de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUNICIPAL DE ADM. E FINANCAS	0000001	0000001	0.37	03/01/2007	000000104698	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-C/DIVERSOS N§10469-8
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000036	0000001	103.10	03/01/2007	000000129577	021768	850074	0.00	1	Conta Corrente	BANCO BRASIL/CEX/12.957-7
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000037	0000001	190.00	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000035	0000001	250.00	04/01/2007	000000003360	001188	046533	0.00	1	Conta Corrente	BANCO REAL C/ICMS/IPVA/IPI/00003360
SEC.MUNICIPAL DE ADM. E FINANCAS	0000058	0000001	48.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DA EDUCACAO	0000059	0000001	27.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000055	0000001	1345.50	05/01/2007	000000185221	021768	850040	0.00	1	Conta Corrente	B.B.C/FMAS-IGDBF
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000057	0000001	6.10	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000218	0000001	180000.00	05/01/2007	00000018456X	021576	850003	0.00	1	Conta Corrente	B.B.C/ S A A-18456-X
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000041	0000001	3755.69	05/01/2007	000000101079	021768	851423	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000061	0000001	186.53	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000063	0000001	129.78	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000049	0000001	166.72	08/01/2007	000000104671	021768	854148	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000067	0000001	127.33	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000068	0000001	42.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000054	0000001	1401.90	08/01/2007	000000185221	021768	850039	0.00	1	Conta Corrente	B.B.C/FMAS-IGDBF
SEC.MUNICIPAL DA EDUCACAO	0000069	0000001	20.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000070	0000001	36.75	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000032	0000001	1068.26	08/01/2007	000000101079	021768	851425	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNICIPAL DE ADM. E FINANCAS	0000033	0000001	3584.18	08/01/2007	000000101079	021768	851426	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNICIPAL DE ADM. E FINANCAS	0000034	0000001	716.33	08/01/2007	000000101079	021768	851424	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
GABINETE DO PREFEITO	0000066	0000001	64.25	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000078	0000001	384.00	10/01/2007	000000101079	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
GABINETE DO PREFEITO	0000013	0000001	1050.00	10/01/2007	000000000000	000000	854154	80.34	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000016	0000001	4311.97	10/01/2007	000000000000	000000	854187	338.42	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000136	0000001	220.00	10/01/2007	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
PROCURADORIA GERAL DO MUNICIPIO	0000017	0000001	3800.00	10/01/2007	000000000000	000000	854186	429.25	1	Conta Corrente	Caixa
PROCURADORIA GERAL DO MUNICIPIO	0000080	0000001	4079.79	10/01/2007	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000009	0000001	3825.00	10/01/2007	000000000000	000000	854155	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000014	0000001	5939.31	10/01/2007	000000000000	000000	854153	454.40	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000015	0000001	6210.00	10/01/2007	000000000000	000000	854185	622.61	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000079	0000001	2486.66	10/01/2007	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000085	0000001	5221.71	10/01/2007	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000086	0000001	30509.29	10/01/2007	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
OUVIDORIA MUNICIPAL	0000006	0000001	1700.00	10/01/2007	000000000000	000000	854159	187.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DA EDUCACAO	0000081	0000001	9948.93	10/01/2007	000000580244	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-C/FUNDEF-58.024-4
SEC.MUNICIPAL DA EDUCACAO	0000082	0000001	4062.15	10/01/2007	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DA EDUCACAO	0000083	0000001	2703.09	10/01/2007	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DA EDUCACAO	0000002	0000001	4565.00	10/01/2007	000000000000	000000	854182	496.78	1	Conta Corrente	Caixa
SEC.MUNICIPAL DA EDUCACAO	0000012	0000001	12848.67	10/01/2007	000000000000	000000	854152	983.06	1	Conta Corrente	Caixa
SECRETARIA DE PLANEJAMENTO E GESTAO	0000010	0000001	1050.00	10/01/2007	000000000000	000000	850150	80.34	1	Conta Corrente	Caixa
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000056	0000001	3400.00	10/01/2007	000000185221	021768	850041	0.00	1	Conta Corrente	B.B.C/FMAS-IGDBF
SEC.MUNICIPAL DE SAUDE	0000165	0000001	137.00	10/01/2007	000000102253	021768	852004	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000084	0000001	9238.90	10/01/2007	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE SAUDE	0000018	0000001	3966.28	10/01/2007	000000000000	000000	852005	418.87	1	Conta Corrente	Caixa
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000087	0000001	306.59	10/01/2007	000000101079	021768	851429	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNIC.D0 TRAB.E DESENV.ECONOMICO	0000023	0000001	4344.31	10/01/2007	000000000000	000000	854160	389.30	1	Conta Corrente	Caixa
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000008	0000001	3125.00	10/01/2007	000000000000	000000	854181	296.01	1	Conta Corrente	Caixa
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000004	0000001	2660.28	10/01/2007	000000000000	000000	854184	318.96	1	Conta Corrente	Caixa
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000007	0000001	2680.00	10/01/2007	000000000000	000000	854158	343.57	1	Conta Corrente	Caixa
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000011	0000001	875.00	10/01/2007	000000000000	000000	854151	66.94	1	Conta Corrente	Caixa
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000003	0000001	4725.00	10/01/2007	000000000000	000000	854183	518.02	1	Conta Corrente	Caixa
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000071	0000001	483.72	11/01/2007	000000104671	021768	854189	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000072	0000001	810.22	11/01/2007	000000104671	021768	854188	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000073	0000001	738.23	11/01/2007	000000104671	021768	854190	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE SAUDE	0000053	0000001	360.00	11/01/2007	000000102253	021768	852006	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DA EDUCACAO	0000111	0000001	150.00	11/01/2007	000000003360	001188	046539	0.00	1	Conta Corrente	BANCO REAL C/ICMS/IPVA/IPI/00003360
SEC.MUNICIPAL DE ADM. E FINANCAS	0000090	0000001	0.08	11/01/2007	000000104698	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-C/DIVERSOS N§10469-8
SEC.MUNICIPAL DE ADM. E FINANCAS	0000091	0000001	126.07	11/01/2007	000000134198	021768	000000	0.00	1	Conta Corrente	BBC/ CIDE N§13.419-8
SEC.MUNICIPAL DE ADM. E FINANCAS	0000050	0000001	2106.00	11/01/2007	000000104671	021768	854191	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DA EDUCACAO	0000123	0000001	9210.28	12/01/2007	000000104671	021768	854195	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SECRETARIA DE PLANEJAMENTO E GESTAO	0000005	0000001	1416.67	12/01/2007	000000000000	000000	854198	223.83	1	Conta Corrente	Caixa
SEC.MUNICIPAL DA EDUCACAO	0000030	0000001	45641.95	12/01/2007	000000000000	000000	850500	7148.57	1	Conta Corrente	Caixa
SEC.MUNICIPAL DA EDUCACAO	0000031	0000001	18232.08	12/01/2007	000000000000	000000	850501	2494.98	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000022	0000001	7257.40	12/01/2007	000000000000	000000	852015	709.29	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000044	0000001	4237.48	12/01/2007	000000102253	021768	852017	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000048	0000001	4352.32	12/01/2007	000000104671	021768	854194	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000124	0000001	1289.28	15/01/2007	000000110299	021768	852354	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNICIPAL DE ADM. E FINANCAS	0000163	0000001	6339.90	15/01/2007	000000104671	021768	854199	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000115	0000001	17.85	16/01/2007	000000101079	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
GABINETE DO PREFEITO	0000116	0000001	369.95	16/01/2007	000000101079	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNICIPAL DA EDUCACAO	0000117	0000001	30.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000121	0000001	100.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000122	0000001	170.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000020	0000001	5545.02	18/01/2007	000000000000	000000	852019	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000020	0000002	21276.88	18/01/2007	000000000000	000000	852620	2376.88	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000021	0000001	984.07	18/01/2007	000000000000	000000	852018	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000021	0000002	4615.93	18/01/2007	000000000000	000000	850184	428.47	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000127	0000001	100.00	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000131	0000001	3900.00	19/01/2007	000000102253	021768	852020	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000045	0000001	74814.20	19/01/2007	000000580465	021768	850621	0.00	1	Conta Corrente	BBC/PMI/PAB N§58.046-5
SEC.MUNICIPAL DE SAUDE	0000043	0000001	3000.00	19/01/2007	000000102253	021768	852021	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000043	0000002	18170.00	19/01/2007	000000580465	021768	850622	0.00	1	Conta Corrente	BBC/PMI/PAB N§58.046-5
SEC.MUNICIPAL DA EDUCACAO	0000132	0000001	6800.00	19/01/2007	000000104671	021768	854205	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DA EDUCACAO	0000042	0000001	1810.00	19/01/2007	000000104671	021768	854206	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DA EDUCACAO	0000077	0000001	929.80	19/01/2007	000000104671	021768	854207	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
GABINETE DO PREFEITO	0000133	0000001	11.95	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000135	0000001	440.00	19/01/2007	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000130	0000001	23.58	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000134	0000001	1848.20	19/01/2007	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000046	0000001	13340.00	19/01/2007	000000104671	021768	854211	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000019	0000001	23242.51	19/01/2007	000000000000	000000	854209	5320.78	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000140	0000001	1241.70	22/01/2007	000000102253	021768	852022	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000219	0000001	110000.00	23/01/2007	000000184578	021756	850003	0.00	1	Conta Corrente	B.B.C/ S A A- 18457-8
SEC.MUNICIPAL DE SAUDE	0000220	0000001	60000.00	23/01/2007	00000018456X	021576	850004	0.00	1	Conta Corrente	B.B.C/ S A A-18456-X
SEC.MUNICIPAL DE SAUDE	0000113	0000001	55.00	23/01/2007	000000102253	021768	852024	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE ADM. E FINANCAS	0000142	0000001	66.78	23/01/2007	00000008915X	021768	000000	0.00	1	Conta Corrente	BBC/FUNDO ESPECIAL N§8915X
SEC.MUNICIPAL DE ADM. E FINANCAS	0000025	0000001	3825.00	23/01/2007	00000008915X	021768	850376	0.00	1	Conta Corrente	BBC/FUNDO ESPECIAL N§8915X
SEC.MUNICIPAL DE ADM. E FINANCAS	0000028	0000001	6114.31	23/01/2007	000000000000	000000	854212	1344.92	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000153	0000001	500.00	23/01/2007	000000003360	001188	046542	0.00	1	Conta Corrente	BANCO REAL C/ICMS/IPVA/IPI/00003360
GABINETE DO PREFEITO	0000029	0000001	1116.00	23/01/2007	000000000000	000000	850377	80.34	1	Conta Corrente	Caixa
SEC.MUNICIPAL DA EDUCACAO	0000024	0000001	12471.74	23/01/2007	000000000000	000000	851432	1940.66	1	Conta Corrente	Caixa
SECRETARIA DE PLANEJAMENTO E GESTAO	0000026	0000001	1050.00	23/01/2007	000000000000	000000	851435	80.34	1	Conta Corrente	Caixa
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000047	0000001	25802.40	23/01/2007	000000110299	021768	852355	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000047	0000002	8000.00	23/01/2007	000000104698	021768	850617	0.00	1	Conta Corrente	BANCO DO BRASIL-C/DIVERSOS N§10469-8
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000143	0000001	35841.73	23/01/2007	000000101079	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000145	0000001	20.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000027	0000001	875.00	23/01/2007	000000000000	000000	850615	66.94	1	Conta Corrente	Caixa
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000151	0000001	75.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000150	0000001	9.45	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000148	0000001	0.39	24/01/2007	000000104698	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-C/DIVERSOS N§10469-8
SEC.MUNICIPAL DE SAUDE	0000102	0000001	2355.00	24/01/2007	000000102253	021768	852026	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000103	0000001	5150.00	24/01/2007	000000102253	021768	852027	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000166	0000001	802.45	24/01/2007	000000101079	021768	851436	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000040	0000001	160.00	24/01/2007	00000008915X	021768	850379	0.00	1	Conta Corrente	BBC/FUNDO ESPECIAL N§8915X
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000108	0000001	2800.00	25/01/2007	000000000000	000000	850033	214.24	1	Conta Corrente	Caixa
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000109	0000001	700.00	25/01/2007	000000000000	000000	850017	53.56	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000137	0000001	32.55	25/01/2007	000000102253	021768	852032	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000138	0000001	939.85	25/01/2007	000000102253	021768	852033	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000139	0000001	84.72	25/01/2007	000000102253	021768	852030	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000110	0000001	320.00	25/01/2007	000000102253	021768	852028	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
GABINETE DO PREFEITO	0000141	0000001	1059.27	25/01/2007	000000110299	021768	852359	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
GABINETE DO PREFEITO	0000182	0000001	256.00	25/01/2007	000000101079	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000152	0000001	14073.20	25/01/2007	000000134198	021768	850059	0.00	1	Conta Corrente	BBC/ CIDE N§13.419-8
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000088	0000001	450.00	25/01/2007	000000110299	021768	852358	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000186	0000001	270.78	26/01/2007	000000104671	021768	854227	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE SAUDE	0000154	0000001	12305.42	26/01/2007	000000102253	021768	852034	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000159	0000001	10745.08	29/01/2007	000000102253	021768	852035	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
GABINETE DO PREFEITO	0000216	0000001	224.00	29/01/2007	000000101079	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNICIPAL DE ADM. E FINANCAS	0000225	0000001	65.00	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000239	0000001	2307.00	30/01/2007	000000110299	021768	000000	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNICIPAL DE ADM. E FINANCAS	0000097	0000001	6525.00	30/01/2007	000000000000	000000	854213	714.75	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000098	0000001	10500.00	30/01/2007	000000000000	000000	854216	1956.80	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000099	0000001	5375.00	30/01/2007	000000000000	000000	854215	549.74	1	Conta Corrente	Caixa
SEC.MUNICIPAL DA EDUCACAO	0000158	0000001	5006.56	30/01/2007	000000104671	021768	854222	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DA EDUCACAO	0000227	0000001	3870.71	30/01/2007	000000067598	021768	850088	0.00	1	Conta Corrente	B.B. C/PDDE-6.759-8 )
SEC.MUNICIPAL DA EDUCACAO	0000197	0000001	3250.00	30/01/2007	000000000000	000000	850012	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000095	0000001	2356.00	30/01/2007	000000000000	000000	852037	180.23	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000221	0000001	160.00	30/01/2007	000000102253	021768	852036	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000198	0000001	525.00	30/01/2007	000000000000	000000	850011	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000125	0000001	570.00	30/01/2007	000000185221	021768	850042	0.00	1	Conta Corrente	B.B.C/FMAS-IGDBF
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000156	0000001	2030.00	30/01/2007	000000104671	021768	854223	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000094	0000001	2100.00	30/01/2007	000000000000	000000	854217	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000096	0000001	4725.00	30/01/2007	000000000000	000000	854218	947.47	1	Conta Corrente	Caixa
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000157	0000001	2934.80	31/01/2007	000000104671	021768	854224	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000162	0000001	3085.60	31/01/2007	000000104671	021768	854225	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000164	0000001	6000.00	31/01/2007	000000101079	021768	851440	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000178	0000001	500.00	31/01/2007	000000101079	021768	851439	20.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000100	0000001	295.00	31/01/2007	000000003360	001188	045544	14.75	1	Conta Corrente	BANCO REAL C/ICMS/IPVA/IPI/00003360
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000173	0000001	230.00	31/01/2007	000000104671	021768	854236	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000060	0000001	120.00	31/01/2007	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000238	0000001	4159.06	31/01/2007	000000580465	021768	850623	0.00	1	Conta Corrente	BBC/PMI/PAB N§58.046-5
SEC.MUNICIPAL DE SAUDE	0000144	0000001	7940.00	31/01/2007	000000184136	021768	850002	0.00	1	Conta Corrente	B.B.C/AFB-MS
SEC.MUNICIPAL DE SAUDE	0000185	0000001	180.73	31/01/2007	000000102253	021768	852039	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000160	0000001	2645.19	31/01/2007	000000580465	021768	850623	0.00	1	Conta Corrente	BBC/PMI/PAB N§58.046-5
SEC.MUNICIPAL DE SAUDE	0000161	0000001	10962.00	31/01/2007	000000102253	021768	852038	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
GABINETE DO PREFEITO	0000187	0000001	350.97	31/01/2007	000000104671	021768	854227	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000155	0000001	6080.72	31/01/2007	000000104671	021768	854221	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000184	0000001	812.34	31/01/2007	000000104671	021768	854226	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000242	0000001	6.20	01/02/2007	000000003360	001188	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000179	0000001	66.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000298	0000001	150.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000451	0000001	2855.00	05/02/2007	000000000000	000000	854292	358.94	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000288	0000001	4725.00	05/02/2007	000000000000	000000	854286	947.47	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000195	0000001	200.00	06/02/2007	000000104698	021768	850618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000064	0000001	350.00	06/02/2007	000000104671	021768	854237	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000321	0000001	175.23	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000299	0000001	74.95	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000128	0000001	90.00	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000302	0000001	13.49	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000306	0000001	9.95	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000340	0000001	1500.00	07/02/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000051	0000001	209.34	07/02/2007	000000102253	021768	852040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000328	0000001	4.50	07/02/2007	000000102253	021768	852040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000353	0000001	2320.00	08/02/2007	000000580465	021768	850624	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000341	0000001	128.00	08/02/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000330	0000001	2.35	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000332	0000001	480.00	08/02/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000333	0000001	1.32	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000322	0000001	38.00	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000325	0000001	23.58	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000326	0000001	24.00	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000309	0000001	810.22	08/02/2007	000000101079	021768	851441	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000310	0000001	738.23	08/02/2007	000000101079	021768	851442	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000311	0000001	483.72	08/02/2007	000000101079	021768	851443	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000346	0000001	9584.81	09/02/2007	000000580244	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000350	0000001	3828.73	09/02/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000351	0000001	3587.34	09/02/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000342	0000001	0.08	09/02/2007	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000343	0000001	2770.94	09/02/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000347	0000001	5726.17	09/02/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000349	0000001	36841.83	09/02/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000344	0000001	220.00	09/02/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000345	0000001	1124.02	09/02/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000348	0000001	8332.65	09/02/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000275	0000001	7257.40	12/02/2007	000000000000	000000	852041	709.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000354	0000001	427.75	12/02/2007	000000102253	021768	852047	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000204	0000001	108.50	12/02/2007	000000102253	021768	852043	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000209	0000001	2745.26	12/02/2007	000000102253	021768	852043	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000210	0000001	2641.57	12/02/2007	000000102253	021768	852043	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000215	0000001	90.00	12/02/2007	000000102253	021768	852045	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000334	0000001	26.45	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000335	0000001	20.45	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000315	0000001	5200.00	12/02/2007	000000000000	000000	850037	456.99	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000338	0000001	70.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000339	0000001	30.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000279	0000001	875.00	12/02/2007	000000000000	000000	854258	66.94	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000280	0000001	2855.00	12/02/2007	000000000000	000000	854247	358.94	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000285	0000001	3100.00	12/02/2007	000000000000	000000	854241	774.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000208	0000001	884.25	12/02/2007	000000110299	021768	852364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000214	0000001	45.00	12/02/2007	000000110299	021768	852365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000278	0000001	1116.00	12/02/2007	000000000000	000000	854257	80.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000336	0000001	8.50	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000271	0000001	6114.31	12/02/2007	000000000000	000000	854255	1368.78	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0000281	0000001	1700.00	12/02/2007	000000000000	000000	854248	480.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000319	0000001	6713.26	12/02/2007	000000000000	000000	854240	516.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000274	0000001	12517.60	12/02/2007	000000000000	000000	854250	1760.83	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000276	0000001	18232.08	12/02/2007	000000000000	000000	850507	2494.98	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000277	0000001	45641.95	12/02/2007	000000000000	000000	850510	7148.57	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000284	0000001	4565.00	12/02/2007	000000000000	000000	854243	496.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000211	0000001	669.84	12/02/2007	000000110299	021768	852364	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000213	0000001	200.00	12/02/2007	000000110299	021768	852365	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000270	0000001	1050.00	12/02/2007	000000000000	000000	854259	80.34	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000287	0000001	3825.00	12/02/2007	000000000000	000000	854260	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000282	0000001	2750.00	12/02/2007	000000000000	000000	854246	348.92	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000205	0000001	307.00	12/02/2007	000000110299	021768	852364	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000207	0000001	989.76	12/02/2007	000000110299	021768	852364	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000149	0000001	854.90	12/02/2007	000000110299	021768	852361	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000169	0000001	780.00	12/02/2007	000000110299	021768	852361	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000206	0000001	270.00	12/02/2007	000000110299	021768	852364	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000212	0000001	90.00	12/02/2007	000000110299	021768	852365	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000273	0000001	22542.51	12/02/2007	000000000000	000000	854253	4891.22	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000283	0000001	2750.00	12/02/2007	000000000000	000000	854244	747.69	1	Conta Corrente	NULL
SEC.MUNIC.D0 TRAB.E DESENV.ECONOMICO	0000286	0000001	3910.00	12/02/2007	000000000000	000000	854239	437.68	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000355	0000001	31800.48	13/02/2007	000000104671	021768	854262	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000355	0000002	1669.00	13/02/2007	000000110299	021768	852366	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000394	0000001	1602.00	13/02/2007	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000359	0000001	6080.72	14/02/2007	000000104671	021768	854268	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000272	0000001	2100.00	14/02/2007	000000000000	000000	851445	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000374	0000001	100.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000380	0000001	180.00	14/02/2007	000000003360	001188	537792	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000370	0000001	1144.25	15/02/2007	000000102253	021768	852054	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000104	0000001	220.00	15/02/2007	000000102253	021768	852053	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000105	0000001	1416.00	15/02/2007	000000102253	021768	852053	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000371	0000001	1007.23	15/02/2007	000000104671	021768	854263	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000392	0000001	1241.09	16/02/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000393	0000001	220.00	16/02/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000401	0000001	130.00	16/02/2007	000000102253	021768	852055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000296	0000001	26821.90	16/02/2007	000000000000	000000	850625	2254.98	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000217	0000001	1000.00	16/02/2007	000000185221	021768	850043	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000396	0000001	7.50	19/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000399	0000001	500.00	19/02/2007	000000003360	001188	837795	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000129	0000001	107.44	19/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000405	0000001	73.19	21/02/2007	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000372	0000001	6700.00	22/02/2007	000000000000	000000	854269	728.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000407	0000001	369.95	22/02/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000323	0000001	1059.26	22/02/2007	000000110299	021768	852368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000373	0000001	6600.00	22/02/2007	000000000000	000000	854271	724.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000175	0000001	762.50	22/02/2007	000000110299	021768	852369	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000406	0000001	650.00	22/02/2007	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000366	0000001	11704.00	22/02/2007	000000104671	021768	854267	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000360	0000001	3085.60	22/02/2007	000000104671	021768	854273	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000375	0000001	200.00	22/02/2007	000000003360	001188	537797	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000260	0000001	1027.00	22/02/2007	000000110299	021768	852370	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000361	0000001	6630.25	22/02/2007	000000580465	021768	850627	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000362	0000001	11609.42	22/02/2007	000000102253	021768	852057	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000363	0000001	16100.00	22/02/2007	000000102253	021768	852056	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000363	0000002	7970.00	22/02/2007	000000580465	021768	850628	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000364	0000001	77389.40	22/02/2007	000000580465	021768	850626	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000365	0000001	10455.08	22/02/2007	000000102253	021768	852058	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000357	0000001	2934.80	22/02/2007	000000104671	021768	854272	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000358	0000001	11600.00	22/02/2007	000000104671	021768	854266	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000408	0000001	37014.08	22/02/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000404	0000001	150.00	23/02/2007	000000003360	001188	537798	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000324	0000001	75.00	23/02/2007	000000104671	021768	854274	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000052	0000001	168.00	23/02/2007	000000104671	021768	854275	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000356	0000001	348.00	23/02/2007	000000102253	021768	852060	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000101	0000001	168.00	23/02/2007	000000102253	021768	852059	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000395	0000001	500.00	23/02/2007	000000185221	021768	850044	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000409	0000001	0.22	23/02/2007	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000455	0000001	5006.56	26/02/2007	000000104698	021768	850619	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000456	0000001	2631.51	26/02/2007	000000104698	021768	850620	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000316	0000001	700.00	26/02/2007	000000000000	000000	850018	53.56	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000313	0000001	3500.00	26/02/2007	000000000000	000000	850045	267.80	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000314	0000001	4100.00	26/02/2007	000000000000	000000	850038	357.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000416	0000001	1286.35	26/02/2007	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000381	0000001	265.00	26/02/2007	000000104671	021768	854277	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000088	0000002	450.00	26/02/2007	000000104671	021768	854276	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000369	0000001	5700.00	27/02/2007	000000102253	021768	852061	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000413	0000001	1050.60	27/02/2007	000000182648	021768	850038	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000414	0000001	1979.20	27/02/2007	000000182648	021768	850039	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000411	0000001	19242.80	27/02/2007	000000132268	021768	850059	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000412	0000001	4673.40	27/02/2007	000000127116	021768	850141	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000368	0000001	1200.00	27/02/2007	000000101079	021768	851452	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000379	0000001	1200.00	27/02/2007	000000067598	021768	850089	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000303	0000001	1230.34	27/02/2007	000000101079	021768	851446	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000304	0000001	2120.65	27/02/2007	000000101079	021768	851448	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000305	0000001	1572.63	27/02/2007	000000101079	021768	851447	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000112	0000001	448.00	27/02/2007	000000101079	021768	851453	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000320	0000001	10500.00	28/02/2007	000000000000	000000	854281	1956.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000440	0000001	220.00	28/02/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000294	0000001	3100.00	28/02/2007	000000000000	000000	854283	774.47	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000441	0000001	4596.28	28/02/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000367	0000001	2106.00	28/02/2007	000000104671	021768	854298	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000439	0000001	646.72	28/02/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0000292	0000001	1700.00	28/02/2007	000000000000	000000	854293	480.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000289	0000001	4565.00	28/02/2007	000000000000	000000	854288	496.78	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000402	0000001	150.00	28/02/2007	000000185221	021768	850046	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000317	0000001	2100.00	28/02/2007	000000000000	000000	854295	160.68	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000318	0000001	2100.00	28/02/2007	000000000000	000000	854282	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000295	0000001	5600.00	28/02/2007	000000000000	000000	000001	428.47	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000290	0000001	2750.00	28/02/2007	000000000000	000000	854285	348.92	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000257	0000001	110.00	28/02/2007	000000101079	021768	851454	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000444	0000001	29.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000445	0000001	29.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000293	0000001	2750.00	28/02/2007	000000000000	000000	854289	747.69	1	Conta Corrente	NULL
SEC.MUNIC.D0 TRAB.E DESENV.ECONOMICO	0000291	0000001	3910.00	28/02/2007	000000000000	000000	854291	437.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000513	0000001	29.48	01/03/2007	000000129577	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000509	0000001	600.00	01/03/2007	000000129577	021768	850076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000527	0000001	36.70	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000528	0000001	19.80	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000530	0000001	106.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000267	0000001	352.56	02/03/2007	000000102253	021768	852064	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000267	0000002	6647.44	02/03/2007	000000102253	021768	852063	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000522	0000001	7467.40	02/03/2007	000000000000	000000	852073	725.35	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000525	0000001	13.90	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000526	0000001	12.20	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000532	0000001	42.50	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000533	0000001	200.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000536	0000001	6.09	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000561	0000001	5.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000535	0000001	13.05	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000534	0000001	183.16	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000415	0000001	23883.40	06/03/2007	000000580244	021768	850513	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000529	0000001	19.92	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000531	0000001	51.30	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000568	0000001	3250.00	06/03/2007	000000000000	000000	850013	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000126	0000001	200.00	06/03/2007	000000129577	021768	850079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000570	0000001	592.00	06/03/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000571	0000001	224.00	06/03/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000308	0000001	165.00	06/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000559	0000001	425.00	06/03/2007	000000000000	000000	850012	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000259	0000001	140.00	06/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000203	0000001	4000.00	06/03/2007	00000008915X	021768	850380	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000039	0000001	997.50	06/03/2007	00000008915X	021768	850381	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000677	0000001	102.66	08/03/2007	000000000000	000000	852065	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000678	0000001	110.00	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000575	0000001	3828.73	09/03/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000576	0000001	3587.34	09/03/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000515	0000001	45239.45	09/03/2007	000000000000	000000	850514	7506.57	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000516	0000001	18232.08	09/03/2007	000000000000	000000	850517	2578.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000520	0000001	12471.74	09/03/2007	000000000000	000000	854325	1997.04	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000518	0000001	1050.00	09/03/2007	000000000000	000000	854329	80.34	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000523	0000001	3825.00	09/03/2007	000000000000	000000	852381	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000521	0000001	1116.00	09/03/2007	000000000000	000000	854332	80.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000572	0000001	2007.18	09/03/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000578	0000001	5726.17	09/03/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000579	0000001	32538.17	09/03/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000514	0000001	6114.31	09/03/2007	000000000000	000000	854330	1373.73	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000560	0000001	13746.00	09/03/2007	000000102253	021768	852067	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000524	0000001	2356.00	09/03/2007	000000000000	000000	852066	180.23	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000577	0000001	8332.65	09/03/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000245	0000001	350.00	09/03/2007	000000102253	021768	852072	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000248	0000001	350.00	09/03/2007	000000102253	021768	852068	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000254	0000001	500.00	09/03/2007	000000102253	021768	852069	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000255	0000001	900.00	09/03/2007	000000102253	021768	852070	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000256	0000001	200.00	09/03/2007	000000102253	021768	852071	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000217	0000002	1500.00	09/03/2007	000000185221	021768	850048	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000517	0000001	875.00	09/03/2007	000000000000	000000	854328	66.94	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000417	0000001	500.00	09/03/2007	000000003360	001188	046555	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000519	0000001	21795.84	09/03/2007	000000000000	000000	854323	5041.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000574	0000001	9500.28	10/03/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000573	0000001	220.00	12/03/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000226	0000001	185.62	12/03/2007	000000102253	021768	852076	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000228	0000001	291.35	12/03/2007	000000102253	021768	852076	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000382	0000001	264.00	12/03/2007	00000008915X	021768	850384	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000467	0000001	120.00	13/03/2007	000000104671	021768	854336	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000469	0000001	105.00	13/03/2007	000000102253	021768	852079	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000558	0000001	4100.00	13/03/2007	000000000000	000000	850039	357.99	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000594	0000001	42.50	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000596	0000001	30.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000598	0000001	3500.00	13/03/2007	000000000000	000000	850049	267.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000587	0000001	1380.00	13/03/2007	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000458	0000001	150.00	13/03/2007	000000104671	021768	854336	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000459	0000001	3124.47	14/03/2007	000000101079	021768	851455	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000463	0000001	811.51	14/03/2007	000000101079	021768	851455	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000457	0000001	42.50	14/03/2007	000000101079	021768	851455	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000472	0000001	98.05	14/03/2007	000000101079	021768	851455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000471	0000001	631.59	14/03/2007	000000101079	021768	851455	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000557	0000001	700.00	14/03/2007	000000000000	000000	850019	53.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000470	0000001	2449.01	14/03/2007	000000102253	021768	852078	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000398	0000001	450.00	14/03/2007	000000102253	021768	852080	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000464	0000001	84.00	14/03/2007	000000102253	021768	852078	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000465	0000001	2852.19	14/03/2007	000000102253	021768	852078	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000177	0000001	380.00	14/03/2007	000000102253	021768	852081	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000189	0000001	240.00	14/03/2007	000000102253	021768	852084	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000107	0000001	330.19	14/03/2007	000000102253	021768	852083	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000118	0000001	90.00	14/03/2007	000000102253	021768	852082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000119	0000001	717.00	14/03/2007	000000102253	021768	852082	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000468	0000001	219.50	14/03/2007	000000101079	021768	851455	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000460	0000001	3982.52	14/03/2007	000000101079	021768	851455	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000438	0000001	446.35	14/03/2007	000000101079	021768	851455	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000461	0000001	275.00	14/03/2007	000000101079	021768	851455	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000462	0000001	2173.84	14/03/2007	000000101079	021768	851455	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000466	0000001	318.75	14/03/2007	000000101079	021768	851455	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000452	0000001	350.00	15/03/2007	000000104671	021768	854304	26.78	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000448	0000001	2100.00	15/03/2007	000000101079	021768	851458	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000564	0000001	1144.25	15/03/2007	000000102253	021768	852085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000430	0000001	150.00	15/03/2007	000000104671	021768	854303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000431	0000001	150.00	15/03/2007	000000104671	021768	854303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000605	0000001	40.10	15/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000453	0000001	900.00	15/03/2007	000000110299	021768	852383	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000454	0000001	700.00	15/03/2007	000000110299	021768	852382	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000606	0000001	6.10	15/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000562	0000001	958.37	15/03/2007	000000000000	000000	851457	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000222	0000001	770.00	15/03/2007	000000110299	021768	852384	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000397	0000001	500.00	15/03/2007	000000003360	001188	046556	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000480	0000001	2184.00	15/03/2007	000000132268	021768	850060	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000403	0000001	1480.00	17/03/2007	000000102253	021768	852089	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000537	0000001	300.00	19/03/2007	000000101079	021768	851459	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000588	0000001	7332.40	19/03/2007	000000067598	021768	850090	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000390	0000001	50.00	19/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000627	0000001	322.32	20/03/2007	000000003360	001188	046557	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000628	0000001	280.52	20/03/2007	000000003360	001188	046558	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000633	0000001	210.39	20/03/2007	000000003360	001188	046559	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000510	0000001	650.00	20/03/2007	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000618	0000001	1088.26	20/03/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000620	0000001	63.37	20/03/2007	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000567	0000001	2106.00	20/03/2007	000000003360	001188	046560	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000565	0000001	1059.26	20/03/2007	000000110299	021768	852387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000619	0000001	220.00	20/03/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000621	0000001	369.95	20/03/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000175	0000002	142.84	20/03/2007	000000110299	021768	852385	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000176	0000001	619.66	20/03/2007	000000110299	021768	852385	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000261	0000001	457.00	20/03/2007	000000110299	021768	852386	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000629	0000001	348.00	20/03/2007	00000008915X	021768	850385	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000174	0000001	200.00	20/03/2007	000000003360	001188	046561	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000622	0000001	2.97	21/03/2007	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000555	0000001	1000.00	21/03/2007	000000104671	021768	854309	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000554	0000001	900.00	21/03/2007	000000104671	021768	854307	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000556	0000001	1800.00	21/03/2007	000000104671	021768	854344	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000551	0000001	900.00	21/03/2007	000000104671	021768	854311	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000550	0000001	1800.00	21/03/2007	000000104671	021768	854343	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000552	0000001	1800.00	21/03/2007	000000104671	021768	854312	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000553	0000001	2700.00	21/03/2007	000000104671	021768	854310	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000543	0000001	1000.00	21/03/2007	000000104671	021768	854318	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000547	0000001	1700.00	21/03/2007	000000104671	021768	854315	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000548	0000001	1800.00	21/03/2007	000000104671	021768	854308	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000549	0000001	1800.00	21/03/2007	000000104671	021768	854313	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000538	0000001	1450.00	21/03/2007	000000104671	021768	854306	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000539	0000001	2000.00	21/03/2007	000000104671	021768	854342	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000540	0000001	650.00	21/03/2007	000000104671	021768	854341	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000541	0000001	1400.00	21/03/2007	000000104671	021768	854320	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000542	0000001	1400.00	21/03/2007	000000104671	021768	854319	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000544	0000001	1000.00	21/03/2007	000000104671	021768	854317	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000545	0000001	1500.00	21/03/2007	000000104671	021768	854314	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000546	0000001	1000.00	21/03/2007	000000104671	021768	854316	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000617	0000001	3376.25	21/03/2007	000000104671	021768	854345	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000603	0000001	4750.00	22/03/2007	00000008915X	021768	850386	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000632	0000001	2100.00	22/03/2007	000000000000	000000	850040	160.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000602	0000001	4550.00	22/03/2007	000000102253	021768	852086	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000604	0000001	5600.00	23/03/2007	000000000000	000000	850186	464.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000623	0000001	1286.35	23/03/2007	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000635	0000001	31.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000652	0000001	18618.00	23/03/2007	000000102253	021768	852090	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000636	0000001	90.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000646	0000001	25.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000645	0000001	65.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000626	0000001	13.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000376	0000001	300.00	23/03/2007	000000127116	021768	850144	15.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000624	0000001	6386.66	23/03/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000630	0000001	23.58	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000634	0000001	12.10	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000631	0000001	6.40	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000612	0000001	875.20	23/03/2007	00000008915X	021768	850387	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000613	0000001	663.00	23/03/2007	00000008915X	021768	850387	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000653	0000001	11600.00	23/03/2007	000000110299	021768	852388	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000601	0000001	27821.90	26/03/2007	000000000000	000000	850629	2588.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000378	0000001	1056.00	27/03/2007	000000003360	001188	046562	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000661	0000001	35550.96	27/03/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000241	0000001	650.00	29/03/2007	000000101079	021768	851464	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000566	0000001	800.00	29/03/2007	000000003360	001188	046565	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000666	0000001	70.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000658	0000001	24070.00	29/03/2007	000000580465	021768	850631	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000651	0000001	7368.80	29/03/2007	000000580465	021768	850630	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000643	0000001	2356.00	30/03/2007	000000000000	000000	852091	180.23	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000649	0000001	525.00	30/03/2007	000000000000	000000	850013	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000657	0000001	3085.60	30/03/2007	000000104671	021768	854348	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000668	0000001	14.74	30/03/2007	000000129577	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000669	0000001	693.62	30/03/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000641	0000001	6700.00	30/03/2007	000000000000	000000	851466	728.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000655	0000001	6219.92	30/03/2007	000000104671	021768	854347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000640	0000001	6250.00	30/03/2007	000000000000	000000	852391	957.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000670	0000001	220.00	30/03/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000711	0000001	4500.00	30/03/2007	000000110299	021768	852380	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000671	0000001	3317.65	30/03/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000650	0000001	3250.00	30/03/2007	000000000000	000000	850014	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000656	0000001	5006.56	30/03/2007	000000104671	021768	854349	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000507	0000001	75.00	30/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000654	0000001	34188.68	30/03/2007	000000104671	021768	854346	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000642	0000001	525.00	30/03/2007	000000000000	000000	851469	40.16	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000257	0000002	110.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000746	0000001	140.00	02/04/2007	000000003360	001188	046566	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000782	0000001	2500.00	03/04/2007	000000101079	021768	851470	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000782	0000002	284.00	03/04/2007	00000008915X	021768	850389	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000783	0000001	67000.00	03/04/2007	000000580465	021768	850632	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000783	0000002	6747.00	03/04/2007	000000102253	021768	852092	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000713	0000001	25.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000792	0000001	0.07	05/04/2007	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000793	0000001	4.11	09/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000816	0000001	28.00	09/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000771	0000001	3650.00	10/04/2007	000000000000	000000	854357	825.54	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000229	0000001	237.14	10/04/2007	000000110299	021768	852395	0.00	1	Conta Corrente	NULL
SEC.MUNIC.D0 TRAB.E DESENV.ECONOMICO	0000772	0000001	3910.00	10/04/2007	000000000000	000000	854367	437.68	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000682	0000001	3007.28	10/04/2007	000000104671	021768	854382	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000685	0000001	254.94	10/04/2007	000000104671	021768	854382	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000692	0000001	39.00	10/04/2007	000000104671	021768	854382	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000755	0000001	22495.84	10/04/2007	000000000000	000000	854375	6063.03	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000758	0000001	3825.00	10/04/2007	000000000000	000000	854364	869.62	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000786	0000001	2934.80	10/04/2007	000000104671	021768	854351	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000231	0000001	1430.80	10/04/2007	000000110299	021768	852395	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000233	0000001	64.32	10/04/2007	000000110299	021768	852395	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000234	0000001	205.84	10/04/2007	000000110299	021768	852395	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000235	0000001	531.24	10/04/2007	000000110299	021768	852395	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000611	0000001	1256.95	10/04/2007	000000101079	021768	851471	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000684	0000001	628.96	10/04/2007	000000104671	021768	854382	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000693	0000001	90.50	10/04/2007	000000104671	021768	854382	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000768	0000001	525.00	10/04/2007	000000000000	000000	854377	57.66	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000774	0000001	2750.00	10/04/2007	000000000000	000000	854354	432.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000834	0000001	1200.00	10/04/2007	000000102253	021768	852098	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000784	0000001	11957.42	10/04/2007	000000102253	021768	852093	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000785	0000001	10716.08	10/04/2007	000000102253	021768	852094	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000763	0000001	6942.40	10/04/2007	000000000000	000000	852095	1009.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000691	0000001	72.50	10/04/2007	000000102253	021768	852099	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000683	0000001	2363.36	10/04/2007	000000102253	021768	852099	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000687	0000001	2424.03	10/04/2007	000000102253	021768	852099	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000827	0000001	7127.90	10/04/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000595	0000001	188.00	10/04/2007	000000110299	021768	852396	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000597	0000001	220.00	10/04/2007	000000110299	021768	852396	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000761	0000001	2750.00	10/04/2007	000000000000	000000	854362	350.91	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000766	0000001	875.00	10/04/2007	000000000000	000000	854371	96.10	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000775	0000001	2100.00	10/04/2007	000000000000	000000	854352	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000828	0000001	4724.12	10/04/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000829	0000001	38000.00	10/04/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000754	0000001	6150.31	10/04/2007	000000000000	000000	854378	1559.93	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000776	0000001	3825.00	10/04/2007	000000000000	000000	854380	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000842	0000001	2625.86	10/04/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000689	0000001	54.42	10/04/2007	000000104671	021768	854382	0.00	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0000769	0000001	1700.00	10/04/2007	000000000000	000000	854359	480.37	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000773	0000001	3100.00	10/04/2007	000000000000	000000	854353	774.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000680	0000001	899.95	10/04/2007	000000104671	021768	854382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000767	0000001	1116.00	10/04/2007	000000000000	000000	854369	115.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000770	0000001	10500.00	10/04/2007	000000000000	000000	854361	1956.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000843	0000001	220.00	10/04/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000794	0000001	166.81	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000824	0000001	9500.28	10/04/2007	000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000825	0000001	3828.73	10/04/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000826	0000001	2619.06	10/04/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000681	0000001	4599.47	10/04/2007	000000104671	021768	854382	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000686	0000001	436.53	10/04/2007	000000104671	021768	854382	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000690	0000001	80.50	10/04/2007	000000104671	021768	854382	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000756	0000001	12471.74	10/04/2007	000000000000	000000	854372	2441.83	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000757	0000001	45239.45	10/04/2007	000000000000	000000	850004	9125.81	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000760	0000001	4565.00	10/04/2007	000000000000	000000	854363	496.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000764	0000001	18232.08	10/04/2007	000000000000	000000	850005	3257.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000777	0000001	3843.26	10/04/2007	000000000000	000000	854366	296.92	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000748	0000001	650.00	10/04/2007	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000765	0000001	1050.00	10/04/2007	000000000000	000000	854370	115.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000252	0000001	400.00	11/04/2007	000000003360	001188	046572	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000660	0000001	40.00	11/04/2007	000000003360	001188	046572	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000481	0000001	1713.50	11/04/2007	000000132268	021768	850061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000820	0000001	19.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000644	0000001	600.00	11/04/2007	000000110299	021768	852397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000473	0000001	191.00	11/04/2007	000000110299	021768	852398	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000844	0000001	1221.96	11/04/2007	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000845	0000001	66.36	11/04/2007	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000831	0000001	2106.00	11/04/2007	000000104698	021768	850622	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000821	0000001	103.70	11/04/2007	000000110299	021768	852399	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000659	0000001	60.00	11/04/2007	000000003360	001188	046571	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000253	0000001	600.00	11/04/2007	000000003360	001188	046571	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000450	0000001	700.00	11/04/2007	000000102253	021768	852109	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000500	0000001	450.00	11/04/2007	000000102253	021768	852107	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000398	0000002	450.00	11/04/2007	000000102253	021768	852105	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000474	0000001	217.04	11/04/2007	000000102253	021768	852108	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000475	0000001	1495.53	11/04/2007	000000102253	021768	852108	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000803	0000001	47.17	11/04/2007	000000003360	001188	046573	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000093	0000001	110.00	11/04/2007	000000102253	021768	852110	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000075	0000001	95.14	11/04/2007	000000102253	021768	852111	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000076	0000001	60.00	11/04/2007	000000102253	021768	852112	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000256	0000002	200.00	11/04/2007	000000102253	021768	852106	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000254	0000002	500.00	11/04/2007	000000102253	021768	852102	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000249	0000001	350.00	11/04/2007	000000102253	021768	852104	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000245	0000002	350.00	11/04/2007	000000102253	021768	852103	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000840	0000001	800.00	11/04/2007	000000003360	001188	046569	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000759	0000001	428.99	12/04/2007	000000102253	021768	852113	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000778	0000001	3500.00	12/04/2007	000000000000	000000	850050	267.80	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000779	0000001	4100.00	12/04/2007	000000000000	000000	850040	357.99	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000762	0000001	700.00	12/04/2007	000000000000	000000	850020	53.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000789	0000001	476.21	12/04/2007	000000104698	021768	850627	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000790	0000001	764.89	12/04/2007	000000104698	021768	850626	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000736	0000001	328.76	12/04/2007	000000104698	021768	850628	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000846	0000001	109.62	12/04/2007	000000134198	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000511	0000001	4100.00	12/04/2007	000000104698	021768	850624	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000823	0000001	592.00	12/04/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000791	0000001	797.72	12/04/2007	000000104698	021768	850625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000647	0000001	753.54	13/04/2007	000000110299	021768	852400	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000833	0000001	672.00	13/04/2007	000000003360	001188	046575	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000800	0000001	771.90	13/04/2007	000000110299	021768	852401	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000262	0000001	995.00	13/04/2007	000000185221	021768	850051	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000387	0000001	150.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000391	0000001	414.00	13/04/2007	000000182648	021768	850042	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000337	0000001	200.00	13/04/2007	000000182648	021768	850041	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000674	0000001	288.00	13/04/2007	000000182672	021768	850042	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000675	0000001	748.60	13/04/2007	000000182672	021768	850041	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000676	0000001	731.67	13/04/2007	000000182672	021768	850043	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000483	0000001	250.00	13/04/2007	000000185221	021768	850052	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000810	0000001	100.00	13/04/2007	000000102253	021768	852114	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000804	0000001	40.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000852	0000001	1.10	16/04/2007	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000615	0000001	607.00	17/04/2007	000000003360	001188	046576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000856	0000001	369.95	17/04/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000850	0000001	1169.97	17/04/2007	000000102253	021768	852115	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000854	0000001	30.00	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000801	0000001	5600.00	18/04/2007	000000000000	000000	850187	428.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000836	0000001	540.00	18/04/2007	000000102253	021768	852116	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000688	0000001	165.00	18/04/2007	000000102253	021768	852117	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000301	0000001	37.00	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000608	0000001	145.00	18/04/2007	000000102253	021768	852118	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000637	0000001	350.00	18/04/2007	000000185221	021768	850053	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000847	0000001	2051.12	18/04/2007	000000110299	021768	852402	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000664	0000001	150.00	18/04/2007	000000104698	021768	850630	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000236	0000001	63.00	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000237	0000001	79.46	18/04/2007	000000003360	001188	046578	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000307	0000001	47.17	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000484	0000001	118.50	18/04/2007	000000104698	021768	850629	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000269	0000001	55.00	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000607	0000001	30.00	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000609	0000001	40.00	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000694	0000001	120.00	18/04/2007	000000104698	021768	850630	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000712	0000001	11600.00	20/04/2007	000000104671	021768	854406	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000065	0000001	1235.00	20/04/2007	000000110299	021768	852408	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000556	0000002	1800.00	20/04/2007	000000104671	021768	854395	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000554	0000002	900.00	20/04/2007	000000104671	021768	854403	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000555	0000002	1000.00	20/04/2007	000000104671	021768	854404	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000549	0000002	1800.00	20/04/2007	000000104671	021768	854392	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000548	0000002	1800.00	20/04/2007	000000104671	021768	854391	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000547	0000002	1700.00	20/04/2007	000000104671	021768	854390	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000543	0000002	1000.00	20/04/2007	000000104671	021768	854399	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000553	0000002	2700.00	20/04/2007	000000104671	021768	854397	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000552	0000002	1800.00	20/04/2007	000000104671	021768	854394	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000550	0000002	1800.00	20/04/2007	000000104671	021768	854393	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000551	0000002	900.00	20/04/2007	000000104671	021768	854402	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000540	0000002	650.00	20/04/2007	000000104671	021768	854398	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000539	0000002	2000.00	20/04/2007	000000104671	021768	854396	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000538	0000002	1450.00	20/04/2007	000000104671	021768	854388	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000546	0000002	1000.00	20/04/2007	000000104671	021768	854401	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000545	0000002	1500.00	20/04/2007	000000104671	021768	854389	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000544	0000002	1000.00	20/04/2007	000000104671	021768	854400	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000542	0000002	1400.00	20/04/2007	000000104671	021768	854387	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000541	0000002	1400.00	20/04/2007	000000104671	021768	854386	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000862	0000001	4750.00	20/04/2007	000000104671	021768	854405	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000863	0000001	58.53	20/04/2007	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000864	0000001	1321.85	20/04/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000866	0000001	6413.05	20/04/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000865	0000001	220.00	20/04/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000851	0000001	1059.27	20/04/2007	000000110299	021768	852407	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000796	0000001	13.80	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000780	0000001	26821.90	20/04/2007	000000000000	000000	850633	2376.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000853	0000001	3580.00	20/04/2007	000000184136	021768	850006	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000861	0000001	4550.00	20/04/2007	000000102253	021768	852121	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000855	0000001	37.50	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000860	0000001	100.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000839	0000001	100.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000822	0000001	51.93	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000799	0000001	17.95	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000859	0000001	23.58	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000788	0000001	6413.42	23/04/2007	000000104671	021768	854407	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000858	0000001	140.26	23/04/2007	000000003360	001188	046584	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000911	0000001	141.51	23/04/2007	000000003360	001188	046583	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000912	0000001	141.51	23/04/2007	000000003360	001188	046581	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000913	0000001	141.51	23/04/2007	000000003360	001188	046579	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000914	0000001	141.51	23/04/2007	000000003360	001188	046582	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000915	0000001	141.51	23/04/2007	000000003360	001188	046581	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000743	0000001	75.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000752	0000001	3250.00	25/04/2007	000000000000	000000	850015	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000512	0000001	1000.00	25/04/2007	000000003360	001188	046586	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000753	0000001	525.00	25/04/2007	000000000000	000000	850014	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000638	0000001	48.00	25/04/2007	000000129577	021768	850080	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000639	0000001	589.50	25/04/2007	000000129577	021768	850080	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000818	0000001	145.00	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000795	0000001	18.90	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000721	0000001	700.00	26/04/2007	000000104671	021768	854408	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000797	0000001	9.85	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000679	0000001	2580.00	26/04/2007	000000192260	021768	850006	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000240	0000001	600.00	26/04/2007	000000003360	001188	046587	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000217	0000003	774.81	27/04/2007	000000185221	021768	850054	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000217	0000004	725.19	27/04/2007	000000185221	021768	850055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000932	0000001	1286.35	30/04/2007	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000933	0000001	1286.35	30/04/2007	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000798	0000001	9.85	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000917	0000001	220.00	30/04/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000931	0000001	300.00	30/04/2007	000000003360	001188	046577	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000918	0000001	10500.00	30/04/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000909	0000001	758.22	30/04/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000930	0000001	800.00	30/04/2007	000000003360	001188	046585	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000817	0000001	850.00	02/05/2007	000000003360	001188	046588	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000876	0000001	850.00	02/05/2007	000000003360	001188	046589	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000943	0000001	110.00	02/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001026	0000001	13000.00	02/05/2007	000000110299	021768	852410	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001026	0000002	9100.00	02/05/2007	000000104671	021768	854409	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001026	0000003	6056.68	02/05/2007	000000101079	021768	851472	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001026	0000004	5800.00	02/05/2007	00000008915X	021768	850390	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001004	0000001	73747.00	02/05/2007	000000580465	021768	850634	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001005	0000001	10774.08	02/05/2007	000000102253	021768	852123	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000883	0000001	100.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000744	0000001	550.00	02/05/2007	000000102253	021768	852124	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000714	0000001	350.00	02/05/2007	000000182672	021768	850048	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000715	0000001	1350.00	02/05/2007	000000182672	021768	850049	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000718	0000001	350.00	02/05/2007	000000182672	021768	850047	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000719	0000001	350.00	02/05/2007	000000182672	021768	850046	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000720	0000001	350.00	02/05/2007	000000182672	021768	850045	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000722	0000001	350.00	02/05/2007	000000185221	021768	850057	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000725	0000001	350.00	02/05/2007	000000185221	021768	850056	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000848	0000001	1610.00	02/05/2007	000000185221	021768	850058	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001023	0000001	17806.00	02/05/2007	000000102253	021768	852122	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001024	0000001	24070.00	02/05/2007	000000580465	021768	850635	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001025	0000001	7267.28	02/05/2007	000000580465	021768	850636	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001003	0000001	1.26	03/05/2007	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000951	0000001	7400.00	04/05/2007	000000000000	000000	854410	967.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001033	0000001	5837.12	04/05/2007	000000104671	021768	854413	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000433	0000001	317.40	04/05/2007	000000003360	001188	046596	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000436	0000001	288.90	04/05/2007	000000003360	001188	046596	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000952	0000001	6250.00	04/05/2007	000000000000	000000	854411	1130.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000147	0000001	200.00	04/05/2007	000000003360	001188	046595	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000106	0000001	47.17	04/05/2007	000006000168	001188	045213	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001032	0000001	5006.56	04/05/2007	000000104671	021768	854412	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000489	0000001	56.05	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000717	0000001	350.00	04/05/2007	000000182680	021768	850021	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000435	0000001	184.50	04/05/2007	000000003360	001188	046596	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001031	0000001	1134.80	04/05/2007	000000104671	021768	854415	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001031	0000002	1800.00	04/05/2007	000000101079	021768	851473	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000947	0000001	1710.00	04/05/2007	000000134198	021768	850050	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000813	0000001	2152.50	04/05/2007	000000134198	021768	850050	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000428	0000001	200.00	04/05/2007	000000110299	021768	852411	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000432	0000001	204.00	04/05/2007	000000003360	001188	046590	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000300	0000001	195.00	04/05/2007	000000110299	021768	852412	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000196	0000001	264.00	04/05/2007	000000003360	001188	046590	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001030	0000001	3085.60	05/05/2007	000000104671	021768	854414	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000870	0000001	429.50	07/05/2007	000000182672	021768	850050	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000871	0000001	395.40	07/05/2007	000000182672	021768	850051	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000872	0000001	378.80	07/05/2007	000000182672	021768	850051	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000258	0000002	220.00	07/05/2007	000000003360	001188	046599	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000383	0000001	50.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000478	0000001	79.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000949	0000001	210.39	07/05/2007	000000003360	001188	046597	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001058	0000002	250.00	07/05/2007	000000003360	001188	046600	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000389	0000001	212.00	07/05/2007	000000104671	021768	854417	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000251	0000002	400.00	07/05/2007	000000003360	001188	046598	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001156	0000001	50.00	08/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000832	0000001	60.00	08/05/2007	000000102253	021768	852159	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000990	0000001	3843.26	09/05/2007	000000000000	000000	850007	296.92	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000716	0000001	350.00	09/05/2007	000000192260	021768	850008	26.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000814	0000001	150.00	10/05/2007	000000104671	021768	854420	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000873	0000001	5350.75	10/05/2007	000000053996	021768	850160	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001076	0000001	11430.51	10/05/2007	000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001077	0000001	4440.90	10/05/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001078	0000001	2844.49	10/05/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000953	0000001	4565.00	10/05/2007	000000000000	000000	854431	628.42	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000887	0000001	2802.45	10/05/2007	000000132268	021768	850062	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000896	0000001	4672.64	10/05/2007	000000104671	021768	854449	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000902	0000001	340.00	10/05/2007	000000104671	021768	854449	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000904	0000001	99.00	10/05/2007	000000104671	021768	854449	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000485	0000001	360.00	10/05/2007	000000104671	021768	854436	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000443	0000001	40.00	10/05/2007	000000104698	021768	850635	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000240	0000002	600.00	10/05/2007	000000104698	021768	850640	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000252	0000002	400.00	10/05/2007	000000104698	021768	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000984	0000001	1140.00	10/05/2007	000000000000	000000	854445	87.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001073	0000001	1296.40	10/05/2007	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001074	0000001	3061.85	10/05/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001080	0000001	5634.06	10/05/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001081	0000001	28716.73	10/05/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001058	0000001	250.00	10/05/2007	000000104698	021768	850632	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000983	0000001	4065.00	10/05/2007	000000000000	000000	854444	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000985	0000001	6646.28	10/05/2007	000000000000	000000	854442	1423.35	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001006	0000001	235.00	10/05/2007	000000003360	001188	046601	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000900	0000001	57.12	10/05/2007	000000104671	021768	854449	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000243	0000001	650.00	10/05/2007	000000110299	021768	852413	0.00	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0000966	0000001	1700.00	10/05/2007	000000000000	000000	854421	537.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000894	0000001	991.76	10/05/2007	000000104671	021768	854449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001075	0000001	220.00	10/05/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000967	0000001	10500.00	10/05/2007	000000000000	000000	854422	1956.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000665	0000001	95.50	10/05/2007	000000003360	001188	046602	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000644	0000002	600.00	10/05/2007	000000104698	021768	850638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000112	0000002	1432.00	10/05/2007	000000110299	021768	851414	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000963	0000001	3100.00	10/05/2007	000000000000	000000	854424	877.79	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000892	0000001	2422.56	10/05/2007	000000102253	021768	852130	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000898	0000001	2839.35	10/05/2007	000000102253	021768	852130	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000903	0000001	131.00	10/05/2007	000000102253	021768	852130	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000992	0000001	8767.14	10/05/2007	000000000000	000000	852129	949.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000815	0000001	300.00	10/05/2007	000000102253	021768	852128	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000501	0000001	200.00	10/05/2007	000000102253	021768	852134	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000487	0000001	450.00	10/05/2007	000000102253	021768	852135	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000492	0000001	350.00	10/05/2007	000000102253	021768	852131	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000498	0000001	350.00	10/05/2007	000000102253	021768	852132	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000499	0000001	500.00	10/05/2007	000000102253	021768	852133	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000253	0000002	600.00	10/05/2007	000000104698	021768	850636	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000258	0000001	220.00	10/05/2007	000000104698	021768	850634	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000442	0000001	60.00	10/05/2007	000000104698	021768	850636	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000950	0000001	2100.00	10/05/2007	000000000000	000000	854429	160.68	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000962	0000001	2750.00	10/05/2007	000000000000	000000	854425	430.89	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000968	0000001	905.00	10/05/2007	000000000000	000000	854446	69.23	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000995	0000001	2100.00	10/05/2007	000000000000	000000	854430	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001070	0000001	2204.00	10/05/2007	000000104671	021768	854419	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000965	0000001	2356.00	10/05/2007	000000000000	000000	852127	254.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001079	0000001	7127.90	10/05/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001069	0000001	12363.42	10/05/2007	000000102253	021768	852125	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000956	0000001	3650.00	10/05/2007	000000000000	000000	854427	925.52	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000251	0000001	400.00	10/05/2007	000000104698	021768	850633	0.00	1	Conta Corrente	NULL
SEC.MUNIC.D0 TRAB.E DESENV.ECONOMICO	0000960	0000002	1860.00	10/05/2007	000000000000	000000	854426	197.28	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000617	0000002	3376.25	10/05/2007	000000104671	021768	854435	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000895	0000001	3316.32	10/05/2007	000000104671	021768	854449	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000901	0000001	255.68	10/05/2007	000000104671	021768	854449	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000906	0000001	140.50	10/05/2007	000000104671	021768	854449	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000961	0000001	3825.00	10/05/2007	000000000000	000000	854428	981.26	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000993	0000001	24736.50	10/05/2007	000000000000	000000	854441	6079.25	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000893	0000001	1548.40	10/05/2007	000000104671	021768	854449	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000899	0000001	204.00	10/05/2007	000000104671	021768	854449	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000905	0000001	314.50	10/05/2007	000000104671	021768	854449	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000964	0000001	2750.00	10/05/2007	000000000000	000000	854423	512.06	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000970	0000001	525.00	10/05/2007	000000000000	000000	854443	40.16	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000250	0000001	1000.00	10/05/2007	000000104698	021768	850637	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000246	0000001	800.00	10/05/2007	000000104698	021768	850639	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000837	0000001	50.00	11/05/2007	000000102253	021768	852158	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001082	0000001	0.04	11/05/2007	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000969	0000001	1206.00	14/05/2007	000000000000	000000	854447	87.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001090	0000001	210.39	14/05/2007	000000104671	021768	854459	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000910	0000001	200.00	15/05/2007	000000110299	021768	852417	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000987	0000001	19993.17	15/05/2007	000000000000	000000	850009	2812.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000988	0000001	13129.75	15/05/2007	000000000000	000000	854453	2089.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000991	0000001	48787.51	15/05/2007	000000000000	000000	850010	7986.54	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001046	0000001	650.00	15/05/2007	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001027	0000001	480.00	15/05/2007	000000110299	021768	852421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001099	0000001	369.95	15/05/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001100	0000001	912.09	15/05/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000663	0000001	178.00	15/05/2007	000000110299	021768	850422	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000698	0000001	105.05	15/05/2007	000000110299	021768	852418	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001098	0000001	21.10	15/05/2007	000000129577	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001152	0000001	1013.28	15/05/2007	000000104671	021768	854452	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000699	0000001	2022.31	15/05/2007	000000102253	021768	852138	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000929	0000001	130.00	15/05/2007	000000102253	021768	852144	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000908	0000001	180.00	15/05/2007	000000102253	021768	852139	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000593	0000001	188.68	15/05/2007	000000102253	021768	852141	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000477	0000001	360.00	15/05/2007	000000102253	021768	852140	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000089	0000001	4300.00	15/05/2007	000000102253	021768	852137	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000038	0000001	155.00	15/05/2007	000000102253	021768	852142	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001123	0000001	1144.25	15/05/2007	000000102253	021768	852143	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000897	0000001	350.00	15/05/2007	000000182672	021768	850052	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000830	0000001	350.00	15/05/2007	000000185221	021768	850059	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000580	0000001	120.00	15/05/2007	000000003360	001188	046603	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000667	0000001	200.00	15/05/2007	000000003360	001188	046603	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000600	0000001	785.90	15/05/2007	000000182648	021768	850045	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000610	0000001	160.00	15/05/2007	000000182648	021768	850044	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001111	0000001	220.00	15/05/2007	000000104671	021768	854451	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000888	0000001	160.00	15/05/2007	000000104671	021768	854457	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000889	0000001	160.00	15/05/2007	000000104671	021768	854456	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000599	0000001	132.00	15/05/2007	000000110299	021768	850422	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000907	0000001	120.00	15/05/2007	000000110299	021768	852417	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000446	0000001	202.95	15/05/2007	000000110299	021768	852415	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000446	0000002	1797.05	15/05/2007	000000110299	021768	852416	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000437	0000001	1544.00	16/05/2007	000000104671	021768	854472	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000385	0000001	390.00	16/05/2007	000000104671	021768	854477	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000352	0000001	1700.00	16/05/2007	000000104671	021768	854469	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000247	0000001	800.00	16/05/2007	000000104671	021768	854474	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000250	0000002	1000.00	16/05/2007	000000104671	021768	854473	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000972	0000001	2280.00	16/05/2007	000000000000	000000	850046	174.42	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000973	0000001	4160.00	16/05/2007	000000000000	000000	850053	362.57	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000974	0000001	760.00	16/05/2007	000000000000	000000	850022	58.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000592	0000001	47.17	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000882	0000001	78.01	16/05/2007	000000102253	021768	852157	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001122	0000001	120.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001095	0000001	270.00	16/05/2007	000000104671	021768	854480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001035	0000001	2106.00	16/05/2007	000000104671	021768	854465	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000264	0000001	165.46	16/05/2007	000000104671	021768	854478	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000511	0000002	4400.00	16/05/2007	000000104671	021768	854471	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000268	0000001	600.00	16/05/2007	000000003360	001188	046605	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001014	0000001	15.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000948	0000001	122.18	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000701	0000001	85.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000591	0000001	94.34	16/05/2007	000000104671	021768	854460	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001186	0000001	50.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000434	0000001	168.00	17/05/2007	000000104671	021768	854476	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000400	0000001	115.00	17/05/2007	000000110299	021768	852420	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000388	0000001	55.00	17/05/2007	000000110299	021768	852420	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000581	0000001	100.00	17/05/2007	000000102253	021768	852146	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000582	0000001	70.00	17/05/2007	000000102253	021768	852146	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000583	0000001	190.00	17/05/2007	000000102253	021768	852146	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000297	0000001	636.20	17/05/2007	000000102253	021768	852145	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000190	0000001	19.00	17/05/2007	000000110299	021768	852420	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000312	0000001	320.00	17/05/2007	000000104671	021768	854475	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000584	0000001	90.00	17/05/2007	000000104671	021768	854466	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001119	0000001	33396.40	18/05/2007	000000104671	021768	854495	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000486	0000001	7000.00	18/05/2007	000000104671	021768	854493	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001084	0000001	4550.00	18/05/2007	000000102253	021768	852147	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000700	0000001	200.00	18/05/2007	000000102253	021768	852148	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001125	0000001	1143.39	18/05/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001108	0000001	210.17	18/05/2007	000000104671	021768	854481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000616	0000001	165.00	18/05/2007	000000104671	021768	854494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001126	0000001	220.00	18/05/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000538	0000003	1450.00	18/05/2007	00000013225X	021768	850022	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000539	0000003	2000.00	18/05/2007	000000104671	021768	854490	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000540	0000003	650.00	18/05/2007	00000013225X	021768	850020	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000541	0000003	1400.00	18/05/2007	00000013225X	021768	850025	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000542	0000003	1400.00	18/05/2007	000000104671	021768	854483	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000544	0000003	1000.00	18/05/2007	000000104671	021768	854488	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000545	0000003	1500.00	18/05/2007	000000104671	021768	854484	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000546	0000003	1000.00	18/05/2007	000000104671	021768	854487	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000550	0000003	1800.00	18/05/2007	00000013225X	021768	850019	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000552	0000003	1800.00	18/05/2007	00000013225X	021768	850024	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000553	0000003	2700.00	18/05/2007	000000104671	021768	854585	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000543	0000003	1000.00	18/05/2007	000000104671	021768	854486	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000547	0000003	1700.00	18/05/2007	000000104671	021768	854489	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000548	0000003	1800.00	18/05/2007	000000104671	021768	854491	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000549	0000003	1800.00	18/05/2007	00000013225X	021768	850021	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000555	0000003	1000.00	18/05/2007	00000013225X	021768	850026	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000554	0000003	900.00	18/05/2007	00000013225X	021768	850023	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000556	0000003	1800.00	18/05/2007	000000104671	021768	854492	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001038	0000001	18.20	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001083	0000001	4750.00	18/05/2007	000000104671	021768	854496	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000989	0000001	4675.26	21/05/2007	000000000000	000000	850014	360.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001162	0000001	900.00	21/05/2007	000000104671	021768	854497	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001131	0000001	68.84	21/05/2007	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001036	0000001	74.25	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001118	0000001	18618.00	21/05/2007	000000194212	021768	850001	0.00	1	Conta Corrente	B.B. C/ CAPS-19.421-2
SEC.MUNICIPAL DE SAUDE	0001129	0000001	3400.00	21/05/2007	000000184136	021768	850007	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000986	0000001	760.00	21/05/2007	000000000000	000000	850060	58.14	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001042	0000001	75.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001135	0000001	49.20	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001140	0000001	43531.88	22/05/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000811	0000001	360.00	22/05/2007	000000101079	021768	851474	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001085	0000001	32.50	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001072	0000001	452.22	22/05/2007	000000102253	021768	852150	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001112	0000001	2571.74	22/05/2007	000000102253	021768	852150	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001093	0000001	8663.66	22/05/2007	000000102253	021768	852150	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000703	0000001	380.00	22/05/2007	000000102253	021768	852154	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000697	0000001	184.50	22/05/2007	000000102253	021768	852153	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000838	0000001	687.60	22/05/2007	000000102253	021768	854150	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000265	0000001	283.02	22/05/2007	000000102253	021768	852151	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000384	0000001	440.00	22/05/2007	000000102253	021768	852155	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000586	0000001	400.00	22/05/2007	000000102253	021768	852152	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000590	0000001	270.00	22/05/2007	000000102253	021768	852156	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001139	0000001	23.58	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001141	0000001	0.32	23/05/2007	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001016	0000001	1328.87	23/05/2007	000000104698	021768	850643	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001017	0000001	1774.53	23/05/2007	000000104698	021768	850642	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001018	0000001	1200.00	23/05/2007	000000101079	021768	851476	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001019	0000001	11.80	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001013	0000001	3250.00	23/05/2007	000000000000	000000	850016	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001015	0000001	160.69	23/05/2007	000000102253	021768	852160	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001020	0000001	23.48	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001142	0000001	1286.35	23/05/2007	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001127	0000001	338.00	23/05/2007	000000182672	021768	850054	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001049	0000001	195.20	23/05/2007	000000182672	021768	850055	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001130	0000001	548.00	23/05/2007	000000182672	021768	850056	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001136	0000001	400.00	23/05/2007	000000000000	000000	854015	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001092	0000001	350.00	23/05/2007	000000101079	021768	851475	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001128	0000001	322.00	24/05/2007	000000185221	021768	850061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000878	0000001	684.68	24/05/2007	000000110299	021768	852424	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001145	0000001	35.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001148	0000001	2500.00	28/05/2007	000000102253	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001086	0000001	7224.26	29/05/2007	000000580465	021768	850638	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001087	0000001	24070.00	29/05/2007	000000580465	021768	850637	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001088	0000001	71000.00	29/05/2007	000000580465	021768	850639	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001088	0000002	9707.00	29/05/2007	000000102253	021768	852161	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001021	0000001	250.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000869	0000001	200.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001163	0000001	1352.80	29/05/2007	000000101079	021768	851478	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001115	0000001	36.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000735	0000001	110.00	29/05/2007	000000129577	021768	850103	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001151	0000001	10.00	29/05/2007	000000129577	021768	850103	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001034	0000001	11600.00	29/05/2007	000000101079	021768	851477	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000502	0000001	100.00	29/05/2007	000000129577	021768	850103	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000429	0000001	300.00	30/05/2007	00000008915X	021768	850394	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001001	0000001	2934.80	30/05/2007	000000104671	021768	854500	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000977	0000001	3930.00	30/05/2007	000000000000	000000	854508	877.65	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001191	0000001	44411.23	30/05/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000662	0000001	350.00	30/05/2007	00000008915X	021768	850394	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000981	0000001	2840.00	30/05/2007	000000000000	000000	854507	438.98	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001066	0000001	103.10	30/05/2007	000000101079	021768	851479	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001165	0000001	1000.00	30/05/2007	000000104698	021768	850645	0.00	1	Conta Corrente	NULL
SEC.MUNIC.D0 TRAB.E DESENV.ECONOMICO	0000955	0000001	1968.00	30/05/2007	000000000000	000000	852426	150.55	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000482	0000001	4100.00	30/05/2007	00000008915X	021768	850393	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000959	0000001	3650.00	30/05/2007	000000000000	000000	852427	832.44	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000183	0000001	475.77	30/05/2007	000000003360	001188	046610	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001164	0000001	10450.00	30/05/2007	000000190306	021768	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001164	0000002	550.00	30/05/2007	000000190306	021768	850002	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001164	0000003	960.00	30/05/2007	000000190306	021768	850003	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001157	0000001	18.00	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000999	0000001	5006.56	30/05/2007	000000104671	021768	854503	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000980	0000001	4682.00	30/05/2007	000000000000	000000	852428	505.73	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0000979	0000001	1700.00	30/05/2007	000000000000	000000	852429	268.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001159	0000001	651.83	30/05/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000975	0000001	7630.00	30/05/2007	000000000000	000000	854506	817.03	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0000958	0000001	1700.00	30/05/2007	000000000000	000000	852425	398.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000954	0000001	6430.00	30/05/2007	000000000000	000000	854504	970.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001037	0000001	91.05	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000982	0000001	10500.00	30/05/2007	000000000000	000000	850646	1956.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000976	0000001	3100.00	30/05/2007	000000000000	000000	854505	774.47	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001161	0000001	10500.00	30/05/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000978	0000001	2840.00	30/05/2007	000000000000	000000	854509	355.81	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000998	0000001	3085.60	30/05/2007	000000104671	021768	854499	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001000	0000001	2204.00	30/05/2007	000000104671	021768	854502	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000994	0000001	180.00	30/05/2007	000000000000	000000	850391	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000994	0000002	2100.00	30/05/2007	000000000000	000000	850647	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001153	0000001	660.00	30/05/2007	000000072974	002176	850031	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000971	0000001	4102.02	30/05/2007	000000102253	021768	852162	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000971	0000002	21850.00	30/05/2007	000000580465	021768	850640	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000957	0000001	2492.00	30/05/2007	000000000000	000000	852165	190.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000996	0000001	11180.08	30/05/2007	000000102253	021768	852163	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000997	0000001	12363.42	30/05/2007	000000102253	021768	852164	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001002	0000001	5837.12	30/05/2007	000000104671	021768	854501	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001192	0000001	450.00	31/05/2007	000000102253	021768	852136	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001039	0000001	14.30	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001160	0000001	220.00	31/05/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001089	0000001	292.32	31/05/2007	000000129577	021768	850104	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001150	0000001	14.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001012	0000001	6655.32	31/05/2007	000000134198	021768	850051	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001012	0000002	350.28	31/05/2007	000000134198	021768	850052	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001303	0000001	1052.70	01/06/2007	000000110299	021768	852431	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001259	0000001	85.00	04/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001260	0000001	34.00	04/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001264	0000001	6.00	04/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001298	0000001	19.00	04/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001297	0000001	214.88	05/06/2007	00000008915X	021768	850395	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001271	0000001	0.11	05/06/2007	000000104698	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001120	0000001	3570.79	05/06/2007	000000190322	021768	850003	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001120	0000002	749.21	05/06/2007	000000190322	021768	850004	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001121	0000001	3570.79	05/06/2007	000000190322	021768	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001121	0000002	749.21	05/06/2007	000000190322	021768	850002	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001101	0000001	4431.94	05/06/2007	000000190306	021768	850004	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001102	0000001	502.50	05/06/2007	000000190306	021768	850004	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001103	0000001	7770.62	05/06/2007	000000190306	021768	850004	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001104	0000001	341.00	05/06/2007	000000190306	021768	850004	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001293	0000001	100.00	05/06/2007	000000102253	021768	852185	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001268	0000001	160.00	05/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001282	0000001	37.85	05/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001302	0000001	179.00	06/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001300	0000001	19.00	06/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001304	0000001	56.00	06/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001292	0000001	18.09	06/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001287	0000001	30.00	06/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001296	0000001	173.70	06/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001299	0000001	16.40	06/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001286	0000001	28.00	06/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001291	0000001	7.39	06/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001301	0000001	20.00	06/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001308	0000001	2289.96	08/06/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001313	0000001	6029.41	08/06/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001314	0000001	35665.99	08/06/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001319	0000001	32.50	08/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001309	0000001	220.00	08/06/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001318	0000001	57.60	08/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001310	0000001	10150.56	08/06/2007	000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001311	0000001	4198.56	08/06/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001317	0000001	36.00	08/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001312	0000001	8051.74	08/06/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001315	0000001	2619.90	09/06/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001294	0000001	4295.26	11/06/2007	000000000000	000000	850019	331.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001325	0000001	30.00	11/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001179	0000001	1264.80	11/06/2007	000000104671	021768	854511	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001180	0000001	6320.99	11/06/2007	000000104671	021768	854511	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001241	0000001	13049.75	11/06/2007	000000000000	000000	854513	2252.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001246	0000001	48336.01	11/06/2007	000000000000	000000	850015	7916.61	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001247	0000001	19993.17	11/06/2007	000000000000	000000	850017	2812.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001143	0000001	150.00	11/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000874	0000001	427.60	11/06/2007	000000111384	021768	850046	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000873	0000002	9024.40	11/06/2007	000000053996	021768	850161	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000485	0000002	360.00	11/06/2007	000000104671	021768	854524	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000170	0000001	2567.00	11/06/2007	000000104671	021768	854526	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001239	0000001	1140.00	11/06/2007	000000000000	000000	854518	87.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001235	0000001	1206.00	11/06/2007	000000000000	000000	854522	87.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001243	0000001	6430.00	11/06/2007	000000000000	000000	852439	970.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001176	0000001	789.83	11/06/2007	000000104671	021768	854511	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000890	0000001	229.20	11/06/2007	000000104671	021768	854527	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001245	0000001	4010.00	11/06/2007	000000000000	000000	850654	853.19	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001320	0000001	10652.74	11/06/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001236	0000001	6266.28	11/06/2007	000000000000	000000	854521	1289.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001240	0000001	4065.00	11/06/2007	000000000000	000000	854517	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001242	0000001	7608.00	11/06/2007	000000000000	000000	850398	814.03	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000410	0000001	450.00	11/06/2007	000000104671	021768	854526	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001329	0000001	100.00	11/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001232	0000001	7862.14	11/06/2007	000000000000	000000	852173	865.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001174	0000001	1984.02	11/06/2007	000000102253	021768	852167	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001175	0000001	3459.20	11/06/2007	000000102253	021768	852167	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000928	0000001	743.80	11/06/2007	000000102253	021768	852177	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000589	0000001	828.00	11/06/2007	000000102253	021768	852176	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000092	0000001	570.30	11/06/2007	000000102253	021768	852176	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000180	0000001	75.00	11/06/2007	000000102253	021768	852175	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000181	0000001	175.00	11/06/2007	000000102253	021768	852175	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001244	0000001	3740.00	11/06/2007	000000000000	000000	850652	832.44	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001324	0000001	95.00	11/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001248	0000001	24781.50	11/06/2007	000000000000	000000	854516	6625.14	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001249	0000001	3930.00	11/06/2007	000000000000	000000	850653	877.65	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001181	0000001	3171.28	11/06/2007	000000104671	021768	854511	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001182	0000001	232.10	11/06/2007	000000104671	021768	854511	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000263	0000001	9170.00	11/06/2007	000000104671	021768	854512	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001295	0000001	4160.00	11/06/2007	000000000000	000000	850061	362.57	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001328	0000001	41.27	11/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001238	0000001	905.00	11/06/2007	000000000000	000000	854519	69.23	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001261	0000001	760.00	11/06/2007	000000000000	000000	850024	58.14	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001262	0000001	760.00	11/06/2007	000000000000	000000	850063	58.14	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001177	0000001	145.14	11/06/2007	000000104671	021768	854511	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001178	0000001	883.24	11/06/2007	000000104671	021768	854511	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001237	0000001	525.00	11/06/2007	000000000000	000000	854520	40.16	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000493	0000001	1000.00	12/06/2007	000000110299	021768	852432	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000885	0000001	260.00	12/06/2007	000000102253	021768	852178	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000751	0000001	450.00	12/06/2007	000000102253	021768	852168	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000727	0000001	350.00	12/06/2007	000000102253	021768	852169	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000729	0000001	350.00	12/06/2007	000000102253	021768	852171	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000730	0000001	500.00	12/06/2007	000000102253	021768	852170	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000734	0000001	200.00	12/06/2007	000000102253	021768	852172	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000497	0000001	660.00	12/06/2007	000000104671	021768	854531	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000747	0000001	600.00	12/06/2007	000000104671	021768	854528	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000490	0000001	600.00	12/06/2007	000000104671	021768	854530	30.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000496	0000001	440.00	12/06/2007	000000104671	021768	854531	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000819	0000001	94.34	13/06/2007	000000110299	021768	852436	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001338	0000001	180.00	13/06/2007	000000110299	021768	852437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000506	0000001	300.00	13/06/2007	00000008915X	021768	850396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000648	0000001	600.00	13/06/2007	000000110299	021768	852433	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001306	0000001	884.44	13/06/2007	000000110299	021768	852434	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001460	0000001	1374.00	13/06/2007	000000110299	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000503	0000001	220.00	13/06/2007	000000104671	021768	854529	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001051	0000001	350.00	13/06/2007	000000185221	021768	850062	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001052	0000001	350.00	13/06/2007	000000182672	021768	850060	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001053	0000001	350.00	13/06/2007	000000182680	021768	850023	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001054	0000001	350.00	13/06/2007	000000182672	021768	850059	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001055	0000001	350.00	13/06/2007	000000182672	021768	850058	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001056	0000001	350.00	13/06/2007	000000182672	021768	850057	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001008	0000001	350.00	13/06/2007	000000182672	021768	850062	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001231	0000001	5990.00	13/06/2007	000000000000	000000	850189	458.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001456	0000001	1144.23	13/06/2007	000000102253	021768	852179	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000879	0000001	365.00	13/06/2007	000000102253	021768	852180	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000494	0000001	800.00	13/06/2007	000000129577	021768	850105	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001327	0000001	350.00	13/06/2007	000000185221	021768	850064	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000934	0000001	459.00	13/06/2007	000000110299	021768	852435	22.95	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000495	0000001	400.00	13/06/2007	00000008915X	021768	850397	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001109	0000001	37.00	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001094	0000001	60.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001307	0000001	3250.00	18/06/2007	000000000000	000000	850017	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000193	0000001	174.00	18/06/2007	000000101079	021768	851482	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001288	0000001	1168.19	18/06/2007	000000101079	021768	851480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001290	0000001	94.50	18/06/2007	000000101079	021768	851481	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001058	0000003	200.00	18/06/2007	000000104671	021768	854532	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001060	0000001	100.00	18/06/2007	000000104671	021768	854532	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000488	0000001	250.00	18/06/2007	000000104671	021768	854532	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000511	0000003	4700.00	18/06/2007	000000003360	001188	046612	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000191	0000001	413.55	18/06/2007	000000101079	021768	851482	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000194	0000001	149.40	18/06/2007	000000101079	021768	851482	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000884	0000001	200.00	18/06/2007	000000102253	021768	852184	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000192	0000001	163.05	18/06/2007	000000101079	021768	851482	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001234	0000001	28480.20	18/06/2007	000000000000	000000	850641	2528.18	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001289	0000001	331.53	18/06/2007	000000102253	021768	852183	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001124	0000001	402.00	18/06/2007	000000102253	021768	852186	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001113	0000001	108.00	18/06/2007	000000102253	021768	852186	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000916	0000001	337.50	18/06/2007	000000182648	021768	850047	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000891	0000001	2056.20	18/06/2007	000000182648	021768	850049	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001029	0000001	259.95	18/06/2007	000000182648	021768	850048	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001149	0000001	100.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001105	0000001	584.00	18/06/2007	000000110299	021768	852438	29.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001361	0000001	2500.00	19/06/2007	000000102253	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001360	0000001	369.95	19/06/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001364	0000001	220.00	20/06/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000878	0000002	684.66	20/06/2007	000000104671	021768	854551	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001050	0000001	188.68	20/06/2007	000000104698	021768	850650	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000244	0000001	650.00	20/06/2007	000000104671	021768	854552	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000491	0000001	650.00	20/06/2007	000000104671	021768	854552	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001187	0000001	380.00	20/06/2007	000000000000	000000	852442	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000724	0000001	650.00	20/06/2007	000000104671	021768	854552	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001305	0000001	2106.00	20/06/2007	000000104671	021768	854535	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001362	0000001	69.39	20/06/2007	00000008915X	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001363	0000001	1904.32	20/06/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001365	0000001	6460.89	20/06/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001366	0000001	79.86	20/06/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001183	0000001	200.55	20/06/2007	000000110299	021768	852443	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001188	0000001	380.00	20/06/2007	000000000000	000000	852442	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001189	0000001	380.00	20/06/2007	000000000000	000000	852442	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001190	0000001	380.00	20/06/2007	000000192260	021768	850020	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001061	0000001	140.00	20/06/2007	000000104698	021768	850651	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001138	0000001	141.51	20/06/2007	000000104698	021768	850649	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001162	0000002	900.00	20/06/2007	000000104671	021768	854540	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000538	0000004	1450.00	20/06/2007	000000104671	021768	854548	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000540	0000004	650.00	20/06/2007	000000104671	021768	854537	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000539	0000004	2000.00	20/06/2007	000000104671	021768	854550	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000546	0000004	1000.00	20/06/2007	00000013225X	021768	850029	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000545	0000004	1500.00	20/06/2007	000000104671	021768	854544	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000544	0000004	1000.00	20/06/2007	00000013225X	021768	850028	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000542	0000004	1400.00	20/06/2007	00000013225X	021768	850031	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000541	0000004	1400.00	20/06/2007	000000104671	021768	854543	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000556	0000004	1800.00	20/06/2007	000000104671	021768	854545	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000554	0000004	900.00	20/06/2007	000000104671	021768	854539	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000555	0000004	1000.00	20/06/2007	00000013225X	021768	850030	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000549	0000004	1800.00	20/06/2007	000000104671	021768	854542	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000548	0000004	1800.00	20/06/2007	000000104671	021768	854541	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000547	0000004	1700.00	20/06/2007	000000104671	021768	854549	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000543	0000004	1000.00	20/06/2007	00000013225X	021768	850027	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000553	0000004	2700.00	20/06/2007	000000104671	021768	854538	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000552	0000004	1800.00	20/06/2007	000000104671	021768	854547	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000550	0000004	1800.00	20/06/2007	000000104671	021768	854546	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001233	0000001	2492.00	20/06/2007	000000000000	000000	852194	190.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001279	0000001	7224.26	20/06/2007	000000580465	021768	850642	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001147	0000001	215.00	20/06/2007	000000102253	021768	852191	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001173	0000001	1963.44	20/06/2007	000000102253	021768	852190	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001062	0000001	217.85	20/06/2007	000000102253	021768	852187	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001063	0000001	217.90	20/06/2007	000000102253	021768	852188	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001028	0000001	526.00	20/06/2007	000000102253	021768	852189	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001096	0000001	3830.00	20/06/2007	000000102253	021768	852192	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001392	0000001	4550.00	20/06/2007	000000102253	021768	852193	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000812	0000001	200.00	20/06/2007	000000110299	021768	852444	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000479	0000001	160.00	20/06/2007	000000104698	021768	850648	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001391	0000001	4750.00	20/06/2007	000000104671	021768	854554	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001275	0000001	5006.56	20/06/2007	000000104671	021768	854556	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001272	0000001	11600.00	20/06/2007	000000104671	021768	854536	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001277	0000001	34730.40	20/06/2007	000000104671	021768	854534	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001273	0000001	3085.60	20/06/2007	000000110299	021768	852440	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001274	0000001	2934.80	20/06/2007	000000104671	021768	854555	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001326	0000001	2812.46	20/06/2007	000000110299	021768	852441	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001167	0000001	300.00	20/06/2007	000000110299	021768	852446	15.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000857	0000001	600.00	20/06/2007	000000110299	021768	852477	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001367	0000001	1286.35	21/06/2007	000000580465	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001368	0000001	0.65	21/06/2007	000000104698	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001369	0000001	23.58	21/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001458	0000001	384.00	21/06/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001488	0000001	160.00	21/06/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001489	0000001	288.00	21/06/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001455	0000001	58.00	25/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001342	0000001	234.00	26/06/2007	000000110299	021768	852481	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001316	0000001	1505.35	26/06/2007	000000101079	021768	851522	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001276	0000001	1353.12	26/06/2007	000000110299	021768	852482	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001276	0000002	4600.00	26/06/2007	000000101079	021768	851525	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000738	0000001	440.00	26/06/2007	000000101079	021768	851524	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000739	0000001	660.00	26/06/2007	000000101079	021768	851524	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001280	0000001	17850.00	26/06/2007	000000580465	021768	850681	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001280	0000002	6220.00	26/06/2007	000000102253	021768	852221	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001281	0000001	75000.00	26/06/2007	000000580465	021768	850682	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001281	0000002	5707.00	26/06/2007	000000102253	021768	852222	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001278	0000001	18212.00	26/06/2007	000000102253	021768	852223	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001330	0000001	1052.70	26/06/2007	000000101079	021768	851523	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001462	0000001	48263.86	26/06/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000875	0000001	100.00	27/06/2007	000000003360	001188	046613	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001263	0000001	2280.00	27/06/2007	000000000000	000000	852449	174.42	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001347	0000001	1650.00	27/06/2007	000000182672	021768	850063	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001389	0000001	2204.00	27/06/2007	000000110299	021768	852448	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001390	0000001	795.71	27/06/2007	000000101079	021768	851521	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001388	0000001	11180.08	27/06/2007	000000102253	021768	852195	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001022	0000001	445.00	27/06/2007	000000182672	021768	850064	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001144	0000001	628.00	27/06/2007	000000182672	021768	850065	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001132	0000001	320.00	27/06/2007	000000182648	021768	850050	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001353	0000001	350.00	27/06/2007	000000192260	021768	850021	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001193	0000001	1599.00	27/06/2007	000000192260	021768	850022	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001386	0000001	10.55	28/06/2007	000000129577	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001387	0000001	767.57	28/06/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001495	0000001	15.70	29/06/2007	000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001496	0000001	5990.00	29/06/2007	000000000000	000000	850188	458.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001459	0000001	1000.00	30/06/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001200	0000001	650.00	30/06/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001009	0000001	433.33	02/07/2007	000000104671	021768	854565	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001010	0000001	433.33	02/07/2007	000000104671	021768	854565	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001011	0000001	433.33	02/07/2007	000000104671	021768	854565	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001603	0000001	10500.00	02/07/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001417	0000001	100.00	02/07/2007	000000129577	021768	850107	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001523	0000001	238.95	02/07/2007	000000102253	021768	852199	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001595	0000001	12566.42	02/07/2007	000000102253	021768	852196	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001372	0000001	195.00	02/07/2007	000000102253	021768	852197	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001146	0000001	750.00	02/07/2007	000000102253	021768	852198	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000802	0000001	235.85	02/07/2007	000000102253	021768	852200	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001497	0000002	20000.00	02/07/2007	000000104671	021768	854570	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000732	0000001	800.00	02/07/2007	000000003360	001188	046615	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001134	0000001	460.00	02/07/2007	000002831449	021768	850278	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001515	0000001	75.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001335	0000001	1125.00	02/07/2007	000000104671	021768	854568	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001349	0000001	975.00	02/07/2007	000000129577	021768	850106	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001351	0000001	240.00	02/07/2007	000000003360	001188	046616	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001253	0000001	1000.00	02/07/2007	000000110299	021768	852450	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001331	0000001	398.00	02/07/2007	000000003360	001188	046614	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000617	0000003	3376.25	02/07/2007	000000110299	021768	852451	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001253	0000002	1000.00	03/07/2007	000000101079	021768	851483	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001547	0000001	1900.00	03/07/2007	000000000000	000000	854564	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000726	0000001	380.00	03/07/2007	000000102253	021768	852201	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001524	0000001	33.00	03/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001619	0000001	20.00	03/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001185	0000001	2550.19	03/07/2007	000000185221	021768	850065	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001185	0000002	449.81	03/07/2007	000000185221	021768	850066	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001540	0000001	4065.00	03/07/2007	000000000000	000000	854575	0.00	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0001525	0000001	20.00	03/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000873	0000003	4814.85	03/07/2007	000000053996	021768	850162	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001343	0000001	1642.50	03/07/2007	000000053996	021768	850163	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001344	0000001	96.75	03/07/2007	000000104671	021768	854572	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001344	0000002	355.05	03/07/2007	000000053996	021768	850165	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001345	0000001	2212.00	03/07/2007	000000053996	021768	850164	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000723	0000001	600.00	04/07/2007	000000003360	001188	046620	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000787	0000001	141.51	04/07/2007	000000003360	001188	046625	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001635	0000001	76.00	04/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000750	0000001	250.00	04/07/2007	000000003360	001188	046619	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001060	0000002	100.00	04/07/2007	000000003360	001188	046619	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001044	0000001	730.00	04/07/2007	000002831449	021768	850279	14.60	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001045	0000001	600.00	04/07/2007	000000003360	001188	046621	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000737	0000001	220.00	04/07/2007	000000104671	021768	854573	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001559	0000001	42.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001352	0000001	800.00	04/07/2007	000000182672	021768	850066	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001382	0000001	900.00	04/07/2007	000000182680	021768	850025	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001634	0000001	375.00	04/07/2007	000000000000	000000	850016	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000731	0000001	1000.00	04/07/2007	000000003360	001188	046622	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001256	0000001	540.00	04/07/2007	000000003360	001188	046626	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000886	0000001	660.00	04/07/2007	000000003360	001188	046624	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001384	0000001	2280.00	04/07/2007	000000003360	001188	046617	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001384	0000002	120.00	04/07/2007	000000003360	001188	046618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000733	0000001	400.00	04/07/2007	000000003360	001188	046623	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000807	0000001	400.00	05/07/2007	000000003360	001188	046628	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001602	0000001	16.00	05/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001605	0000001	300.00	05/07/2007	000000003360	001188	046627	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001598	0000001	200.00	05/07/2007	000000110299	021768	852455	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001580	0000001	10652.00	05/07/2007	000000192260	021768	850024	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001582	0000001	3373.40	05/07/2007	000000127116	021768	850147	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001583	0000001	10923.40	05/07/2007	000000192260	021768	850023	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001584	0000001	19507.40	05/07/2007	000000132268	021768	850063	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001593	0000001	126.00	05/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001617	0000001	135.00	05/07/2007	000000003360	001188	046629	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001592	0000001	12.00	05/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001556	0000001	512.14	05/07/2007	000000110299	021768	852452	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001067	0000001	700.00	05/07/2007	000000003360	001188	046630	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001223	0000001	500.00	05/07/2007	000000003360	001188	046631	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001594	0000001	12981.29	05/07/2007	000000000000	000000	854592	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001620	0000001	29.29	06/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001621	0000001	3.73	06/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001625	0000001	23.15	06/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001627	0000001	68.90	06/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001623	0000001	22.45	06/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001618	0000001	13.50	06/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001622	0000001	169.62	06/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001626	0000001	32.70	06/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001606	0000001	26.47	06/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001607	0000001	31.25	06/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001608	0000001	47.20	06/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001609	0000001	35.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001610	0000001	38.00	06/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001611	0000001	50.00	06/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001624	0000001	6.90	06/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001630	0000001	43.00	09/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001628	0000001	45.00	09/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001637	0000001	50.00	09/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001629	0000001	19.00	09/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001641	0000001	1353.54	10/07/2007	000000110299	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001642	0000001	2194.37	10/07/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001650	0000001	5199.39	10/07/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001651	0000001	37964.13	10/07/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000702	0000001	162.90	10/07/2007	000000003360	001188	046632	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000224	0000001	380.85	10/07/2007	000000110299	021768	852453	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001542	0000001	1206.00	10/07/2007	000000000000	000000	854579	87.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001639	0000001	800.00	10/07/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001640	0000001	304.00	10/07/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001643	0000001	220.00	10/07/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001410	0000001	1387.68	10/07/2007	000000104671	021768	854589	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001520	0000001	650.00	10/07/2007	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001541	0000001	1140.00	10/07/2007	000000000000	000000	854576	87.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000705	0000001	228.00	10/07/2007	000000127116	021768	850148	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001011	0000002	433.33	10/07/2007	000000104671	021768	854574	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001010	0000002	433.33	10/07/2007	000000104671	021768	854574	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001009	0000002	433.33	10/07/2007	000000104671	021768	854574	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000919	0000001	605.85	10/07/2007	000000010383	021768	850014	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001646	0000001	10230.36	10/07/2007	000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001647	0000001	4198.57	10/07/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001648	0000001	2660.65	10/07/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001533	0000001	12669.75	10/07/2007	000000000000	000000	854582	2196.93	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001534	0000001	19993.17	10/07/2007	000000000000	000000	850026	2927.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001536	0000001	48716.01	10/07/2007	000000000000	000000	850025	8146.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001407	0000001	976.48	10/07/2007	000000104671	021768	854589	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001411	0000001	3843.56	10/07/2007	000000104671	021768	854589	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001414	0000001	120.00	10/07/2007	000000104671	021768	854589	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000704	0000001	643.80	10/07/2007	000000102253	021768	852202	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000935	0000001	350.00	10/07/2007	000000102253	021768	852206	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000937	0000001	350.00	10/07/2007	000000102253	021768	852208	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000938	0000001	500.00	10/07/2007	000000102253	021768	852207	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000942	0000001	200.00	10/07/2007	000000102253	021768	852209	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000425	0000001	188.00	10/07/2007	000000102253	021768	852202	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001649	0000001	7631.89	10/07/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001652	0000001	20.00	10/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001538	0000001	7862.14	10/07/2007	000000000000	000000	852203	865.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001412	0000001	1562.84	10/07/2007	000000102253	021768	852211	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001413	0000001	2907.89	10/07/2007	000000102253	021768	852211	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001048	0000001	450.00	10/07/2007	000000102253	021768	852210	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001334	0000001	600.00	10/07/2007	000000102253	021768	852212	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001203	0000001	450.00	10/07/2007	000000102253	021768	852205	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001400	0000001	1592.49	10/07/2007	000000104671	021768	854589	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001401	0000001	125.00	10/07/2007	000000104671	021768	854589	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001543	0000001	525.00	10/07/2007	000000000000	000000	854578	40.16	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000421	0000001	2147.00	10/07/2007	000000104671	021768	854587	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000230	0000001	31.31	10/07/2007	000000104671	021768	854587	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001406	0000001	117.00	10/07/2007	000000104671	021768	854589	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001408	0000001	3077.95	10/07/2007	000000104671	021768	854589	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001409	0000001	231.20	10/07/2007	000000104671	021768	854589	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001537	0000001	24759.00	10/07/2007	000000000000	000000	854584	6495.10	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001544	0000001	905.00	10/07/2007	000000000000	000000	854577	69.23	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001550	0000001	2840.00	11/07/2007	000000000000	000000	854560	355.81	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001597	0000001	150.00	11/07/2007	000000110299	021768	852485	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001266	0000001	700.00	11/07/2007	000000010383	021768	850015	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001548	0000001	2840.00	11/07/2007	000000000000	000000	854561	438.98	1	Conta Corrente	NULL
SEC.MUNIC.D0 TRAB.E DESENV.ECONOMICO	0001545	0000001	1968.00	11/07/2007	000000000000	000000	854569	150.55	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001546	0000001	1700.00	11/07/2007	000000000000	000000	854558	268.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001539	0000001	6266.28	11/07/2007	000000000000	000000	854585	1289.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001656	0000001	1000.00	11/07/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001532	0000001	10500.00	11/07/2007	000000000000	000000	854563	1956.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001655	0000001	117.56	11/07/2007	000000134198	021768	000001	0.00	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0001549	0000001	1700.00	11/07/2007	000000000000	000000	854562	398.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001657	0000001	0.23	12/07/2007	000000104698	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001658	0000001	23.58	12/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001562	0000001	152.00	12/07/2007	000000104671	021768	854591	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001336	0000001	950.00	13/07/2007	000000110299	021768	852483	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001551	0000001	380.00	13/07/2007	000000000000	000000	850026	29.07	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001552	0000001	380.00	13/07/2007	000000000000	000000	850067	29.07	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001528	0000001	3760.00	13/07/2007	000000000000	000000	850067	328.14	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001531	0000001	2280.00	13/07/2007	000000000000	000000	850051	174.42	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001632	0000001	1046.37	13/07/2007	000000000000	000000	852454	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001558	0000001	205.31	13/07/2007	000000110299	021768	852484	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000880	0000001	150.00	13/07/2007	000000102253	021768	852213	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001596	0000001	3250.00	13/07/2007	000000000000	000000	850018	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001570	0000001	62.84	13/07/2007	000000104698	021768	850657	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001529	0000001	4682.00	15/07/2007	000000000000	000000	854571	505.73	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001660	0000001	140.00	15/07/2007	000000110299	021768	852479	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001715	0000001	75.00	16/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001494	0000001	80.00	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001555	0000001	259.84	16/07/2007	000000003360	001188	046633	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000877	0000001	27.00	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001567	0000001	64.48	16/07/2007	000000110299	021768	852456	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000188	0000001	460.00	16/07/2007	000000104671	021768	854590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001158	0000001	200.00	16/07/2007	000000003360	001188	046634	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001228	0000001	63.35	16/07/2007	000000110299	021768	852456	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000673	0000001	65.50	16/07/2007	000000110299	021768	852456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001666	0000001	369.95	17/07/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001667	0000001	27879.73	17/07/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001457	0000001	82.73	18/07/2007	000000110299	021768	852486	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000867	0000001	94.34	18/07/2007	000006000168	001188	046214	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000835	0000001	320.00	18/07/2007	000000003360	001188	046636	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001601	0000001	116.00	18/07/2007	000000104671	021768	854594	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001553	0000001	1320.00	18/07/2007	000000000000	000000	850007	101.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001571	0000001	1320.00	18/07/2007	000000000000	000000	850005	101.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001337	0000001	270.00	18/07/2007	000000102253	021768	852218	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001265	0000001	200.00	18/07/2007	000000102253	021768	852214	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001217	0000001	350.00	18/07/2007	000000182672	021768	850068	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001218	0000001	350.00	18/07/2007	000000182672	021768	850069	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001219	0000001	350.00	18/07/2007	000000182672	021768	850070	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001220	0000001	350.00	18/07/2007	000000182680	021768	850027	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001221	0000001	350.00	18/07/2007	000000182672	021768	850071	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001222	0000001	350.00	18/07/2007	000000185221	021768	850068	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001225	0000001	350.00	18/07/2007	000000182672	021768	850072	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000266	0000001	232.00	19/07/2007	000000003360	001188	046637	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001561	0000001	190.00	19/07/2007	000000104671	021768	854593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001674	0000001	1188.00	19/07/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001675	0000001	352.00	19/07/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001680	0000001	220.00	20/07/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001433	0000001	102.49	20/07/2007	00000008915X	021768	850401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000878	0000003	684.66	20/07/2007	00000008915X	021768	850402	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001677	0000001	69.30	20/07/2007	00000008915X	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001678	0000001	885.62	20/07/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001679	0000001	6483.28	20/07/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001162	0000003	500.00	20/07/2007	000000104671	021768	854608	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000555	0000005	340.00	20/07/2007	000000104671	021768	854609	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000554	0000005	300.00	20/07/2007	000000104671	021768	854604	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000556	0000005	1800.00	20/07/2007	00000013225X	021768	850033	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000550	0000005	1800.00	20/07/2007	000000104671	021768	854601	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000552	0000005	1800.00	20/07/2007	000000104671	021768	854603	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000553	0000005	2700.00	20/07/2007	00000013225X	021768	850032	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000543	0000005	340.00	20/07/2007	000000104671	021768	854611	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000547	0000005	1700.00	20/07/2007	000000104671	021768	854598	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000548	0000005	1800.00	20/07/2007	000000104671	021768	854602	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000549	0000005	1400.00	20/07/2007	000000104671	021768	854599	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000541	0000005	1000.00	20/07/2007	000000104671	021768	854606	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000542	0000005	600.00	20/07/2007	000000104671	021768	854605	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000544	0000005	1000.00	20/07/2007	00000013225X	021768	850034	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000545	0000005	1200.00	20/07/2007	000000104671	021768	854596	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000546	0000005	340.00	20/07/2007	000000104671	021768	854610	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000539	0000005	2000.00	20/07/2007	000000104671	021768	854597	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000540	0000005	280.00	20/07/2007	000000104671	021768	854607	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000538	0000005	1450.00	20/07/2007	000000104671	021768	854600	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001415	0000001	89.97	20/07/2007	00000008915X	021768	850401	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001685	0000001	4750.00	20/07/2007	00000008915X	021768	850403	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001383	0000001	1039.14	20/07/2007	000000102253	021768	852216	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001554	0000001	5990.00	20/07/2007	000000000000	000000	850190	596.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001560	0000001	50.00	20/07/2007	000000102253	021768	852220	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001631	0000001	1082.31	20/07/2007	000000102253	021768	852217	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001676	0000001	2500.00	20/07/2007	000000102253	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001686	0000001	4550.00	20/07/2007	000000102253	021768	852219	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001497	0000001	10000.00	20/07/2007	000000110299	021768	852458	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001359	0000001	489.00	20/07/2007	00000008915X	021768	850400	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001557	0000001	250.00	20/07/2007	000000182672	021768	850073	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001613	0000001	300.00	20/07/2007	00000008915X	021768	850404	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001614	0000001	100.00	20/07/2007	000000110299	021768	852487	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001615	0000001	300.00	20/07/2007	00000008915X	021768	850399	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001612	0000001	200.00	23/07/2007	000000101079	021768	851486	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001527	0000001	28480.20	23/07/2007	000000000000	000000	000000	2528.18	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001114	0000001	33.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000945	0000001	440.00	24/07/2007	000000110299	021768	852488	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000946	0000001	660.00	24/07/2007	000000003360	001188	046640	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001576	0000001	320.00	24/07/2007	000000003360	001188	046639	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001590	0000001	770.00	25/07/2007	000000182672	021768	850078	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001589	0000001	430.00	25/07/2007	000000182672	021768	850077	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001591	0000001	295.00	25/07/2007	000000182672	021768	850075	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001669	0000001	295.00	25/07/2007	000000182672	021768	850074	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001670	0000001	555.00	25/07/2007	000000182672	021768	850076	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001479	0000001	19.00	25/07/2007	000000102253	021768	852225	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001480	0000001	131.00	25/07/2007	000000102253	021768	852225	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001563	0000001	6770.00	26/07/2007	000000000000	000000	852489	734.01	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001616	0000001	100.00	27/07/2007	00000008915X	021768	850405	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001116	0000001	45.40	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001253	0000003	1000.00	30/07/2007	000000110299	021768	852459	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001166	0000001	75.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001572	0000001	1052.70	30/07/2007	000000104671	021768	854613	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000146	0000001	42.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001370	0000001	1200.00	30/07/2007	000000104671	021768	854615	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001405	0000001	2200.00	30/07/2007	000000104671	021768	854614	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001416	0000001	713.00	30/07/2007	000000104671	021768	854616	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001454	0000001	41.65	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001133	0000001	94.80	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001718	0000001	1000.00	30/07/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001720	0000001	220.00	30/07/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001358	0000001	112.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001604	0000001	220.00	30/07/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001721	0000001	10500.00	30/07/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001341	0000001	150.00	30/07/2007	000000003360	001188	046643	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000585	0000001	140.00	30/07/2007	000000127116	021768	850149	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001719	0000001	778.75	30/07/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001568	0000001	84.00	30/07/2007	000000102253	021768	852226	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001684	0000001	214.88	30/07/2007	000000102253	021768	852227	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001725	0000001	1286.35	30/07/2007	000000580465	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001565	0000001	189.02	31/07/2007	000000102253	021768	852228	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001723	0000001	10.55	31/07/2007	000000129577	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001724	0000001	2.61	31/07/2007	000002831449	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001097	0000001	253.00	31/07/2007	000000003360	001188	046645	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001110	0000001	277.00	31/07/2007	000000003360	001188	046645	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001564	0000001	334.15	31/07/2007	000002831449	021768	850280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001566	0000001	482.13	31/07/2007	000000101079	021768	851488	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001683	0000001	345.63	31/07/2007	000000110299	021768	852461	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001587	0000001	1926.00	31/07/2007	000000134198	021768	850054	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001722	0000001	19526.18	31/07/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001747	0000001	5000.00	31/07/2007	000000110299	021768	852462	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001505	0000001	110.00	31/07/2007	000000110299	021768	852460	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001210	0000001	110.00	31/07/2007	000000110299	021768	852460	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001395	0000001	912.00	31/07/2007	000000134198	021768	850053	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001573	0000001	95.00	31/07/2007	000000003360	001188	046644	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001493	0000001	774.81	31/07/2007	000000101079	021768	851491	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001493	0000002	3225.19	31/07/2007	000000101079	021768	851490	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001599	0000001	81.00	31/07/2007	000000101079	021768	851487	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001348	0000001	170.00	01/08/2007	000000182648	021768	850052	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001467	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001468	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001469	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001470	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001471	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001472	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001473	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001474	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001475	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001490	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001403	0000001	536.00	01/08/2007	000000003360	001188	046647	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001444	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001446	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001447	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001448	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001449	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001450	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001451	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001452	0000001	380.00	01/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001778	0000001	31200.00	01/08/2007	000000000000	000000	854617	2386.80	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001779	0000001	2530.00	01/08/2007	000000000000	000000	854620	208.80	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001653	0000001	380.00	01/08/2007	000000110299	021768	852463	19.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001654	0000001	380.00	01/08/2007	000000110299	021768	852464	19.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001224	0000001	500.00	01/08/2007	000000003360	001188	046646	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001911	0000001	34.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001875	0000001	15.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001784	0000001	2492.00	02/08/2007	000000000000	000000	852229	190.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001530	0000001	380.00	02/08/2007	000000110299	021768	852466	19.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001785	0000001	3310.00	02/08/2007	000000000000	000000	852465	799.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001788	0000001	6430.00	02/08/2007	000000000000	000000	854621	970.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001782	0000001	1700.00	02/08/2007	000000101079	021768	851492	268.60	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001783	0000001	3060.00	02/08/2007	000000000000	000000	854624	771.41	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001787	0000001	1520.00	02/08/2007	000000000000	000000	854622	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001839	0000001	225.00	02/08/2007	000000104671	021768	854623	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001802	0000001	150.00	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001805	0000001	22.94	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001813	0000001	44.50	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000614	0000001	1486.72	03/08/2007	000000003360	001188	046650	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001569	0000001	175.50	03/08/2007	000000129577	021768	850108	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001786	0000001	10640.00	03/08/2007	000000000000	000000	852233	813.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001795	0000001	21400.00	03/08/2007	000000000000	000000	850644	2139.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001798	0000001	374.94	03/08/2007	000000102253	021768	852230	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001811	0000001	15390.00	03/08/2007	000000000000	000000	852231	1395.09	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001858	0000001	62750.00	03/08/2007	000000000000	000000	850646	6663.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001857	0000001	70.00	06/08/2007	000000102253	021768	852237	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001828	0000001	6840.00	06/08/2007	000000000000	000000	852234	523.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001818	0000001	1124.81	06/08/2007	000000580465	021768	850653	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001818	0000002	4875.19	06/08/2007	000000580465	021768	850652	660.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001819	0000001	162.31	06/08/2007	000000580465	021768	850651	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001819	0000002	2337.69	06/08/2007	000000580465	021768	850650	275.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001944	0000001	983.00	06/08/2007	000000000000	000000	850101	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001435	0000001	150.00	06/08/2007	000000102253	021768	852236	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001339	0000001	80.00	06/08/2007	000000102253	021768	852238	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001868	0000001	4502.00	06/08/2007	000000000000	000000	850658	1538.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001436	0000001	150.00	06/08/2007	000000104698	021768	850662	0.00	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0001833	0000001	1700.00	06/08/2007	000000000000	000000	850661	398.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001117	0000001	35.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001137	0000001	141.51	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001164	0000004	960.00	06/08/2007	000000190306	021768	850009	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001164	0000005	960.00	06/08/2007	000000190306	021768	850010	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001841	0000001	54.58	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001842	0000001	54.58	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001832	0000001	2460.00	06/08/2007	000000000000	000000	852468	326.74	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001836	0000001	3040.00	06/08/2007	000000000000	000000	854631	232.56	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001877	0000001	100.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001878	0000001	43.23	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001880	0000001	47.06	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001375	0000001	300.00	06/08/2007	000000003360	001188	046652	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001340	0000001	90.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001357	0000001	330.00	06/08/2007	000000003360	001188	046653	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001350	0000001	300.00	06/08/2007	000000003360	001188	046654	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000745	0000001	264.00	06/08/2007	000000003360	001188	046655	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001830	0000001	2270.00	06/08/2007	000000000000	000000	854469	312.21	1	Conta Corrente	NULL
SEC.MUNIC.D0 TRAB.E DESENV.ECONOMICO	0001831	0000001	2468.00	06/08/2007	000000000000	000000	850660	289.62	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001789	0000001	307.00	06/08/2007	000000003360	001188	046651	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001834	0000001	4410.00	06/08/2007	000000000000	000000	850659	579.42	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002034	0000001	29.00	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002035	0000001	29.00	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001917	0000001	200.00	07/08/2007	000000101079	021768	851496	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001252	0000001	9.00	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001801	0000001	70.00	07/08/2007	000000101079	021768	851493	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001346	0000001	60.00	07/08/2007	00000008915X	021768	850406	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000695	0000001	217.20	07/08/2007	000000003360	001188	046656	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001800	0000001	280.76	07/08/2007	000000110299	021768	852470	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000696	0000001	265.20	07/08/2007	000000003360	001188	046656	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001197	0000001	162.95	07/08/2007	000000101079	021768	851492	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001197	0000002	1637.05	07/08/2007	000000101079	021768	851494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001799	0000001	578.53	07/08/2007	000000104698	021768	850663	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001696	0000001	6927.00	07/08/2007	000000127116	021768	850150	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000171	0000001	2322.70	07/08/2007	000000102253	021768	852240	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001321	0000001	179.00	07/08/2007	000000102253	021768	852241	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001194	0000001	1940.00	07/08/2007	000000102253	021768	852246	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001284	0000001	235.85	07/08/2007	000000102253	021768	852243	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001285	0000001	330.19	07/08/2007	000000102253	021768	852243	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001251	0000001	195.00	07/08/2007	000000102253	021768	852245	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001106	0000001	4164.03	07/08/2007	000000102253	021768	852246	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001107	0000001	558.00	07/08/2007	000000102253	021768	852246	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001184	0000001	380.00	07/08/2007	000000102253	021768	852242	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001461	0000001	168.00	07/08/2007	000000102253	021768	852244	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001385	0000001	520.00	07/08/2007	000000102253	021768	852239	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001381	0000001	380.00	07/08/2007	000000102253	021768	852242	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002036	0000001	80000.64	08/08/2007	000000000000	000000	850029	6120.05	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001797	0000001	232.00	08/08/2007	000000110299	021768	852472	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001990	0000001	232.00	08/08/2007	000000110299	021768	852471	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001946	0000001	25.90	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001057	0000001	600.00	09/08/2007	000000003360	001188	046657	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001059	0000001	350.00	09/08/2007	000000003360	001188	046659	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001874	0000001	143.49	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001793	0000001	420.00	09/08/2007	000000192260	021768	850031	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001700	0000001	1297.00	09/08/2007	000000102253	021768	852248	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001945	0000001	950.00	09/08/2007	000000000000	000000	850192	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001916	0000001	58.00	09/08/2007	000000110299	021768	852474	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001870	0000001	107.44	09/08/2007	000000102253	021768	852247	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001837	0000001	2862.32	09/08/2007	000000000000	000000	850654	218.97	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000944	0000001	220.00	09/08/2007	000000110299	021768	852473	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000941	0000001	400.00	09/08/2007	000000003360	001188	046658	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000426	0000001	183.00	10/08/2007	000000104671	021768	854629	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001487	0000001	130.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001491	0000001	852.86	10/08/2007	000000110299	021768	852475	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001492	0000001	3233.00	10/08/2007	000000104671	021768	854626	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001497	0000003	24000.00	10/08/2007	000000104671	021768	854625	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002102	0000001	11600.00	10/08/2007	000000104671	021768	854649	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001845	0000001	24904.00	10/08/2007	000000000000	000000	854645	6714.05	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001732	0000001	259.05	10/08/2007	000000104671	021768	854646	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001733	0000001	2330.44	10/08/2007	000000104671	021768	854646	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001865	0000001	905.00	10/08/2007	000000000000	000000	854637	69.23	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001884	0000001	53.95	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001879	0000001	120.00	10/08/2007	000000110299	021768	852478	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000709	0000001	31.31	10/08/2007	000000104671	021768	854628	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001864	0000001	525.00	10/08/2007	000000000000	000000	854638	40.16	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001887	0000001	20.90	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001752	0000001	1500.00	10/08/2007	000000104671	021768	854634	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001728	0000001	2338.28	10/08/2007	000000104671	021768	854646	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001729	0000001	57.41	10/08/2007	000000104671	021768	854646	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000230	0000002	3749.17	10/08/2007	000000104671	021768	854628	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000232	0000001	285.60	10/08/2007	000000104671	021768	854629	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000418	0000001	1350.00	10/08/2007	000000104671	021768	854629	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000419	0000001	269.85	10/08/2007	000000104671	021768	854629	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000420	0000001	2413.00	10/08/2007	000000104671	021768	854629	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001227	0000001	200.00	10/08/2007	000000110299	021768	852480	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001860	0000001	7482.14	10/08/2007	000000000000	000000	852256	836.57	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001892	0000001	7552.09	10/08/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001734	0000001	1465.83	10/08/2007	000000102253	021768	852258	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001735	0000001	3596.16	10/08/2007	000000102253	021768	852258	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001065	0000001	2298.00	10/08/2007	000000102253	021768	852249	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001730	0000001	1918.82	10/08/2007	000000104671	021768	854646	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001731	0000001	710.95	10/08/2007	000000104671	021768	854646	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001780	0000001	19993.17	10/08/2007	000000000000	000000	850033	2927.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001781	0000001	49130.44	10/08/2007	000000000000	000000	850036	8261.38	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001644	0000001	380.00	10/08/2007	000000192260	021768	850039	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001636	0000001	434.04	10/08/2007	000000192260	021768	850032	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001862	0000001	12293.75	10/08/2007	000000000000	000000	854653	2253.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001883	0000001	82.90	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001889	0000001	10317.39	10/08/2007	000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001890	0000001	4618.57	10/08/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001891	0000001	2581.69	10/08/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000172	0000001	3280.00	10/08/2007	000000102253	021768	852249	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000167	0000001	603.40	10/08/2007	000000102253	021768	852249	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000168	0000001	3883.40	10/08/2007	000000102253	021768	852249	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000223	0000001	1628.00	10/08/2007	000000102253	021768	852249	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000920	0000001	275.80	10/08/2007	000000102253	021768	852249	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001896	0000001	14428.39	10/08/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001749	0000001	232.00	10/08/2007	000000110299	021768	852477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001753	0000001	10500.00	10/08/2007	000000000000	000000	854630	1956.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001866	0000001	1206.00	10/08/2007	000000000000	000000	854639	87.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001886	0000001	12.20	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001888	0000001	220.00	10/08/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001726	0000001	1679.72	10/08/2007	000000104671	021768	854646	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001009	0000003	433.33	10/08/2007	000000000000	000000	854627	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001010	0000003	433.33	10/08/2007	000000000000	000000	854627	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001011	0000003	433.33	10/08/2007	000000000000	000000	854627	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001859	0000001	165.46	10/08/2007	000000110299	021768	852476	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001867	0000001	6266.28	10/08/2007	000000000000	000000	854641	1289.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001869	0000001	4065.00	10/08/2007	000000000000	000000	854640	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001885	0000001	59.70	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001893	0000001	6552.00	10/08/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001894	0000001	37018.26	10/08/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001895	0000001	2637.03	10/08/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001897	0000001	1269.00	10/08/2007	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001838	0000001	760.00	10/08/2007	000000000000	000000	854632	58.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001727	0000001	55.73	10/08/2007	000000104671	021768	854646	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001863	0000001	1140.00	10/08/2007	000000000000	000000	854636	87.21	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001775	0000001	650.00	10/08/2007	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001068	0000001	150.00	13/08/2007	000000003360	001188	046662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000740	0000001	300.00	13/08/2007	000000003360	001188	046661	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001645	0000001	380.00	13/08/2007	000000192260	021768	850040	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001476	0000001	380.00	13/08/2007	000000000000	000000	852493	19.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001481	0000001	680.00	13/08/2007	000000000000	000000	852493	34.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001482	0000001	380.00	13/08/2007	000000000000	000000	852493	19.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001483	0000001	380.00	13/08/2007	000000000000	000000	852493	19.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001484	0000001	380.00	13/08/2007	000000192260	021768	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001485	0000001	380.00	13/08/2007	000000192260	021768	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001202	0000001	350.00	13/08/2007	000000102253	021768	852250	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001204	0000001	350.00	13/08/2007	000000102253	021768	852254	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001205	0000001	500.00	13/08/2007	000000102253	021768	852253	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001209	0000001	200.00	13/08/2007	000000102253	021768	852251	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001215	0000001	450.00	13/08/2007	000000102253	021768	852252	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001697	0000002	9781.00	13/08/2007	000000102253	021768	852261	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001698	0000001	6813.50	13/08/2007	000000580465	021768	850656	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001499	0000001	350.00	13/08/2007	000000102253	021768	852250	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001500	0000001	450.00	13/08/2007	000000102253	021768	852255	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001501	0000001	350.00	13/08/2007	000000102253	021768	852254	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001502	0000001	500.00	13/08/2007	000000102253	021768	852253	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001504	0000001	200.00	13/08/2007	000000102253	021768	852251	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001512	0000001	450.00	13/08/2007	000000102253	021768	852252	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001816	0000001	3679.02	13/08/2007	000000580465	021768	850655	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001806	0000001	4127.13	13/08/2007	000000102253	021768	852260	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001807	0000001	7370.68	13/08/2007	000000184136	021768	850008	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001903	0000001	1499.81	13/08/2007	000000102253	021768	852259	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000617	0000004	3376.25	13/08/2007	000000110299	021768	852491	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001266	0000002	700.00	13/08/2007	000000110299	021768	852492	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001426	0000001	900.00	13/08/2007	000000185221	021768	850069	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001574	0000001	421.00	14/08/2007	000000182672	021768	850080	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001579	0000001	1838.20	14/08/2007	000000182648	021768	850053	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001872	0000001	1900.00	14/08/2007	000000000000	000000	851498	145.35	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001848	0000001	235.85	14/08/2007	000000102253	021768	852265	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001694	0000001	400.00	14/08/2007	000000102253	021768	852264	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001633	0000001	150.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001849	0000001	232.00	14/08/2007	000000101079	021768	851497	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001876	0000001	94.34	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001910	0000001	369.95	14/08/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001919	0000001	100.00	14/08/2007	000000101079	021768	851499	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001199	0000001	600.00	14/08/2007	000000003360	001188	046663	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001453	0000001	145.00	15/08/2007	000000104671	021768	854650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001850	0000001	170.00	15/08/2007	000000104671	021768	854654	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001418	0000001	110.00	15/08/2007	000000003360	001188	046664	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001420	0000001	110.00	15/08/2007	000000003360	001188	046664	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001322	0000001	280.00	15/08/2007	000000003360	001188	046664	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001947	0000001	1078.63	15/08/2007	000000110299	021768	852494	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001934	0000001	50.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001932	0000001	100.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001371	0000001	250.00	15/08/2007	000000104671	021768	854650	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001682	0000001	380.00	15/08/2007	000000110299	021768	852495	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001373	0000001	220.00	15/08/2007	000000102253	021768	852263	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001873	0000001	380.00	15/08/2007	000000102253	021768	852262	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001931	0000001	100.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001995	0000001	70.00	15/08/2007	000000104698	021768	850664	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001419	0000001	105.00	15/08/2007	000000104671	021768	854650	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001924	0000001	194.80	15/08/2007	000000182648	021768	850054	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001991	0000001	350.00	15/08/2007	000000000000	000000	850079	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001992	0000001	350.00	15/08/2007	000000000000	000000	850079	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001993	0000001	350.00	15/08/2007	000000185221	021768	850070	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001994	0000001	350.00	15/08/2007	000000182680	021768	850028	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002103	0000001	1628.00	15/08/2007	000000185221	021768	850071	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001396	0000001	1755.00	15/08/2007	000000110299	021768	852496	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001397	0000001	318.00	15/08/2007	000000110299	021768	852496	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000849	0000001	717.50	15/08/2007	000000110299	021768	852496	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000806	0000001	405.00	15/08/2007	000000110299	021768	852496	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001814	0000001	174.00	16/08/2007	000000104671	021768	854658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001949	0000001	6.90	17/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001909	0000001	0.22	17/08/2007	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001954	0000001	20.50	17/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001950	0000001	12.80	17/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001861	0000001	28480.20	20/08/2007	000000000000	000000	850657	2528.18	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001980	0000001	859.74	20/08/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001982	0000001	15.00	20/08/2007	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001981	0000001	220.00	20/08/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001987	0000001	176.00	21/08/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001673	0000001	150.00	21/08/2007	000000104698	021768	850665	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001986	0000001	306.07	21/08/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001983	0000001	71.23	21/08/2007	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001984	0000001	1.94	21/08/2007	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001985	0000001	2500.00	21/08/2007	000000102253	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001762	0000001	1082.31	21/08/2007	000000102253	021768	852266	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001803	0000001	3760.00	21/08/2007	000000000000	000000	850101	328.14	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001804	0000001	380.00	21/08/2007	000000000000	000000	850029	29.07	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001988	0000001	18509.74	21/08/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001989	0000001	23242.63	21/08/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000940	0000001	800.00	22/08/2007	000000003360	001188	046665	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001882	0000001	900.00	22/08/2007	000000000000	000000	850057	68.85	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001915	0000001	1800.00	22/08/2007	000000192260	021768	850056	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001918	0000001	426.00	22/08/2007	000000101079	021768	851500	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001709	0000001	35.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001881	0000001	211.15	22/08/2007	000000110299	021768	852499	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001162	0000004	900.00	22/08/2007	00000013225X	021768	850035	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000555	0000006	1000.00	22/08/2007	00000013225X	021768	850036	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000546	0000006	1000.00	22/08/2007	00000013225X	021768	850037	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000545	0000006	1500.00	22/08/2007	00000013225X	021768	850038	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000544	0000006	1000.00	22/08/2007	00000013225X	021768	850039	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001198	0000001	450.00	22/08/2007	000000003360	001188	046666	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001928	0000001	627.00	22/08/2007	00000008915X	021768	850409	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001821	0000001	6770.00	23/08/2007	000000000000	000000	850407	665.98	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002020	0000001	20225.69	23/08/2007	000000104671	021768	854647	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001851	0000001	235.85	23/08/2007	000000003360	001188	046668	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002003	0000001	235.85	23/08/2007	000000003360	001188	046667	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002004	0000001	70.75	23/08/2007	000000003360	001188	046669	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002005	0000001	210.39	23/08/2007	000000110299	021768	852498	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002006	0000001	1050.00	23/08/2007	000000101079	021768	851526	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002006	0000002	3700.00	23/08/2007	000000110299	021768	852500	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001846	0000001	5990.00	23/08/2007	000000000000	000000	850193	610.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001998	0000001	21748.18	23/08/2007	000000000000	000000	850658	2223.35	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002007	0000001	4550.00	23/08/2007	000000102253	021768	850226	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001937	0000001	840.00	23/08/2007	000000182648	021768	850055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002009	0000001	35.00	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002008	0000001	6.40	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0000001	650.00	27/08/2007	000000110299	021768	852501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000742	0000001	600.00	27/08/2007	000000003360	001188	046670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001380	0000001	200.00	27/08/2007	000000101079	021768	851528	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001214	0000001	350.00	27/08/2007	000000104671	021768	854655	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001212	0000001	440.00	27/08/2007	000000101079	021768	851527	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001211	0000001	220.00	27/08/2007	000000104671	021768	854651	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001213	0000001	660.00	27/08/2007	000000101079	021768	851527	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001754	0000001	80.00	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000939	0000001	1000.00	27/08/2007	000000003360	001188	046671	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001208	0000001	400.00	27/08/2007	000000101079	021768	851529	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001764	0000001	660.00	28/08/2007	000000101079	021768	851532	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001508	0000001	660.00	28/08/2007	000000110299	021768	852505	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001332	0000001	19.50	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001283	0000001	232.00	28/08/2007	000000110299	021768	852509	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001763	0000001	440.00	28/08/2007	000000101079	021768	851531	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001507	0000001	440.00	28/08/2007	000000003360	001188	046672	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001973	0000001	3250.00	28/08/2007	000000000000	000000	850019	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002064	0000001	197.73	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002065	0000001	223.55	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002033	0000001	100.00	28/08/2007	000000104698	021768	850670	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001091	0000001	12.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002021	0000001	747.89	28/08/2007	000000101079	021768	851530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001750	0000001	65.50	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001517	0000001	520.00	29/08/2007	000000101079	021768	851534	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001517	0000002	130.00	29/08/2007	000000101079	021768	851535	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002037	0000001	1950.00	29/08/2007	000000101079	021768	851534	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001815	0000001	347.03	29/08/2007	000000110299	021768	852513	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001939	0000001	550.00	29/08/2007	000000102253	021768	852272	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001940	0000001	550.00	29/08/2007	000000102253	021768	852273	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001943	0000001	72928.81	29/08/2007	000000000000	000000	850660	8279.59	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001827	0000001	3587.67	29/08/2007	000000580465	021768	850684	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001829	0000001	288.39	29/08/2007	000000102253	021768	852271	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001835	0000001	15608.84	29/08/2007	000000000000	000000	852269	1566.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001820	0000001	2492.00	30/08/2007	000000000000	000000	852276	190.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001996	0000001	11020.00	30/08/2007	000000000000	000000	852275	5458.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001997	0000001	5700.00	30/08/2007	000000000000	000000	852274	989.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002026	0000001	1286.35	30/08/2007	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002072	0000001	1800.00	30/08/2007	000000192260	021768	850054	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002073	0000001	1450.00	30/08/2007	000000192260	021768	850044	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002074	0000001	1000.00	30/08/2007	000000192260	021768	850058	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002075	0000001	1800.00	30/08/2007	000000192260	021768	850053	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002076	0000001	2000.00	30/08/2007	000000192260	021768	850042	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002077	0000001	2700.00	30/08/2007	000000192260	021768	850052	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002078	0000001	1800.00	30/08/2007	000000192260	021768	850051	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002079	0000001	1800.00	30/08/2007	000000192260	021768	850050	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002080	0000001	1800.00	30/08/2007	000000192260	021768	850049	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002081	0000001	1400.00	30/08/2007	000000192260	021768	850045	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002082	0000001	900.00	30/08/2007	000000192260	021768	850047	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002083	0000001	650.00	30/08/2007	000000192260	021768	850046	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002084	0000001	1700.00	30/08/2007	000000192260	021768	850055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002085	0000001	1400.00	30/08/2007	000000192260	021768	850043	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002013	0000001	70.67	30/08/2007	00000008915X	021768	850411	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002014	0000001	70.13	30/08/2007	00000008915X	021768	850410	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001751	0000001	380.00	30/08/2007	000000101079	021768	851539	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001812	0000001	333.34	30/08/2007	000000192260	021768	850059	25.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002027	0000001	574.84	30/08/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002030	0000001	760.00	30/08/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002032	0000001	13.10	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001164	0000006	960.00	30/08/2007	000000190306	021768	850011	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002029	0000001	10500.00	30/08/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000625	0000001	2000.00	30/08/2007	000000104698	021768	850666	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002025	0000001	1000.00	30/08/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002028	0000001	220.00	30/08/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002070	0000001	77.47	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001974	0000001	1052.70	30/08/2007	000000104671	021768	854659	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001975	0000001	3583.27	30/08/2007	000000104671	021768	854644	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001253	0000004	1080.00	30/08/2007	000000101079	021768	851538	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001493	0000003	612.31	30/08/2007	000000101079	021768	851537	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001493	0000004	2887.69	30/08/2007	000000101079	021768	851536	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001976	0000001	33440.00	30/08/2007	000000000000	000000	854648	6952.34	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001951	0000001	2530.00	30/08/2007	000000000000	000000	852517	208.80	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001952	0000001	3080.00	30/08/2007	000000000000	000000	854652	235.62	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001904	0000001	680.00	31/08/2007	000000129577	021768	850111	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001809	0000001	380.00	31/08/2007	000000129577	021768	850110	29.07	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001810	0000001	190.00	31/08/2007	000000101079	021768	851541	14.54	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002101	0000001	19.00	31/08/2007	000000104671	021768	854618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002101	0000002	361.00	31/08/2007	000000104671	021768	854619	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001822	0000001	3440.00	31/08/2007	000000000000	000000	850667	800.48	1	Conta Corrente	NULL
SEC.MUNIC.D0 TRAB.E DESENV.ECONOMICO	0001824	0000001	2948.00	31/08/2007	000000000000	000000	850669	265.72	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001856	0000001	8000.00	31/08/2007	000000134198	021768	850055	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001972	0000001	225.00	31/08/2007	000000000000	000000	850017	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002066	0000001	106.23	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002067	0000001	106.23	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001823	0000001	3310.00	31/08/2007	000000000000	000000	850668	799.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002040	0000001	2.61	31/08/2007	000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002041	0000001	10.55	31/08/2007	000000129577	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0001825	0000001	1700.00	31/08/2007	000000000000	000000	852506	268.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001826	0000001	833.34	31/08/2007	000000192260	021768	850060	63.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002015	0000001	720.00	31/08/2007	000000192260	021768	850061	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002068	0000001	277.08	31/08/2007	000000000000	000000	852497	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002069	0000001	277.08	31/08/2007	000000000000	000000	852497	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002031	0000001	838.51	31/08/2007	000000110299	021768	852502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002012	0000001	214.88	31/08/2007	000000102253	021768	852280	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001323	0000001	40.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001704	0000001	600.00	31/08/2007	000000102253	021768	852277	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001687	0000001	120.00	31/08/2007	000000102253	021768	852281	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001689	0000001	400.00	31/08/2007	000000102253	021768	852279	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001690	0000001	340.00	31/08/2007	000000102253	021768	852278	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001665	0000001	350.00	03/09/2007	000000102253	021768	852282	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001702	0000001	35.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002106	0000001	1575.00	03/09/2007	000000192260	021768	850062	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002107	0000001	2673.00	03/09/2007	000000192260	021768	850063	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002117	0000001	150.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002124	0000001	125.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001854	0000001	1535.91	03/09/2007	000000192260	021768	850064	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002157	0000001	28.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001207	0000001	800.00	03/09/2007	000000003360	001188	046675	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001899	0000001	105.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002242	0000001	165.44	03/09/2007	000000104671	021768	854660	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001747	0000004	1250.00	03/09/2007	000000110299	021768	852510	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001747	0000005	2803.54	03/09/2007	000000003360	001188	046673	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000449	0000001	1800.00	04/09/2007	000000101079	021768	851543	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001977	0000001	325.00	04/09/2007	000000182648	021768	850057	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001979	0000001	502.00	04/09/2007	000000185221	021768	850074	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001938	0000001	560.00	04/09/2007	000000185221	021768	850072	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002104	0000001	350.00	04/09/2007	000000185221	021768	850076	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002105	0000001	1710.00	04/09/2007	000000185221	021768	850073	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002022	0000001	485.00	04/09/2007	000000182672	021768	850102	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002023	0000001	170.00	04/09/2007	000000182680	021768	850030	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002024	0000001	578.00	04/09/2007	000000182648	021768	850056	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002039	0000001	420.00	04/09/2007	000000185221	021768	850075	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002197	0000001	2640.00	04/09/2007	000000000000	000000	850012	201.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002159	0000001	595.65	04/09/2007	000000110299	021768	852514	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001905	0000001	906.00	05/09/2007	000000101079	021768	851547	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001518	0000001	600.00	05/09/2007	000000003360	001188	046674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001195	0000001	350.00	05/09/2007	000000003360	001188	046678	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002158	0000001	243.00	05/09/2007	000000101079	021768	851545	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002158	0000002	0.69	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002160	0000001	487.41	05/09/2007	000000101079	021768	851546	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001216	0000001	600.00	05/09/2007	000000003360	001188	046676	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002016	0000001	50.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002116	0000001	150.00	05/09/2007	000000101079	021768	851544	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002118	0000001	125.00	05/09/2007	000002831449	021768	850281	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002222	0000001	950.00	05/09/2007	000000000000	000000	850194	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002198	0000001	3012.32	05/09/2007	000000000000	000000	850685	230.44	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001936	0000001	330.00	05/09/2007	000000182680	021768	850031	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001748	0000001	700.00	05/09/2007	000000185221	021768	850077	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002170	0000001	3040.00	06/09/2007	000000000000	000000	852503	896.28	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001257	0000001	264.00	06/09/2007	000000003360	001188	046680	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002161	0000001	1520.00	06/09/2007	000000000000	000000	852519	116.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002287	0000001	434.89	06/09/2007	000000102253	021768	852283	95.43	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001844	0000001	802.31	06/09/2007	000000190322	021768	850006	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001844	0000002	3697.69	06/09/2007	000000190322	021768	850005	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002169	0000001	470.00	06/09/2007	000000192260	021768	850066	35.95	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002184	0000001	1140.00	06/09/2007	000000000000	000000	850065	87.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002286	0000001	760.00	06/09/2007	000000000000	000000	852515	58.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002181	0000001	760.00	06/09/2007	000000000000	000000	852518	58.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000001	94.34	06/09/2007	000000101079	021768	851548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002243	0000001	170.00	06/09/2007	000000110299	021768	852504	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002223	0000001	6.40	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0002172	0000001	1700.00	10/09/2007	000000000000	000000	854662	398.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001526	0000001	2106.00	10/09/2007	000000104671	021768	854671	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000749	0000001	4400.00	10/09/2007	000000104671	021768	854673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002171	0000001	6640.00	10/09/2007	000000000000	000000	854663	978.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002178	0000001	10500.00	10/09/2007	000000000000	000000	854667	1956.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002227	0000001	220.00	10/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002055	0000001	1440.36	10/09/2007	000000104671	021768	854682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002059	0000001	56.50	10/09/2007	000000003360	001188	046681	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002225	0000001	19.60	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002226	0000001	2430.35	10/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002232	0000001	6552.00	10/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002233	0000001	29077.23	10/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002234	0000001	1194.00	10/09/2007	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002048	0000001	62.61	10/09/2007	000000003360	001188	046681	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002108	0000001	70.74	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002241	0000001	20.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002209	0000001	720.00	10/09/2007	000000192260	021768	850067	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002224	0000001	16.30	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002228	0000001	10317.39	10/09/2007	000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002229	0000001	4618.57	10/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002230	0000001	2581.69	10/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002190	0000001	4728.67	10/09/2007	000000000000	000000	854664	456.95	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002046	0000001	704.96	10/09/2007	000000104671	021768	854682	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002054	0000001	5532.84	10/09/2007	000000104671	021768	854682	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002056	0000001	48.00	10/09/2007	000000003360	001188	046681	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002057	0000001	63.50	10/09/2007	000000003360	001188	046681	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002231	0000001	7552.09	10/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002049	0000001	923.33	10/09/2007	000000102253	021768	852286	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002052	0000001	4366.29	10/09/2007	000000102253	021768	852286	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001900	0000001	350.00	10/09/2007	000000102253	021768	852288	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001929	0000001	440.00	10/09/2007	000000102253	021768	852287	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002177	0000001	5018.00	10/09/2007	000000000000	000000	854668	533.21	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002047	0000001	247.92	10/09/2007	000000104671	021768	854682	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002053	0000001	3472.53	10/09/2007	000000104671	021768	854682	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002058	0000001	240.50	10/09/2007	000000003360	001188	046681	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001761	0000001	110.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002179	0000001	2650.00	10/09/2007	000000000000	000000	854666	341.28	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002050	0000001	108.83	10/09/2007	000000003360	001188	046681	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002051	0000001	4014.02	10/09/2007	000000104671	021768	854682	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002060	0000001	616.50	10/09/2007	000000104671	021768	854682	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002235	0000001	106.23	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002180	0000001	2460.00	10/09/2007	000000000000	000000	854665	326.74	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002182	0000001	1900.00	10/09/2007	000000000000	000000	854669	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002183	0000001	2280.00	10/09/2007	000000000000	000000	854661	174.42	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0000486	0000002	7000.00	10/09/2007	000000104671	021768	854683	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002173	0000001	5465.00	11/09/2007	000000000000	000000	854675	418.11	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001466	0000001	134.25	11/09/2007	000000003360	001188	046683	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001920	0000001	1090.00	11/09/2007	000000101079	021768	851549	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002174	0000001	525.00	11/09/2007	000000000000	000000	854676	40.16	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002192	0000001	36304.00	11/09/2007	000000000000	000000	854680	7988.43	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001964	0000001	1965.00	11/09/2007	000000102253	021768	852290	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002193	0000001	21433.14	11/09/2007	000000000000	000000	852284	2191.23	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001770	0000001	450.00	11/09/2007	000000102253	021768	852291	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001755	0000001	350.00	11/09/2007	000000102253	021768	852292	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001756	0000001	450.00	11/09/2007	000000102253	021768	852293	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001757	0000001	350.00	11/09/2007	000000102253	021768	852294	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001758	0000001	500.00	11/09/2007	000000102253	021768	852295	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001760	0000001	200.00	11/09/2007	000000102253	021768	852296	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001379	0000001	272.25	11/09/2007	000000102253	021768	852289	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001374	0000001	157.50	11/09/2007	000000003360	001188	046682	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002254	0000001	4065.00	11/09/2007	000000000000	000000	854681	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002176	0000001	7336.28	11/09/2007	000000000000	000000	854679	1389.54	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002175	0000001	760.00	11/09/2007	000000000000	000000	854674	58.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002188	0000001	1206.00	11/09/2007	000000000000	000000	854677	87.21	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001463	0000001	102.20	11/09/2007	000000003360	001188	046683	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001377	0000001	171.90	11/09/2007	000000003360	001188	046682	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001464	0000001	172.80	11/09/2007	000000003360	001188	046683	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001376	0000001	185.40	11/09/2007	000000003360	001188	046682	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002252	0000001	0.14	12/09/2007	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001577	0000001	840.00	12/09/2007	000000102253	021768	852297	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000921	0000001	152.00	12/09/2007	000000110299	021768	852516	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002185	0000001	380.00	12/09/2007	000000000000	000000	851550	29.07	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000708	0000001	835.40	12/09/2007	000000110299	021768	852516	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000706	0000001	1599.00	12/09/2007	000000104671	021768	854684	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000926	0000001	6015.72	12/09/2007	000000110299	021768	852516	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002244	0000001	214.88	12/09/2007	000000110299	021768	852508	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002245	0000001	165.46	12/09/2007	000000110299	021768	852512	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001942	0000001	450.00	13/09/2007	000000101079	021768	851551	34.43	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002156	0000001	2005.34	13/09/2007	000000104671	021768	854686	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002238	0000001	1023.75	14/09/2007	000000000000	000000	852520	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002191	0000001	60687.97	14/09/2007	000000000000	000000	850070	9148.57	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002194	0000001	12817.88	14/09/2007	000000000000	000000	854687	1855.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002195	0000001	29053.42	14/09/2007	000000000000	000000	850071	4656.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002196	0000001	4166.65	14/09/2007	000000000000	000000	850075	318.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002189	0000001	583.34	14/09/2007	000000192260	021768	850074	44.63	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002210	0000001	1200.00	14/09/2007	000000192260	021768	850068	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002211	0000001	1020.00	14/09/2007	000000192260	021768	850069	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002219	0000001	188.15	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001746	0000001	380.00	17/09/2007	000000102253	021768	852303	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001956	0000001	712.50	17/09/2007	000000102253	021768	852301	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001956	0000002	37.50	17/09/2007	000000102253	021768	852302	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001930	0000001	760.00	17/09/2007	000000102253	021768	852299	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001930	0000002	40.00	17/09/2007	000000102253	021768	852300	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001871	0000001	330.10	17/09/2007	000000102253	021768	852298	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002001	0000001	1200.00	17/09/2007	000000003360	001188	046684	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001768	0000001	75.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002275	0000001	18891.13	18/09/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002320	0000001	140.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002273	0000001	650.00	18/09/2007	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002248	0000001	56.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002274	0000001	448.00	18/09/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001671	0000001	355.00	18/09/2007	000000102253	021768	852308	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001672	0000001	172.00	18/09/2007	000000102253	021768	852307	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001688	0000001	139.00	18/09/2007	000000102253	021768	852306	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001664	0000001	876.50	18/09/2007	000000102253	021768	852309	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001699	0000001	60.00	18/09/2007	000000102253	021768	852305	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001662	0000001	465.80	18/09/2007	000000102253	021768	852309	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002281	0000001	94.34	18/09/2007	000000110299	021768	852542	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000114	0000001	5154.00	18/09/2007	000000102253	021768	852304	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002293	0000001	900.00	20/09/2007	000000192260	021768	850079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002294	0000001	1400.00	20/09/2007	000000192260	021768	850078	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002295	0000001	650.00	20/09/2007	000000192260	021768	850086	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002296	0000001	1800.00	20/09/2007	000000192260	021768	850080	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002297	0000001	2000.00	20/09/2007	000000192260	021768	850087	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002298	0000001	1800.00	20/09/2007	000000192260	021768	850076	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002299	0000001	1000.00	20/09/2007	000000192260	021768	850085	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002300	0000001	1450.00	20/09/2007	000000192260	021768	850083	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002301	0000001	1700.00	20/09/2007	000000192260	021768	850082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002302	0000001	1800.00	20/09/2007	000000192260	021768	850081	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002303	0000001	1800.00	20/09/2007	000000192260	021768	850090	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002304	0000001	1400.00	20/09/2007	000000192260	021768	850084	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002305	0000001	1800.00	20/09/2007	000000192260	021768	850077	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002099	0000001	380.00	20/09/2007	000000192260	021768	850089	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002239	0000001	1082.31	20/09/2007	000000102253	021768	852310	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002276	0000001	208.00	20/09/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002279	0000001	220.00	20/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002278	0000001	10000.00	20/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002110	0000001	277.50	20/09/2007	000000003360	001188	046685	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002249	0000001	380.00	20/09/2007	000000110299	021768	852543	19.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002271	0000001	6185.54	20/09/2007	000000104671	021768	854690	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002272	0000001	7177.18	20/09/2007	000000104671	021768	854689	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002277	0000001	907.10	20/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001162	0000005	900.00	20/09/2007	00000013225X	021768	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000544	0000007	1000.00	20/09/2007	00000013225X	021768	850044	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000545	0000007	1500.00	20/09/2007	00000013225X	021768	850043	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000546	0000007	1000.00	20/09/2007	00000013225X	021768	850042	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000555	0000007	1000.00	20/09/2007	00000013225X	021768	850041	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000553	0000006	2700.00	20/09/2007	000000192260	021768	850088	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002217	0000001	35.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002218	0000001	37.99	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001912	0000001	700.00	21/09/2007	000000110299	021768	852544	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001955	0000001	270.00	21/09/2007	000000003360	001188	046687	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001933	0000001	98.00	21/09/2007	000000003360	001188	046686	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001966	0000001	442.80	21/09/2007	000000104698	021768	850672	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002306	0000001	78.38	21/09/2007	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002200	0000001	6950.00	21/09/2007	000000000000	000000	850412	628.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001847	0000001	2106.00	21/09/2007	000000101079	021768	851552	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002152	0000001	320.00	21/09/2007	000000110299	021768	852545	12.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002199	0000001	25526.46	21/09/2007	000000000000	000000	850687	2918.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002201	0000001	5610.00	21/09/2007	000000000000	000000	850195	429.17	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002212	0000001	600.00	21/09/2007	000000102253	021768	852311	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002307	0000001	2500.00	21/09/2007	000000102253	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002314	0000001	214.88	24/09/2007	000000102253	021768	852314	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002285	0000001	4592.32	24/09/2007	000000000000	000000	850689	351.31	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002327	0000001	4550.00	24/09/2007	000000102253	021768	852313	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002328	0000001	3750.00	24/09/2007	000000110299	021768	852546	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002328	0000002	1000.00	24/09/2007	00000008915X	021768	850413	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002318	0000001	23.58	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002321	0000001	1042.98	24/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001600	0000001	116.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001927	0000001	25.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002220	0000001	158.00	24/09/2007	000000110299	021768	852548	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002319	0000001	70.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002221	0000001	332.75	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002257	0000001	600.00	25/09/2007	000000182672	021768	850103	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002324	0000001	18903.41	25/09/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002155	0000001	75.00	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002247	0000001	162.50	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001201	0000001	2640.00	25/09/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001047	0000001	4400.00	25/09/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002270	0000001	1741.24	25/09/2007	000000110299	021768	852547	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002270	0000002	1200.00	25/09/2007	000000101079	021768	851553	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002246	0000001	59.00	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002140	0000001	650.00	25/09/2007	000000003360	001188	046688	32.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002292	0000001	86.00	25/09/2007	000000110299	021768	852551	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002206	0000001	135.00	25/09/2007	00000008915X	021768	850415	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002207	0000001	180.00	25/09/2007	000000110299	021768	852549	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002256	0000001	200.00	25/09/2007	000000110299	021768	852550	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002203	0000001	70.00	25/09/2007	000000104698	021768	850673	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002204	0000001	70.00	25/09/2007	000000104698	021768	850674	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002253	0000001	94.34	26/09/2007	000006000168	001188	045215	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002164	0000001	14490.00	26/09/2007	000000000000	000000	852315	1801.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002165	0000001	20425.00	26/09/2007	000000000000	000000	850690	2971.13	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002166	0000001	50688.00	26/09/2007	000000000000	000000	850692	11833.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002167	0000001	15000.00	26/09/2007	000000000000	000000	850694	2470.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002168	0000001	8250.00	26/09/2007	000000000000	000000	850696	2810.61	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002002	0000001	500.00	26/09/2007	000000104671	021768	854691	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002325	0000001	16.80	26/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001948	0000001	116.00	26/09/2007	000000104671	021768	854692	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001923	0000001	330.00	27/09/2007	000000104671	021768	854696	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001506	0000001	220.00	27/09/2007	000000104671	021768	854697	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001769	0000001	220.00	27/09/2007	000000104671	021768	854697	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002236	0000001	1052.70	27/09/2007	000000104671	021768	854694	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002280	0000001	650.00	27/09/2007	000000104671	021768	854693	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002330	0000001	38.30	27/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002331	0000001	477.15	27/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002096	0000001	559.44	27/09/2007	000000104671	021768	854698	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002094	0000001	1151.01	27/09/2007	000000102253	021768	852317	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002095	0000001	325.57	27/09/2007	000000104671	021768	854698	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001840	0000001	500.00	27/09/2007	000000104671	021768	854695	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001710	0000001	107.01	27/09/2007	000000104671	021768	854699	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002045	0000001	1041.62	28/09/2007	000000102253	021768	852318	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002337	0000001	1286.35	28/09/2007	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002251	0000001	208.00	28/09/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002323	0000001	369.95	28/09/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002334	0000001	220.00	28/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002332	0000001	10500.00	28/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002333	0000001	800.78	28/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002335	0000001	2.61	28/09/2007	000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002336	0000001	10.55	28/09/2007	000000129577	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002329	0000001	277.50	28/09/2007	000000110299	021768	852555	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002393	0000001	760.00	28/09/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002269	0000001	12000.00	28/09/2007	000000104671	021768	854707	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002269	0000002	1340.00	28/09/2007	000000110299	021768	852553	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002163	0000001	9880.00	28/09/2007	000000000000	000000	850675	755.82	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001747	0000002	2629.47	28/09/2007	000000003360	001188	046689	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001747	0000003	1450.00	28/09/2007	000000110299	021768	852552	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001497	0000004	24150.00	28/09/2007	000000104671	021768	854706	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001498	0000001	4220.00	28/09/2007	000000104671	021768	854705	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002237	0000001	3583.27	28/09/2007	000000104671	021768	854701	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001493	0000005	612.31	28/09/2007	000000104671	021768	854703	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001493	0000006	2887.69	28/09/2007	000000104671	021768	854702	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002162	0000001	3760.00	28/09/2007	000000000000	000000	850104	328.14	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002010	0000002	2000.00	01/10/2007	000000110299	021768	852554	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002442	0000001	1207.20	01/10/2007	000000019578	021768	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002442	0000002	1000.00	01/10/2007	000000129577	021768	850112	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002440	0000001	232.00	01/10/2007	000000102253	021768	852319	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002441	0000001	380.00	01/10/2007	000000102253	021768	852320	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002479	0000001	2385.00	02/10/2007	000000000000	000000	850698	182.45	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002484	0000001	226.42	02/10/2007	000000102253	021768	852322	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001957	0000001	255.00	02/10/2007	000000102253	021768	852324	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001959	0000001	138.00	02/10/2007	000000102253	021768	852326	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001960	0000001	322.00	02/10/2007	000000102253	021768	852327	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001794	0000001	442.00	02/10/2007	000000102253	021768	852328	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001807	0000003	7175.34	02/10/2007	000000184136	021768	850009	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001808	0000001	735.10	02/10/2007	000000102253	021768	852323	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001522	0000001	600.00	02/10/2007	000000101079	021768	851555	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002338	0000001	17127.30	02/10/2007	000000053996	021768	850166	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002414	0000001	3250.00	02/10/2007	000000000000	000000	850020	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002549	0000001	45.50	02/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002443	0000001	2.70	02/10/2007	000000104698	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002444	0000001	1.48	02/10/2007	00000008915X	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002483	0000001	465.64	02/10/2007	000000101079	021768	851559	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001509	0000001	350.00	02/10/2007	000000003360	001188	046694	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002482	0000001	552.16	02/10/2007	000000101079	021768	851560	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002386	0000001	1108.04	02/10/2007	000000101079	021768	851558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002111	0000002	1083.00	02/10/2007	000000101079	021768	851556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002019	0000001	94.00	02/10/2007	000000129577	021768	850113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002019	0000002	0.34	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002317	0000001	165.44	02/10/2007	000000019578	021768	850002	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002282	0000001	348.00	02/10/2007	000000110299	021768	852556	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002214	0000001	1838.20	02/10/2007	000000182648	021768	850058	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002316	0000001	165.44	02/10/2007	000002831449	021768	850283	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002478	0000001	2960.00	02/10/2007	000000000000	000000	851554	245.34	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002577	0000001	190.00	03/10/2007	000000101079	021768	851561	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001503	0000001	400.00	03/10/2007	000000003360	001188	046693	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002283	0000001	248.19	03/10/2007	000000110299	021768	852557	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001206	0000001	1000.00	03/10/2007	000000003360	001188	046691	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002500	0000001	59.45	03/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001432	0000001	264.00	03/10/2007	000000003360	001188	046697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002111	0000001	57.00	03/10/2007	000000101079	021768	851557	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002495	0000001	53.90	03/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001585	0000001	220.00	03/10/2007	000000003360	001188	046692	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001586	0000001	110.00	03/10/2007	000000003360	001188	046696	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001258	0000001	125.00	03/10/2007	000000104698	021768	850677	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001196	0000001	600.00	03/10/2007	000000003360	001188	046690	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002498	0000001	8.35	03/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002499	0000001	25.30	03/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002504	0000001	41.46	03/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002535	0000001	90.00	03/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002153	0000001	2106.00	03/10/2007	000000101079	021768	851562	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002485	0000001	116.00	03/10/2007	000000003360	001188	046699	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002497	0000001	48.40	03/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002384	0000001	328.00	03/10/2007	000000192260	021768	850092	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002312	0000001	646.00	03/10/2007	000000192260	021768	850091	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002240	0000001	110.00	03/10/2007	000000104698	021768	850678	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001465	0000001	182.25	03/10/2007	000000104698	021768	850676	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002148	0000001	70.00	03/10/2007	000000110299	021768	852558	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001941	0000001	500.00	03/10/2007	000000003360	001188	046695	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001925	0000001	200.00	03/10/2007	000000102253	021768	852329	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001958	0000001	730.00	03/10/2007	000000102253	021768	852332	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002097	0000001	360.00	03/10/2007	000000102253	021768	852330	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002501	0000001	6.40	03/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002255	0000001	135.00	03/10/2007	000000102253	021768	852331	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002149	0000001	472.00	03/10/2007	000000102253	021768	852333	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002341	0000001	230.00	04/10/2007	000000102253	021768	852334	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001691	0000001	725.00	04/10/2007	000000102253	021768	852337	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001692	0000001	102.00	04/10/2007	000000102253	021768	852336	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001714	0000001	330.75	04/10/2007	000000102253	021768	852335	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001638	0000001	70.00	04/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002340	0000001	50.00	04/10/2007	000002831449	021768	850284	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002512	0000001	25.00	04/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001707	0000001	259.95	04/10/2007	000000182648	021768	850059	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002516	0000001	75.00	04/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002342	0000001	15.00	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002202	0000001	525.00	05/10/2007	000000101079	021768	851563	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002446	0000001	10765.00	05/10/2007	000000000000	000000	854709	823.53	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002480	0000001	380.00	05/10/2007	000000182680	021768	850032	29.07	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002486	0000001	350.00	05/10/2007	000000182680	021768	850033	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002487	0000001	350.00	05/10/2007	000000182672	021768	850105	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001970	0000001	380.00	05/10/2007	000000182672	021768	850106	29.07	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002494	0000001	3040.00	05/10/2007	000000000000	000000	000001	232.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002382	0000001	425.00	05/10/2007	000000192260	021768	850093	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002481	0000001	378.92	05/10/2007	000000104698	021768	850679	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002017	0000001	700.00	05/10/2007	000000101079	021768	851564	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001898	0000001	700.00	05/10/2007	000000101079	021768	851565	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002315	0000001	232.00	05/10/2007	000000110299	021768	852560	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002250	0000001	348.00	05/10/2007	000000110299	021768	852559	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002572	0000001	464.00	05/10/2007	000000101079	021768	851566	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002574	0000001	3459.82	08/10/2007	000000110299	021768	852561	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002574	0000002	3100.00	08/10/2007	000000104671	021768	854710	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002347	0000001	760.00	08/10/2007	000000102253	021768	852340	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002591	0000001	264.00	08/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002592	0000001	82.73	08/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002597	0000001	140.00	08/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002581	0000001	350.00	09/10/2007	000000110299	021768	852562	17.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002563	0000001	6825.84	10/10/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002564	0000001	118.77	10/10/2007	000000134198	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002569	0000001	26306.33	10/10/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002697	0000001	2171.99	10/10/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002545	0000001	6950.00	10/10/2007	000000000000	000000	850416	599.13	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002548	0000001	41.58	10/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002555	0000001	13.10	10/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002488	0000001	7117.87	10/10/2007	000000000000	000000	854724	1306.17	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002376	0000001	74.16	10/10/2007	000000104671	021768	854723	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002471	0000001	760.00	10/10/2007	000000000000	000000	851569	58.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000423	0000001	1276.90	10/10/2007	000000104671	021768	854725	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002551	0000001	35.00	10/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002560	0000001	6472.19	10/10/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002460	0000001	4210.00	10/10/2007	000000000000	000000	854714	825.78	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002379	0000001	460.25	10/10/2007	000000104671	021768	854723	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000424	0000001	287.00	10/10/2007	000000104671	021768	854725	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002463	0000001	6640.00	10/10/2007	000000000000	000000	854712	926.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0000001	1206.00	10/10/2007	000000000000	000000	851567	87.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002547	0000001	20.00	10/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002561	0000001	220.00	10/10/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002373	0000001	1067.08	10/10/2007	000000104671	021768	854723	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002369	0000001	203.00	10/10/2007	000000102253	021768	852341	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002372	0000001	4138.34	10/10/2007	000000102253	021768	852341	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002380	0000001	809.74	10/10/2007	000000102253	021768	852341	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002464	0000001	4192.00	10/10/2007	000000000000	000000	852359	377.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002092	0000001	891.70	10/10/2007	000000102253	021768	852342	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001736	0000001	1207.40	10/10/2007	000000102253	021768	852342	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001431	0000001	133.80	10/10/2007	000000102253	021768	852342	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002517	0000001	15020.00	10/10/2007	000000000000	000000	852367	1792.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002546	0000001	16231.14	10/10/2007	000000000000	000000	852343	1693.63	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002554	0000001	34.10	10/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002568	0000001	7543.86	10/10/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001742	0000001	1250.60	10/10/2007	000000067598	021768	850091	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001428	0000001	83.40	10/10/2007	000000104671	021768	854725	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002559	0000001	162.00	10/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002562	0000001	13166.86	10/10/2007	000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002565	0000001	5754.66	10/10/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002566	0000001	2634.45	10/10/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002447	0000001	12545.00	10/10/2007	000000000000	000000	854730	1797.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002466	0000001	62699.36	10/10/2007	000000000000	000000	850094	9785.97	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002467	0000001	27403.17	10/10/2007	000000000000	000000	850095	3825.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002473	0000001	4992.00	10/10/2007	000000000000	000000	854721	468.74	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002371	0000001	278.00	10/10/2007	000000104671	021768	854723	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002375	0000001	6245.83	10/10/2007	000000104671	021768	854723	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002378	0000001	648.28	10/10/2007	000000104671	021768	854723	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000923	0000001	104.00	10/10/2007	000000102253	021768	852342	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002540	0000001	116.00	10/10/2007	000000104698	021768	850680	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002550	0000001	30.00	10/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002472	0000001	2280.00	10/10/2007	000000000000	000000	854722	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002453	0000001	3945.00	10/10/2007	000000000000	000000	854729	301.79	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002532	0000001	4950.00	10/10/2007	000000134198	021768	850060	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002390	0000001	1191.64	10/10/2007	000000104671	021768	854723	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002391	0000001	275.00	10/10/2007	000000104671	021768	854723	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002392	0000001	92.48	10/10/2007	000000104671	021768	854723	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002455	0000001	2650.00	10/10/2007	000000000000	000000	854719	289.57	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002470	0000001	525.00	10/10/2007	000000000000	000000	851568	40.16	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001856	0000002	2829.00	10/10/2007	000000134198	021768	850056	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001856	0000003	221.00	10/10/2007	000000134198	021768	850057	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000422	0000001	310.10	10/10/2007	000000104671	021768	854725	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001172	0000001	690.00	10/10/2007	000000104671	021768	854725	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000707	0000001	280.00	10/10/2007	000000104671	021768	854725	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000709	0000002	502.39	10/10/2007	000000104671	021768	854725	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002452	0000001	32504.00	10/10/2007	000000000000	000000	850728	7697.21	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002370	0000001	128.50	10/10/2007	000000104671	021768	854723	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002374	0000001	2268.95	10/10/2007	000000104671	021768	854723	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002377	0000001	224.22	10/10/2007	000000104671	021768	854723	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000922	0000001	1360.40	10/10/2007	000000104671	021768	854725	0.00	1	Conta Corrente	NULL
SEC.MUNIC.D0 TRAB.E DESENV.ECONOMICO	0002459	0000001	2948.00	10/10/2007	000000000000	000000	854715	265.72	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001920	0000002	885.40	11/10/2007	000000003360	001188	046701	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001921	0000001	204.60	11/10/2007	000000003360	001188	046701	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002360	0000001	400.00	11/10/2007	000000182648	021768	850060	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001971	0000001	380.00	11/10/2007	000000182648	021768	850062	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002571	0000001	144.00	11/10/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002570	0000001	4.25	11/10/2007	000000104698	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002580	0000001	160.00	11/10/2007	000000003360	001188	046703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002456	0000001	10500.00	15/10/2007	000000000000	000000	000001	1956.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002543	0000001	249.00	15/10/2007	000000192260	021768	850098	19.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001999	0000001	315.00	15/10/2007	000000003360	001188	046702	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002525	0000001	170.00	15/10/2007	000000102253	021768	852351	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002137	0000001	450.00	15/10/2007	000000102253	021768	852348	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002125	0000001	350.00	15/10/2007	000000102253	021768	852350	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002126	0000001	450.00	15/10/2007	000000102253	021768	852345	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002127	0000001	350.00	15/10/2007	000000102253	021768	852347	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002129	0000001	200.00	15/10/2007	000000102253	021768	852349	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002132	0000001	500.00	15/10/2007	000000102253	021768	852346	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002493	0000001	900.00	15/10/2007	000000000000	000000	850107	68.85	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002598	0000001	144.97	15/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002600	0000001	100.00	15/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002130	0000001	110.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002367	0000001	113.00	15/10/2007	000000101079	021768	851570	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002601	0000001	109.16	16/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002599	0000001	257.00	16/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002603	0000001	208.00	16/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002604	0000001	150.00	16/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002605	0000001	60.00	16/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002606	0000001	70.00	16/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001663	0000001	320.00	16/10/2007	000000102253	021768	852339	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001713	0000001	277.40	16/10/2007	000000102253	021768	852338	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002000	0000001	200.00	16/10/2007	000000003360	001188	046704	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001661	0000001	600.00	16/10/2007	000000110299	021768	852563	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001711	0000001	400.50	16/10/2007	000000104698	021768	850681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002589	0000001	369.95	16/10/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001514	0000001	350.00	16/10/2007	000000003360	001188	046705	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001708	0000001	481.20	16/10/2007	000000101079	021768	851571	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002593	0000001	15.00	16/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002575	0000001	6562.98	16/10/2007	000000101079	021768	851572	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002576	0000001	1078.37	16/10/2007	000000101079	021768	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002590	0000001	624.00	16/10/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001807	0000002	9267.88	17/10/2007	00000013144X	021768	850027	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002489	0000001	25526.46	17/10/2007	000000000000	000000	850699	3608.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002208	0000001	1170.00	18/10/2007	000000102253	021768	852353	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001906	0000001	380.00	18/10/2007	000000110299	021768	852565	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001852	0000001	3716.00	18/10/2007	000000192260	021768	850114	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001853	0000001	650.00	18/10/2007	000000192260	021768	850113	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002476	0000001	1140.00	18/10/2007	000000000000	000000	850115	87.21	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002368	0000001	600.00	18/10/2007	000000110299	021768	852564	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002602	0000001	250.00	19/10/2007	000000019578	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002490	0000001	1900.00	19/10/2007	000000000000	000000	854732	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001393	0000001	2400.00	19/10/2007	000000104671	021768	854735	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002186	0000001	300.00	19/10/2007	000000192260	021768	850116	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002613	0000001	210.39	19/10/2007	000000019578	021768	850004	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002615	0000001	4750.00	19/10/2007	000000110299	021768	852567	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002630	0000001	1400.00	19/10/2007	000000192260	021768	850102	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002631	0000001	2000.00	19/10/2007	000000192260	021768	850107	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002632	0000001	1800.00	19/10/2007	000000192260	021768	850109	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002633	0000001	650.00	19/10/2007	000000192260	021768	850105	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002634	0000001	1800.00	19/10/2007	000000192260	021768	850099	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002635	0000001	1700.00	19/10/2007	000000192260	021768	850100	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002636	0000001	900.00	19/10/2007	000000192260	021768	850106	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002637	0000001	1000.00	19/10/2007	000000192260	021768	850104	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002638	0000001	1800.00	19/10/2007	000000192260	021768	850112	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002639	0000001	1400.00	19/10/2007	000000192260	021768	850103	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002640	0000001	2700.00	19/10/2007	000000192260	021768	850108	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002641	0000001	1800.00	19/10/2007	000000192260	021768	850111	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002642	0000001	1800.00	19/10/2007	000000192260	021768	850110	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002643	0000001	1450.00	19/10/2007	000000192260	021768	850101	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002267	0000001	200.00	19/10/2007	000000102253	021768	852356	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002268	0000001	130.00	19/10/2007	000000102253	021768	852356	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002465	0000001	5610.00	19/10/2007	000000000000	000000	850196	429.17	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002477	0000001	2280.00	19/10/2007	000000000000	000000	852354	174.42	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002408	0000001	1082.31	19/10/2007	000000102253	021768	852357	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002515	0000001	4925.40	19/10/2007	000000000000	000000	850700	373.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002609	0000001	2500.00	19/10/2007	000000102253	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002616	0000001	4550.00	19/10/2007	000000102253	021768	852355	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002610	0000001	939.30	19/10/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002492	0000001	4065.00	19/10/2007	000000000000	000000	854731	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000546	0000008	1000.00	19/10/2007	00000013225X	021768	850047	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000545	0000008	1500.00	19/10/2007	00000013225X	021768	850045	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000544	0000008	1000.00	19/10/2007	00000013225X	021768	850048	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000555	0000008	1000.00	19/10/2007	00000013225X	021768	850049	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001162	0000006	900.00	19/10/2007	00000013225X	021768	850046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001516	0000001	200.00	19/10/2007	000000104671	021768	854708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002611	0000001	220.00	19/10/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001774	0000001	600.00	19/10/2007	000000110299	021768	852566	0.00	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0002461	0000001	1700.00	20/10/2007	000000000000	000000	854713	398.77	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002457	0000001	1700.00	20/10/2007	000000000000	000000	854717	216.89	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002468	0000001	4192.00	20/10/2007	000000000000	000000	852321	407.53	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0002462	0000001	3440.00	20/10/2007	000000000000	000000	854711	748.77	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002454	0000001	4904.00	20/10/2007	000000000000	000000	000001	481.50	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002458	0000001	2460.00	20/10/2007	000000000000	000000	854716	275.03	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002542	0000001	480.00	22/10/2007	000000110299	021768	852570	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002612	0000001	280.00	22/10/2007	000000102253	021768	852358	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002544	0000001	700.00	22/10/2007	000000580465	021768	850702	53.55	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002573	0000001	885.00	22/10/2007	000000192260	021768	850119	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002584	0000001	130.00	22/10/2007	000000110299	021768	852571	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002475	0000001	2640.00	22/10/2007	000000000000	000000	850013	201.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002123	0000001	380.00	22/10/2007	000000192260	021768	850118	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002556	0000001	143.45	22/10/2007	000000101079	021768	851574	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002557	0000001	659.42	22/10/2007	000000110299	021768	852568	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002558	0000001	865.27	22/10/2007	000000110299	021768	852569	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002617	0000001	78.05	22/10/2007	00000008915X	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002629	0000001	42.39	22/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002620	0000001	7.38	23/10/2007	000000104698	021768	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002366	0000001	197.90	23/10/2007	000000101079	021768	851575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002621	0000001	336.00	23/10/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002364	0000001	512.19	23/10/2007	000000101079	021768	851575	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002147	0000001	380.00	23/10/2007	000000110299	021768	852572	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002098	0000001	380.00	23/10/2007	000000110299	021768	852573	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002365	0000001	334.75	23/10/2007	000000101079	021768	851575	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002626	0000001	3250.00	23/10/2007	000000000000	000000	850021	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002627	0000001	25.30	23/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002644	0000001	188.68	23/10/2007	000000104698	021768	850682	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002645	0000001	188.68	23/10/2007	000000104698	021768	850683	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002363	0000001	1283.31	23/10/2007	000000102253	021768	852360	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001744	0000001	16000.00	23/10/2007	006006471971	021768	900001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002622	0000001	26253.45	23/10/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001695	0000001	801.80	23/10/2007	000000101079	021768	851576	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001404	0000001	1144.00	24/10/2007	000000101079	021768	851577	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0000202	0000001	390.00	24/10/2007	000000003360	001188	046706	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001394	0000001	70.00	24/10/2007	000000019578	021768	850005	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001398	0000001	1292.50	24/10/2007	000000101079	021768	851577	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002474	0000001	1900.00	24/10/2007	000000000000	000000	000001	145.35	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001399	0000001	378.00	24/10/2007	000000101079	021768	851577	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001521	0000001	4400.00	24/10/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001201	0000002	1760.00	24/10/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001776	0000001	880.00	24/10/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000805	0000001	108.00	24/10/2007	000000003360	001188	046706	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001817	0000001	232.00	25/10/2007	000000104698	021768	850684	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002579	0000001	500.00	25/10/2007	000000110299	021768	852575	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002536	0000001	760.00	25/10/2007	000000000000	000000	850034	58.14	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002537	0000001	4140.00	26/10/2007	000000000000	000000	850108	346.71	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001510	0000001	800.00	29/10/2007	000000003360	001188	046707	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002567	0000001	3609.60	29/10/2007	000000053996	021768	850168	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002385	0000001	1842.50	29/10/2007	000000053996	021768	850167	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001777	0000001	600.00	29/10/2007	000000110299	021768	852576	12.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002448	0000001	20650.00	29/10/2007	000000000000	000000	850708	3343.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002449	0000001	3900.00	29/10/2007	000000000000	000000	850707	298.38	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002450	0000001	51078.50	29/10/2007	000000000000	000000	850705	11354.87	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002451	0000001	22850.00	29/10/2007	000000000000	000000	850703	3232.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002405	0000001	419.98	29/10/2007	000000110299	021768	852577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002215	0000001	1214.02	29/10/2007	000000110299	021768	852577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002656	0000001	2000.00	30/10/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002657	0000001	70.00	30/10/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002661	0000001	220.00	30/10/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002663	0000001	15531.60	30/10/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002660	0000001	860.12	30/10/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002662	0000001	760.00	30/10/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002010	0000001	2000.00	30/10/2007	000000104698	021768	850685	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002541	0000001	3583.27	30/10/2007	000000104671	021768	854737	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002658	0000001	14391.13	30/10/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001747	0000006	3786.47	30/10/2007	000000104698	021768	850686	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001747	0000007	1250.00	31/10/2007	000000110299	021768	852578	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002618	0000001	11600.00	31/10/2007	000000104671	021768	854738	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002553	0000001	2960.00	31/10/2007	000000000000	000000	854741	245.34	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002518	0000001	10435.00	31/10/2007	000000000000	000000	854743	798.31	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002519	0000001	10220.00	31/10/2007	000000000000	000000	854742	781.84	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001498	0000002	10530.00	31/10/2007	000000104671	021768	854739	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002596	0000001	150.00	31/10/2007	000000104698	021768	850691	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002614	0000001	200.00	31/10/2007	000000104698	021768	850690	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002625	0000001	232.00	31/10/2007	000002831449	021768	852363	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002664	0000001	2.61	31/10/2007	000002831449	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002665	0000001	10.55	31/10/2007	000000129577	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002648	0000001	180.00	31/10/2007	000000104698	021768	850692	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002410	0000001	650.00	31/10/2007	000000104698	021768	850689	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002289	0000001	427.00	31/10/2007	000000110299	021768	852579	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002154	0000001	2106.00	31/10/2007	000000104698	021768	850687	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002411	0000001	1653.05	31/10/2007	000000110299	021768	852580	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002411	0000002	166.95	31/10/2007	000000110299	021768	852521	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002491	0000001	1600.00	31/10/2007	000000102253	021768	852366	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002136	0000001	500.00	31/10/2007	000000129577	021768	850114	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002045	0000002	1041.62	31/10/2007	000000102253	021768	852365	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002680	0000001	967.92	31/10/2007	000000102253	021768	852364	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002651	0000001	1036.50	31/10/2007	000000102253	021768	852363	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002659	0000001	1286.35	31/10/2007	000000580465	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002595	0000001	760.00	31/10/2007	000000000000	000000	852362	189.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002513	0000001	1600.00	31/10/2007	000000102253	021768	852361	192.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001843	0000001	937.31	31/10/2007	000000190322	021768	850008	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001843	0000002	3562.69	31/10/2007	000000190322	021768	850007	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002151	0000001	500.00	31/10/2007	000000104698	021768	850688	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002502	0000001	116.00	01/11/2007	000000019578	021768	850006	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002496	0000001	74.00	01/11/2007	000000019578	021768	850007	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002530	0000001	47.17	01/11/2007	000000129577	021768	850116	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002531	0000001	47.17	01/11/2007	000000129577	021768	850116	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002529	0000001	3629.20	01/11/2007	000000102253	021768	852369	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002529	0000002	963.40	01/11/2007	000000102253	021768	852370	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002767	0000001	650.00	01/11/2007	000000102253	021768	852371	49.72	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002011	0000001	232.00	01/11/2007	000000104671	021768	854746	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001519	0000001	450.00	01/11/2007	000000110299	021768	852590	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002762	0000001	87.40	01/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002764	0000001	378.41	01/11/2007	000000104671	021768	854745	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002765	0000001	25.30	01/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002730	0000001	900.00	01/11/2007	000000110299	021768	852590	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002820	0000001	430.37	01/11/2007	000000129577	021768	850115	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002409	0000001	4660.00	01/11/2007	000000134198	021768	850062	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002552	0000001	650.00	01/11/2007	000000104671	021768	854744	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002752	0000001	75.00	01/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002777	0000001	34876.67	05/11/2007	000000000000	000000	854767	7584.72	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002792	0000001	1900.00	05/11/2007	000000000000	000000	852536	145.35	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002833	0000001	19.00	05/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002729	0000001	5.30	05/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002799	0000001	0.83	05/11/2007	000000104698	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002583	0000001	265.00	05/11/2007	000000102253	021768	852374	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002505	0000001	695.00	05/11/2007	000000102253	021768	852373	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002291	0000001	500.00	05/11/2007	000000102253	021768	852372	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002776	0000001	1140.00	05/11/2007	000000000000	000000	850121	87.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002819	0000001	65.50	06/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001962	0000001	39.80	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002769	0000001	2660.00	06/11/2007	000000000000	000000	852375	46.49	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002687	0000001	100.00	06/11/2007	000000102253	021768	852408	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002810	0000001	731.80	06/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002062	0000001	162.50	06/11/2007	000000003360	001188	046711	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001961	0000001	67.80	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001772	0000001	350.00	06/11/2007	000000003360	001188	046709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001588	0000001	185.60	06/11/2007	000000019578	021768	850008	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002816	0000001	150.00	06/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002817	0000001	200.00	06/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002818	0000001	150.00	06/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002814	0000001	190.37	06/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002768	0000001	500.00	06/11/2007	000000182672	021768	850109	38.25	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002145	0000001	660.00	06/11/2007	000000101079	021768	851578	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002061	0000001	220.00	06/11/2007	000000003360	001188	046711	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001511	0000001	1000.00	06/11/2007	000000101079	021768	851579	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001766	0000001	800.00	06/11/2007	000000003360	001188	046708	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002724	0000001	80788.38	06/11/2007	000006471220	000043	000000	0.00	1	Conta Corrente	C.E.F- PR.MUM.PEQ.647122-0
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001486	0000001	342.50	06/11/2007	000000003360	001188	046711	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001759	0000001	400.00	06/11/2007	000000101079	021768	851581	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001901	0000001	350.00	06/11/2007	000000101079	021768	851580	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002038	0000001	276.00	07/11/2007	000000003360	001188	046712	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0001270	0000001	168.00	07/11/2007	000000003360	001188	046713	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002823	0000001	139.00	07/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001267	0000001	300.00	07/11/2007	000000003360	001188	046714	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001765	0000001	350.00	07/11/2007	000000003360	001188	046710	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002824	0000001	220.60	07/11/2007	000000019578	021768	850009	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002825	0000001	7.21	07/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002826	0000001	34.00	07/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001967	0000001	160.00	07/11/2007	000000003360	001188	046715	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001578	0000001	360.00	07/11/2007	000000003360	001188	046714	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002822	0000001	206.47	07/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002205	0000001	159.50	08/11/2007	000000003360	001188	046716	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002846	0000001	30.00	08/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002832	0000001	609.00	08/11/2007	000000102253	021768	852377	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002358	0000001	395.00	08/11/2007	000000102253	021768	852376	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002652	0000001	317.00	08/11/2007	000000182672	021768	850110	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002653	0000001	397.60	08/11/2007	000000182648	021768	850063	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002402	0000001	430.00	08/11/2007	000000182672	021768	850111	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002403	0000001	129.60	08/11/2007	000000182672	021768	850111	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002404	0000001	326.50	08/11/2007	000000182672	021768	850111	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001169	0000001	1000.00	08/11/2007	000000110299	021768	852524	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001169	0000002	1000.00	08/11/2007	000000104671	021768	854747	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001170	0000001	1892.50	09/11/2007	000000104671	021768	854773	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000925	0000001	566.00	09/11/2007	000000104671	021768	854773	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001423	0000001	653.10	09/11/2007	000000104671	021768	854773	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001424	0000001	3006.00	09/11/2007	000000104671	021768	854773	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001429	0000001	1170.00	09/11/2007	000000104671	021768	854773	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001430	0000001	1115.00	09/11/2007	000000104671	021768	854773	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001921	0000002	1090.00	09/11/2007	000000104671	021768	854775	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002523	0000001	1087.00	09/11/2007	000000104671	021768	854774	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002702	0000001	150.30	09/11/2007	000000104671	021768	854780	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002703	0000001	388.00	09/11/2007	000000104671	021768	854780	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002704	0000001	263.00	09/11/2007	000000104671	021768	854780	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002722	0000001	3746.40	09/11/2007	000000104671	021768	854780	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002726	0000001	2650.00	09/11/2007	000000000000	000000	854754	289.57	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002727	0000001	525.00	09/11/2007	000000000000	000000	854764	40.16	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002422	0000001	660.00	09/11/2007	000000110299	021768	852525	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002772	0000001	3220.00	09/11/2007	000000000000	000000	854749	333.17	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002775	0000001	3040.00	09/11/2007	000000000000	000000	854778	232.56	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002779	0000001	1900.00	09/11/2007	000000000000	000000	854765	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002785	0000001	3945.00	09/11/2007	000000000000	000000	850767	301.79	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002837	0000001	32.90	09/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002718	0000001	2094.99	09/11/2007	000000104671	021768	854780	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002701	0000001	274.72	09/11/2007	000000104671	021768	854780	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002416	0000001	525.00	09/11/2007	000000104671	021768	854776	0.00	1	Conta Corrente	NULL
SEC.MUNIC.D0 TRAB.E DESENV.ECONOMICO	0002774	0000001	2948.00	09/11/2007	000000000000	000000	854751	241.72	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0002827	0000001	3440.00	09/11/2007	000000000000	000000	854753	748.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002855	0000001	7543.86	09/11/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002875	0000001	192.00	09/11/2007	000000102253	021768	852381	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002778	0000001	23054.07	09/11/2007	000000000000	000000	852378	2215.59	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002782	0000001	4192.00	09/11/2007	000000000000	000000	852379	407.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002720	0000001	2496.96	09/11/2007	000000102253	021768	852383	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002723	0000001	3809.07	09/11/2007	000000102253	021768	852383	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002821	0000001	800.00	09/11/2007	000000102253	021768	852382	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002858	0000001	6825.84	09/11/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002859	0000001	2634.45	09/11/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002996	0000001	380.00	09/11/2007	000000110299	021768	852526	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002770	0000001	4732.00	09/11/2007	000000000000	000000	854772	448.85	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002421	0000001	500.00	09/11/2007	000000104671	021768	854777	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002417	0000001	380.00	09/11/2007	000000192260	021768	850126	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002783	0000001	64499.16	09/11/2007	000000000000	000000	850122	9880.95	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002786	0000001	9113.11	09/11/2007	000000000000	000000	854766	1515.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002700	0000001	589.31	09/11/2007	000000104671	021768	854780	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002705	0000001	298.50	09/11/2007	000000104671	021768	854780	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002721	0000001	7472.40	09/11/2007	000000104671	021768	854780	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002725	0000001	31025.84	09/11/2007	000000000000	000000	850123	4826.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002122	0000001	380.00	09/11/2007	000000110299	021768	852527	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002828	0000001	4065.00	09/11/2007	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002852	0000001	2994.95	09/11/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002856	0000001	7833.89	09/11/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002857	0000001	32836.26	09/11/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002771	0000001	1700.00	09/11/2007	000000000000	000000	854748	216.89	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002784	0000001	760.00	09/11/2007	000000000000	000000	854768	35.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002781	0000001	7117.87	09/11/2007	000000000000	000000	854763	1306.17	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002787	0000001	6950.00	09/11/2007	000000000000	000000	854779	599.13	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002699	0000001	68.00	09/11/2007	000000104671	021768	854780	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002710	0000001	945.90	09/11/2007	000000104671	021768	854780	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002789	0000001	4360.00	09/11/2007	000000000000	000000	854755	838.76	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0002773	0000001	1700.00	09/11/2007	000000000000	000000	854750	398.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002780	0000001	1206.00	09/11/2007	000000000000	000000	854762	41.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002790	0000001	6640.00	09/11/2007	000000000000	000000	854756	940.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002628	0000001	574.92	09/11/2007	000000110299	021768	852530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002706	0000001	77.00	09/11/2007	000000104671	021768	854780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002719	0000001	1362.20	09/11/2007	000000104671	021768	854780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002853	0000001	220.00	09/11/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001402	0000001	1300.00	12/11/2007	000000110299	021768	852528	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002115	0000001	246.90	12/11/2007	000000104698	021768	850693	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002113	0000001	142.80	12/11/2007	000000104698	021768	850693	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002860	0000001	0.04	12/11/2007	000000104698	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002112	0000001	170.00	12/11/2007	000000003360	001188	046717	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002865	0000001	28.00	12/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002588	0000001	900.00	12/11/2007	000000102253	021768	852391	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002359	0000001	7340.00	12/11/2007	000000102253	021768	852392	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002423	0000001	350.00	12/11/2007	000000102253	021768	852385	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002424	0000001	450.00	12/11/2007	000000102253	021768	852388	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002425	0000001	350.00	12/11/2007	000000102253	021768	852387	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002427	0000001	200.00	12/11/2007	000000102253	021768	852390	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002430	0000001	500.00	12/11/2007	000000102253	021768	852389	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002431	0000001	450.00	12/11/2007	000000102253	021768	852386	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002387	0000001	350.00	12/11/2007	000000102253	021768	852393	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002114	0000001	447.00	12/11/2007	000000102253	021768	852384	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002428	0000001	110.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002258	0000001	288.00	12/11/2007	000000110299	021768	852529	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002311	0000001	668.00	12/11/2007	000000182672	021768	850112	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002813	0000001	90.00	13/11/2007	000000104698	021768	850694	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002869	0000001	47.25	13/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002868	0000001	72.50	13/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002871	0000001	6.10	13/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002862	0000001	1802.92	13/11/2007	000000110299	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002866	0000001	1065.58	13/11/2007	000000110299	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002870	0000001	14.50	13/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002861	0000001	70.00	13/11/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002863	0000001	16.00	13/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000874	0000002	853.60	14/11/2007	000000111384	021768	850049	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002884	0000001	13569.04	14/11/2007	000000053996	021768	850169	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001935	0000001	2583.50	14/11/2007	000000102253	021768	852394	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002388	0000001	220.00	14/11/2007	000000102253	021768	852395	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002413	0000001	2588.00	14/11/2007	000000102253	021768	852394	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002880	0000001	1781.36	14/11/2007	000000182648	021768	850065	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002406	0000001	49224.46	14/11/2007	000006471220	000043	000000	0.00	1	Conta Corrente	C.E.F- PR.MUM.PEQ.647122-0
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002534	0000001	340.00	19/11/2007	000000110299	021768	852535	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002815	0000001	200.00	19/11/2007	000000110299	021768	852534	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002900	0000001	107.44	19/11/2007	000000102253	021768	852396	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001922	0000001	640.00	19/11/2007	000000019578	021768	850010	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002383	0000001	190.00	19/11/2007	000000110299	021768	852532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002290	0000001	169.00	19/11/2007	000000104698	021768	850695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002791	0000001	10500.00	20/11/2007	000000000000	000000	854757	2343.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002896	0000001	220.00	20/11/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002756	0000001	650.00	20/11/2007	000000110299	021768	852537	32.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002878	0000001	6585.17	20/11/2007	000000104671	021768	854783	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002895	0000001	813.70	20/11/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0002892	0000001	624.00	20/11/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001162	0000007	900.00	20/11/2007	00000013225X	021768	850050	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000555	0000009	1000.00	20/11/2007	00000013225X	021768	850054	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000544	0000009	1000.00	20/11/2007	00000013225X	021768	850051	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000545	0000009	1500.00	20/11/2007	00000013225X	021768	850053	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000546	0000009	1000.00	20/11/2007	00000013225X	021768	850052	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002707	0000001	525.00	20/11/2007	000000192260	021768	850143	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002910	0000001	2700.00	20/11/2007	000000192260	021768	850131	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002911	0000001	1800.00	20/11/2007	000000192260	021768	850135	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002912	0000001	1620.00	20/11/2007	000000192260	021768	850138	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002913	0000001	650.00	20/11/2007	000000192260	021768	850141	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002914	0000001	2000.00	20/11/2007	000000192260	021768	850130	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002915	0000001	1800.00	20/11/2007	000000192260	021768	850137	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002916	0000001	900.00	20/11/2007	000000192260	021768	850139	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002917	0000001	1000.00	20/11/2007	000000192260	021768	850140	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002918	0000001	1367.00	20/11/2007	000000192260	021768	850133	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002919	0000001	1800.00	20/11/2007	000000192260	021768	850134	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002920	0000001	1800.00	20/11/2007	000000192260	021768	850128	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002921	0000001	1700.00	20/11/2007	000000192260	021768	850129	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002922	0000001	1400.00	20/11/2007	000000192260	021768	850136	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002923	0000001	1450.00	20/11/2007	000000192260	021768	850132	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002186	0000002	300.00	20/11/2007	000000192260	021768	850142	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002867	0000001	3250.00	20/11/2007	000000000000	000000	850022	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002897	0000001	2500.00	20/11/2007	000000102253	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002808	0000001	25526.46	20/11/2007	000000000000	000000	850712	3946.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002686	0000001	2850.00	20/11/2007	000000102253	021768	852401	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002686	0000002	150.00	20/11/2007	000000102253	021768	852402	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002671	0000001	2588.00	20/11/2007	000000102253	021768	852397	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002582	0000001	3587.67	20/11/2007	000000184136	021768	850010	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002582	0000002	3660.00	20/11/2007	00000013144X	021768	850028	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002509	0000001	300.00	20/11/2007	000000102253	021768	852400	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002510	0000001	1169.00	20/11/2007	000000102253	021768	852400	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002260	0000001	565.00	20/11/2007	000000102253	021768	852399	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002261	0000001	510.00	20/11/2007	000000102253	021768	852399	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002265	0000001	186.30	20/11/2007	000000102253	021768	852398	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002266	0000001	1074.80	20/11/2007	000000102253	021768	852398	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002812	0000001	190.00	20/11/2007	000000101079	021768	851582	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002708	0000001	180.00	20/11/2007	000000182672	021768	850114	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002709	0000001	240.00	20/11/2007	000000182672	021768	850113	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002728	0000001	4520.00	20/11/2007	000000000000	000000	850116	375.78	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002788	0000001	4904.00	20/11/2007	000000000000	000000	854758	481.50	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002893	0000001	24032.05	20/11/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002894	0000001	12992.98	20/11/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002901	0000001	7240.00	20/11/2007	000000104671	021768	854784	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001498	0000003	10530.00	20/11/2007	000000104671	021768	854782	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002655	0000001	170.00	21/11/2007	000000110299	021768	852581	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002131	0000001	220.00	21/11/2007	000000110299	021768	852539	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002607	0000001	110.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002795	0000001	2280.00	21/11/2007	000000000000	000000	852404	174.42	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002902	0000001	4550.00	21/11/2007	000000102253	021768	852403	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002844	0000001	588.00	21/11/2007	000000192260	021768	850145	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002845	0000001	379.00	21/11/2007	000000192260	021768	850144	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002889	0000001	130.00	21/11/2007	000000110299	021768	852540	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002903	0000001	3800.00	21/11/2007	000000104671	021768	854785	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002903	0000002	950.00	21/11/2007	000000110299	021768	852538	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002187	0000001	200.00	21/11/2007	000000192260	021768	850147	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002794	0000001	1140.00	21/11/2007	000000000000	000000	850146	87.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002904	0000001	1.72	21/11/2007	000000104698	021768	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002142	0000001	600.00	21/11/2007	000000101079	021768	851583	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002412	0000001	1653.05	22/11/2007	000000110299	021768	852583	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002412	0000002	166.95	22/11/2007	000000110299	021768	852584	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002905	0000001	76.56	22/11/2007	00000008915X	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002906	0000001	47.17	22/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001796	0000001	94.34	22/11/2007	000000110299	021768	852582	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002873	0000001	122.00	22/11/2007	00000008915X	021768	850423	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002213	0000001	75.00	23/11/2007	000000110299	021768	852588	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0001767	0000001	1000.00	23/11/2007	000000110299	021768	852585	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001968	0000001	1145.50	23/11/2007	00000008915X	021768	850420	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001712	0000001	573.50	23/11/2007	000000003360	001188	046720	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002809	0000001	880.00	23/11/2007	000000000000	000000	850710	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002872	0000001	6185.00	23/11/2007	000000000000	000000	850711	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002793	0000001	14670.00	23/11/2007	000000000000	000000	852406	1673.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002763	0000001	805.42	23/11/2007	000000110299	021768	852589	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002216	0000001	367.00	23/11/2007	000000003360	001188	046718	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001963	0000001	1479.00	23/11/2007	00000008915X	021768	850419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002284	0000001	47.17	23/11/2007	000000104698	021768	850696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002109	0000001	94.34	23/11/2007	000000104698	021768	850696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002121	0000001	200.00	26/11/2007	000000019578	021768	850011	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002322	0000001	120.00	26/11/2007	000000019578	021768	850012	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002389	0000001	285.00	26/11/2007	000000102253	021768	852405	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001926	0000001	315.00	26/11/2007	000000110299	021768	852587	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002119	0000001	170.00	26/11/2007	000000003360	001188	046721	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002308	0000001	250.00	26/11/2007	000000110299	021768	852586	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002346	0000001	228.00	26/11/2007	000000003360	001188	046719	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002796	0000001	380.00	26/11/2007	000000182672	021768	850115	29.07	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002909	0000001	250.00	26/11/2007	000000110299	021768	852591	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002843	0000001	140.00	27/11/2007	000000104698	021768	850697	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002758	0000001	2950.00	27/11/2007	000000101079	021768	851584	433.56	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002758	0000002	433.56	27/11/2007	000000101079	021768	851585	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002759	0000001	2950.00	27/11/2007	000000101079	021768	851586	433.56	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002759	0000002	433.56	27/11/2007	000000101079	021768	851587	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002760	0000001	2950.00	27/11/2007	000000101079	021768	851588	433.56	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002760	0000002	433.56	27/11/2007	000000101079	021768	851589	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002761	0000001	2950.00	27/11/2007	000000110299	021768	852592	433.56	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002761	0000002	433.56	27/11/2007	000000110299	021768	853593	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002810	0000002	4878.20	27/11/2007	000000000000	000000	000001	562.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002800	0000001	28356.57	28/11/2007	000000000000	000000	850715	4245.61	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002802	0000001	5200.00	28/11/2007	000000000000	000000	850718	397.84	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002803	0000001	49000.00	28/11/2007	000000000000	000000	850717	9562.15	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002899	0000001	220.00	28/11/2007	000000104698	021768	850698	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002891	0000001	760.00	29/11/2007	000000000000	000000	850035	58.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002974	0000001	8286.00	29/11/2007	000000191035	021768	850003	0.00	1	Conta Corrente	B.B.C/FNS-ATEN€AO BASICA EM SAUDE
SEC.MUNICIPAL DE SAUDE	0002992	0000001	21033.00	29/11/2007	000000191035	021768	850001	0.00	1	Conta Corrente	B.B.C/FNS-ATEN€AO BASICA EM SAUDE
SEC.MUNICIPAL DE SAUDE	0002993	0000001	23267.00	29/11/2007	000000191035	021768	850002	0.00	1	Conta Corrente	B.B.C/FNS-ATEN€AO BASICA EM SAUDE
SEC.MUNICIPAL DE ADM. E FINANCAS	0002831	0000001	101.50	29/11/2007	000000003360	001188	046722	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001164	0000007	2880.00	29/11/2007	000000190306	021768	850014	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002994	0000001	8787.26	30/11/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002934	0000001	847.76	30/11/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002936	0000001	2.61	30/11/2007	000002831449	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002937	0000001	10.55	30/11/2007	000000129577	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001776	0000002	3520.00	30/11/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002144	0000001	3520.00	30/11/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002514	0000001	1106.00	30/11/2007	00000008915X	021768	850422	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002514	0000002	1000.00	30/11/2007	000000129577	021768	850117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002935	0000001	220.00	30/11/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002998	0000001	369.95	30/11/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002939	0000001	22383.40	30/11/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000505	0000001	750.00	30/11/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000741	0000001	10.00	30/11/2007	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002938	0000001	1286.35	30/11/2007	000000580465	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002804	0000001	20650.00	30/11/2007	000000000000	000000	850179	4093.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002045	0000003	264.76	30/11/2007	000000102253	021768	852411	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002043	0000001	749.84	30/11/2007	000000102253	021768	852411	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002044	0000001	27.02	30/11/2007	000000102253	021768	852411	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002953	0000001	2000.00	30/11/2007	000000110299	021768	852594	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002854	0000001	10457.85	30/11/2007	000000192260	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002997	0000001	1661.50	30/11/2007	000000185221	021768	850079	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002326	0000001	450.00	30/11/2007	000000185221	021768	850078	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002010	0000003	2000.00	30/11/2007	000000104671	021768	854787	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002864	0000001	3583.27	30/11/2007	000000104671	021768	854786	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002801	0000001	10220.00	30/11/2007	000000000000	000000	854789	781.84	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002879	0000001	5000.00	30/11/2007	000000000000	000000	854790	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002879	0000002	5055.00	30/11/2007	000000000000	000000	852595	769.22	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001747	0000008	3753.47	30/11/2007	00000008915X	021768	850421	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002755	0000001	1760.00	01/12/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002438	0000001	4400.00	01/12/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002144	0000002	880.00	01/12/2007	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003005	0000001	505.01	03/12/2007	000000104698	021768	850700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003028	0000001	10500.00	03/12/2007	000000000000	000000	854802	2298.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003294	0000001	0.33	03/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003072	0000001	2640.00	03/12/2007	000000000000	000000	850016	201.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002731	0000001	132.28	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003006	0000001	122.84	03/12/2007	000000102253	021768	852412	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0003108	0000001	60.00	03/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002890	0000001	277.78	03/12/2007	000000104671	021768	854791	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003024	0000001	1900.00	03/12/2007	000000000000	000000	851622	145.35	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003134	0000001	320.00	03/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003085	0000001	30.00	04/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003078	0000001	246.00	04/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001169	0000003	2025.80	04/12/2007	000000104698	021768	850702	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0003007	0000001	2960.00	04/12/2007	000000000000	000000	850701	245.34	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0003076	0000001	75.00	04/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001421	0000001	1374.20	04/12/2007	000000104698	021768	850702	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003008	0000001	6000.00	04/12/2007	000000580465	021768	850721	1355.63	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003075	0000001	47.20	04/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002696	0000001	1612.19	04/12/2007	000000102253	021768	852413	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002415	0000001	500.00	04/12/2007	000000102253	021768	852414	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002666	0000001	996.02	04/12/2007	000000101079	021768	851592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003080	0000001	462.54	04/12/2007	000000101079	021768	851623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003086	0000001	43.10	04/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003087	0000001	13.80	04/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003097	0000001	224.45	04/12/2007	000000101079	021768	851591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003111	0000001	1000.00	04/12/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002667	0000001	122.85	04/12/2007	000000104671	021768	854792	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002841	0000001	320.27	04/12/2007	000000104671	021768	854792	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003082	0000001	30.00	04/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003088	0000001	6.90	04/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002797	0000001	1653.05	05/12/2007	000000104698	021768	850703	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002797	0000002	166.95	05/12/2007	000000104698	021768	850704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002435	0000001	200.00	05/12/2007	000002831449	021768	850246	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002348	0000001	88.00	05/12/2007	000000003360	001188	046723	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002503	0000001	267.00	05/12/2007	000000102253	021768	852418	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002309	0000001	1520.00	05/12/2007	000000102253	021768	852415	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002310	0000001	1520.00	05/12/2007	000000102253	021768	852416	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002875	0000002	192.00	05/12/2007	000000102253	021768	852424	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002688	0000001	280.00	05/12/2007	000000102253	021768	852419	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002682	0000001	130.00	05/12/2007	000000102253	021768	852421	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002685	0000001	532.10	05/12/2007	000000102253	021768	852417	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002679	0000001	221.00	05/12/2007	000000102253	021768	852420	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002533	0000001	115.00	05/12/2007	000000102253	021768	852423	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002526	0000001	220.00	05/12/2007	000000102253	021768	852422	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002527	0000001	161.70	05/12/2007	000000102253	021768	852422	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002528	0000001	135.00	05/12/2007	000000102253	021768	852422	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003002	0000001	26200.00	05/12/2007	000000191035	021768	858004	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002798	0000001	800.00	05/12/2007	000000104698	021768	850705	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002262	0000001	698.00	05/12/2007	000000003360	001188	046723	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002264	0000001	272.00	05/12/2007	000000003360	001188	046723	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002847	0000001	270.45	05/12/2007	000000182680	021768	850036	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002848	0000001	131.05	05/12/2007	000000182672	021768	850121	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002839	0000001	160.00	05/12/2007	000000182648	021768	850066	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002689	0000001	150.00	05/12/2007	000000182672	021768	850117	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002623	0000001	411.00	05/12/2007	000000185221	021768	850081	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002263	0000001	423.00	05/12/2007	000000003360	001188	046723	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002684	0000001	395.20	06/12/2007	000000182672	021768	850122	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003052	0000001	500.00	06/12/2007	000000182672	021768	850123	38.25	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002134	0000001	800.00	06/12/2007	000000104698	021768	850706	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002734	0000001	525.00	06/12/2007	000000110299	021768	852597	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003270	0000001	2325.00	06/12/2007	000000580465	021768	850723	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003104	0000001	82.73	06/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003105	0000001	47.16	06/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003120	0000001	160.00	10/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003079	0000001	1086.31	10/12/2007	000000104671	021768	854820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003043	0000001	8394.00	10/12/2007	000000000000	000000	854814	599.13	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003051	0000001	7114.87	10/12/2007	000000000000	000000	854806	1306.17	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003295	0000003	3037.50	10/12/2007	000000104671	021768	854822	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003295	0000004	1462.50	10/12/2007	000000104671	021768	854823	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003137	0000001	3613.93	10/12/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003140	0000001	11487.63	10/12/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003144	0000001	20951.76	10/12/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003225	0000001	4065.00	10/12/2007	000000000000	000000	854812	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003023	0000001	1700.00	10/12/2007	000000000000	000000	854793	187.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003044	0000001	760.00	10/12/2007	000000000000	000000	854811	58.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001168	0000001	268.80	10/12/2007	000000003360	001188	046724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002838	0000001	370.00	10/12/2007	000000104671	021768	854819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003138	0000001	220.00	10/12/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003040	0000001	1206.00	10/12/2007	000000000000	000000	854805	87.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003010	0000001	6640.00	10/12/2007	000000000000	000000	854803	940.59	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003019	0000001	4360.00	10/12/2007	000000000000	000000	858801	808.87	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0003026	0000001	1700.00	10/12/2007	000000000000	000000	854795	615.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001427	0000001	317.80	10/12/2007	000000003360	001188	046724	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003143	0000001	8450.87	10/12/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003033	0000001	21180.26	10/12/2007	000000000000	000000	852425	2269.23	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003034	0000001	4192.00	10/12/2007	000000000000	000000	852426	407.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002582	0000003	1854.22	10/12/2007	00000013144X	021768	850029	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002582	0000004	23724.70	10/12/2007	000000580465	021768	850724	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002582	0000005	3587.67	10/12/2007	000000184136	021768	850011	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002673	0000001	6958.15	10/12/2007	000000102253	021768	852428	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0000710	0000001	194.00	10/12/2007	000000185221	021768	850082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003018	0000001	4732.00	10/12/2007	000000000000	000000	854798	418.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003030	0000001	64571.82	10/12/2007	000000000000	000000	850149	9436.35	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003031	0000001	31249.17	10/12/2007	000000000000	000000	850150	4846.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003035	0000001	9208.72	10/12/2007	000000000000	000000	854809	1523.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003139	0000001	13560.08	10/12/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003141	0000001	6562.33	10/12/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003142	0000001	3242.55	10/12/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002742	0000001	110.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002887	0000001	907.00	10/12/2007	000000104671	021768	854818	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0003020	0000001	4904.00	10/12/2007	000000000000	000000	854799	481.51	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0003029	0000001	34708.00	10/12/2007	000000000000	000000	854808	7285.93	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0001498	0000004	9520.00	10/12/2007	000000104671	021768	854821	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0003021	0000001	3440.00	10/12/2007	000000000000	000000	854797	748.78	1	Conta Corrente	NULL
SEC.MUNIC.D0 TRAB.E DESENV.ECONOMICO	0003025	0000001	2948.00	10/12/2007	000000000000	000000	854796	241.72	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0003027	0000001	2650.00	10/12/2007	000000000000	000000	854800	289.58	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0003041	0000001	525.00	10/12/2007	000000000000	000000	854807	40.16	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0003118	0000001	2650.00	10/12/2007	000000110299	021768	852598	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0000924	0000001	501.20	10/12/2007	000000003360	001188	046724	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001422	0000001	227.90	10/12/2007	000000003360	001188	046724	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003022	0000001	3220.00	10/12/2007	000000000000	000000	854794	303.28	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003083	0000001	100.00	10/12/2007	000000110299	021768	852608	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003039	0000001	1900.00	10/12/2007	000000000000	000000	854804	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003042	0000001	4373.64	10/12/2007	000000000000	000000	850813	334.58	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003009	0000001	3040.00	10/12/2007	000000000000	000000	854824	232.56	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002965	0000001	48.72	11/12/2007	000000104671	021768	854825	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002975	0000001	1333.38	11/12/2007	000000104671	021768	854825	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002981	0000001	414.00	11/12/2007	000000104671	021768	854825	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002977	0000001	222.67	11/12/2007	000000104671	021768	854825	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002984	0000001	2937.88	11/12/2007	000000104671	021768	854825	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002987	0000001	214.00	11/12/2007	000000102253	021768	852437	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002995	0000001	309.90	11/12/2007	000000104671	021768	854825	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002714	0000001	122.00	11/12/2007	000000110299	021768	852600	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002715	0000001	100.00	11/12/2007	000000110299	021768	852600	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002980	0000001	326.80	11/12/2007	000000104671	021768	854825	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002985	0000001	6235.05	11/12/2007	000000104671	021768	854825	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002120	0000001	119.27	11/12/2007	000000104671	021768	854826	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002739	0000001	350.00	11/12/2007	000000102253	021768	852430	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002741	0000001	200.00	11/12/2007	000000102253	021768	852431	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002744	0000001	500.00	11/12/2007	000000102253	021768	852433	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002746	0000001	450.00	11/12/2007	000000102253	021768	852429	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002748	0000001	450.00	11/12/2007	000000102253	021768	852434	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002749	0000001	350.00	11/12/2007	000000102253	021768	852432	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002716	0000001	135.00	11/12/2007	000000102253	021768	852435	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003103	0000001	210.39	11/12/2007	000000102253	021768	852436	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002982	0000001	2795.13	11/12/2007	000000102253	021768	852437	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002983	0000001	2453.55	11/12/2007	000000102253	021768	852437	0.00	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0003290	0000001	216.90	11/12/2007	000000110299	021768	852599	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002976	0000001	779.20	11/12/2007	000000104671	021768	854825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002979	0000001	836.68	11/12/2007	000000104671	021768	854825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002842	0000001	56.00	11/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003145	0000001	1888.78	11/12/2007	000000110299	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002978	0000001	27.28	11/12/2007	000000104671	021768	854825	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003069	0000001	6539.53	12/12/2007	000000000000	000000	854484	575.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003189	0000001	4065.00	12/12/2007	000000000000	000000	854835	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003089	0000001	760.00	12/12/2007	000000000000	000000	854833	58.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001269	0000001	336.00	12/12/2007	000000104671	021768	854836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003064	0000001	1140.00	12/12/2007	000000000000	000000	854827	87.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000188	0000002	2009.90	12/12/2007	000000104671	021768	854836	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001071	0000001	1222.80	12/12/2007	000000104671	021768	854836	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002942	0000001	240.00	12/12/2007	000000102253	021768	852440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003065	0000001	3111.45	12/12/2007	000000000000	000000	852439	238.03	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003070	0000001	11640.62	12/12/2007	000000000000	000000	852438	890.59	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002711	0000001	3367.00	12/12/2007	000000053996	021768	850171	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003073	0000001	664.62	12/12/2007	000000000000	000000	850153	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002884	0000002	3100.00	12/12/2007	000000053996	021768	850172	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003056	0000001	9020.39	12/12/2007	000000000000	000000	854831	737.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000199	0000001	460.00	12/12/2007	000000104671	021768	854836	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0003067	0000001	28015.66	12/12/2007	000000000000	000000	854830	2418.30	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0003068	0000001	525.00	12/12/2007	000000000000	000000	854829	40.16	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0002135	0000001	1000.00	12/12/2007	000000101079	021768	851621	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003071	0000001	2445.09	12/12/2007	000000000000	000000	854832	187.08	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002717	0000001	1722.00	12/12/2007	000000182648	021768	850067	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002344	0000001	126.00	13/12/2007	000000003360	001188	046730	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002354	0000001	237.50	13/12/2007	000000003360	001188	046729	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002356	0000001	92.50	13/12/2007	000000003360	001188	046729	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0002128	0000001	400.00	13/12/2007	000000003360	001188	046727	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002735	0000001	380.00	13/12/2007	000000192260	021768	850154	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002524	0000001	203.04	13/12/2007	000000104698	021768	850708	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002419	0000001	380.00	13/12/2007	000000104698	021768	850707	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003045	0000001	5610.00	13/12/2007	000000000000	000000	850198	480.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002343	0000001	56.40	13/12/2007	000000104671	021768	854838	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002436	0000001	600.00	13/12/2007	000000003360	001188	046728	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002361	0000001	132.75	13/12/2007	000000003360	001188	046730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002138	0000001	350.00	13/12/2007	000000003360	001188	046726	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003146	0000001	1.85	13/12/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003124	0000001	84.00	13/12/2007	000000104698	021768	850709	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002133	0000001	350.00	13/12/2007	000000003360	001188	046725	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002141	0000001	450.00	13/12/2007	000000104671	021768	854837	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002439	0000001	450.00	13/12/2007	000000104671	021768	854837	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002345	0000001	139.50	13/12/2007	000000003360	001188	046730	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002693	0000001	326.55	13/12/2007	000000104671	021768	854838	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003147	0000001	1.44	14/12/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003155	0000001	17.80	14/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003188	0000001	1081.73	14/12/2007	000000000000	000000	854840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001575	0000001	470.00	14/12/2007	000000104698	021768	850711	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003193	0000001	1480.00	14/12/2007	000000000000	000000	850199	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002840	0000001	2567.20	14/12/2007	000000053996	021768	850173	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003017	0000001	1140.00	14/12/2007	000000000000	000000	850155	87.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003157	0000001	130.00	14/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003187	0000001	3250.00	14/12/2007	000000000000	000000	850023	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003106	0000001	70.13	17/12/2007	000000110299	021768	852609	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002619	0000001	1150.00	17/12/2007	000000110299	021768	852605	0.00	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0003049	0000001	1700.00	17/12/2007	000000110299	021768	852601	398.77	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0003050	0000001	1700.00	17/12/2007	000000110299	021768	852601	398.77	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0003090	0000001	1700.00	17/12/2007	000000110299	021768	852602	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002989	0000001	2106.00	17/12/2007	000000110299	021768	852606	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002585	0000001	200.00	17/12/2007	000000110299	021768	852603	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002522	0000001	120.00	17/12/2007	000000110299	021768	852603	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003077	0000001	145.00	17/12/2007	000000110299	021768	852604	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003084	0000001	200.00	17/12/2007	000000110299	021768	852607	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0003186	0000001	35030.40	18/12/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002829	0000001	527.50	18/12/2007	000000104671	021768	854842	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003161	0000001	144.00	18/12/2007	000000019578	021768	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003184	0000001	624.00	18/12/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003228	0000001	85.00	18/12/2007	000000104671	021768	854843	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003185	0000001	369.95	18/12/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002949	0000001	370.00	18/12/2007	000000104671	021768	854843	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002990	0000001	150.00	18/12/2007	000000019578	021768	850014	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003046	0000001	5200.00	18/12/2007	000000000000	000000	850731	516.02	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003047	0000001	30060.00	18/12/2007	000000000000	000000	850725	4643.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003048	0000001	20650.00	18/12/2007	000000000000	000000	850729	3797.87	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003081	0000001	202.30	18/12/2007	000000102253	021768	852444	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002940	0000001	760.00	18/12/2007	000000102253	021768	852445	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003014	0000001	2280.00	18/12/2007	000000000000	000000	852443	174.42	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003015	0000001	25526.46	18/12/2007	000000000000	000000	850733	3805.45	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003016	0000001	55000.00	18/12/2007	000000000000	000000	850272	12695.84	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003116	0000001	260.00	19/12/2007	000000000000	000000	850737	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003116	0000002	6515.00	19/12/2007	000000000000	000000	850736	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002761	0000004	2516.44	19/12/2007	000000110299	021768	852610	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002759	0000004	2516.44	19/12/2007	000000104698	021768	850714	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002760	0000004	2516.44	19/12/2007	000000104698	021768	850716	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002758	0000004	2516.44	19/12/2007	000000104698	021768	850712	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003011	0000001	760.00	19/12/2007	000000000000	000000	850037	58.14	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003012	0000001	4520.00	19/12/2007	000000000000	000000	850124	375.78	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003061	0000001	2713.33	20/12/2007	000000000000	000000	854863	264.52	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0003057	0000001	2650.00	20/12/2007	000000000000	000000	854859	289.58	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0001333	0000001	2522.90	20/12/2007	000000104671	021768	854869	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002760	0000003	2950.00	20/12/2007	000000104671	021768	854850	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002759	0000003	2950.00	20/12/2007	000000104671	021768	854849	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002669	0000001	551.00	20/12/2007	000000003360	001188	046731	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002670	0000001	3590.00	20/12/2007	000000104671	021768	854870	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002758	0000003	2950.00	20/12/2007	000000104671	021768	854852	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002761	0000003	2950.00	20/12/2007	000000104671	021768	854851	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002888	0000001	709.00	20/12/2007	000000101079	021768	851624	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0003013	0000001	2960.00	20/12/2007	000000000000	000000	854865	245.34	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0003036	0000001	10320.00	20/12/2007	000000000000	000000	854853	789.49	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0003037	0000001	9675.00	20/12/2007	000000000000	000000	854854	740.15	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0003055	0000001	3781.08	20/12/2007	000000000000	000000	854860	308.31	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0003275	0000001	130.00	20/12/2007	000000019578	021768	850015	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ESPORTES,CULT.E TURISMO	0002672	0000001	439.00	20/12/2007	000000104698	021768	850719	0.00	1	Conta Corrente	NULL
SEC.MUNIC.D0 TRAB.E DESENV.ECONOMICO	0003063	0000001	2785.44	20/12/2007	000000000000	000000	854862	229.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003122	0000001	3168.71	20/12/2007	000000580465	021768	850739	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003062	0000001	25526.46	20/12/2007	000000000000	000000	850738	2073.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003032	0000001	14870.00	20/12/2007	000000000000	000000	852446	1689.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002941	0000001	640.00	20/12/2007	000000102253	021768	852449	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002944	0000001	1680.00	20/12/2007	000000102253	021768	852449	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003150	0000001	2500.00	20/12/2007	000000102253	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003191	0000001	4550.00	20/12/2007	000000102253	021768	852450	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003269	0000001	7501.36	20/12/2007	000000102253	021768	852447	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002886	0000001	3830.00	20/12/2007	000000102253	021768	852449	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002850	0000001	1469.00	20/12/2007	000000102253	021768	852448	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002654	0000001	993.60	20/12/2007	000000102253	021768	852448	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001581	0000001	1553.00	20/12/2007	000000104698	021768	850718	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003091	0000001	27504.62	20/12/2007	000000000000	000000	850171	2261.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003092	0000001	62105.75	20/12/2007	000000000000	000000	850170	5343.79	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003054	0000001	4112.39	20/12/2007	000000000000	000000	854861	371.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003190	0000001	4750.00	20/12/2007	000000104671	021768	854871	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003194	0000001	55.08	20/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003344	0000001	2000.00	20/12/2007	000000192260	021768	850156	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003345	0000001	1800.00	20/12/2007	000000192260	021768	850166	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003346	0000001	1800.00	20/12/2007	000000192260	021768	850157	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003347	0000001	1400.00	20/12/2007	000000192260	021768	850161	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003348	0000001	2700.00	20/12/2007	000000192260	021768	850159	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003349	0000001	1700.00	20/12/2007	000000192260	021768	850168	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003350	0000001	1450.00	20/12/2007	000000192260	021768	850162	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003351	0000001	1800.00	20/12/2007	000000192260	021768	850169	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003352	0000001	1800.00	20/12/2007	000000192260	021768	850164	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003353	0000001	900.00	20/12/2007	000000192260	021768	850163	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003354	0000001	1800.00	20/12/2007	000000192260	021768	850167	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003355	0000001	1400.00	20/12/2007	000000192260	021768	850165	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003356	0000001	1000.00	20/12/2007	000000192260	021768	850158	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003357	0000001	650.00	20/12/2007	000000192260	021768	850160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003060	0000001	6290.00	20/12/2007	000000000000	000000	854856	577.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003038	0000001	10500.00	20/12/2007	000000000000	000000	854855	2298.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003149	0000001	220.00	20/12/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001355	0000001	250.00	20/12/2007	000000019578	021768	850016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	2000.00	20/12/2007	000000104671	021768	854846	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000841	0000001	2000.00	20/12/2007	000000104671	021768	854846	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003059	0000001	4134.44	20/12/2007	000000000000	000000	854857	392.84	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001064	0000001	3041.40	20/12/2007	000000104671	021768	854869	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	0003066	0000001	1289.17	20/12/2007	000000000000	000000	854864	116.03	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003148	0000001	2171.34	20/12/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003295	0000001	2988.49	20/12/2007	000000104671	021768	854847	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003295	0000002	511.51	20/12/2007	000000104671	021768	854848	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003058	0000001	6794.83	20/12/2007	000000000000	000000	854858	587.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001743	0000001	4841.70	20/12/2007	000000104671	021768	854869	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001162	0000008	900.00	20/12/2007	00000013225X	021768	850057	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000874	0000003	663.80	20/12/2007	000000104671	021768	854868	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000546	0000010	1000.00	20/12/2007	00000013225X	021768	850058	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000545	0000010	1500.00	20/12/2007	00000013225X	021768	850059	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000544	0000010	1000.00	20/12/2007	00000013225X	021768	850056	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000555	0000010	1000.00	20/12/2007	00000013225X	021768	850055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000588	0000002	180.00	20/12/2007	000000110299	021768	852612	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002508	0000001	830.00	21/12/2007	000000110299	021768	852614	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003292	0000001	650.00	21/12/2007	000000110299	021768	852613	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003151	0000001	81.20	21/12/2007	00000008915X	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003152	0000001	2.15	21/12/2007	000000104698	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003165	0000001	1680.00	21/12/2007	000000104671	021768	854872	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003283	0000001	120.00	21/12/2007	000000102253	021768	852451	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003053	0000001	500.00	21/12/2007	000000182672	021768	850125	38.25	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003133	0000001	180.00	21/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003199	0000001	1286.35	23/12/2007	000000580465	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003204	0000001	850.00	23/12/2007	000000101079	021768	851590	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003197	0000001	10.55	23/12/2007	000000129577	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003198	0000001	2.61	23/12/2007	000002831449	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003200	0000001	1229.07	23/12/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003202	0000001	760.00	23/12/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003203	0000001	10500.00	23/12/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003196	0000001	1000.00	23/12/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003201	0000001	220.00	23/12/2007	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003128	0000001	70.50	24/12/2007	000000190071	021768	850002	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003129	0000001	109.10	24/12/2007	000000190071	021768	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003130	0000001	34.00	24/12/2007	000000190071	021768	850003	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003131	0000001	186.70	24/12/2007	000000190071	021768	850004	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003217	0000001	2400.00	26/12/2007	000000190071	021768	850008	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003218	0000001	2400.00	26/12/2007	000000190071	021768	850007	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003360	0000001	1500.00	26/12/2007	000000190071	021768	850005	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003358	0000001	51.29	26/12/2007	000000190071	021768	850006	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003209	0000001	720.00	26/12/2007	000000101079	021768	851626	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003210	0000001	720.00	26/12/2007	000000101079	021768	851625	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002146	0000001	58.90	26/12/2007	000000104671	021768	854875	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002150	0000001	45.00	26/12/2007	000000110299	021768	852617	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002090	0000001	1732.50	26/12/2007	000000104671	021768	854874	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002712	0000001	462.00	26/12/2007	000000104671	021768	854877	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002587	0000001	210.00	26/12/2007	000000104671	021768	854873	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002694	0000001	333.60	26/12/2007	000000104671	021768	854874	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002506	0000001	107.10	26/12/2007	000000110299	021768	852615	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002399	0000001	319.10	26/12/2007	000000104671	021768	854874	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002313	0000001	96.00	26/12/2007	000000104671	021768	854873	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002187	0000002	200.00	26/12/2007	000000192260	021768	850174	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002186	0000003	300.00	26/12/2007	000000192260	021768	850173	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002288	0000001	980.00	26/12/2007	000000104671	021768	854876	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000331	0000001	26.65	26/12/2007	000000104671	021768	854875	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000927	0000001	138.80	26/12/2007	000000104671	021768	854874	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001226	0000001	34.07	26/12/2007	000000110299	021768	852616	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001164	0000010	2880.00	27/12/2007	000000190306	021768	850015	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003227	0000001	8667.14	27/12/2007	000000101079	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003109	0000001	250.00	27/12/2007	000000101079	021768	851628	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003359	0000001	1720.00	27/12/2007	000000190071	021768	850010	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003361	0000001	639.00	27/12/2007	000000190071	021768	850012	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003284	0000001	1750.00	27/12/2007	000000190632	021768	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003192	0000001	2000.00	27/12/2007	000000190071	021768	850009	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002650	0000001	765.00	27/12/2007	000000190632	021768	850002	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0002877	0000001	50.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE AGRIC.E MEIO-AMBIENTE	0003268	0000001	313.00	28/12/2007	000000110299	021768	852620	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003162	0000001	457.00	28/12/2007	000000110299	021768	852619	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003286	0000001	400.00	28/12/2007	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003127	0000001	750.00	28/12/2007	000000190071	021768	850014	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003135	0000001	760.00	28/12/2007	000000110299	021768	852618	58.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003136	0000001	760.00	28/12/2007	000000101079	021768	851631	58.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003167	0000001	9828.60	28/12/2007	000000104671	021768	854881	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003168	0000001	29176.00	28/12/2007	000000104671	021768	854882	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003093	0000001	9172.39	28/12/2007	000000000000	000000	854883	1520.53	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003094	0000001	31249.17	28/12/2007	000000000000	000000	854884	4144.79	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003223	0000001	4732.00	28/12/2007	000000000000	000000	854880	418.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003224	0000001	4732.00	28/12/2007	000000000000	000000	854880	418.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003254	0000001	385.00	28/12/2007	000000110299	021768	852619	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003262	0000001	530.10	28/12/2007	000000110299	021768	852619	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003271	0000001	2260.00	28/12/2007	000000104671	021768	854887	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003279	0000001	3243.60	28/12/2007	000000110299	021768	852619	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003205	0000001	5600.00	28/12/2007	000000104671	021768	854888	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003314	0000001	30999.29	28/12/2007	000000000000	000000	850176	2377.45	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001477	0000001	380.00	28/12/2007	000000101079	021768	851630	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003074	0000001	1584.00	28/12/2007	000000101079	021768	851629	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003313	0000001	380.00	31/12/2007	000000104671	021768	854839	29.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003387	0000001	127.83	31/12/2007	000000104671	021768	854875	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003388	0000001	8050.00	31/12/2007	000000192260	021768	850175	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003388	0000002	7670.00	31/12/2007	000000192260	021768	850147	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003388	0000003	6670.00	31/12/2007	000000192260	021768	850120	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003389	0000001	56000.00	31/12/2007	000000194964	021768	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003389	0000002	16000.00	31/12/2007	000000194964	021768	850002	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003390	0000001	175000.00	31/12/2007	000000194972	021768	850001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0003390	0000002	101000.00	31/12/2007	000000194972	021768	850003	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE ASSISTENCIA SOCIAL	0002926	0000001	482.00	31/12/2007	000000110299	021768	852621	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0003383	0000001	433.56	31/12/2007	000000110299	021768	852611	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0003384	0000001	433.56	31/12/2007	000000104698	021768	850717	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0003385	0000001	433.56	31/12/2007	000000104698	021768	850713	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DE INFRA-ESTRUTURA E URB.	0003386	0000001	433.56	31/12/2007	000000104698	021768	850715	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3256

Última atualização: 11/06/2024