00913X	851404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003573	0000001	2244.52	12/07/2007	000000087690	00913X	851405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003972	0000001	15.04	12/07/2007	000000087690	00913X	851403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003590	0000001	21.62	13/07/2007	000000087690	00913X	851403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003603	0000001	177.30	13/07/2007	000000087690	00913X	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2008044	0000001	540.00	13/07/2007	000000041033	00913X	851695	86.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2008061	0000001	70.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008052	0000001	100.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008095	0000001	196.00	16/07/2007	000000041033	00913X	851697	31.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008087	0000001	10000.00	16/07/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008907	0000001	173.40	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2008079	0000001	300.00	16/07/2007	000000041033	00913X	851674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003611	0000001	480.00	16/07/2007	000000087690	00913X	851414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003981	0000001	213.35	16/07/2007	000000087690	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003620	0000001	1327.84	17/07/2007	000000087690	00913X	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003638	0000001	761.50	17/07/2007	000000087690	00913X	851406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003646	0000001	400.00	17/07/2007	000000087690	00913X	851408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003654	0000001	1200.00	17/07/2007	000000071536	00913X	850098	152.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003654	0000002	800.00	17/07/2007	000000087690	00913X	851408	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2008117	0000001	200.00	17/07/2007	000000041033	00913X	851696	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007641	0000001	499.00	17/07/2007	000000174904	00913X	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008915	0000001	7500.00	17/07/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008109	0000001	300.00	17/07/2007	000000008607	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008141	0000001	2078.33	18/07/2007	000000174904	00913X	850308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007188	0000001	730.75	18/07/2007	000000174904	00913X	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007170	0000001	1000.00	18/07/2007	000000154601	00913X	850179	65.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2007951	0000001	1079.00	18/07/2007	000000174904	00913X	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2008168	0000001	600.00	18/07/2007	000000154601	00913X	850178	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008133	0000001	150.00	18/07/2007	000000012157	00913X	850483	24.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008150	0000001	2374.56	18/07/2007	000000012157	00913X	850485	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2007722	0000001	1020.00	18/07/2007	000000012157	00913X	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003662	0000001	6902.00	18/07/2007	000000127353	00913X	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003671	0000001	12561.58	18/07/2007	000000087690	00913X	851416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003689	0000001	4738.15	18/07/2007	000000580449	00913X	851025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003301	0000001	1113.70	18/07/2007	000000087690	00913X	851413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003719	0000001	2055.66	18/07/2007	000000087690	00913X	851410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003522	0000001	500.00	19/07/2007	000000087690	00913X	851399	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008176	0000001	1000.00	19/07/2007	000000012157	00913X	850486	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008184	0000001	826.00	19/07/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008192	0000001	2822.72	20/07/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008249	0000001	450.07	20/07/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008257	0000001	1620.14	20/07/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008877	0000001	39.60	20/07/2007	000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008206	0000001	206.00	20/07/2007	000000012157	00913X	850487	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008222	0000001	440.00	20/07/2007	000000012157	00913X	850488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003697	0000001	1250.00	20/07/2007	000000087690	00913X	851397	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003701	0000001	171.00	20/07/2007	000000087690	00913X	851417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003727	0000001	3000.00	20/07/2007	000000087690	00913X	851412	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2008265	0000001	300.00	20/07/2007	000000041033	00913X	851700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003735	0000001	6080.00	23/07/2007	000000580449	00913X	851026	465.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008231	0000001	330.00	23/07/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008273	0000001	120.00	25/07/2007	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008281	0000001	30.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2008290	0000001	450.00	25/07/2007	000000041033	00913X	851702	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2008311	0000001	30.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008389	0000001	60.00	26/07/2007	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008397	0000001	178.00	27/07/2007	000000000000	000000	000000	28.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2008338	0000001	150.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2008320	0000001	240.00	27/07/2007	000000174904	00913X	850309	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008401	0000001	100.00	27/07/2007	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2008346	0000001	30.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003743	0000001	520.00	27/07/2007	000000580449	00913X	851029	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003751	0000001	620.00	27/07/2007	000000580449	00913X	851029	78.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003760	0000001	520.00	27/07/2007	000000580449	00913X	851029	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003778	0000001	670.00	27/07/2007	000000087690	00913X	851423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003794	0000001	8500.00	27/07/2007	000000580449	00913X	851029	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003808	0000001	2600.00	27/07/2007	000000580449	00913X	851029	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003816	0000001	3000.00	27/07/2007	000000580449	00913X	851029	695.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003824	0000001	520.00	27/07/2007	000000580449	00913X	851029	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003832	0000001	2700.00	27/07/2007	000000580449	00913X	851029	600.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003956	0000001	8500.00	27/07/2007	000000580449	00913X	851029	2483.36	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008362	0000001	500.00	28/07/2007	000000041033	00913X	851704	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008427	0000001	450.00	30/07/2007	000000012157	00913X	850489	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008559	0000001	50.00	30/07/2007	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008656	0000001	2280.00	30/07/2007	000000012157	00913X	850489	174.42	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008664	0000001	89.32	30/07/2007	000000012157	00913X	850489	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008711	0000001	29270.00	30/07/2007	000000133930	00913X	850022	2320.41	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008729	0000001	739.78	30/07/2007	000000133930	00913X	850022	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008737	0000001	32240.00	30/07/2007	000000012157	00913X	850489	2466.36	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008745	0000001	1103.32	30/07/2007	000000012157	00913X	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2008508	0000001	100.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2008567	0000001	60.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2008575	0000001	150.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2008672	0000001	15000.00	30/07/2007	000000008607	00913X	850487	1828.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2008672	0000002	4413.00	30/07/2007	000000041033	00913X	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2008681	0000001	439.63	30/07/2007	000000041033	00913X	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008605	0000001	6804.00	30/07/2007	000000041033	00913X	851705	520.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008613	0000001	174.61	30/07/2007	000000041033	00913X	851705	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008591	0000001	14750.00	30/07/2007	000000041033	00913X	851705	2744.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008621	0000001	1180.00	30/07/2007	000000041033	00913X	851705	90.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008486	0000001	395.76	30/07/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008494	0000001	1424.63	30/07/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003964	0000001	187.79	30/07/2007	000000087690	00913X	851418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003999	0000001	800.00	30/07/2007	000000087690	00913X	851420	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003859	0000001	10000.00	30/07/2007	000000087690	00913X	851418	764.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003891	0000001	2500.00	30/07/2007	000000087690	00913X	851419	536.70	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2008443	0000001	100.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2008451	0000001	760.00	30/07/2007	000000041033	00913X	851705	58.14	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2008460	0000001	760.00	30/07/2007	000000041033	00913X	851705	58.14	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2008478	0000001	89.20	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2008583	0000001	50.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2008699	0000001	3840.00	30/07/2007	000000041033	00913X	851705	293.76	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2008702	0000001	178.64	30/07/2007	000000041033	00913X	851705	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2008630	0000001	1560.00	30/07/2007	000000041033	00913X	851705	119.34	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2008648	0000001	22.33	30/07/2007	000000041033	00913X	851705	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2008770	0000001	50.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2008788	0000001	50.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008893	0000001	4.44	31/07/2007	000000010611	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008869	0000001	138.82	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2008761	0000001	2200.00	31/07/2007	000000008607	00913X	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2008796	0000001	120.00	31/07/2007	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009008	0000001	3000.00	01/08/2007	000000041033	00913X	851706	150.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009024	0000001	1125.00	01/08/2007	000000132918	00913X	850027	157.50	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009032	0000001	1125.00	01/08/2007	000000132918	00913X	850027	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004006	0000001	727.05	01/08/2007	000000087690	00913X	851425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004031	0000001	3200.00	01/08/2007	000000087690	00913X	851388	211.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004014	0000001	1000.00	02/08/2007	000000087690	00913X	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004022	0000001	1000.00	02/08/2007	000000087690	00913X	851422	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009067	0000001	430.00	02/08/2007	000000041033	00913X	851707	68.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009083	0000001	2215.97	03/08/2007	000000041033	00913X	851703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009059	0000001	3900.00	03/08/2007	000000008607	00913X	850489	195.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008991	0000001	483.48	06/08/2007	000000041033	00913X	851709	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008940	0000001	4411.13	06/08/2007	000000052892	00913X	850081	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008958	0000001	1207.42	06/08/2007	000000133930	00913X	850024	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008974	0000001	834.27	06/08/2007	000000012543	00913X	850014	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008982	0000001	1070.89	06/08/2007	000000012157	00913X	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009091	0000001	66.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2010201	0000001	15000.00	06/08/2007	000000008607	00913X	850490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004049	0000001	266.00	06/08/2007	000000087690	00913X	851424	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2008931	0000001	714.95	06/08/2007	000000125415	00913X	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009105	0000001	688.60	07/08/2007	000000008607	00913X	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009113	0000001	494.40	08/08/2007	000000008607	00913X	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009121	0000001	336.00	08/08/2007	000000041033	00913X	851711	53.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2008435	0000001	1715.47	08/08/2007	000000041033	00913X	851710	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008524	0000001	239.20	08/08/2007	000000133930	00913X	850025	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008532	0000001	1584.66	08/08/2007	000000133930	00913X	850025	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2008541	0000001	1425.79	08/08/2007	000000133930	00913X	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003867	0000001	230.10	08/08/2007	000000580449	00913X	851030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003875	0000001	1826.76	08/08/2007	000000580449	00913X	851030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003883	0000001	1713.14	08/08/2007	000000580449	00913X	851030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004057	0000001	270.00	09/08/2007	000000087690	00913X	851456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004138	0000001	1060.00	09/08/2007	000000580449	00913X	851032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004146	0000001	2139.39	10/08/2007	000000087690	00913X	851426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004065	0000001	1036.00	10/08/2007	000000087690	00913X	851436	165.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004073	0000001	1300.00	10/08/2007	000000087690	00913X	851434	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004081	0000001	1536.00	10/08/2007	000000087690	00913X	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004090	0000001	1007.50	10/08/2007	000000087690	00913X	851429	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004103	0000001	1100.00	10/08/2007	000000087690	00913X	851431	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004111	0000001	1007.50	10/08/2007	000000087690	00913X	851432	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004120	0000001	260.00	10/08/2007	000000087690	00913X	851437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004243	0000001	612.05	10/08/2007	000000087690	00913X	851445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003905	0000001	726.94	10/08/2007	000000087690	00913X	851427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003913	0000001	268.84	10/08/2007	000000087690	00913X	851427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003921	0000001	1157.00	10/08/2007	000000087690	00913X	851427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003786	0000001	1697.50	10/08/2007	000000087690	00913X	851433	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009296	0000001	30.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009318	0000001	480.00	10/08/2007	000000012157	00913X	850499	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009326	0000001	350.00	10/08/2007	000000012157	00913X	850495	56.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009334	0000001	13801.25	10/08/2007	000000133930	00913X	850026	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009181	0000001	450.00	10/08/2007	000000012157	00913X	850493	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009199	0000001	480.00	10/08/2007	000000012157	00913X	850496	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009253	0000001	100.00	10/08/2007	000000012157	00913X	850491	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009261	0000001	250.00	10/08/2007	000000012157	00913X	850492	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2008354	0000001	1547.00	10/08/2007	000000041033	00913X	851708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2009164	0000001	365.00	10/08/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2009172	0000001	300.00	10/08/2007	000000041033	00913X	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2009202	0000001	100.00	10/08/2007	000000041033	00913X	851714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008214	0000001	300.00	10/08/2007	000000041033	00913X	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009148	0000001	298.30	10/08/2007	000000041033	00913X	851713	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009211	0000001	1340.12	10/08/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009229	0000001	4824.09	10/08/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009237	0000001	9076.98	10/08/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009245	0000001	10000.00	10/08/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009270	0000001	380.00	10/08/2007	000000041033	00913X	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009288	0000001	10155.91	10/08/2007	000000041033	00913X	851712	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009300	0000001	943.80	13/08/2007	000000012157	00913X	850500	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009369	0000001	1400.00	13/08/2007	000000012157	00913X	850501	100.80	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009351	0000001	78.00	13/08/2007	000000125415	00913X	850064	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009377	0000001	380.00	13/08/2007	000000041033	00913X	851720	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009385	0000001	300.00	13/08/2007	000000041033	00913X	851721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004154	0000001	100.00	13/08/2007	000000087690	00913X	851438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004162	0000001	747.45	14/08/2007	000000071536	00913X	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004171	0000001	228.00	14/08/2007	000000087690	00913X	851439	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009415	0000001	500.00	14/08/2007	000000041033	00913X	851722	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009407	0000001	385.00	14/08/2007	000000012157	00913X	850497	61.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2009393	0000001	300.00	14/08/2007	000000008607	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2009440	0000001	339.96	15/08/2007	000000041033	00913X	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2009458	0000001	3366.73	15/08/2007	000000041033	00913X	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2009474	0000001	2333.26	15/08/2007	000000041033	00913X	851724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009466	0000001	916.92	15/08/2007	000000041033	00913X	851724	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009512	0000001	831.25	15/08/2007	000000012157	00913X	850498	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009521	0000001	2414.85	15/08/2007	000000012157	00913X	850498	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009041	0000001	780.00	15/08/2007	000000133930	00913X	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009431	0000001	1350.00	15/08/2007	000000041033	00913X	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009504	0000001	70.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009547	0000001	7463.29	15/08/2007	000000041033	00913X	851725	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009482	0000001	50.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009491	0000001	50.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004189	0000001	663.92	15/08/2007	000000087690	00913X	851442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004197	0000001	148.48	15/08/2007	000000087690	00913X	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004201	0000001	2025.23	15/08/2007	000000087690	00913X	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004219	0000001	2089.51	15/08/2007	000000087690	00913X	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004227	0000001	3487.55	15/08/2007	000000087690	00913X	851421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004561	0000001	213.35	15/08/2007	000000087690	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003841	0000001	500.00	15/08/2007	000000087690	00913X	851441	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003948	0000001	1036.00	15/08/2007	000000087690	00913X	851444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009156	0000001	176.00	16/08/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2009539	0000001	470.00	16/08/2007	000000041033	00913X	851729	75.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008371	0000001	210.00	16/08/2007	000000041033	00913X	851728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2007544	0000001	600.00	16/08/2007	000000041033	00913X	851727	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007501	0000001	2000.00	16/08/2007	000000154601	00913X	850181	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009563	0000001	2771.52	20/08/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009610	0000001	436.91	20/08/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009628	0000001	1572.78	20/08/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2009601	0000001	100.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2009636	0000001	330.00	20/08/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004235	0000001	5600.00	20/08/2007	000000580449	00913X	851033	428.32	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009679	0000001	30.00	21/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009644	0000001	40.70	21/08/2007	000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009555	0000001	520.00	21/08/2007	000000154601	00913X	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009652	0000001	683.28	21/08/2007	085106870008	000008	045316	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009661	0000001	1609.00	21/08/2007	085106870008	000008	045317	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009342	0000001	2775.60	21/08/2007	000000154601	00913X	850182	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009580	0000001	666.65	21/08/2007	000000133930	00913X	850028	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009598	0000001	505.00	22/08/2007	000000154601	00913X	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009687	0000001	125.00	22/08/2007	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2009695	0000001	15.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009709	0000001	1237.00	22/08/2007	000000128750	00913X	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004251	0000001	1090.28	22/08/2007	000000087690	00913X	851446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004260	0000001	420.00	23/08/2007	000000087690	00913X	851448	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004553	0000001	800.00	23/08/2007	000000087690	00913X	851447	40.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009717	0000001	800.00	23/08/2007	000000128750	00913X	850007	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009725	0000001	500.00	23/08/2007	000000128750	00913X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2008125	0000001	1200.00	23/08/2007	000000041033	00913X	851731	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009733	0000001	17.85	24/08/2007	000000128750	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008516	0000001	1000.00	24/08/2007	000000154601	00913X	850184	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004278	0000001	634.00	24/08/2007	000000087690	00913X	851453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004286	0000001	520.00	27/08/2007	000000580449	00913X	851034	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004294	0000001	520.00	27/08/2007	000000580449	00913X	851034	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004308	0000001	2700.00	27/08/2007	000000580449	00913X	851034	600.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004316	0000001	620.00	27/08/2007	000000580449	00913X	851034	78.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004324	0000001	2600.00	27/08/2007	000000580449	00913X	851034	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004332	0000001	8500.00	27/08/2007	000000580449	00913X	851034	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004341	0000001	520.00	27/08/2007	000000580449	00913X	851034	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004359	0000001	3000.00	27/08/2007	000000580449	00913X	851034	695.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004367	0000001	8500.00	27/08/2007	000000087690	00913X	851450	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004375	0000001	983.36	27/08/2007	000000087690	00913X	851450	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004375	0000002	1616.64	27/08/2007	000000580449	00913X	851034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004383	0000001	1199.00	27/08/2007	000000071536	00913X	850100	152.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004383	0000002	801.00	27/08/2007	000000087690	00913X	851451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004391	0000001	400.00	27/08/2007	000000087690	00913X	851451	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009741	0000001	1492.50	27/08/2007	000000132918	00913X	850032	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009750	0000001	2290.00	27/08/2007	000000132918	00913X	850033	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009776	0000001	420.00	27/08/2007	000000132918	00913X	850034	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009806	0000001	240.00	27/08/2007	000002831422	00913X	850046	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009822	0000001	195.00	27/08/2007	000000132918	00913X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009768	0000001	525.00	27/08/2007	085106870008	000008	045319	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009784	0000001	1760.18	27/08/2007	085106870008	000008	045318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2009792	0000001	10.00	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2009814	0000001	110.00	27/08/2007	000000000000	000000	000000	17.60	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009849	0000001	115.00	28/08/2007	000000000000	000000	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009831	0000001	180.00	28/08/2007	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004413	0000001	800.00	29/08/2007	000000087690	00913X	851454	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004421	0000001	2453.94	30/08/2007	000000580449	00913X	851040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004570	0000001	1635.80	30/08/2007	000000580449	00913X	851038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004499	0000001	2873.30	30/08/2007	000000580449	00913X	851039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004502	0000001	500.00	30/08/2007	000000087690	00913X	851430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004502	0000002	20.16	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004511	0000001	10000.00	30/08/2007	000000087690	00913X	851452	764.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004529	0000001	187.79	30/08/2007	000000087690	00913X	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004537	0000001	2000.00	30/08/2007	000000087690	00913X	851455	389.95	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009911	0000001	1224.48	30/08/2007	000000125415	00913X	850065	116.28	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009911	0000002	295.52	30/08/2007	000000041033	00913X	851732	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010081	0000001	4220.00	30/08/2007	000000041033	00913X	851732	322.83	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010090	0000001	200.97	30/08/2007	000000041033	00913X	851732	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010154	0000001	50.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2010022	0000001	1560.00	30/08/2007	000000041033	00913X	851732	119.34	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2010031	0000001	44.66	30/08/2007	000000041033	00913X	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2010065	0000001	13000.00	30/08/2007	000000008607	00913X	850493	1828.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2010065	0000002	6413.00	30/08/2007	000000041033	00913X	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2010073	0000001	439.63	30/08/2007	000000041033	00913X	851732	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009954	0000001	92.00	30/08/2007	000000000000	000000	000000	14.72	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009962	0000001	450.00	30/08/2007	000000012157	00913X	850502	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010049	0000001	2280.00	30/08/2007	000000012157	00913X	850502	174.42	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010057	0000001	89.32	30/08/2007	000000012157	00913X	850502	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010103	0000001	29710.00	30/08/2007	000000133930	00913X	850029	2354.07	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010111	0000001	739.78	30/08/2007	000000133930	00913X	850029	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010120	0000001	28711.40	30/08/2007	000000012157	00913X	850502	2437.29	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010138	0000001	1080.99	30/08/2007	000000012157	00913X	850502	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010146	0000001	3148.60	30/08/2007	000000133930	00913X	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2009946	0000001	50.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010014	0000001	1180.00	30/08/2007	000000041033	00913X	851732	90.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009920	0000001	292.12	30/08/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009938	0000001	1051.60	30/08/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2009997	0000001	6804.00	30/08/2007	000000041033	00913X	851732	520.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2010006	0000001	174.61	30/08/2007	000000041033	00913X	851732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009989	0000001	14750.00	30/08/2007	000000041033	00913X	851732	2744.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008753	0000001	690.05	30/08/2007	000000041033	00913X	851726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2010197	0000001	192.43	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010189	0000001	1.10	31/08/2007	000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2010162	0000001	877.50	31/08/2007	000000041033	00913X	851733	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009130	0000001	2179.00	31/08/2007	000000041033	00913X	851734	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009423	0000001	271.00	31/08/2007	000000041033	00913X	851735	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2009016	0000001	350.00	31/08/2007	000000041033	00913X	851736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004588	0000001	1080.00	31/08/2007	000000127353	00913X	850009	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010243	0000001	535.00	03/09/2007	000000073636	00913X	850258	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010286	0000001	50.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010294	0000001	345.00	03/09/2007	000000073636	00913X	850260	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010308	0000001	500.00	03/09/2007	000000073636	00913X	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2010278	0000001	891.85	03/09/2007	085106870008	000008	045320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010251	0000001	2000.00	03/09/2007	000000041033	00913X	851752	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010227	0000001	3900.00	03/09/2007	000000008607	00913X	850494	195.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010316	0000001	40.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010324	0000001	1125.00	04/09/2007	000000132918	00913X	850035	157.50	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010332	0000001	1125.00	04/09/2007	000000132918	00913X	850035	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004600	0000001	90.00	04/09/2007	000000580449	00913X	851028	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010341	0000001	380.00	05/09/2007	000000132918	00913X	850036	46.07	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010383	0000001	345.00	05/09/2007	000000041033	00913X	851737	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011649	0000001	2212.02	05/09/2007	000000174904	00913X	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2010367	0000001	60.00	05/09/2007	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2008923	0000001	30946.46	05/09/2007	000000136751	00913X	850001	2444.77	1	Conta Corrente	SEPLAG/PMI - PAVIMENTACAO
SECRETARIA DE SAUDE	2010391	0000001	500.00	06/09/2007	000000041033	00913X	851739	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009865	0000001	892.90	10/09/2007	000000133930	00913X	850031	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009873	0000001	1778.48	10/09/2007	000000133930	00913X	850031	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009881	0000001	1825.62	10/09/2007	000000133930	00913X	850031	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009890	0000001	262.60	10/09/2007	000000133930	00913X	850031	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010464	0000001	13809.17	10/09/2007	000000133930	00913X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2009903	0000001	1909.85	10/09/2007	000000041033	00913X	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010405	0000001	297.30	10/09/2007	000000174904	00913X	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010456	0000001	10245.08	10/09/2007	000000041033	00913X	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010481	0000001	1235.09	10/09/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010499	0000001	4446.00	10/09/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010502	0000001	7059.09	10/09/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010359	0000001	1000.00	10/09/2007	000000041033	00913X	851742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2010413	0000001	720.00	10/09/2007	000000041033	00913X	851743	115.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2010421	0000001	365.00	10/09/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2010430	0000001	300.00	10/09/2007	000000041033	00913X	851744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004642	0000001	500.00	10/09/2007	000000087690	00913X	851459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004651	0000001	2139.36	10/09/2007	000000087690	00913X	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004669	0000001	100.00	10/09/2007	000000087690	00913X	851463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004677	0000001	266.00	10/09/2007	000000087690	00913X	851464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004685	0000001	1230.00	10/09/2007	000000087690	00913X	851462	196.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004693	0000001	3200.00	10/09/2007	000000087690	00913X	851457	211.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004430	0000001	854.36	10/09/2007	000000087690	00913X	851461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004448	0000001	249.60	10/09/2007	000000087690	00913X	851461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004456	0000001	273.00	10/09/2007	000000087690	00913X	851461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004464	0000001	782.05	10/09/2007	000000087690	00913X	851461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004472	0000001	1950.36	10/09/2007	000000580449	00913X	851062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004481	0000001	1947.14	10/09/2007	000000580449	00913X	851062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004707	0000001	1007.50	11/09/2007	000000087690	00913X	851466	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004715	0000001	1007.50	11/09/2007	000000087690	00913X	851468	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004723	0000001	1100.00	11/09/2007	000000087690	00913X	851467	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2010618	0000001	100.00	11/09/2007	000000073636	00913X	850262	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010561	0000001	160.00	11/09/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010529	0000001	10000.00	11/09/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010545	0000001	3000.00	11/09/2007	000000041033	00913X	851745	150.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2010537	0000001	364.00	11/09/2007	000000073636	00913X	850263	58.24	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010553	0000001	100.00	11/09/2007	000000012157	00913X	850506	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010570	0000001	450.00	11/09/2007	000000012157	00913X	850503	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010588	0000001	350.00	11/09/2007	000000012157	00913X	850504	56.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010596	0000001	1400.00	11/09/2007	000000133930	00913X	850033	224.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010600	0000001	250.00	11/09/2007	000000012157	00913X	850505	40.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010448	0000001	650.00	11/09/2007	000000133930	00913X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2010669	0000001	70.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010685	0000001	2.35	12/09/2007	000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2010634	0000001	100.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010642	0000001	50.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010677	0000001	4500.00	12/09/2007	000000132918	00913X	850037	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010707	0000001	30.00	13/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004731	0000001	750.00	13/09/2007	000000087690	00913X	851469	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004740	0000001	680.00	13/09/2007	000000087690	00913X	851470	108.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010693	0000001	560.00	13/09/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010723	0000001	380.00	13/09/2007	000000174904	00913X	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2010715	0000001	900.00	13/09/2007	000000041033	00913X	851749	144.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2010731	0000001	1080.00	13/09/2007	000000041033	00913X	851748	172.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2010740	0000001	720.00	13/09/2007	000000041033	00913X	851750	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010782	0000001	72.00	14/09/2007	000000000000	000000	000000	11.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009571	0000001	300.00	14/09/2007	000000174904	00913X	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004766	0000001	350.00	14/09/2007	000000580449	00913X	851027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004774	0000001	500.00	14/09/2007	000000087690	00913X	851471	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004791	0000001	1500.00	17/09/2007	000000087690	00913X	851474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004804	0000001	2082.62	17/09/2007	000000087690	00913X	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004812	0000001	144.03	17/09/2007	000000087690	00913X	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004821	0000001	2122.15	17/09/2007	000000087690	00913X	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004758	0000001	160.00	17/09/2007	000000087690	00913X	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004596	0000001	500.00	17/09/2007	000000087690	00913X	851473	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004995	0000001	1500.00	17/09/2007	000000087690	00913X	851474	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010774	0000001	96.00	17/09/2007	000000125415	00913X	850067	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010812	0000001	170.00	17/09/2007	000000154601	00913X	850187	27.20	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010952	0000001	200.00	17/09/2007	000000154601	00913X	850186	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010961	0000001	150.00	17/09/2007	000000041033	00913X	851754	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010898	0000001	1180.23	17/09/2007	000000073636	00913X	850264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010928	0000001	875.89	17/09/2007	000000174904	00913X	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2010839	0000001	34.07	17/09/2007	000000041270	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2010847	0000001	378.86	17/09/2007	000000041270	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2010855	0000001	254.12	17/09/2007	000000041270	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2010863	0000001	171.10	17/09/2007	000000073636	00913X	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2010871	0000001	459.25	17/09/2007	000000073636	00913X	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2010880	0000001	13.22	17/09/2007	000000073636	00913X	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2010901	0000001	313.85	17/09/2007	000000174904	00913X	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2010910	0000001	52.15	17/09/2007	000000174904	00913X	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2009075	0000001	600.00	17/09/2007	000000041033	00913X	851751	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2010260	0000001	600.00	17/09/2007	000000041033	00913X	851751	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009971	0000001	1000.00	17/09/2007	000000041033	00913X	851753	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008419	0000001	2000.00	17/09/2007	000000041033	00913X	851752	100.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010936	0000001	2534.97	17/09/2007	000000012157	00913X	850510	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010944	0000001	1040.15	17/09/2007	000000012157	00913X	850510	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010758	0000001	576.00	17/09/2007	000000012157	00913X	850508	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010766	0000001	550.50	17/09/2007	000000012157	00913X	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2010821	0000001	820.00	17/09/2007	085106870008	000008	045322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010979	0000001	112.00	18/09/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2011061	0000001	15.00	19/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3003930	0000001	380.00	19/09/2007	000000087690	00913X	851475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004839	0000001	986.05	20/09/2007	000000087690	00913X	851478	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2011002	0000001	1655.06	20/09/2007	000000125415	00913X	850068	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2011029	0000001	243.57	20/09/2007	000000132918	00913X	850038	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2011126	0000001	30.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2011037	0000001	483.48	20/09/2007	000000041033	00913X	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011134	0000001	2798.96	20/09/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011169	0000001	489.11	20/09/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011177	0000001	1760.09	20/09/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2011096	0000001	120.00	20/09/2007	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010987	0000001	6550.00	20/09/2007	000000052892	00913X	850082	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010995	0000001	2675.53	20/09/2007	000000105570	00913X	850060	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011011	0000001	1191.44	20/09/2007	000000105570	00913X	850059	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011045	0000001	1461.29	20/09/2007	000000012157	00913X	850511	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011053	0000001	1020.00	20/09/2007	000000012543	00913X	850015	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011100	0000001	1470.00	20/09/2007	000000012157	00913X	850512	235.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2011118	0000001	55.00	20/09/2007	000000000000	000000	000000	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2011151	0000001	32.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2010472	0000001	934.00	21/09/2007	000000133930	00913X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2011185	0000001	7150.00	21/09/2007	000000011098	00913X	850017	600.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011207	0000001	44.78	21/09/2007	000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2011193	0000001	330.00	21/09/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2011215	0000001	1551.10	21/09/2007	000000154601	00913X	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2011231	0000001	1492.64	21/09/2007	000000154601	00913X	850188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011223	0000001	1618.31	21/09/2007	000000154601	00913X	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004405	0000001	257.00	21/09/2007	000000087690	00913X	851479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004847	0000001	1198.25	24/09/2007	000000087690	00913X	851449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004855	0000001	1199.00	24/09/2007	000000071536	00913X	850101	152.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004855	0000002	801.00	24/09/2007	000000087690	00913X	851480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004863	0000001	400.00	24/09/2007	000000087690	00913X	851480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004545	0000001	1735.30	24/09/2007	000000087690	00913X	851477	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010511	0000001	726.35	24/09/2007	000000041033	00913X	851757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010171	0000001	934.25	24/09/2007	000000041033	00913X	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2011088	0000001	1869.38	24/09/2007	000000041033	00913X	851758	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011070	0000001	1366.45	24/09/2007	000000133930	00913X	850040	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011240	0000001	180.00	24/09/2007	000000012157	00913X	850513	28.80	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011258	0000001	2919.00	24/09/2007	000000105570	00913X	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011266	0000001	2500.00	24/09/2007	000000133930	00913X	850039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011282	0000001	144.00	27/09/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011461	0000001	14750.00	28/09/2007	000000041033	00913X	851759	2744.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2011452	0000001	46.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2011487	0000001	174.61	28/09/2007	000000041033	00913X	851759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2011657	0000001	6804.00	28/09/2007	000000041033	00913X	851759	520.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011291	0000001	406.95	28/09/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011304	0000001	1464.93	28/09/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011312	0000001	1.10	28/09/2007	000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011339	0000001	4.44	28/09/2007	000000010611	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011495	0000001	1180.00	28/09/2007	000000041033	00913X	851759	90.27	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011363	0000001	450.00	28/09/2007	000000012157	00913X	850514	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011371	0000001	173.00	28/09/2007	000000000000	000000	000000	27.68	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011525	0000001	2280.00	28/09/2007	000000012157	00913X	850514	174.42	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011533	0000001	89.32	28/09/2007	000000012157	00913X	850514	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011584	0000001	29710.00	28/09/2007	000000133930	00913X	850041	2354.07	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011592	0000001	739.78	28/09/2007	000000133930	00913X	850041	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011606	0000001	10148.60	28/09/2007	000000133930	00913X	850041	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011614	0000001	21711.40	28/09/2007	000000012157	00913X	850514	2437.29	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011622	0000001	1080.99	28/09/2007	000000012157	00913X	850514	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011665	0000001	4750.00	28/09/2007	000000041033	00913X	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2011541	0000001	19413.00	28/09/2007	000000008607	00913X	850495	1828.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2011550	0000001	439.63	28/09/2007	000000008607	00913X	850495	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2011347	0000001	600.00	28/09/2007	000000125415	00913X	850069	45.90	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2011347	0000002	160.00	28/09/2007	000000041033	00913X	851759	12.24	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2011355	0000001	760.00	28/09/2007	000000041033	00913X	851759	58.14	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2011568	0000001	1975.69	28/09/2007	000000008607	00913X	850495	322.83	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2011568	0000002	2244.31	28/09/2007	000000041033	00913X	851759	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2011576	0000001	200.97	28/09/2007	000000041033	00913X	851759	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2011509	0000001	1560.00	28/09/2007	000000041033	00913X	851759	119.34	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2011517	0000001	44.66	28/09/2007	000000041033	00913X	851759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2011631	0000001	18.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004871	0000001	200.00	28/09/2007	000000087690	00913X	851486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004880	0000001	2000.00	28/09/2007	000000087690	00913X	851481	389.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004979	0000001	10000.00	28/09/2007	000000087690	00913X	851482	764.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004987	0000001	187.79	28/09/2007	000000087690	00913X	851482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004961	0000001	800.00	30/09/2007	000000087690	00913X	851483	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005011	0000001	3200.00	01/10/2007	000000087690	00913X	851460	211.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005029	0000001	500.00	01/10/2007	000000087690	00913X	851554	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005584	0000001	663.92	01/10/2007	000000087690	00913X	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2011673	0000001	7385.60	01/10/2007	000000041033	00913X	851762	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011703	0000001	465.00	01/10/2007	000000041033	00913X	851763	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011720	0000001	200.00	01/10/2007	000000041033	00913X	851764	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2011762	0000001	45.25	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011738	0000001	0.84	02/10/2007	000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011746	0000001	2.21	02/10/2007	000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012980	0000001	240.00	02/10/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2011771	0000001	1125.00	02/10/2007	000000132918	00913X	850041	157.50	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2011789	0000001	1125.00	02/10/2007	000000132918	00913X	850041	157.50	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2011797	0000001	380.00	03/10/2007	000000132918	00913X	850042	48.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011711	0000001	3900.00	03/10/2007	000000041033	00913X	851766	195.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011801	0000001	176.00	09/10/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004626	0000001	204.00	09/10/2007	000000087690	00913X	851487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004634	0000001	2236.20	09/10/2007	000000087690	00913X	851487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005061	0000001	1296.00	10/10/2007	000000087690	00913X	851492	207.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005070	0000001	100.00	10/10/2007	000000087690	00913X	851494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005088	0000001	2139.39	10/10/2007	000000087690	00913X	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005096	0000001	1440.00	10/10/2007	000000087690	00913X	851495	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	3004901	0000001	221.00	10/10/2007	000000087690	00913X	851491	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	3004928	0000001	927.30	10/10/2007	000000087690	00913X	851491	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2012041	0000001	150.00	10/10/2007	000000174904	00913X	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2012017	0000001	94.99	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2012050	0000001	300.00	10/10/2007	000002831422	00913X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2012076	0000001	600.00	10/10/2007	000000041033	00913X	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2011401	0000001	1430.39	10/10/2007	000000041033	00913X	851774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012025	0000001	1000.00	10/10/2007	000000041033	00913X	851769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011142	0000001	300.00	10/10/2007	000000041033	00913X	851770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2012009	0000001	100.00	10/10/2007	000002831422	00913X	850048	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	2011967	0000001	3000.00	10/10/2007	000000041033	00913X	851775	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011975	0000001	1103.79	10/10/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011983	0000001	3973.38	10/10/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011991	0000001	7448.46	10/10/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO	2012998	0000001	365.00	10/10/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2011827	0000001	295.73	10/10/2007	000000041033	00913X	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2011959	0000001	280.00	10/10/2007	000000041033	00913X	851765	44.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2012068	0000001	7150.00	10/10/2007	000000011098	00913X	850021	600.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2010651	0000001	680.10	10/10/2007	000000041033	00913X	851778	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011819	0000001	100.00	10/10/2007	000000012157	00913X	850516	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011851	0000001	13809.17	10/10/2007	000000133930	00913X	850042	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011665	0000003	10000.00	10/10/2007	000000041033	00913X	851777	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011894	0000001	450.00	10/10/2007	000000012157	00913X	850518	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011908	0000001	1500.00	10/10/2007	000000010916	00913X	850012	70.50	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011916	0000001	1800.00	10/10/2007	000000110566	00913X	850057	84.60	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011924	0000001	600.00	10/10/2007	000000110566	00913X	850058	28.20	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011932	0000001	1400.00	10/10/2007	000000110566	00913X	850059	65.80	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011941	0000001	1200.00	10/10/2007	000000110566	00913X	850056	56.40	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011410	0000001	286.26	10/10/2007	000000133930	00913X	850043	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011428	0000001	1587.01	10/10/2007	000000133930	00913X	850043	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011436	0000001	1692.06	10/10/2007	000000133930	00913X	850043	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011444	0000001	336.73	10/10/2007	000000133930	00913X	850043	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011665	0000002	9000.00	11/10/2007	000000008607	00913X	850496	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2009857	0000001	96.00	11/10/2007	000000133930	00913X	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012084	0000001	1.99	11/10/2007	000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004944	0000001	1666.48	11/10/2007	000000580449	00913X	851069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004952	0000001	1738.10	11/10/2007	000000580449	00913X	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2012092	0000001	120.00	12/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2012106	0000001	100.00	13/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2012114	0000001	50.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005100	0000001	200.00	15/10/2007	000000087690	00913X	851496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005126	0000001	1225.30	16/10/2007	000000087690	00913X	851497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005606	0000001	224.70	16/10/2007	000000087690	00913X	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2012131	0000001	300.00	16/10/2007	000000008607	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012122	0000001	96.00	16/10/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012211	0000001	180.00	17/10/2007	085106870008	000008	045323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2012165	0000001	90.00	17/10/2007	000000128750	00913X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2012181	0000001	15.00	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2012238	0000001	300.00	17/10/2007	000000041033	00913X	851780	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012246	0000001	350.00	17/10/2007	000000012157	00913X	850517	56.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012254	0000001	250.00	17/10/2007	000000012157	00913X	850519	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005134	0000001	266.00	17/10/2007	000000087690	00913X	851544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005142	0000001	1007.50	17/10/2007	000000087690	00913X	851541	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005151	0000001	1007.50	17/10/2007	000000087690	00913X	851545	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005169	0000001	1100.00	17/10/2007	000000087690	00913X	851543	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005177	0000001	8512.00	17/10/2007	000000580449	00913X	851070	651.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005045	0000001	500.00	17/10/2007	000000087690	00913X	851498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005053	0000001	602.87	17/10/2007	000000087690	00913X	851500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005118	0000001	120.00	17/10/2007	000000087690	00913X	851499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005207	0000002	801.00	17/10/2007	000000087690	00913X	851547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005215	0000001	400.00	17/10/2007	000000087690	00913X	851547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004588	0000002	1477.63	17/10/2007	000000087690	00913X	851546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004588	0000003	1063.00	17/10/2007	000000127353	00913X	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005223	0000001	1950.00	18/10/2007	000000580449	00913X	851064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005207	0000001	1199.00	18/10/2007	000000071536	00913X	850102	152.99	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2012149	0000001	48.00	18/10/2007	000000125415	00913X	850071	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012157	0000001	445.20	18/10/2007	000000012157	00913X	850520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010219	0000001	320.40	18/10/2007	000000008607	00913X	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2012301	0000001	330.00	19/10/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012271	0000001	477.35	19/10/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012289	0000001	1718.34	19/10/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012408	0000001	2771.38	19/10/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2012319	0000001	960.00	19/10/2007	000000041033	00913X	851824	153.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005231	0000001	532.00	19/10/2007	000000087690	00913X	851548	85.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005240	0000001	1800.00	19/10/2007	000000087690	00913X	851493	84.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005592	0000001	3938.70	19/10/2007	000000580449	00913X	851063	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2012327	0000001	40.00	20/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2012335	0000001	40.00	20/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012262	0000001	380.00	20/10/2007	000000041033	00913X	851821	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2012343	0000001	50.00	21/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2012351	0000001	30.00	21/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2012360	0000001	50.00	21/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012378	0000001	44.60	22/10/2007	000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2012416	0000001	200.00	22/10/2007	000000011403	00913X	850019	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2012432	0000001	3400.00	22/10/2007	000000011403	00913X	850017	803.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2012441	0000001	1557.20	22/10/2007	000000011403	00913X	850018	249.15	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012386	0000001	110.00	22/10/2007	000000000000	000000	000000	17.60	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012394	0000001	1300.00	22/10/2007	000000041033	00913X	851825	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2012297	0000001	44784.90	23/10/2007	000000136751	00913X	850007	3538.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012467	0000001	1.90	23/10/2007	000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012475	0000001	2241.31	23/10/2007	000000041033	00913X	851760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2012955	0000001	34.70	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005002	0000001	150.00	24/10/2007	000000087690	00913X	851553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005533	0000001	119.34	24/10/2007	000000087690	00913X	851549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005541	0000001	663.92	24/10/2007	000000087690	00913X	851549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005550	0000001	2030.95	24/10/2007	000000087690	00913X	851549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005568	0000001	2221.93	24/10/2007	000000087690	00913X	851549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005576	0000001	34.72	24/10/2007	000000087690	00913X	851549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005185	0000001	440.00	24/10/2007	000000087690	00913X	851551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005193	0000001	2200.00	24/10/2007	000000087690	00913X	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2012513	0000001	356.09	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2012521	0000001	2404.62	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2012548	0000001	2584.60	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011398	0000001	1202.50	24/10/2007	000000041033	00913X	851826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012483	0000001	594.31	24/10/2007	000000073636	00913X	850265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012530	0000001	1295.44	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012491	0000001	3278.07	24/10/2007	000000012157	00913X	850542	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012505	0000001	1310.90	24/10/2007	000000012157	00913X	850542	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012556	0000001	60.00	24/10/2007	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012173	0000001	1500.00	24/10/2007	000000133930	00913X	850044	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011860	0000001	470.00	24/10/2007	000000012157	00913X	850544	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011878	0000001	180.00	24/10/2007	000000012157	00913X	850543	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012572	0000001	981.25	25/10/2007	000000133930	00913X	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005274	0000001	687.50	25/10/2007	000000087690	00913X	851556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005282	0000001	513.00	25/10/2007	000000087690	00913X	851557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005291	0000001	1000.00	26/10/2007	000000087690	00913X	851558	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005304	0000001	520.00	29/10/2007	000000580449	00913X	851071	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005312	0000001	2700.00	29/10/2007	000000580449	00913X	851071	600.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005321	0000001	3000.00	29/10/2007	000000580449	00913X	851071	695.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005339	0000001	2600.00	29/10/2007	000000580449	00913X	851071	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005347	0000001	2600.00	29/10/2007	000000580449	00913X	851071	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005355	0000001	8500.00	29/10/2007	000000580449	00913X	851071	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005363	0000001	8500.00	29/10/2007	000000580449	00913X	851071	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005371	0000001	520.00	29/10/2007	000000580449	00913X	851071	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005380	0000001	520.00	29/10/2007	000000580449	00913X	851071	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005398	0000001	620.00	29/10/2007	000000580449	00913X	851071	78.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004936	0000001	1800.05	29/10/2007	000000087690	00913X	851552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012203	0000001	780.00	29/10/2007	085106870008	000008	045323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012581	0000001	273.08	30/10/2007	000000041033	00913X	851828	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012629	0000001	128.00	30/10/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012700	0000001	14750.00	30/10/2007	000000041033	00913X	851827	2744.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2012718	0000001	6804.00	30/10/2007	000000041033	00913X	851827	520.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2012726	0000001	174.61	30/10/2007	000000041033	00913X	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012599	0000001	437.10	30/10/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012602	0000001	1573.49	30/10/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012734	0000001	1180.00	30/10/2007	000000041033	00913X	851827	90.27	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012637	0000001	450.00	30/10/2007	000000012157	00913X	850545	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012769	0000001	2280.00	30/10/2007	000000012157	00913X	850545	174.42	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012777	0000001	89.32	30/10/2007	000000012157	00913X	850545	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012823	0000001	29710.00	30/10/2007	000000133930	00913X	850046	2354.07	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012831	0000001	739.78	30/10/2007	000000133930	00913X	850046	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012840	0000001	18724.11	30/10/2007	000000012157	00913X	850545	450.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012858	0000001	1080.99	30/10/2007	000000012157	00913X	850545	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012866	0000001	13135.89	30/10/2007	000000133930	00913X	850046	2080.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2012785	0000001	16901.86	30/10/2007	000000008607	00913X	850498	1828.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2012785	0000002	2511.14	30/10/2007	000000041033	00913X	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2012793	0000001	439.63	30/10/2007	000000041033	00913X	851827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005401	0000001	10000.00	30/10/2007	000000087690	00913X	851559	764.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005410	0000001	187.79	30/10/2007	000000087690	00913X	851559	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2012611	0000001	600.00	30/10/2007	000000125415	00913X	850072	45.90	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2012653	0000001	760.00	30/10/2007	000000041033	00913X	851827	58.14	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2012807	0000001	4220.00	30/10/2007	000000008607	00913X	850498	322.83	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2012815	0000001	200.97	30/10/2007	000000008607	00913X	850498	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2012742	0000001	1560.00	30/10/2007	000000041033	00913X	851827	119.34	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2012751	0000001	44.66	30/10/2007	000000041033	00913X	851827	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010791	0000001	350.00	31/10/2007	000000041033	00913X	851835	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010804	0000001	350.00	31/10/2007	000000041033	00913X	851835	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2012904	0000001	350.00	31/10/2007	000000073636	00913X	850268	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2010626	0000001	350.00	31/10/2007	000000041033	00913X	851835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005428	0000001	803.16	31/10/2007	000000087690	00913X	851562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005436	0000001	241.80	31/10/2007	000000087690	00913X	851562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005444	0000001	1095.51	31/10/2007	000000087690	00913X	851562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005452	0000001	1531.14	31/10/2007	000000580449	00913X	851075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005461	0000001	1504.10	31/10/2007	000000580449	00913X	851075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005479	0000001	217.10	31/10/2007	000000580449	00913X	851075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005266	0000001	500.00	31/10/2007	000000087690	00913X	851561	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005509	0000001	800.00	31/10/2007	000000087690	00913X	851560	92.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2012874	0000001	1170.00	31/10/2007	000000041033	00913X	851837	187.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2012564	0000001	1557.75	31/10/2007	000000174904	00913X	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2012645	0000001	1586.26	31/10/2007	000000073636	00913X	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2011690	0000001	1780.50	31/10/2007	000000041033	00913X	851836	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2011274	0000001	917.00	31/10/2007	000000073636	00913X	850266	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012882	0000001	480.00	31/10/2007	000000012157	00913X	850546	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012661	0000001	245.44	31/10/2007	000000133930	00913X	850047	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012670	0000001	1433.65	31/10/2007	000000133930	00913X	850047	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012688	0000001	1243.22	31/10/2007	000000133930	00913X	850047	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012696	0000001	195.00	31/10/2007	000000133930	00913X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012921	0000001	4.44	31/10/2007	000000010611	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012939	0000001	1.10	31/10/2007	000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012459	0000001	2000.00	31/10/2007	000000041033	00913X	851830	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011681	0000001	2000.00	31/10/2007	000000041033	00913X	851830	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011380	0000001	1000.00	31/10/2007	000000041033	00913X	851833	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2012971	0000001	247.35	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2011754	0000001	600.00	31/10/2007	000000041033	00913X	851834	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012891	0000001	834.00	31/10/2007	000000041033	00913X	851829	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012963	0000001	39.99	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013048	0000001	3900.00	01/11/2007	000000041033	00913X	851831	195.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2013005	0000001	300.00	01/11/2007	000000008607	00913X	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2013013	0000001	300.00	01/11/2007	000000008607	00913X	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2013056	0000001	300.00	01/11/2007	000000073636	00913X	850269	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2013021	0000001	513.00	01/11/2007	000000041033	00913X	851838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2013064	0000001	30.00	02/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2013072	0000001	125.00	02/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2013099	0000001	380.00	05/11/2007	000000132918	00913X	850045	48.07	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2013102	0000001	1125.00	05/11/2007	000000132918	00913X	850045	157.50	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2013111	0000001	1125.00	05/11/2007	000000132918	00913X	850045	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005614	0000001	882.92	05/11/2007	000000087690	00913X	851563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005622	0000001	210.00	05/11/2007	000000087690	00913X	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2013081	0000001	100.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2013145	0000001	90.00	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2013161	0000001	70.00	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013188	0000001	2212.30	06/11/2007	000000041033	00913X	851832	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013412	0000001	171.00	06/11/2007	000000012157	00913X	850547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005631	0000001	36.00	06/11/2007	000000087690	00913X	851588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005932	0000001	2827.12	06/11/2007	000000580449	00913X	850990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005941	0000001	1683.00	07/11/2007	000000087690	00913X	851572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005517	0000001	5213.85	07/11/2007	000000127353	00913X	850004	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2013170	0000001	72.00	07/11/2007	000000125415	00913X	850073	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2011665	0000004	4250.00	07/11/2007	000000008607	00913X	850501	250.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013137	0000001	576.00	07/11/2007	000000012157	00913X	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2013196	0000001	315.00	07/11/2007	000000073636	00913X	850270	50.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005649	0000001	500.00	08/11/2007	000000087690	00913X	851580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005657	0000001	2139.39	09/11/2007	000000087690	00913X	851465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005665	0000001	8512.00	09/11/2007	000000000000	000000	000000	651.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005673	0000001	3200.00	09/11/2007	000000087690	00913X	851569	211.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005681	0000001	8500.00	09/11/2007	000000000000	000000	000000	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005690	0000001	520.00	09/11/2007	000000000000	000000	000000	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005703	0000001	2600.00	09/11/2007	000000000000	000000	000000	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005711	0000001	520.00	09/11/2007	000000000000	000000	000000	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005720	0000001	620.00	09/11/2007	000000000000	000000	000000	78.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005738	0000001	2700.00	09/11/2007	000000000000	000000	000000	600.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005746	0000001	520.00	09/11/2007	000000000000	000000	000000	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005754	0000001	8500.00	09/11/2007	000000000000	000000	000000	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005762	0000001	3000.00	09/11/2007	000000000000	000000	000000	695.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005771	0000001	2600.00	09/11/2007	000000000000	000000	000000	574.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013226	0000001	1522.01	09/11/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013234	0000001	5478.86	09/11/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013242	0000001	7671.69	09/11/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013251	0000001	40.45	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013269	0000001	3000.00	09/11/2007	000000041033	00913X	851842	150.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013218	0000001	13809.17	09/11/2007	000000133930	00913X	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2013277	0000001	7408.41	09/11/2007	000000041033	00913X	851840	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013285	0000001	421.00	10/11/2007	000000012157	00913X	850549	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013293	0000001	1500.00	10/11/2007	000000010916	00913X	850015	70.50	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013307	0000001	1400.00	10/11/2007	000000110566	00913X	850063	65.80	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013315	0000001	1800.00	10/11/2007	000000110566	00913X	850062	84.60	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013323	0000001	600.00	10/11/2007	000000110566	00913X	850065	28.20	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013331	0000001	1200.00	10/11/2007	000000110566	00913X	850064	56.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013480	0000001	380.00	10/11/2007	000000041033	00913X	851851	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013358	0000001	1000.00	10/11/2007	000000041033	00913X	851852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012424	0000001	300.00	10/11/2007	000000041033	00913X	851850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005789	0000001	532.00	11/11/2007	000000087690	00913X	851573	85.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005797	0000001	266.00	11/11/2007	000000087690	00913X	851574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005801	0000001	1007.50	11/11/2007	000000087690	00913X	851576	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005819	0000001	1007.50	11/11/2007	000000087690	00913X	851575	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005827	0000001	1100.00	12/11/2007	000000087690	00913X	851570	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005835	0000001	100.00	12/11/2007	000000087690	00913X	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2013439	0000001	150.00	12/11/2007	000000041033	00913X	851844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013404	0000001	297.80	12/11/2007	000000041033	00913X	851847	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013366	0000001	430.00	12/11/2007	000000012157	00913X	850551	68.80	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013391	0000001	250.00	12/11/2007	000000012157	00913X	850552	40.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013421	0000001	450.00	12/11/2007	000000012157	00913X	850550	72.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2013374	0000001	720.00	12/11/2007	000000041033	00913X	851846	115.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2013382	0000001	900.00	12/11/2007	000000041033	00913X	851845	144.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2013455	0000001	330.00	13/11/2007	000000041033	00913X	851848	52.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2013463	0000001	600.00	13/11/2007	000000041033	00913X	851854	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2013447	0000001	50.00	13/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005843	0000001	306.00	13/11/2007	000000087690	00913X	851586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005487	0000001	12288.89	13/11/2007	000000087690	00913X	851568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3004618	0000001	206.00	13/11/2007	000000087690	00913X	851555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005495	0000001	1476.30	14/11/2007	000000087690	00913X	851577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005851	0000001	600.00	14/11/2007	000000087690	00913X	851593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005860	0000001	1390.00	14/11/2007	000000087690	00913X	851578	65.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005878	0000001	382.90	14/11/2007	000000087690	00913X	851579	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2013498	0000001	50.00	14/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2013501	0000001	30.00	14/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2013544	0000001	7840.00	14/11/2007	000000010611	00913X	850004	619.36	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013471	0000001	100.00	14/11/2007	000000012157	00913X	850555	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013528	0000001	350.00	14/11/2007	000000012157	00913X	850554	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2013340	0000001	365.00	14/11/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2013536	0000001	100.00	14/11/2007	000000041033	00913X	851856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012912	0000001	993.45	14/11/2007	000000041033	00913X	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2012220	0000001	800.05	14/11/2007	000000041033	00913X	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2013552	0000001	50.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005886	0000001	1000.00	19/11/2007	000000087690	00913X	851581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005894	0000001	1521.50	19/11/2007	000000580449	00913X	851078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005908	0000001	140.00	19/11/2007	000000087690	00913X	851584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013561	0000001	835.33	19/11/2007	000000041033	00913X	851857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2013676	0000001	300.00	20/11/2007	000000008607	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013617	0000001	413.51	20/11/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013625	0000001	1488.57	20/11/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013706	0000001	2771.38	20/11/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014320	0000001	10000.00	20/11/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013609	0000001	180.00	20/11/2007	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005916	0000001	966.96	20/11/2007	000000087690	00913X	851587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005924	0000001	480.00	20/11/2007	000000087690	00913X	851583	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2013714	0000001	50.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2013749	0000001	160.00	21/11/2007	000000041033	00913X	851859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2013757	0000001	350.00	21/11/2007	000000041033	00913X	851860	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013765	0000001	72.00	21/11/2007	000000041033	00913X	851862	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2013587	0000001	1312.00	21/11/2007	000000132918	00913X	850047	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2013641	0000001	723.39	21/11/2007	000000132918	00913X	850049	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2013650	0000001	1666.25	21/11/2007	000000125415	00913X	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005959	0000001	130.00	21/11/2007	000000087690	00913X	851582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005967	0000001	36.00	21/11/2007	000000087690	00913X	851565	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013633	0000001	1450.44	21/11/2007	000000133930	00913X	850051	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013684	0000001	2202.08	21/11/2007	000000012543	00913X	850016	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013692	0000001	7000.00	21/11/2007	000000052892	00913X	850083	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013579	0000001	3486.00	21/11/2007	000000133930	00913X	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013200	0000001	868.00	21/11/2007	000000133930	00913X	850049	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2012190	0000001	1023.14	21/11/2007	000000012157	00913X	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013731	0000001	0.01	21/11/2007	000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2013722	0000001	330.00	21/11/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2013668	0000001	949.97	21/11/2007	000000041033	00913X	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2013889	0000001	350.41	22/11/2007	000000041033	00913X	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2013897	0000001	2086.20	22/11/2007	000000041033	00913X	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2013919	0000001	2381.08	22/11/2007	000000041033	00913X	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013846	0000001	43.75	22/11/2007	000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013901	0000001	1863.64	22/11/2007	000000041033	00913X	851863	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013781	0000001	468.00	22/11/2007	000000012157	00913X	850556	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013820	0000001	4266.63	22/11/2007	000000012157	00913X	850558	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013838	0000001	1038.17	22/11/2007	000000012157	00913X	850558	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2013773	0000001	72.00	22/11/2007	000000125415	00913X	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013871	0000001	1950.00	23/11/2007	000000012157	00913X	850494	91.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006170	0000001	136.00	23/11/2007	000000087690	00913X	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005975	0000001	2134.89	26/11/2007	000000087690	00913X	851589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005983	0000001	2683.47	26/11/2007	000000087690	00913X	851589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005991	0000001	116.06	26/11/2007	000000087690	00913X	851589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006009	0000001	663.92	26/11/2007	000000087690	00913X	851589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006017	0000001	8512.00	26/11/2007	000000580449	00913X	851081	651.04	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013935	0000001	1557.00	26/11/2007	000000133930	00913X	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012947	0000001	1000.00	26/11/2007	000000041033	00913X	851864	65.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2013927	0000001	2609.00	26/11/2007	000000154601	00913X	850190	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013951	0000001	330.00	27/11/2007	000000008607	00913X	850500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006025	0000001	3213.15	27/11/2007	000000580449	00913X	851079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006033	0000001	1508.45	27/11/2007	000000580457	00913X	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006041	0000001	1323.00	27/11/2007	000000087690	00913X	851591	160.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006041	0000002	777.00	27/11/2007	000000071536	00913X	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006050	0000001	400.00	27/11/2007	000000071536	00913X	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006068	0000001	800.00	27/11/2007	000000087690	00913X	851595	92.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013960	0000001	272.00	28/11/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014125	0000001	14750.00	30/11/2007	000000041033	00913X	851865	2744.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013986	0000001	1.10	30/11/2007	000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013994	0000001	4.44	30/11/2007	000000010611	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014109	0000001	430.82	30/11/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014117	0000001	1550.87	30/11/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014150	0000001	1180.00	30/11/2007	000000041033	00913X	851865	90.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2014095	0000001	84.75	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2014133	0000001	6804.00	30/11/2007	000000041033	00913X	851865	520.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2014141	0000001	174.61	30/11/2007	000000041033	00913X	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2014206	0000001	15000.00	30/11/2007	000000008607	00913X	850502	1828.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2014206	0000002	4413.00	30/11/2007	000000041033	00913X	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2014311	0000001	439.63	30/11/2007	000000041033	00913X	851865	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014087	0000001	450.00	30/11/2007	000000012157	00913X	850559	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014184	0000001	2280.00	30/11/2007	000000012157	00913X	850559	174.42	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014192	0000001	89.32	30/11/2007	000000012157	00913X	850559	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014249	0000001	29710.00	30/11/2007	000000133930	00913X	850053	2354.07	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014257	0000001	724.04	30/11/2007	000000133930	00913X	850053	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014265	0000001	28804.71	30/11/2007	000000012157	00913X	850559	2530.60	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014273	0000001	1080.99	30/11/2007	000000012157	00913X	850559	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014281	0000001	3055.29	30/11/2007	000000133930	00913X	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006084	0000001	2000.00	30/11/2007	000000087690	00913X	851594	389.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006157	0000001	10000.00	30/11/2007	000000087690	00913X	851592	764.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006165	0000001	187.79	30/11/2007	000000087690	00913X	851592	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2014168	0000001	1560.00	30/11/2007	000000041033	00913X	851865	119.34	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2014176	0000001	44.66	30/11/2007	000000041033	00913X	851865	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2014061	0000001	600.00	30/11/2007	000000125415	00913X	850076	45.90	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2014061	0000002	160.00	30/11/2007	000000041033	00913X	851865	12.24	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2014079	0000001	760.00	30/11/2007	000000041033	00913X	851865	58.14	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2014222	0000001	4600.00	30/11/2007	000000041033	00913X	851865	351.90	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2014231	0000001	245.63	30/11/2007	000000041033	00913X	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2014354	0000001	70.00	01/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014346	0000001	3900.00	01/12/2007	000000041033	00913X	851867	195.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2014362	0000001	600.00	03/12/2007	000000041033	00913X	851895	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014389	0000001	2235.10	03/12/2007	000000041033	00913X	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2014371	0000001	1015.00	03/12/2007	000000041033	00913X	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2014401	0000001	360.00	03/12/2007	000000008607	00913X	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2002437	0000003	10000.00	03/12/2007	000000008607	00913X	850503	790.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2014419	0000001	1125.00	03/12/2007	000000132918	00913X	850050	157.50	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2014427	0000001	380.00	03/12/2007	000000132918	00913X	850050	48.07	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2014435	0000001	1125.00	03/12/2007	000000132918	00913X	850050	157.50	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2014443	0000001	4350.00	03/12/2007	000000128750	00913X	850010	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014028	0000001	1424.42	03/12/2007	000000133930	00913X	850054	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014036	0000001	420.77	03/12/2007	000000133930	00913X	850054	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014044	0000001	204.10	03/12/2007	000000133930	00913X	850054	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014052	0000001	1315.04	03/12/2007	000000133930	00913X	850054	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013811	0000001	58.50	03/12/2007	000000041033	00913X	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2014451	0000001	50.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006092	0000001	1093.30	03/12/2007	000000087690	00913X	851596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006106	0000001	993.58	03/12/2007	000000087690	00913X	851596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006114	0000001	235.30	03/12/2007	000000087690	00913X	851596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006122	0000001	230.10	03/12/2007	000000087690	00913X	851596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006131	0000001	1850.16	03/12/2007	000000580449	00913X	851083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006149	0000001	2159.30	03/12/2007	000000580449	00913X	851083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006211	0000001	520.00	03/12/2007	000000580449	00913X	851082	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006220	0000001	520.00	03/12/2007	000000580449	00913X	851082	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006238	0000001	520.00	03/12/2007	000000580449	00913X	851082	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006246	0000001	3000.00	03/12/2007	000000580449	00913X	851082	695.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006254	0000001	2600.00	03/12/2007	000000580449	00913X	851082	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006262	0000001	2600.00	03/12/2007	000000580449	00913X	851082	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006271	0000001	8500.00	03/12/2007	000000580449	00913X	851082	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006289	0000001	8500.00	03/12/2007	000000580449	00913X	851082	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006297	0000001	2700.00	03/12/2007	000000580449	00913X	851082	600.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006301	0000001	620.00	03/12/2007	000000580449	00913X	851082	78.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2014478	0000001	400.00	04/12/2007	000000041033	00913X	851871	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2013153	0000001	827.40	04/12/2007	000000041033	00913X	851870	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2014460	0000001	2568.00	04/12/2007	000000008607	00913X	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2014508	0000001	146.25	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013790	0000001	300.00	04/12/2007	000000041033	00913X	851872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014494	0000001	297.30	05/12/2007	000000154601	00913X	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2014486	0000001	710.00	05/12/2007	000000041033	00913X	851894	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2014516	0000001	50.00	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2014524	0000001	50.00	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006319	0000001	532.00	05/12/2007	000000087690	00913X	851597	85.12	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013862	0000001	630.00	06/12/2007	000000012157	00913X	850560	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2013854	0000001	72.00	06/12/2007	000000125415	00913X	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2014541	0000001	1260.00	06/12/2007	000000010611	00913X	850005	80.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2014010	0000001	1618.73	06/12/2007	000000041033	00913X	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014532	0000001	380.00	06/12/2007	000000154601	00913X	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014559	0000001	45.00	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014567	0000001	528.87	07/12/2007	000000136751	00913X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014575	0000001	975.83	07/12/2007	000000011403	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2014583	0000001	118.50	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2014681	0000001	5000.00	10/12/2007	000000011098	00913X	850026	583.51	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2014702	0000001	336.00	10/12/2007	000000041033	00913X	851876	53.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2014753	0000001	7545.58	10/12/2007	000000041033	00913X	851878	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014664	0000001	450.00	10/12/2007	000000012157	00913X	850564	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014699	0000001	100.00	10/12/2007	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014745	0000001	350.00	10/12/2007	000000012157	00913X	850563	56.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014761	0000001	250.00	10/12/2007	000000012157	00913X	850561	40.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014770	0000001	1400.00	10/12/2007	000000110566	00913X	850069	65.80	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014788	0000001	1200.00	10/12/2007	000000110566	00913X	850070	56.40	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014796	0000001	1500.00	10/12/2007	000000010916	00913X	850018	70.50	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013692	0000002	1973.39	10/12/2007	000000052892	00913X	850084	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013692	0000003	0.20	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014826	0000001	13805.87	10/12/2007	000000133930	00913X	850055	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014834	0000001	100.00	10/12/2007	000000012157	00913X	850562	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014851	0000001	13111.68	10/12/2007	000000133930	00913X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014591	0000001	10334.25	10/12/2007	000000041033	00913X	851873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014605	0000001	1836.59	10/12/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014613	0000001	7265.22	10/12/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014621	0000001	6401.96	10/12/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014630	0000001	1.67	10/12/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014656	0000001	3000.00	10/12/2007	000000041033	00913X	851874	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014672	0000001	2000.00	10/12/2007	000000041033	00913X	851897	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015407	0000001	10000.00	10/12/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2014711	0000001	300.00	10/12/2007	000000041033	00913X	851877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2014729	0000001	100.00	10/12/2007	000000041033	00913X	851875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2014737	0000001	365.00	10/12/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2014800	0000001	342.00	10/12/2007	000000041033	00913X	851882	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014648	0000001	1000.00	10/12/2007	000000041033	00913X	851884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014001	0000001	934.25	10/12/2007	000000041033	00913X	851883	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013943	0000001	520.00	10/12/2007	000000012157	00913X	850565	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2013595	0000001	550.00	10/12/2007	000000041033	00913X	851885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006327	0000001	3200.00	10/12/2007	000000087690	00913X	851603	211.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006335	0000001	1007.50	10/12/2007	000000087690	00913X	851604	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006343	0000001	100.00	10/12/2007	000000087690	00913X	851608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006351	0000001	4500.00	10/12/2007	000000087690	00913X	851613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006378	0000001	1007.50	10/12/2007	000000087690	00913X	851606	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006386	0000001	600.00	10/12/2007	000000087690	00913X	851605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006394	0000001	1100.00	10/12/2007	000000087690	00913X	851602	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006408	0000001	266.00	10/12/2007	000000087690	00913X	851610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006416	0000001	2139.39	10/12/2007	000000087690	00913X	851598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006424	0000001	1440.00	10/12/2007	000000087690	00913X	851611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006432	0000001	1832.22	10/12/2007	000000087690	00913X	851601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006441	0000001	500.00	10/12/2007	000000087690	00913X	851617	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006076	0000001	2183.75	10/12/2007	000000087690	00913X	851612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006187	0000001	850.50	10/12/2007	000000087690	00913X	851609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006980	0000001	1168.55	11/12/2007	000000087690	00913X	851619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006866	0000001	8724.98	11/12/2007	000000087690	00913X	851600	667.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3005258	0000001	330.00	11/12/2007	000000087690	00913X	851607	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2014923	0000001	3538.32	11/12/2007	00010007281X	00913X	850001	270.66	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2014893	0000001	1496.66	11/12/2007	00010007281X	00913X	850001	114.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014869	0000001	3200.00	11/12/2007	00010007281X	00913X	850001	244.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2014877	0000001	6119.98	11/12/2007	00010007281X	00913X	850001	468.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014842	0000001	7169.67	11/12/2007	00010007281X	00913X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014885	0000001	1180.00	11/12/2007	00010007281X	00913X	850001	90.27	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014907	0000001	2090.00	11/12/2007	00010007281X	00913X	850001	159.88	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014931	0000001	31160.00	11/12/2007	00010007281X	00913X	850001	2477.05	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014940	0000001	29186.66	11/12/2007	000000133930	00913X	850056	2314.03	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014958	0000001	546.45	11/12/2007	000000012157	00913X	850567	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014966	0000001	600.00	11/12/2007	000000110566	00913X	850071	28.20	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014974	0000001	1800.00	11/12/2007	000000110566	00913X	850068	84.60	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2014818	0000001	2814.40	11/12/2007	000000133930	00913X	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2014915	0000001	18606.66	11/12/2007	00010007281X	00913X	850001	1766.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2010235	0000001	880.00	12/12/2007	085106870008	000008	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013129	0000001	100.00	12/12/2007	000000012157	00913X	850569	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015032	0000001	260.00	12/12/2007	000000012157	00913X	850566	41.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015016	0000001	342.00	12/12/2007	000000041033	00913X	851889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015024	0000001	407.17	12/12/2007	000000041033	00913X	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015423	0000001	0.33	12/12/2007	000000041270	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014290	0000001	1000.00	12/12/2007	000000041033	00913X	851896	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014991	0000001	835.33	12/12/2007	000000041033	00913X	851893	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015008	0000001	50.00	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015041	0000001	600.00	12/12/2007	000000041033	00913X	851892	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2013803	0000001	99.00	12/12/2007	000000012157	00913X	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2014982	0000001	150.00	12/12/2007	000000008607	00913X	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2015059	0000001	100.00	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006459	0000001	400.00	12/12/2007	000000087690	00913X	851614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006467	0000001	461.16	12/12/2007	000000071536	00913X	850105	73.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006475	0000001	2100.00	12/12/2007	000000071536	00913X	850104	160.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006483	0000001	1470.00	12/12/2007	000000087690	00913X	851615	94.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006491	0000001	1850.00	13/12/2007	000000087690	00913X	851620	118.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006505	0000001	500.00	13/12/2007	000000087690	00913X	851616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006513	0000001	620.86	13/12/2007	000000087690	00913X	851618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2015083	0000001	350.00	13/12/2007	000000041033	00913X	851891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2013978	0000001	331.00	13/12/2007	000000008607	00913X	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2015067	0000001	145.00	13/12/2007	000000041033	00913X	851890	23.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2015075	0000001	15000.00	13/12/2007	000000041033	00913X	851881	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2015091	0000001	894.00	13/12/2007	085106870008	000008	045324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2013030	0000001	600.00	14/12/2007	000000041033	00913X	851895	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006521	0000001	1647.90	14/12/2007	000000087690	00913X	851626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3007048	0000001	375.00	14/12/2007	000000580449	00913X	851080	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015113	0000001	50.00	15/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015121	0000001	30.00	15/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015130	0000001	50.00	15/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015105	0000001	140.00	15/12/2007	000000000000	000000	000000	22.40	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015148	0000001	70.00	16/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006530	0000001	500.00	17/12/2007	000000087690	00913X	851622	25.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015164	0000001	835.00	17/12/2007	000000133930	00913X	850059	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015181	0000001	1200.00	17/12/2007	000000041033	00913X	851900	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2015172	0000001	940.00	17/12/2007	000000041033	00913X	851899	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015156	0000001	2000.00	17/12/2007	000000041033	00913X	851904	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2015202	0000001	30.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2015211	0000001	60.00	18/12/2007	085106870008	000008	045326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2015253	0000001	174.61	18/12/2007	00010007281X	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2015261	0000001	6804.00	18/12/2007	00010007281X	00913X	850004	520.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2014397	0000001	300.00	18/12/2007	000000008607	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015245	0000001	14750.00	18/12/2007	00010007281X	00913X	850004	2744.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015440	0000001	1000.00	18/12/2007	000000041033	00913X	851906	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015199	0000001	30.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015229	0000001	1406.00	18/12/2007	000000012157	00913X	850572	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015237	0000001	450.00	18/12/2007	000000012157	00913X	850570	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015300	0000001	89.32	18/12/2007	000000012157	00913X	850570	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015318	0000001	2280.00	18/12/2007	000000012157	00913X	850570	174.42	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015369	0000001	708.30	18/12/2007	000000133930	00913X	850060	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015377	0000001	29710.00	18/12/2007	000000133930	00913X	850060	2354.07	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015385	0000001	1080.99	18/12/2007	000000012157	00913X	850570	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015393	0000001	31860.00	18/12/2007	000000012157	00913X	850570	2530.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2015326	0000001	439.63	18/12/2007	00010007281X	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2015334	0000001	19413.00	18/12/2007	00010007281X	00913X	850004	1828.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006548	0000001	2700.00	18/12/2007	000000580449	00913X	851084	600.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006556	0000001	8500.00	18/12/2007	000000580449	00913X	851084	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006564	0000001	620.00	18/12/2007	000000580449	00913X	851084	78.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006572	0000001	520.00	18/12/2007	000000580449	00913X	851084	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006581	0000001	520.00	18/12/2007	000000580449	00913X	851084	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006599	0000001	520.00	18/12/2007	000000580449	00913X	851084	65.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006602	0000001	3000.00	18/12/2007	000000580449	00913X	851084	695.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006611	0000001	8500.00	18/12/2007	000000580449	00913X	851084	2483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006629	0000001	2600.00	18/12/2007	000000580449	00913X	851084	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006637	0000001	2600.00	18/12/2007	000000580449	00913X	851084	574.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006645	0000001	8512.00	18/12/2007	000000580449	00913X	851084	651.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006653	0000001	2694.00	18/12/2007	000000580449	00913X	851085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006661	0000001	386.95	18/12/2007	000000580449	00913X	851086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006670	0000001	683.00	18/12/2007	000000087690	00913X	851647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006998	0000001	1106.00	18/12/2007	000000580449	00913X	851087	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015342	0000001	245.63	18/12/2007	00010007281X	00913X	850004	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015351	0000001	4600.00	18/12/2007	00010007281X	00913X	850004	351.90	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2015288	0000001	44.66	18/12/2007	00010007281X	00913X	850004	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC. E ABASTECIMENTO	2015296	0000001	1560.00	18/12/2007	00010007281X	00913X	850004	119.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006688	0000001	40.00	19/12/2007	000000087690	00913X	851628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006696	0000001	179.00	19/12/2007	000000087690	00913X	851628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006700	0000001	6267.60	20/12/2007	000000087690	00913X	851633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006718	0000001	3594.28	20/12/2007	000000087690	00913X	851630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006874	0000001	187.79	20/12/2007	000000087690	00913X	851621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006882	0000001	10000.00	20/12/2007	000000087690	00913X	851621	764.99	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015482	0000001	60.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015504	0000001	760.00	20/12/2007	00010007281X	00913X	850004	58.14	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015512	0000001	600.00	20/12/2007	000000125415	00913X	850078	45.90	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015512	0000002	160.00	20/12/2007	00010007281X	00913X	850004	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2015458	0000001	81.60	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2015474	0000001	100.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015270	0000001	1180.00	20/12/2007	00010007281X	00913X	850004	90.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015431	0000001	2.85	20/12/2007	00010007281X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015491	0000001	2913.56	20/12/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015521	0000001	1103.46	20/12/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015539	0000001	3972.18	20/12/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015547	0000001	46.40	21/12/2007	000000154601	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2015601	0000001	2031.01	21/12/2007	000000041033	00913X	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2015610	0000001	38.84	21/12/2007	000000041033	00913X	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2015636	0000001	290.41	21/12/2007	000000041033	00913X	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2016250	0000001	330.00	21/12/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015466	0000001	300.00	21/12/2007	000000041033	00913X	851907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015628	0000001	1324.20	21/12/2007	000000041033	00913X	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2015563	0000001	7545.21	21/12/2007	000000041033	00913X	851902	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015571	0000001	640.14	21/12/2007	000000012157	00913X	850571	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015580	0000001	892.29	21/12/2007	000000012157	00913X	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2015598	0000001	180.00	21/12/2007	000000041033	00913X	851905	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015555	0000001	100.00	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015644	0000001	380.00	21/12/2007	000000132918	00913X	850051	48.07	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015652	0000001	1125.00	21/12/2007	000000132918	00913X	850051	157.50	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015661	0000001	1125.00	21/12/2007	000000132918	00913X	850051	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006726	0000001	8512.00	21/12/2007	000000580449	00913X	851088	651.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006734	0000001	1100.00	21/12/2007	000000087690	00913X	851625	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006742	0000001	2821.72	21/12/2007	000000087690	00913X	851623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006751	0000001	663.92	21/12/2007	000000087690	00913X	851623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006769	0000001	16.81	21/12/2007	000000087690	00913X	851623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006777	0000001	179.89	21/12/2007	000000087690	00913X	851623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006785	0000001	800.00	21/12/2007	000000087690	00913X	851624	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006793	0000001	376.00	21/12/2007	000000087690	00913X	851648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006807	0000001	3200.00	24/12/2007	000000087690	00913X	851627	211.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006815	0000001	2100.00	24/12/2007	000000087690	00913X	851629	160.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006823	0000001	1007.50	24/12/2007	000000087690	00913X	851631	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006831	0000001	1007.50	24/12/2007	000000087690	00913X	851632	161.21	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015717	0000001	760.00	24/12/2007	000000041033	00913X	851911	58.14	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015725	0000001	760.00	24/12/2007	000000041033	00913X	851911	58.14	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015687	0000001	450.00	24/12/2007	000000012157	00913X	850577	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015695	0000001	250.00	24/12/2007	000000012157	00913X	850574	40.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015750	0000001	100.00	24/12/2007	000000012157	00913X	850576	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015768	0000001	350.00	24/12/2007	000000012157	00913X	850575	56.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2015733	0000001	420.00	24/12/2007	000000041033	00913X	851912	67.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2015776	0000001	60.00	24/12/2007	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015679	0000001	292.86	24/12/2007	000000041033	00913X	851910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2015709	0000001	100.00	24/12/2007	000000041033	00913X	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015741	0000001	3000.00	24/12/2007	000000041033	00913X	851914	150.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2015806	0000001	2500.00	26/12/2007	000000011098	00913X	850027	171.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2015849	0000001	140.00	26/12/2007	000000000000	000000	000000	22.40	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015784	0000001	554.35	26/12/2007	000000012157	00913X	850573	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015792	0000001	948.00	26/12/2007	000000041033	00913X	851921	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015822	0000001	480.00	26/12/2007	000000012157	00913X	850579	30.72	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015814	0000001	350.00	26/12/2007	000000041033	00913X	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2015831	0000001	350.00	26/12/2007	000000041033	00913X	851915	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015857	0000001	1979.70	27/12/2007	000000128750	00913X	850011	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015873	0000001	2055.30	27/12/2007	000000125415	00913X	850079	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015903	0000001	2687.00	27/12/2007	000000128750	00913X	850012	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015911	0000001	500.00	27/12/2007	000000041033	00913X	851929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006840	0000001	314.00	27/12/2007	000000580449	00913X	851089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006858	0000001	1855.70	27/12/2007	000000087690	00913X	851634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3007005	0000001	130.00	27/12/2007	000000580449	00913X	851090	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015865	0000001	9782.00	27/12/2007	000000012157	00913X	850521	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015890	0000001	4470.00	27/12/2007	000000133930	00913X	850065	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015938	0000001	2446.25	27/12/2007	000000133930	00913X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2015881	0000001	5199.70	27/12/2007	000000041033	00913X	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2015946	0000001	1500.00	28/12/2007	000000041033	00913X	851928	243.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2015989	0000001	45.00	28/12/2007	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2016012	0000001	2045.98	28/12/2007	000000041033	00913X	851920	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2016080	0000001	7750.00	28/12/2007	000000041033	00913X	851935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2016195	0000001	70.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€O	2016233	0000001	1023.00	28/12/2007	000000041033	00913X	851926	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015954	0000001	9420.00	28/12/2007	000000133930	00913X	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015962	0000001	402.00	28/12/2007	000000041033	00913X	851939	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2015997	0000001	1395.25	28/12/2007	000000133930	00913X	850062	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2016004	0000001	1013.06	28/12/2007	000000133930	00913X	850062	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2016152	0000001	890.95	28/12/2007	000000052892	00913X	850085	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2016161	0000001	1519.44	28/12/2007	000000012543	00913X	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2016187	0000001	869.22	28/12/2007	000000133930	00913X	850063	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO, CULTURA E DESPO	2016241	0000001	90.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2011321	0000001	130.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016021	0000001	1.10	28/12/2007	000002831422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016098	0000001	624.60	28/12/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016101	0000001	2248.42	28/12/2007	000000041033	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016128	0000001	1000.00	28/12/2007	000000041033	00913X	851918	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016268	0000001	16876.42	28/12/2007	000000117943	00913X	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016276	0000001	14998.63	28/12/2007	000000117927	00913X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2016055	0000001	100.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2016110	0000001	9870.00	28/12/2007	000000041033	00913X	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2016179	0000001	353.53	28/12/2007	000000041033	00913X	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2016225	0000001	61.45	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015971	0000001	3900.00	28/12/2007	000000041033	00913X	851931	195.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016217	0000001	989.75	28/12/2007	000000041033	00913X	851933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3007013	0000001	9464.00	28/12/2007	000000087690	00913X	851638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3007021	0000001	2580.00	28/12/2007	000000580449	00913X	851097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3007030	0000001	876.00	28/12/2007	000000087690	00913X	851639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006891	0000001	1431.30	28/12/2007	000000580449	00913X	851091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006904	0000001	1385.54	28/12/2007	000000580449	00913X	851091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006912	0000001	4600.00	28/12/2007	000000087690	00913X	851640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006921	0000001	652.08	28/12/2007	000000087690	00913X	851635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006939	0000001	479.02	28/12/2007	000000087690	00913X	851635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006947	0000001	2000.00	28/12/2007	000000087690	00913X	851636	389.95	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2015920	0000001	12240.00	28/12/2007	000000128750	00913X	850013	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2016039	0000001	549.80	28/12/2007	000000132918	00913X	850055	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2016047	0000001	1723.77	28/12/2007	000000132918	00913X	850057	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2016063	0000001	1277.00	28/12/2007	000000132918	00913X	850052	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2016071	0000001	899.00	28/12/2007	000000132918	00913X	850058	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2016136	0000001	108.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRABALHO E ASSIST. SOCIAL	2016144	0000001	200.00	28/12/2007	000000132918	00913X	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006955	0000001	483.48	29/12/2007	000000087690	00913X	851642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006963	0000001	1440.00	30/12/2007	000000087690	00913X	851637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014338	0000001	60.00	30/12/2007	000000041033	00913X	851908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2016209	0000001	100.00	30/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	3006971	0000001	1489.25	31/12/2007	000000087690	00913X	851646	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2353

Última atualização: 11/06/2024