de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE SAUDE	0000001	0000001	184.00	01/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	160.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	200.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	78.02	03/01/2007	000000104639	005851	010302	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	75.07	03/01/2007	000000104639	005851	010305	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000004	0000001	12.75	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000007	0000001	1088.10	03/01/2007	000000104639	005851	010303	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000010	0000001	2106.31	03/01/2007	000000104639	005851	010306	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000005	0000001	72.12	03/01/2007	000000104639	005851	010301	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000008	0000001	73.21	03/01/2007	000000104639	005851	010304	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000011	0000001	45.60	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	80.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000013	0000001	9.45	06/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000016	0000001	6.10	09/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	130.00	09/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000018	0000001	321.69	09/01/2007	000000104639	005851	010901	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000019	0000001	5419.56	10/01/2007	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000021	0000001	5857.23	10/01/2007	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000023	0000001	6558.40	10/01/2007	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000024	0000001	14552.47	10/01/2007	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000025	0000001	1263.71	10/01/2007	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000026	0000001	350.00	10/01/2007	000000060690	005851	012275	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000027	0000001	13.10	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000029	0000001	650.00	11/01/2007	000000000000	000000	000000	19.50	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000031	0000001	150.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000032	0000001	150.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000033	0000001	120.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000034	0000001	150.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000035	0000001	150.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000036	0000001	150.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000037	0000001	150.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000038	0000001	150.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000039	0000001	150.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000040	0000001	150.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000041	0000001	150.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000042	0000001	150.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000043	0000001	150.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000044	0000001	150.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000045	0000001	150.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000046	0000001	200.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000047	0000001	250.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000048	0000001	260.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000049	0000001	260.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000050	0000001	260.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	120.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	100.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	3000.00	11/01/2007	000000060690	005851	285802	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	200.00	11/01/2007	000000105457	005851	850600	6.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	300.00	11/01/2007	000000105457	005851	850600	9.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000052	0000001	53.21	11/01/2007	00000012771X	005851	000850	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000056	0000001	390.00	11/01/2007	000000157031	005851	850011	0.00	1	Conta Corrente	P JERICO FMAS BAJ
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000059	0000001	120.00	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000060	0000001	100.00	12/01/2007	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	50.00	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000057	0000001	35.00	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000064	0000001	800.00	13/01/2007	000000104639	005851	850486	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000069	0000001	1330.00	15/01/2007	00000012771X	005851	850055	39.90	1	Conta Corrente	PM JERICO - CIDE
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000070	0000001	117.63	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	1227.00	15/01/2007	000000106836	005851	850124	0.00	1	Conta Corrente	PM JERICO PAB-PSF
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	820.00	15/01/2007	00000012771X	005851	850054	24.60	1	Conta Corrente	PM JERICO - CIDE
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	420.00	15/01/2007	000000095796	005851	850191	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	808.00	15/01/2007	000000095796	005851	850192	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	450.00	15/01/2007	000000106836	005851	850125	0.00	1	Conta Corrente	PM JERICO PAB-PSF
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	80.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	300.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	80.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	70.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	1335.00	16/01/2007	000000105457	005851	850601	40.05	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	200.00	16/01/2007	000000105457	005851	850602	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	90.00	16/01/2007	000000105457	005851	850603	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	57.02	16/01/2007	000000105457	005851	011601	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	1020.27	16/01/2007	000000105457	005851	011602	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	14.12	16/01/2007	000000104639	005851	011611	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	643.64	16/01/2007	000000104639	005851	011615	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000078	0000001	600.00	16/01/2007	000000104639	005851	019722	18.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000079	0000001	300.00	16/01/2007	000000104639	005851	019634	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000084	0000001	438.22	16/01/2007	000000104639	005851	011604	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000088	0000001	59.85	16/01/2007	000000104639	005851	011608	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000086	0000001	331.28	16/01/2007	000000104639	005851	011606	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000087	0000001	22.92	16/01/2007	000000104639	005851	011607	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000090	0000001	14.12	16/01/2007	000000104639	005851	011610	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000093	0000001	365.01	16/01/2007	000000104639	005851	011613	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000085	0000001	235.96	16/01/2007	000000104639	005851	011605	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000096	0000001	348.45	16/01/2007	000000104639	005851	011601	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000082	0000001	5972.28	16/01/2007	000000104639	005851	011602	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000083	0000001	10947.95	16/01/2007	000000104639	005851	011603	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000089	0000001	23.55	16/01/2007	000000104639	005851	011609	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000092	0000001	38.63	16/01/2007	000000104639	005851	011612	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000094	0000001	121.70	16/01/2007	000000104639	005851	011614	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	501.46	17/01/2007	00000001219X	005851	850088	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	90.00	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000104	0000001	571.67	19/01/2007	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000105	0000001	38.16	22/01/2007	000000087564	005851	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000106	0000001	16214.85	22/01/2007	000000060690	005851	013335	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000107	0000001	3000.00	22/01/2007	000000060690	005851	012895	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000108	0000001	30.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	90.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	13.78	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	16.62	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	21.46	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	297.02	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000110	0000001	40.72	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000115	0000001	13.78	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000116	0000001	35.89	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000117	0000001	13.78	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000119	0000001	13.60	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	80.00	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000122	0000001	185.00	30/01/2007	000000000000	000000	000000	5.55	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000123	0000001	90.00	30/01/2007	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000124	0000001	367.58	30/01/2007	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000130	0000001	1000.00	31/01/2007	000000104639	005851	850488	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000131	0000001	1300.00	31/01/2007	000000104639	005851	850500	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000132	0000001	350.00	31/01/2007	000000157074	005851	850017	10.50	1	Conta Corrente	P JERICO FMAS PBV
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000155	0000001	9263.58	31/01/2007	000000000000	000000	000000	1244.05	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000156	0000001	580.58	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000170	0000001	70.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000172	0000001	390.00	31/01/2007	000000157031	005851	850012	0.00	1	Conta Corrente	P JERICO FMAS BAJ
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000062	0000001	601.14	31/01/2007	000000104639	005851	850489	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000126	0000001	350.00	31/01/2007	000000060690	005851	285805	10.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000127	0000001	600.00	31/01/2007	000000060690	005851	285805	18.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000148	0000001	800.00	31/01/2007	000000104639	005851	850487	24.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000149	0000001	350.00	31/01/2007	000000104639	005851	850487	10.50	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000171	0000001	90.00	31/01/2007	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000125	0000001	350.00	31/01/2007	000000060690	005851	285805	10.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000143	0000001	200.00	31/01/2007	000000104639	005851	850487	6.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000144	0000001	636.02	31/01/2007	000000104639	005851	850487	19.08	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000145	0000001	165.00	31/01/2007	000000104639	005851	850487	4.95	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000150	0000001	900.00	31/01/2007	000000153923	005851	850011	0.00	1	Conta Corrente	PM JERICO - PTA
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000151	0000001	27996.32	31/01/2007	000000056456	005851	850075	3525.07	1	Conta Corrente	PM JERICO FUNDEF 60%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000152	0000001	794.35	31/01/2007	000000056456	005851	850075	0.00	1	Conta Corrente	PM JERICO FUNDEF 60%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000153	0000001	14367.60	31/01/2007	000000056502	005851	850108	2160.32	1	Conta Corrente	PM JERICO FUNDEF 40%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000153	0000002	3167.60	31/01/2007	000000087564	005851	850142	369.06	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000153	0000003	2817.60	31/01/2007	000000000000	000000	000000	674.28	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000154	0000001	714.56	31/01/2007	000000056502	005851	850108	0.00	1	Conta Corrente	PM JERICO FUNDEF 40%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000154	0000002	446.60	31/01/2007	000000087564	005851	850142	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000154	0000003	200.97	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000157	0000001	3146.04	31/01/2007	000000000000	000000	000000	267.99	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000158	0000001	66.99	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000159	0000001	420.00	31/01/2007	000000000000	000000	000000	32.13	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000160	0000001	450.00	31/01/2007	000000000000	000000	000000	210.97	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000161	0000001	47.22	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000164	0000001	135.00	31/01/2007	000000000000	000000	000000	4.05	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000220	0000001	67.58	31/01/2007	000000087564	005851	850142	2.03	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000142	0000001	150.00	31/01/2007	000000104639	005851	850487	4.50	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000162	0000001	13.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000163	0000001	250.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	350.00	31/01/2007	000000105457	005851	850607	10.50	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	700.00	31/01/2007	000000105457	005851	850608	21.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	700.00	31/01/2007	000000105457	005851	850608	21.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	200.00	31/01/2007	000000105457	005851	850608	6.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	300.00	31/01/2007	000000105457	005851	850608	9.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	350.00	31/01/2007	000000105457	005851	850608	10.50	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	350.00	31/01/2007	000000105457	005851	850608	10.50	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	700.00	31/01/2007	000000105457	005851	850608	21.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	70.00	31/01/2007	000000104639	005851	850487	2.10	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	68.30	31/01/2007	000000104639	005851	850487	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	45.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	100.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	150.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	150.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	150.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	90.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	216.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000223	0000001	38.40	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	93.79	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	80.00	03/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	80.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	80.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	100.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	1997.66	07/02/2007	000000106836	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000232	0000001	19.60	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000121	0000001	585.00	07/02/2007	000000104639	005851	850501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000235	0000001	19.30	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	80.00	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	80.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	60.00	09/02/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	60.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	100.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	60.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	225.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000239	0000001	150.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000240	0000001	1727.50	09/02/2007	000000000000	000000	000000	51.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000238	0000001	135.00	09/02/2007	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000248	0000001	221.54	09/02/2007	000000000000	000000	000000	6.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000063	0000001	7900.00	09/02/2007	000000060690	005851	285806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000260	0000001	1577.43	09/02/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000261	0000001	18058.26	09/02/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000262	0000001	6437.19	09/02/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000264	0000001	1408.17	09/02/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000267	0000001	350.00	12/02/2007	000000060690	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000268	0000001	918.00	13/02/2007	000000157066	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000269	0000001	904.00	13/02/2007	000000157066	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000279	0000001	120.00	13/02/2007	000000087564	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000281	0000001	350.00	13/02/2007	000000157058	005851	850050	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000282	0000001	350.00	13/02/2007	000000157058	005851	850051	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000283	0000001	225.00	13/02/2007	00000015704X	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000319	0000001	150.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000328	0000001	300.00	13/02/2007	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000178	0000001	89.32	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000180	0000001	89.32	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000182	0000001	69.55	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000183	0000001	3361.16	13/02/2007	000000060690	005851	285807	48.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000184	0000001	537.68	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000185	0000001	1514.72	13/02/2007	000000060690	005851	285807	298.14	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000186	0000001	44.66	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000187	0000001	2446.78	13/02/2007	000000060690	005851	285807	202.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000188	0000001	1750.00	13/02/2007	000000060690	005851	285807	133.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000189	0000001	22.33	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000191	0000001	277.11	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000202	0000001	245.63	13/02/2007	000000105457	005851	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000204	0000001	781.55	13/02/2007	000000105457	005851	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000206	0000001	44.66	13/02/2007	000000095796	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000208	0000001	111.65	13/02/2007	000000095796	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000210	0000001	2100.00	13/02/2007	000000157023	005851	850050	160.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000211	0000001	89.32	13/02/2007	000000157023	005851	850050	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000251	0000001	686.20	13/02/2007	000000060690	005851	285809	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000253	0000001	883.60	13/02/2007	000000060690	005851	285809	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000255	0000001	2538.00	13/02/2007	000000060690	005851	285809	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000270	0000001	500.00	13/02/2007	000000060690	005851	285810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000274	0000001	350.00	13/02/2007	000000104639	005851	850502	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000275	0000001	350.00	13/02/2007	000000104639	005851	850503	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000276	0000001	350.00	13/02/2007	000000104639	005851	850504	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000277	0000001	200.00	13/02/2007	000000104639	005851	850505	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000278	0000001	200.00	13/02/2007	000000104639	005851	850506	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000280	0000001	350.00	13/02/2007	000000060631	005851	850068	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000309	0000001	350.00	13/02/2007	000000060690	005851	285807	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000310	0000001	600.00	13/02/2007	000000060690	005851	285807	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000311	0000001	350.00	13/02/2007	000000060690	005851	285807	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000312	0000001	800.00	13/02/2007	000000060690	005851	285807	24.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000190	0000001	6645.70	13/02/2007	000000060690	005851	285807	799.26	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000192	0000001	5635.10	13/02/2007	000000060690	005851	285807	904.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000193	0000001	580.58	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000194	0000001	3185.10	13/02/2007	000000060690	005851	285807	485.21	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000195	0000001	156.31	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000196	0000001	367.60	13/02/2007	000000060690	005851	285807	28.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000197	0000001	22.33	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000198	0000001	1470.40	13/02/2007	000000060690	005851	285807	296.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000199	0000001	89.32	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000200	0000001	385.10	13/02/2007	000000060690	005851	285807	101.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000252	0000001	423.00	13/02/2007	000000060690	005851	285809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000249	0000001	940.75	13/02/2007	000000060690	005851	285809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000254	0000001	329.00	13/02/2007	000000060690	005851	285809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000285	0000001	150.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000286	0000001	150.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000287	0000001	150.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000288	0000001	150.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000289	0000001	150.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000290	0000001	150.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000291	0000001	150.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000292	0000001	150.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000293	0000001	150.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000294	0000001	150.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000295	0000001	150.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000296	0000001	150.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000297	0000001	150.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000298	0000001	150.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000299	0000001	200.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000300	0000001	250.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000301	0000001	260.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000302	0000001	260.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000303	0000001	260.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000304	0000001	31.50	13/02/2007	000000060690	005851	285807	0.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000305	0000001	165.00	13/02/2007	000000060690	005851	285807	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000313	0000001	270.00	13/02/2007	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000271	0000001	1300.00	13/02/2007	000000060690	005851	285811	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000284	0000001	150.00	13/02/2007	000000060690	005851	285807	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000320	0000001	150.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000321	0000001	250.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000322	0000001	250.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000323	0000001	250.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000324	0000001	250.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000325	0000001	250.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000326	0000001	250.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000327	0000001	250.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000177	0000001	1096.78	13/02/2007	000000060690	005851	285807	259.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000179	0000001	4902.67	13/02/2007	000000060690	005851	285807	482.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000175	0000001	7500.00	13/02/2007	000000060690	005851	285807	1674.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000176	0000001	3020.00	13/02/2007	000000060690	005851	285807	265.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000181	0000001	3012.23	13/02/2007	000000060690	005851	285807	336.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	629.80	13/02/2007	000000060690	005851	285809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	350.00	13/02/2007	000000105457	005851	850610	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	534.00	13/02/2007	000000105457	005851	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	70.00	13/02/2007	000000060690	005851	285807	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	200.00	13/02/2007	000000060690	005851	285807	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	200.00	13/02/2007	000000060690	005851	285807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	80.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	80.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	80.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	150.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	120.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000002	3000.00	13/02/2007	000000060690	005851	285808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	7532.07	13/02/2007	000000105457	005851	850609	1002.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	17070.08	13/02/2007	000000105457	005851	850609	1684.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	711.77	13/02/2007	000000095796	005851	850193	142.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	2725.18	13/02/2007	000000095796	005851	850193	384.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	7920.00	13/02/2007	000000095796	005851	850193	414.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	1086.50	13/02/2007	000000106836	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000331	0000001	35.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000332	0000001	40.00	14/02/2007	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000335	0000001	1557.00	15/02/2007	000070036926	001188	045505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000333	0000001	13.10	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	100.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	1917.00	16/02/2007	000000105457	005851	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	1050.00	16/02/2007	000000105457	005851	850615	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	2000.00	16/02/2007	000000105457	005851	850616	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	1000.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	60.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	187.50	16/02/2007	000000000000	000000	000000	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	90.00	16/02/2007	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	70.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	250.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	2133.25	16/02/2007	000000105457	005851	850618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	2106.75	16/02/2007	000000105457	005851	850618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	710.00	16/02/2007	000000105457	005851	850612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	22638.00	16/02/2007	000000106836	005851	850129	4296.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	4985.00	16/02/2007	000000110442	005851	850068	601.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	6650.00	16/02/2007	00000005626X	005851	850093	571.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	690.00	16/02/2007	000000105457	005851	850613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000340	0000001	1056.00	16/02/2007	000000060690	005851	285813	31.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000342	0000001	11755.59	16/02/2007	000000060690	005851	012335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000343	0000001	3000.00	16/02/2007	000000060690	005851	012895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000339	0000001	445.00	16/02/2007	000000060690	005851	285812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000347	0000001	90.00	16/02/2007	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000355	0000001	892.50	16/02/2007	000000000000	000000	000000	26.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000214	0000001	22.33	16/02/2007	000000110442	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000216	0000001	446.60	16/02/2007	00000005626X	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000344	0000001	4498.97	16/02/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000345	0000001	630.71	16/02/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000354	0000001	110.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000358	0000001	41.82	21/02/2007	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000357	0000001	22.50	21/02/2007	000000105457	005851	070215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000356	0000001	600.00	21/02/2007	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	80.00	21/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000361	0000001	13.10	22/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000363	0000001	300.00	22/02/2007	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000362	0000001	135.00	22/02/2007	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000360	0000001	66.06	22/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000377	0000001	22.89	23/02/2007	000000104639	005851	022304	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000378	0000001	5918.52	23/02/2007	000000104639	005851	022305	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000381	0000001	3075.71	23/02/2007	000000104639	005851	022308	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000382	0000001	169.61	23/02/2007	000000104639	005851	022309	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000387	0000001	14.01	23/02/2007	000000104639	005851	022314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000370	0000001	3.80	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000371	0000001	22.41	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000373	0000001	0.26	23/02/2007	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000392	0000001	234.36	23/02/2007	000000104639	005851	022319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000366	0000001	10.63	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000374	0000001	180.06	23/02/2007	000000104639	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000375	0000001	402.44	23/02/2007	000000104639	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000379	0000001	74.45	23/02/2007	000000104639	005851	022306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000380	0000001	445.25	23/02/2007	000000104639	005851	022307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000383	0000001	97.78	23/02/2007	000000104639	005851	022310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000385	0000001	13.64	23/02/2007	000000104639	005851	022312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000386	0000001	14.01	23/02/2007	000000104639	005851	022313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000388	0000001	69.08	23/02/2007	000000104639	005851	022315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000391	0000001	14.01	23/02/2007	000000104639	005851	022318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000364	0000001	30.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000389	0000001	203.56	23/02/2007	000000104639	005851	022316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000390	0000001	461.94	23/02/2007	000000104639	005851	022317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000393	0000001	25.48	23/02/2007	000000104639	005851	022320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	90.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	7.17	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	14.82	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	170.74	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000372	0000001	50.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	14.01	23/02/2007	000000104639	005851	022303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	180.06	23/02/2007	000000104639	005851	022311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	72.50	23/02/2007	000000104639	005851	022321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	1203.16	23/02/2007	000000104639	005851	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	466.13	23/02/2007	000000104639	005851	022323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	269.70	26/02/2007	000000104639	005851	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	72.28	26/02/2007	000000104639	005851	022604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	130.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	70.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	150.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000403	0000001	1274.10	26/02/2007	000000104639	005851	022605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000400	0000001	379.26	26/02/2007	000000104639	005851	022602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000401	0000001	75.07	26/02/2007	000000104639	005851	022603	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000407	0000001	135.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000408	0000001	1000.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	60.00	27/02/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	282.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	1000.00	28/02/2007	00000001219X	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	300.00	28/02/2007	000000105457	005851	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	500.00	28/02/2007	000000105457	005851	850620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	350.00	28/02/2007	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000459	0000001	80.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	30.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	50.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	100.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	200.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	250.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	1750.00	28/02/2007	000000080780	005851	850066	133.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	133.98	28/02/2007	000000080780	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000454	0000001	46.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000417	0000001	0.23	28/02/2007	000000105457	005851	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000133	0000001	2003.00	28/02/2007	00000012303X	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000421	0000001	674.00	28/02/2007	000000104639	005851	850509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000455	0000001	300.00	28/02/2007	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000442	0000001	6661.44	28/02/2007	000000056456	005851	850076	980.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000443	0000001	138.50	28/02/2007	000000056456	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000444	0000001	26520.13	28/02/2007	000000056456	005851	850076	3015.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000445	0000001	682.70	28/02/2007	000000056456	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000445	0000002	15.74	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000446	0000001	3050.00	28/02/2007	000000056502	005851	850109	320.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000447	0000001	377.38	28/02/2007	000000056502	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000448	0000001	21088.00	28/02/2007	000000056502	005851	850109	3314.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000449	0000001	1406.79	28/02/2007	000000056502	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000450	0000001	900.00	28/02/2007	000000153923	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000456	0000001	230.00	28/02/2007	000000000000	000000	000000	6.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000457	0000001	400.00	28/02/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000470	0000001	317.76	28/02/2007	000000000000	000000	000000	24.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000471	0000001	3026.70	28/02/2007	000000000000	000000	000000	421.91	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000472	0000001	66.99	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000473	0000001	420.00	28/02/2007	000000000000	000000	000000	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000474	0000001	450.00	28/02/2007	000000000000	000000	000000	210.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000475	0000001	47.22	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000431	0000001	6798.45	28/02/2007	000000060690	005851	285775	814.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000433	0000001	5635.10	28/02/2007	000000060690	005851	285775	834.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000434	0000001	558.25	28/02/2007	000000060690	005851	285775	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000435	0000001	2835.10	28/02/2007	000000060690	005851	285775	444.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000436	0000001	111.65	28/02/2007	000000060690	005851	285775	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000437	0000001	367.60	28/02/2007	000000060690	005851	285775	28.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000438	0000001	22.33	28/02/2007	000000060690	005851	285775	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000439	0000001	1470.40	28/02/2007	000000060690	005851	285775	296.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000440	0000001	66.99	28/02/2007	000000060690	005851	285775	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000441	0000001	770.20	28/02/2007	000000060690	005851	285775	101.01	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000467	0000001	150.00	28/02/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000468	0000001	540.00	28/02/2007	000000000000	000000	000000	16.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000418	0000001	328.65	28/02/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000420	0000001	300.00	28/02/2007	000000157023	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000422	0000001	350.00	28/02/2007	000000157074	005851	850018	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000425	0000001	350.00	28/02/2007	000000157058	005851	850054	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000426	0000001	350.00	28/02/2007	000000157058	005851	850055	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000427	0000001	1102.02	28/02/2007	000000060690	005851	285775	141.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000428	0000001	135.47	28/02/2007	000000060690	005851	285775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000429	0000001	10903.11	28/02/2007	000000060690	005851	285775	1619.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000430	0000001	625.24	28/02/2007	000000060690	005851	285775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000432	0000001	321.77	28/02/2007	000000060690	005851	285775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000451	0000001	2100.00	28/02/2007	000000157023	005851	850051	160.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000452	0000001	89.32	28/02/2007	000000157023	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000453	0000001	75.00	28/02/2007	00000015704X	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000465	0000001	65.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000466	0000001	90.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000265	0000001	228.00	28/02/2007	000000157023	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000266	0000001	300.00	28/02/2007	000000157066	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000219	0000001	2250.00	28/02/2007	000000157058	005851	850053	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000234	0000001	800.00	28/02/2007	000000104639	005851	850508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000247	0000001	1000.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000509	0000001	13.02	01/03/2007	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000533	0000001	690.00	01/03/2007	000000087564	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000536	0000001	382.35	01/03/2007	000000157058	005851	850056	11.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000537	0000001	275.00	01/03/2007	000000157058	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000541	0000001	150.00	01/03/2007	000000123552	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000546	0000001	413.50	01/03/2007	000000157066	005851	850039	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000510	0000001	1600.00	01/03/2007	000000060690	005851	285776	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000527	0000001	390.00	01/03/2007	000000104639	005851	850510	11.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000530	0000001	1400.00	01/03/2007	000000087564	005851	850144	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000531	0000001	605.00	01/03/2007	000000087564	005851	850145	18.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000532	0000001	500.00	01/03/2007	000000087564	005851	850146	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000535	0000001	390.00	01/03/2007	000000087564	005851	850146	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000538	0000001	1400.00	01/03/2007	000000167703	005851	850001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000539	0000001	290.00	01/03/2007	000070036926	001188	045507	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000542	0000001	150.00	01/03/2007	000000123552	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000511	0000001	669.00	01/03/2007	000000060690	005851	285778	20.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000528	0000001	450.00	01/03/2007	00000012303X	005851	850106	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000529	0000001	1023.00	01/03/2007	00000012303X	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000534	0000001	520.00	01/03/2007	000000087564	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000543	0000001	1000.00	01/03/2007	000000123552	005851	850048	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000540	0000001	330.00	01/03/2007	000070036926	001188	045508	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000549	0000001	100.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000097	0000001	840.00	01/03/2007	000000060690	005851	285777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000550	0000001	1777.50	01/03/2007	000000000000	000000	000000	53.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	515.00	01/03/2007	000000060690	005851	285779	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	1150.00	01/03/2007	000000105457	005851	850621	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	1530.00	01/03/2007	000000105457	005851	850622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	753.00	01/03/2007	000000105457	005851	850623	22.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	1050.00	01/03/2007	000000105457	005851	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	614.00	01/03/2007	000000105457	005851	850625	18.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	410.00	01/03/2007	000000105457	005851	850626	12.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	415.00	01/03/2007	000000105457	005851	850627	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	650.00	01/03/2007	000000105457	005851	850628	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	560.00	01/03/2007	000000105457	005851	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	1000.00	01/03/2007	000000105457	005851	850631	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	820.00	01/03/2007	000000105457	005851	850632	247.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	1100.00	01/03/2007	000000105457	005851	850633	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	200.00	01/03/2007	000000105457	005851	850634	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	220.00	01/03/2007	000000105457	005851	850635	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	1270.00	01/03/2007	00000001219X	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	100.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	280.00	01/03/2007	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	75.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000554	0000001	1280.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000555	0000001	170.00	05/03/2007	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	80.00	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000559	0000001	200.00	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000558	0000001	12.50	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000560	0000001	11.50	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000582	0000001	150.00	09/03/2007	000000060690	005851	285781	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000476	0000001	7500.00	09/03/2007	000000060690	005851	285781	1674.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000477	0000001	3020.00	09/03/2007	000000060690	005851	285781	265.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000478	0000001	1096.78	09/03/2007	000000060690	005851	285781	259.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000480	0000001	4857.94	09/03/2007	000000060690	005851	285781	479.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000482	0000001	3012.23	09/03/2007	000000060690	005851	285781	336.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000583	0000001	200.00	09/03/2007	000000060690	005851	285781	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000562	0000001	150.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000563	0000001	150.00	09/03/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000564	0000001	60.00	09/03/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000565	0000001	200.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000584	0000001	150.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000585	0000001	150.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000586	0000001	150.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000587	0000001	150.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000588	0000001	150.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000589	0000001	150.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000590	0000001	150.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000591	0000001	150.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000592	0000001	150.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000593	0000001	150.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000594	0000001	150.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000595	0000001	150.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000596	0000001	150.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000597	0000001	150.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000598	0000001	150.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000599	0000001	200.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000600	0000001	250.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000601	0000001	260.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000602	0000001	260.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000603	0000001	260.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000604	0000001	165.00	09/03/2007	000000060690	005851	285781	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000605	0000001	104.94	09/03/2007	000000060690	005851	285781	3.14	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000606	0000001	499.59	09/03/2007	000000060690	005851	285781	14.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000623	0000001	650.00	09/03/2007	000000060690	005851	285782	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000639	0000001	269.00	09/03/2007	000000056189	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000640	0000001	728.00	09/03/2007	000000056189	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	130.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	900.00	09/03/2007	000000000000	000000	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	1515.00	09/03/2007	000000000000	000000	000000	45.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	60.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	70.00	09/03/2007	000000060690	005851	285781	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	200.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	200.00	09/03/2007	000000060690	005851	285781	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	700.00	09/03/2007	000000060690	005851	285781	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	350.00	09/03/2007	000000060690	005851	285781	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	300.00	09/03/2007	000000060690	005851	285781	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	60.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	100.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	350.00	09/03/2007	000000105457	005851	850637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	5250.00	09/03/2007	000000060690	005851	285781	403.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	6563.80	09/03/2007	000000105457	005851	850636	851.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	13217.49	09/03/2007	000000105457	005851	850636	1611.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000574	0000001	1080.00	09/03/2007	000000000000	000000	000000	32.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000575	0000001	75.00	09/03/2007	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000576	0000001	150.00	09/03/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000577	0000001	400.00	09/03/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000578	0000001	345.00	09/03/2007	000000000000	000000	000000	10.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000579	0000001	54.00	09/03/2007	000000000000	000000	000000	1.62	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000580	0000001	60.00	09/03/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000615	0000001	350.00	09/03/2007	000000060690	005851	285781	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000616	0000001	600.00	09/03/2007	000000060690	005851	285781	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000617	0000001	350.00	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000618	0000001	800.00	09/03/2007	000000060690	005851	285781	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000572	0000001	58.30	09/03/2007	000000000000	000000	000000	1.74	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000573	0000001	150.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000619	0000001	7884.05	09/03/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000621	0000001	15550.38	09/03/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000622	0000001	1020.04	09/03/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000634	0000001	4514.16	09/03/2007	000000104639	005851	850511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000508	0000001	2250.00	09/03/2007	000000157058	005851	850058	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000398	0000001	215.00	09/03/2007	000000157023	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000479	0000001	89.32	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000481	0000001	156.31	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000483	0000001	69.55	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000485	0000001	1094.72	09/03/2007	000000060690	005851	285781	266.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000486	0000001	44.66	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000487	0000001	3496.78	09/03/2007	000000060690	005851	285781	377.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000488	0000001	66.99	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000489	0000001	420.00	09/03/2007	000000060690	005851	285781	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000490	0000001	3361.16	09/03/2007	000000060690	005851	285781	48.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000491	0000001	537.68	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000492	0000001	1750.00	09/03/2007	000000060690	005851	285781	133.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000493	0000001	22.33	09/03/2007	000000060690	005851	285781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000495	0000001	312.62	09/03/2007	000000105457	005851	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000497	0000001	781.55	09/03/2007	000000105457	005851	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000637	0000001	120.00	09/03/2007	000000060631	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000641	0000001	65.00	09/03/2007	000000157031	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000570	0000001	30.00	09/03/2007	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000647	0000001	350.00	12/03/2007	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	80.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	120.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	35.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	100.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	80.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000654	0000001	448.00	13/03/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000655	0000001	112.00	13/03/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000653	0000001	65.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000656	0000001	400.00	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000660	0000001	100.00	15/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000657	0000001	11.60	15/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000658	0000001	26.70	15/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	80.00	15/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000664	0000001	33.60	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000665	0000001	60.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000666	0000001	116.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000680	0000001	36.21	20/03/2007	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000681	0000001	553.05	20/03/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000675	0000001	300.00	20/03/2007	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000676	0000001	600.00	20/03/2007	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000668	0000001	550.00	20/03/2007	00000012303X	005851	850108	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000669	0000001	500.00	20/03/2007	00000012303X	005851	850109	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000670	0000001	850.00	20/03/2007	00000012303X	005851	850110	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000671	0000001	450.00	20/03/2007	00000012303X	005851	850111	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000672	0000001	500.00	20/03/2007	00000012303X	005851	850112	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000673	0000001	700.00	20/03/2007	00000012303X	005851	850113	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000674	0000001	650.00	20/03/2007	00000012303X	005851	850114	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	80.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	630.00	21/03/2007	000000095796	005851	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	312.00	21/03/2007	000000095796	005851	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	484.00	21/03/2007	000000095796	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	1099.80	21/03/2007	000000060690	005851	285783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	2146.50	21/03/2007	000000095796	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000645	0000001	142.40	21/03/2007	000000056189	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000683	0000001	30.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000684	0000001	14581.78	21/03/2007	000000060690	005851	012335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000685	0000001	3000.00	21/03/2007	000000060690	005851	012895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000624	0000001	954.00	21/03/2007	000000060690	005851	285783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000629	0000001	394.80	21/03/2007	000000060690	005851	285783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000627	0000001	385.40	21/03/2007	000000060690	005851	285783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000688	0000001	285.00	21/03/2007	000000109487	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000636	0000001	420.00	21/03/2007	000000157066	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000643	0000001	269.40	21/03/2007	000000157023	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000644	0000001	391.50	21/03/2007	000000157066	005851	850040	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000686	0000001	350.00	21/03/2007	000000087564	005851	850153	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000690	0000001	616.00	21/03/2007	000000087564	005851	850148	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000691	0000001	200.00	21/03/2007	000000087564	005851	850149	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000692	0000001	200.00	21/03/2007	000000087564	005851	850150	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000693	0000001	350.00	21/03/2007	000000087564	005851	850151	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000694	0000001	350.00	21/03/2007	000000087564	005851	850152	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000626	0000001	394.80	21/03/2007	000000060690	005851	285783	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000628	0000001	714.40	21/03/2007	000000060690	005851	285783	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000630	0000001	1560.40	21/03/2007	000000087564	005851	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000697	0000001	112.00	22/03/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000698	0000001	6.40	22/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	80.00	22/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	50.00	22/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	1750.00	23/03/2007	000000080780	005851	850067	133.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	133.98	23/03/2007	000000080780	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	28600.00	23/03/2007	000000152064	005851	850003	223.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000504	0000001	6650.00	26/03/2007	00000005626X	005851	850094	571.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000505	0000001	446.60	26/03/2007	00000005626X	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000689	0000001	318.00	27/03/2007	000070036926	001188	045511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000695	0000001	120.00	27/03/2007	000070036926	001188	045511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000696	0000001	305.00	27/03/2007	000070036926	001188	045511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000729	0000001	210.00	27/03/2007	000000060690	005851	285785	6.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000739	0000001	100.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000720	0000001	350.00	27/03/2007	000070036926	001188	045510	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000730	0000001	375.00	27/03/2007	000000060690	005851	285785	2.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000731	0000001	260.00	27/03/2007	000000060690	005851	285785	7.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000732	0000001	180.00	27/03/2007	000000060690	005851	285785	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000734	0000001	500.00	27/03/2007	000000060690	005851	285787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	1750.00	27/03/2007	000000105457	005851	850642	325.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000002	350.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	5046.71	27/03/2007	000000105457	005851	850642	344.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	5400.00	27/03/2007	000000105457	005851	850642	434.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	80.00	27/03/2007	000000105457	005851	850638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	150.00	27/03/2007	000000105457	005851	850639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	300.00	27/03/2007	000000105457	005851	850643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000719	0000001	500.00	27/03/2007	000000105457	005851	850644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	945.00	27/03/2007	000000060690	005851	285785	28.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	270.00	27/03/2007	000000060690	005851	285785	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	80.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	100.00	27/03/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	1192.50	27/03/2007	000000106836	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	2226.00	27/03/2007	000000105457	005851	850640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	152.30	27/03/2007	000070036926	001188	045512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000735	0000001	112.00	27/03/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000714	0000001	300.00	27/03/2007	000070036926	001188	045513	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000715	0000001	280.00	27/03/2007	000070036926	001188	045514	8.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000721	0000001	190.00	27/03/2007	000000104639	005851	850512	5.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000722	0000001	720.00	27/03/2007	000000060690	005851	285785	21.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000723	0000001	120.00	27/03/2007	000000060690	005851	285785	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000724	0000001	285.00	27/03/2007	000000060690	005851	285785	8.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000725	0000001	160.00	27/03/2007	000000060690	005851	285785	4.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000726	0000001	90.00	27/03/2007	000000060690	005851	285785	2.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000733	0000001	2650.00	27/03/2007	000000060690	005851	285786	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000736	0000001	75.00	27/03/2007	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000397	0000001	100.00	28/03/2007	000000060690	005851	015169	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000740	0000001	60.00	28/03/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000741	0000001	396.00	28/03/2007	000000157023	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000742	0000001	1170.00	28/03/2007	000000157066	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000760	0000001	253.06	29/03/2007	000000104639	005851	032917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000500	0000001	22.33	29/03/2007	000000110442	005851	850069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000745	0000001	6013.12	29/03/2007	000000104639	005851	032902	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000746	0000001	5773.99	29/03/2007	000000104639	005851	032903	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000748	0000001	130.42	29/03/2007	000000104639	005851	032905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000752	0000001	47.68	29/03/2007	000000104639	005851	032909	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000755	0000001	29.37	29/03/2007	000000104639	005851	032912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000743	0000001	11.60	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000747	0000001	414.44	29/03/2007	000000104639	005851	032904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000749	0000001	108.40	29/03/2007	000000104639	005851	032906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000750	0000001	182.62	29/03/2007	000000104639	005851	032907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000751	0000001	15.63	29/03/2007	000000104639	005851	032908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000753	0000001	15.39	29/03/2007	000000104639	005851	032910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000754	0000001	91.67	29/03/2007	000000104639	005851	032911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000757	0000001	292.20	29/03/2007	000000104639	005851	032914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000758	0000001	31.35	29/03/2007	000000104639	005851	032915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000759	0000001	49.66	29/03/2007	000000104639	005851	032916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	379.26	29/03/2007	000000104639	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	15.39	29/03/2007	000000104639	005851	032913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	6825.00	29/03/2007	000000110442	005851	850069	852.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	400.00	30/03/2007	000000105457	005851	850645	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	1565.00	30/03/2007	000000095796	005851	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	126.00	30/03/2007	000000000000	000000	000000	3.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	350.00	30/03/2007	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	80.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	225.00	30/03/2007	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	30.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	30.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	35.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	50.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	60.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	60.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	70.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	150.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	270.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	130.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000762	0000001	6.36	30/03/2007	000000580252	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000773	0000001	2938.10	30/03/2007	000000060690	005851	285792	461.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000774	0000001	200.97	30/03/2007	000000060690	005851	285792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000775	0000001	450.00	30/03/2007	000000060690	005851	285792	210.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000776	0000001	47.22	30/03/2007	000000060690	005851	285792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000790	0000001	7772.22	30/03/2007	000000171344	005851	850001	1535.40	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000791	0000001	290.29	30/03/2007	000000171344	005851	850001	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000792	0000001	26520.13	30/03/2007	000000171344	005851	850001	2968.63	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000793	0000001	698.44	30/03/2007	000000171344	005851	850001	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000798	0000001	4036.56	30/03/2007	000000171336	005851	850001	483.65	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000799	0000001	480.84	30/03/2007	000000171336	005851	850001	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000800	0000001	19652.80	30/03/2007	000000171336	005851	850001	3017.80	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000801	0000001	1250.48	30/03/2007	000000171336	005851	850001	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000805	0000001	75.00	30/03/2007	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000806	0000001	200.00	30/03/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000807	0000001	140.00	30/03/2007	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000829	0000001	2400.00	30/03/2007	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000544	0000001	2160.00	30/03/2007	000000146765	005851	850002	63.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000767	0000001	4675.00	30/03/2007	000000060690	005851	285788	923.29	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000768	0000001	1800.00	30/03/2007	000000060690	005851	285791	54.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000777	0000001	367.60	30/03/2007	000000060690	005851	285792	28.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000779	0000001	6798.45	30/03/2007	000000060690	005851	285792	814.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000781	0000001	5635.10	30/03/2007	000000060690	005851	285792	834.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000782	0000001	558.25	30/03/2007	000000060690	005851	285792	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000783	0000001	2835.10	30/03/2007	000000060690	005851	285792	444.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000784	0000001	111.65	30/03/2007	000000060690	005851	285792	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000785	0000001	367.60	30/03/2007	000000060690	005851	285792	28.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000786	0000001	22.33	30/03/2007	000000060690	005851	285792	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000787	0000001	1470.40	30/03/2007	000000060690	005851	285792	296.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000788	0000001	66.99	30/03/2007	000000060690	005851	285792	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000789	0000001	385.10	30/03/2007	000000060690	005851	285792	101.01	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000827	0000001	200.00	30/03/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000828	0000001	200.00	30/03/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000761	0000001	6.51	30/03/2007	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000763	0000001	352.49	30/03/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000764	0000001	350.00	30/03/2007	000000157058	005851	850059	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000765	0000001	350.00	30/03/2007	000000157058	005851	850060	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000769	0000001	350.00	30/03/2007	000000157066	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000771	0000001	350.00	30/03/2007	000000157074	005851	850019	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000772	0000001	65.00	30/03/2007	000000157031	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000778	0000001	44.66	30/03/2007	000000060690	005851	285792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000780	0000001	321.77	30/03/2007	000000060690	005851	285792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000794	0000001	863.58	30/03/2007	000000171344	005851	850002	66.06	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000795	0000001	66.99	30/03/2007	000000171344	005851	850002	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000796	0000001	2281.49	30/03/2007	000000171344	005851	850002	428.54	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000797	0000001	22.33	30/03/2007	000000171344	005851	850002	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000802	0000001	1050.00	30/03/2007	000000171336	005851	850002	195.66	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000803	0000001	3850.00	30/03/2007	000000171336	005851	850002	641.44	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000804	0000001	111.65	30/03/2007	000000171336	005851	850002	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000822	0000001	48.00	30/03/2007	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000823	0000001	150.00	30/03/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000824	0000001	50.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000825	0000001	40.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000826	0000001	150.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000547	0000001	3500.00	30/03/2007	000000157058	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000571	0000001	300.00	30/03/2007	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	50.00	31/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	750.00	02/04/2007	000000105457	005851	850646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	645.00	02/04/2007	000000105457	005851	850647	19.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000001	280.00	02/04/2007	000000105457	005851	850648	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000889	0000001	450.00	02/04/2007	000000105457	005851	850649	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	1875.00	02/04/2007	000000105457	005851	850650	56.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	410.00	02/04/2007	000000105457	005851	850651	12.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	500.00	02/04/2007	000000105457	005851	850655	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	5763.60	02/04/2007	00000001219X	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	1422.00	02/04/2007	000000110442	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	880.00	02/04/2007	000000105457	005851	850653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000894	0000001	150.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000413	0000001	659.00	03/04/2007	000000123552	005851	850049	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000415	0000001	197.00	03/04/2007	000000123552	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	22638.00	03/04/2007	000000106836	005851	850130	4296.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	3508.00	03/04/2007	000000106836	005851	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000895	0000001	35.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	150.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	942.00	03/04/2007	000000105457	005851	850656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000898	0000001	219.30	03/04/2007	000000104639	005851	850515	6.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000897	0000001	394.00	03/04/2007	000000104639	005851	850514	11.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000118	0000001	440.00	03/04/2007	000000104639	005851	850513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000414	0000001	213.00	03/04/2007	000000123552	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000416	0000001	14.00	03/04/2007	000000123552	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000910	0000001	30.00	09/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000919	0000001	58.80	10/04/2007	000000157023	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000920	0000001	757.60	10/04/2007	000000157066	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000922	0000001	6138.21	10/04/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000924	0000001	1334.45	10/04/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000925	0000001	16712.22	10/04/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000926	0000001	350.00	10/04/2007	000000060690	005851	014352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000929	0000001	79.49	10/04/2007	000000104639	005851	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000931	0000001	77.35	10/04/2007	000000104639	005851	041001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000914	0000001	1170.00	10/04/2007	000000000000	000000	000000	35.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000915	0000001	285.00	10/04/2007	000000000000	000000	000000	8.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000916	0000001	1560.00	10/04/2007	000000000000	000000	000000	46.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000917	0000001	405.00	10/04/2007	000000000000	000000	000000	12.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000918	0000001	30.00	10/04/2007	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000237	0000001	1398.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000911	0000001	8.60	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000927	0000001	1183.90	10/04/2007	000000060690	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000928	0000001	1670.85	10/04/2007	000000060690	005851	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000912	0000001	50.00	10/04/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000921	0000001	368.90	10/04/2007	000000056189	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000001	100.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000001	72.28	10/04/2007	000000104639	005851	041404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	77.65	10/04/2007	000000104639	005851	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	360.00	10/04/2007	000000095796	005851	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	350.00	11/04/2007	000000105457	005851	850657	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	360.00	11/04/2007	000000105457	005851	850659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	600.00	11/04/2007	000000105457	005851	850661	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	301.00	11/04/2007	000000105457	005851	850662	9.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	1750.00	11/04/2007	000000060690	005851	285793	299.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	2450.00	11/04/2007	000000060690	005851	285793	253.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	13100.00	11/04/2007	000000060690	005851	285793	1472.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	700.00	11/04/2007	000000060690	005851	285793	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	200.00	11/04/2007	000000060690	005851	285793	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	300.00	11/04/2007	000000060690	005851	285793	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	6493.84	11/04/2007	000000105457	005851	850658	845.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	15539.99	11/04/2007	000000105457	005851	850658	1668.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	460.00	11/04/2007	000000105457	005851	850660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000934	0000001	1120.00	11/04/2007	000000056189	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000935	0000001	135.90	11/04/2007	000000056189	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000936	0000001	692.00	11/04/2007	000000056189	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000946	0000001	3945.00	11/04/2007	000000171336	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000858	0000001	150.00	11/04/2007	000000060690	005851	285793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000859	0000001	200.00	11/04/2007	000000060690	005851	285793	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000881	0000001	370.80	11/04/2007	000000000000	000000	000000	28.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000882	0000001	1935.10	11/04/2007	000000000000	000000	000000	230.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000883	0000001	420.00	11/04/2007	000000000000	000000	000000	32.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000837	0000001	1096.78	11/04/2007	000000060690	005851	285793	259.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000839	0000001	4857.94	11/04/2007	000000060690	005851	285793	479.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000857	0000001	150.00	11/04/2007	000000060690	005851	285793	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000835	0000001	7500.00	11/04/2007	000000060690	005851	285793	1674.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000836	0000001	3020.00	11/04/2007	000000060690	005851	285793	265.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000841	0000001	3012.23	11/04/2007	000000060690	005851	285793	336.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000945	0000001	4675.00	11/04/2007	000000060690	005851	285794	923.29	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000863	0000001	600.00	11/04/2007	000000060690	005851	285793	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000864	0000001	350.00	11/04/2007	000000060690	005851	285793	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000865	0000001	350.00	11/04/2007	000000060690	005851	285793	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000937	0000001	228.00	11/04/2007	000000157066	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000938	0000001	120.00	11/04/2007	000000157023	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000939	0000001	52.00	11/04/2007	000000157023	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000940	0000001	250.00	11/04/2007	00000015704X	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000947	0000001	65.00	11/04/2007	000000157031	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000838	0000001	89.32	11/04/2007	000000060690	005851	285793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000840	0000001	156.31	11/04/2007	000000060690	005851	285793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000842	0000001	69.55	11/04/2007	000000060690	005851	285793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000846	0000001	1094.72	11/04/2007	000000060690	005851	285793	266.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000847	0000001	44.66	11/04/2007	000000060690	005851	285793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000848	0000001	4196.78	11/04/2007	000000060690	005851	285793	430.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000849	0000001	89.32	11/04/2007	000000060690	005851	285793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000850	0000001	1750.00	11/04/2007	000000060690	005851	285793	133.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000851	0000001	22.33	11/04/2007	000000060690	005851	285793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000852	0000001	2100.00	11/04/2007	000000060690	005851	285793	160.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000853	0000001	66.99	11/04/2007	000000060690	005851	285793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000854	0000001	420.00	11/04/2007	000000060690	005851	285793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000855	0000001	3361.16	11/04/2007	000000060690	005851	285793	48.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000856	0000001	537.68	11/04/2007	000000060690	005851	285793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000866	0000001	1767.60	11/04/2007	000000171336	005851	850004	481.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000867	0000001	156.31	11/04/2007	000000171336	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000868	0000001	4200.00	11/04/2007	000000171336	005851	850004	562.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000869	0000001	468.93	11/04/2007	000000171336	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000871	0000001	312.62	11/04/2007	000000105457	005851	850658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000873	0000001	803.88	11/04/2007	000000105457	005851	850658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000884	0000001	2250.00	11/04/2007	000000157058	005851	850063	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000710	0000001	105.90	11/04/2007	000000157023	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000953	0000001	45.71	12/04/2007	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000950	0000001	12.50	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000951	0000001	10.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	80.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	80.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000954	0000001	4534.14	13/04/2007	000000060690	005851	285755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000956	0000001	6.40	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000957	0000001	600.00	17/04/2007	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000958	0000001	176.00	17/04/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000959	0000001	300.00	17/04/2007	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	80.00	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	120.00	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	80.00	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	145.00	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	250.00	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000967	0000001	30.00	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000978	0000001	11808.98	20/04/2007	000000060690	005851	012335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000979	0000001	3000.00	20/04/2007	000000060690	005851	012895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000972	0000001	351.00	20/04/2007	000000157074	005851	850020	10.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000975	0000001	4535.48	20/04/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000976	0000001	671.75	20/04/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000977	0000001	33.44	20/04/2007	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000970	0000001	300.00	20/04/2007	000000104639	005851	850516	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000971	0000001	350.00	20/04/2007	000000104639	005851	850517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000984	0000001	100.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	80.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	100.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	35.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000986	0000001	382.29	25/04/2007	000000104639	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000987	0000001	349.26	25/04/2007	000000060690	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001025	0000001	175.00	26/04/2007	000000060690	005851	285756	5.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001026	0000001	157.40	26/04/2007	000000060690	005851	285756	4.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001050	0000001	198.00	26/04/2007	000000157023	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001060	0000001	1080.00	26/04/2007	000000157066	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001061	0000001	211.00	26/04/2007	000000157066	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001062	0000001	725.00	26/04/2007	000000109487	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001063	0000001	120.00	26/04/2007	000000060631	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000878	0000001	424.27	26/04/2007	00000005626X	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000902	0000001	780.20	26/04/2007	000000060690	005851	285762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000706	0000001	192.50	26/04/2007	000000157058	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000708	0000001	358.85	26/04/2007	000000157066	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000834	0000001	320.00	26/04/2007	000000157066	005851	850049	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001027	0000001	120.00	26/04/2007	000000060690	005851	285756	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001028	0000001	30.00	26/04/2007	000000060690	005851	285756	0.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001029	0000001	800.00	26/04/2007	000000060690	005851	285756	24.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001030	0000001	300.00	26/04/2007	000000060690	005851	285756	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001031	0000001	375.00	26/04/2007	000000060690	005851	285756	11.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001032	0000001	90.00	26/04/2007	000000060690	005851	285756	2.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001033	0000001	100.00	26/04/2007	000000060690	005851	285756	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001034	0000001	250.00	26/04/2007	000000060690	005851	285756	7.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001035	0000001	200.00	26/04/2007	000000060690	005851	285758	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001036	0000001	500.00	26/04/2007	000000060690	005851	285759	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001052	0000001	350.00	26/04/2007	000070036926	001188	045515	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001053	0000001	350.00	26/04/2007	000070036926	001188	045516	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001054	0000001	350.00	26/04/2007	000070036926	001188	045517	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001055	0000001	200.00	26/04/2007	000070036926	001188	045518	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001056	0000001	414.50	26/04/2007	000000087564	005851	850155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001057	0000001	300.00	26/04/2007	000000087564	005851	850156	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001064	0000001	460.00	26/04/2007	00000012771X	005851	850057	13.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000907	0000001	2068.00	26/04/2007	00000012771X	005851	850056	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000909	0000001	404.20	26/04/2007	000000087564	005851	850154	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000705	0000001	90.00	26/04/2007	000070036926	001188	045519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	70.00	26/04/2007	000000060690	005851	285756	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	1350.00	26/04/2007	000000060690	005851	028575	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	75.00	26/04/2007	000000060690	005851	285756	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001014	0000001	400.00	26/04/2007	000000060690	005851	285756	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	35.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	50.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	50.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	50.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	150.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001020	0000001	280.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001021	0000001	100.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	60.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	100.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	200.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	1045.00	26/04/2007	000000105457	005851	850663	31.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	673.00	26/04/2007	000000105457	005851	850664	20.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	655.00	26/04/2007	000000105457	005851	850665	19.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	300.00	26/04/2007	000000105457	005851	850666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	500.00	26/04/2007	000000105457	005851	850667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	260.00	26/04/2007	000000105457	005851	850669	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	500.00	26/04/2007	000000105457	005851	850670	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	1723.00	26/04/2007	000000105457	005851	850674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	900.00	26/04/2007	00000001219X	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	120.00	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	80.00	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	540.00	26/04/2007	000000000000	000000	000000	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	135.00	26/04/2007	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	280.00	26/04/2007	000000105457	005851	850673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	2292.25	26/04/2007	000000105457	005851	850668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	1137.40	26/04/2007	000000105457	005851	850668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	1258.75	26/04/2007	000000106836	005851	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	2212.75	26/04/2007	000000095796	005851	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	140.00	26/04/2007	000000095796	005851	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	480.00	26/04/2007	000000095796	005851	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	405.20	26/04/2007	000000106836	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	124.70	26/04/2007	000000095796	005851	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	6650.00	26/04/2007	00000005626X	005851	850095	571.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	1750.00	26/04/2007	000000080780	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	133.98	26/04/2007	000000080780	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000704	0000001	51.40	26/04/2007	000070036926	001188	045519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000713	0000001	448.00	26/04/2007	000000060690	005851	285757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000832	0000001	532.00	26/04/2007	000000056189	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000988	0000001	150.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000989	0000001	150.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000990	0000001	150.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000991	0000001	150.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000992	0000001	150.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000993	0000001	150.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000994	0000001	150.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000995	0000001	150.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000996	0000001	150.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000997	0000001	150.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000998	0000001	150.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000999	0000001	150.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001000	0000001	150.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001001	0000001	150.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001002	0000001	200.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001003	0000001	200.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001004	0000001	250.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001005	0000001	260.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001006	0000001	260.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001007	0000001	260.00	26/04/2007	000000060690	005851	285756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001008	0000001	165.00	26/04/2007	000000060690	005851	285756	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001009	0000001	952.60	26/04/2007	000000060690	005851	285756	28.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001010	0000001	250.00	26/04/2007	000000060690	005851	285756	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001037	0000001	2650.00	26/04/2007	000000060690	005851	285760	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001038	0000001	650.00	26/04/2007	000000060690	005851	285761	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001039	0000001	400.00	26/04/2007	000000060690	005851	285763	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001040	0000001	480.00	26/04/2007	000000060690	005851	285764	14.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001041	0000001	400.00	26/04/2007	000000060690	005851	285765	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001051	0000001	1679.87	26/04/2007	000000153923	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001058	0000001	1390.00	26/04/2007	000000087564	005851	850157	41.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001068	0000001	195.00	26/04/2007	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000908	0000001	498.20	26/04/2007	000000087564	005851	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000900	0000001	901.00	26/04/2007	000000060690	005851	285762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000901	0000001	441.80	26/04/2007	000000060690	005851	285762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000711	0000001	80.20	26/04/2007	000070036926	001188	045519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001077	0000001	37.80	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001075	0000001	200.00	27/04/2007	000000105457	005851	850676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	960.00	27/04/2007	00000001219X	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	80.00	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001079	0000001	75.00	27/04/2007	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001071	0000001	47339.00	27/04/2007	000000160369	005851	850007	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001072	0000001	36467.50	27/04/2007	000000160369	005851	850008	1094.03	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001073	0000001	19193.50	27/04/2007	000000160369	005851	850009	575.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001074	0000001	465.00	27/04/2007	000000105457	005851	850675	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	80.00	28/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	380.00	30/04/2007	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	60.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001084	0000001	50.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	100.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000544	0000002	720.00	30/04/2007	000000146765	005851	850003	21.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001083	0000001	300.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001088	0000001	380.00	30/04/2007	000000157058	005851	850065	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001089	0000001	380.00	30/04/2007	000000157074	005851	850021	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001090	0000001	0.24	30/04/2007	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001091	0000001	296.09	30/04/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001093	0000001	2280.00	30/04/2007	000000157023	005851	850062	174.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001094	0000001	69.24	30/04/2007	000000157023	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000893	0000001	1375.00	30/04/2007	000000157058	005851	850067	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001086	0000001	350.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001087	0000001	150.00	30/04/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001182	0000001	5835.34	02/05/2007	000000104639	005851	050201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001183	0000001	5870.78	02/05/2007	000000104639	005851	050202	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001197	0000001	23.48	02/05/2007	000000104639	005851	050216	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001202	0000001	118.92	02/05/2007	000000104639	005851	050221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001192	0000001	243.01	02/05/2007	000000104639	005851	050211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001206	0000001	32.96	02/05/2007	000000104639	005851	050225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001176	0000001	14.10	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001186	0000001	326.78	02/05/2007	000000104639	005851	050205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001187	0000001	127.69	02/05/2007	000000104639	005851	050206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001188	0000001	51.03	02/05/2007	000000104639	005851	050207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001191	0000001	26.98	02/05/2007	000000104639	005851	050210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001194	0000001	446.53	02/05/2007	000000104639	005851	050213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001195	0000001	117.69	02/05/2007	000000104639	005851	050214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001178	0000001	6114.64	02/05/2007	000000060690	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001193	0000001	15.60	02/05/2007	000000104639	005851	050212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001196	0000001	493.83	02/05/2007	000000104639	005851	050215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001198	0000001	14.19	02/05/2007	000000104639	005851	050217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001199	0000001	491.40	02/05/2007	000000104639	005851	050218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001200	0000001	303.68	02/05/2007	000000104639	005851	050219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001201	0000001	118.89	02/05/2007	000000104639	005851	050220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001203	0000001	383.02	02/05/2007	000000104639	005851	050222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001204	0000001	90.87	02/05/2007	000000104639	005851	050223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001205	0000001	113.34	02/05/2007	000000104639	005851	050224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	250.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	1133.19	02/05/2007	000000105457	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	1080.06	02/05/2007	000000105457	005851	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	178.71	02/05/2007	000000104639	005851	050203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	63.04	02/05/2007	000000104639	005851	050204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	182.85	02/05/2007	000000104639	005851	050208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001190	0000001	92.77	02/05/2007	000000104639	005851	050209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	14.19	02/05/2007	000000104639	005851	050226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	805.43	02/05/2007	000000104639	005851	050227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	80.00	03/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	100.00	03/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	22638.00	03/05/2007	000000106836	005851	850136	3296.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	6825.00	03/05/2007	000000110442	005851	850071	853.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001214	0000001	200.00	03/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000876	0000001	22.33	03/05/2007	000000110442	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001220	0000001	100.00	04/05/2007	00000015704X	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001127	0000001	92.32	04/05/2007	000000060690	005851	285766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001129	0000001	286.40	04/05/2007	000000060690	005851	285766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001159	0000001	863.58	04/05/2007	000000171344	005851	850004	66.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001160	0000001	69.24	04/05/2007	000000171344	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001161	0000001	2217.30	04/05/2007	000000171344	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001162	0000001	23.08	04/05/2007	000000171344	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001163	0000001	3040.00	04/05/2007	000000171336	005851	850006	636.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001164	0000001	161.56	04/05/2007	000000171336	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001165	0000001	8827.65	04/05/2007	000000171336	005851	850006	1355.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001166	0000001	586.44	04/05/2007	000000171336	005851	850006	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001126	0000001	760.00	04/05/2007	000000060690	005851	285766	58.14	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001128	0000001	6808.45	04/05/2007	000000060690	005851	285766	812.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001130	0000001	6085.10	04/05/2007	000000060690	005851	285766	869.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001131	0000001	577.00	04/05/2007	000000060690	005851	285766	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001132	0000001	3045.10	04/05/2007	000000060690	005851	285766	461.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001133	0000001	115.40	04/05/2007	000000060690	005851	285766	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001134	0000001	380.00	04/05/2007	000000060690	005851	285766	29.07	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001135	0000001	23.08	04/05/2007	000000060690	005851	285766	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001136	0000001	1520.00	04/05/2007	000000060690	005851	285766	299.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001137	0000001	69.24	04/05/2007	000000060690	005851	285766	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001138	0000001	385.10	04/05/2007	000000060690	005851	285766	101.01	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001229	0000001	1698.00	04/05/2007	00000012771X	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000221	0000001	400.00	04/05/2007	000000060690	005851	285757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000222	0000001	400.00	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001227	0000001	650.00	04/05/2007	00000012303X	005851	850115	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001228	0000001	700.00	04/05/2007	00000012303X	005851	850116	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001230	0000001	540.00	04/05/2007	00000008574X	005851	850098	28.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001231	0000001	450.00	04/05/2007	00000008574X	005851	850099	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001232	0000001	850.00	04/05/2007	00000008574X	005851	850100	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001233	0000001	550.00	04/05/2007	00000008574X	005851	850101	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001234	0000001	850.00	04/05/2007	00000008574X	005851	850102	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001235	0000001	500.00	04/05/2007	00000008574X	005851	850103	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001236	0000001	450.00	04/05/2007	00000008574X	005851	850104	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001237	0000001	850.00	04/05/2007	00000008574X	005851	850105	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001238	0000001	250.00	04/05/2007	00000008574X	005851	850106	13.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001239	0000001	500.00	04/05/2007	00000008574X	005851	850106	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001241	0000001	500.00	04/05/2007	000000125800	005851	850044	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001242	0000001	450.00	04/05/2007	000000125800	005851	850045	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001243	0000001	400.00	04/05/2007	000000125800	005851	850046	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001244	0000001	600.00	04/05/2007	000000125800	005851	850046	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001245	0000001	550.00	04/05/2007	000000125800	005851	850047	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001122	0000001	5362.40	04/05/2007	000000060690	005851	285766	902.63	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001123	0000001	256.50	04/05/2007	000000060690	005851	285766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001124	0000001	380.00	04/05/2007	000000060690	005851	285766	29.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001125	0000001	420.00	04/05/2007	000000060690	005851	285766	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001139	0000001	165.00	04/05/2007	000000060690	005851	285766	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001140	0000001	762.62	04/05/2007	000000060690	005851	285766	22.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001142	0000001	7772.22	04/05/2007	000000171344	005851	850003	1064.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001143	0000001	300.04	04/05/2007	000000171344	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001144	0000001	26520.13	04/05/2007	000000171344	005851	850003	3068.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001145	0000001	698.68	04/05/2007	000000171344	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001146	0000001	4940.00	04/05/2007	000000171336	005851	850005	465.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001147	0000001	577.00	04/05/2007	000000171336	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001148	0000001	20900.00	04/05/2007	000000171336	005851	850005	3110.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001149	0000001	1246.32	04/05/2007	000000171336	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001150	0000001	7730.00	04/05/2007	000000171344	005851	850005	591.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001151	0000001	424.27	04/05/2007	000000171344	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001152	0000001	8360.00	04/05/2007	000000171344	005851	850005	639.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001153	0000001	438.52	04/05/2007	000000171344	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	80.00	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	100.00	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	100.00	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	454.44	04/05/2007	000000060690	005851	285766	13.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	11750.00	04/05/2007	000000105457	005851	850677	1753.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000002	2100.00	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	500.00	04/05/2007	00000008574X	005851	850107	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	100.00	07/05/2007	000000060690	005851	285768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	500.00	07/05/2007	000000105457	005851	850678	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	100.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	100.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001250	0000001	150.00	07/05/2007	000000060690	005851	285768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001251	0000001	150.00	07/05/2007	000000060690	005851	285768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001252	0000001	150.00	07/05/2007	000000060690	005851	285768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001253	0000001	150.00	07/05/2007	000000060690	005851	285768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001254	0000001	150.00	07/05/2007	000000060690	005851	285768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001255	0000001	150.00	07/05/2007	000000060690	005851	285768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001259	0000001	700.00	07/05/2007	000000060690	005851	285769	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001261	0000001	274.85	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001278	0000001	967.58	09/05/2007	000000104639	005851	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	2292.25	09/05/2007	000000095796	005851	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	80.00	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	80.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	80.00	10/05/2007	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	390.00	10/05/2007	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	300.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	300.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	560.00	10/05/2007	000000095796	005851	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	350.00	10/05/2007	000000060690	005851	285742	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	720.00	10/05/2007	000000105457	005851	850680	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	8290.47	10/05/2007	000000105457	005851	850679	1148.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	19202.27	10/05/2007	000000105457	005851	850679	2221.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	70.00	10/05/2007	000000060690	005851	285731	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	300.00	10/05/2007	000000060690	005851	285731	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	700.00	10/05/2007	000000060690	005851	285731	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	2041.53	10/05/2007	00000001219X	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	80.00	10/05/2007	000000095796	005851	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001280	0000001	6.10	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001281	0000001	150.00	10/05/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001282	0000001	350.00	10/05/2007	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001283	0000001	250.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001284	0000001	1200.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001330	0000001	1000.00	10/05/2007	000000060690	005851	285743	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001264	0000001	1200.00	10/05/2007	000000060690	005851	285770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001265	0000001	12000.00	10/05/2007	000000060690	005851	285771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001276	0000001	1540.00	10/05/2007	000000060690	005851	285774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001277	0000001	355.00	10/05/2007	000070036926	001188	045520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001097	0000001	1156.78	10/05/2007	000000060690	005851	285731	263.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001099	0000001	4990.34	10/05/2007	000000060690	005851	285731	485.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001112	0000001	150.00	10/05/2007	000000060690	005851	285731	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001095	0000001	7500.00	10/05/2007	000000060690	005851	285731	1810.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001096	0000001	3020.00	10/05/2007	000000060690	005851	285731	261.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001101	0000001	3042.23	10/05/2007	000000060690	005851	285731	334.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001321	0000001	4675.00	10/05/2007	000000060690	005851	285735	923.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001113	0000001	169.24	10/05/2007	000000060690	005851	285731	5.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001114	0000001	150.00	10/05/2007	000000060690	005851	285731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001285	0000001	155.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001248	0000001	2500.00	10/05/2007	000000060690	005851	285772	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001249	0000001	1700.00	10/05/2007	000000060690	005851	285773	51.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001210	0000001	588.00	10/05/2007	000000056189	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001175	0000001	150.00	10/05/2007	000000060690	005851	285731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001286	0000001	32.00	10/05/2007	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001287	0000001	800.00	10/05/2007	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001306	0000001	300.00	10/05/2007	000070036926	001188	045521	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001307	0000001	1054.00	10/05/2007	000000056189	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001311	0000001	650.00	10/05/2007	00000012303X	005851	850117	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001312	0000001	700.00	10/05/2007	00000012303X	005851	850118	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001313	0000001	450.00	10/05/2007	00000008574X	005851	850108	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001314	0000001	850.00	10/05/2007	00000008574X	005851	850109	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001315	0000001	850.00	10/05/2007	00000008574X	005851	850110	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001316	0000001	450.00	10/05/2007	00000008574X	005851	850111	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001317	0000001	850.00	10/05/2007	00000008574X	005851	850112	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001318	0000001	250.00	10/05/2007	00000008574X	005851	850113	13.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001319	0000001	2650.00	10/05/2007	000000060690	005851	285732	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001320	0000001	650.00	10/05/2007	000000060690	005851	285734	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001322	0000001	540.00	10/05/2007	000000060690	005851	285736	16.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001323	0000001	550.00	10/05/2007	000000060690	005851	285737	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001324	0000001	500.00	10/05/2007	000000060690	005851	285738	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001325	0000001	500.00	10/05/2007	000000060690	005851	285739	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001326	0000001	500.00	10/05/2007	000000060690	005851	285740	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001327	0000001	400.00	10/05/2007	000000060690	005851	285741	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001328	0000001	600.00	10/05/2007	000000060690	005851	285741	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001331	0000001	500.00	10/05/2007	000000125800	005851	850048	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001332	0000001	450.00	10/05/2007	000000125800	005851	850049	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001333	0000001	550.00	10/05/2007	000000125800	005851	850050	16.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001294	0000001	240.00	10/05/2007	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001295	0000001	750.00	10/05/2007	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001296	0000001	1155.00	10/05/2007	000000000000	000000	000000	34.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001297	0000001	60.00	10/05/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001118	0000001	800.00	10/05/2007	000000060690	005851	285731	12.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001119	0000001	380.00	10/05/2007	000000060690	005851	285731	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001120	0000001	600.00	10/05/2007	000000060690	005851	285731	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001121	0000001	760.00	10/05/2007	000000060690	005851	285731	22.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001156	0000001	300.04	10/05/2007	000000105457	005851	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001158	0000001	847.14	10/05/2007	000000105457	005851	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001212	0000001	280.00	10/05/2007	000000157066	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001213	0000001	600.00	10/05/2007	000000060690	005851	285744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001293	0000001	160.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001301	0000001	1556.02	10/05/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001302	0000001	13863.18	10/05/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001304	0000001	350.00	10/05/2007	000000060690	005851	014514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001308	0000001	296.00	10/05/2007	000000109487	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001309	0000001	176.00	10/05/2007	000000157058	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001334	0000001	284.00	10/05/2007	000000157023	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001098	0000001	92.32	10/05/2007	000000060690	005851	285731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001100	0000001	161.56	10/05/2007	000000060690	005851	285731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001102	0000001	71.86	10/05/2007	000000060690	005851	285731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001103	0000001	1154.72	10/05/2007	000000060690	005851	285731	270.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001104	0000001	46.16	10/05/2007	000000060690	005851	285731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001105	0000001	4376.78	10/05/2007	000000060690	005851	285731	440.99	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001106	0000001	92.32	10/05/2007	000000060690	005851	285731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001107	0000001	420.00	10/05/2007	000000060690	005851	285731	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001108	0000001	1900.00	10/05/2007	000000060690	005851	285731	145.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001109	0000001	23.08	10/05/2007	000000060690	005851	285731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001110	0000001	3361.16	10/05/2007	000000060690	005851	285731	48.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001111	0000001	537.68	10/05/2007	000000060690	005851	285731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001174	0000001	2250.00	10/05/2007	000000157058	005851	850068	194.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000247	0000002	2000.00	10/05/2007	000000060690	005851	285745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001337	0000001	65.00	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	80.00	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	50.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001343	0000001	80.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	40.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	60.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	100.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	230.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001348	0000001	80.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001349	0000001	90.00	14/05/2007	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001350	0000001	30.00	14/05/2007	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001352	0000001	110.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001353	0000001	30.00	15/05/2007	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001356	0000001	4.66	15/05/2007	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001354	0000001	600.00	15/05/2007	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001355	0000001	300.00	15/05/2007	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001351	0000001	150.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	120.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001359	0000001	50.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	160.00	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001360	0000001	14.10	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001369	0000001	14065.14	18/05/2007	000000060690	005851	002335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001370	0000001	3000.00	18/05/2007	000000060690	005851	012895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001362	0000001	240.00	18/05/2007	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001363	0000001	60.00	18/05/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	165.00	18/05/2007	000000000000	000000	000000	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	150.00	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001372	0000001	820.00	18/05/2007	000000105457	005851	021724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001371	0000001	581.06	18/05/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001366	0000001	195.00	18/05/2007	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001367	0000001	105.00	18/05/2007	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	80.00	19/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	90.00	19/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	475.00	21/05/2007	000000095796	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	700.00	21/05/2007	000000095796	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000002	829.00	21/05/2007	000000105457	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001377	0000001	39.33	21/05/2007	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001378	0000001	60.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001381	0000001	120.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001382	0000001	351.99	22/05/2007	000000104639	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001383	0000001	379.56	22/05/2007	000000104639	005851	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001390	0000001	35.76	22/05/2007	000000104639	005851	052209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001399	0000001	536.78	22/05/2007	000000104639	005851	052218	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001391	0000001	5988.29	22/05/2007	000000104639	005851	052210	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001394	0000001	106.29	22/05/2007	000000104639	005851	052213	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001397	0000001	14.88	22/05/2007	000000104639	005851	052216	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001402	0000001	5969.83	22/05/2007	000000104639	005851	052221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	80.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	30.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001388	0000001	97.30	22/05/2007	000000104639	005851	052207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001389	0000001	14.19	22/05/2007	000000104639	005851	052208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	166.24	22/05/2007	000000104639	005851	052220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	1057.95	22/05/2007	000000104639	005851	052223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	1255.25	22/05/2007	000000104639	005851	052224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001386	0000001	14.19	22/05/2007	000000104639	005851	052205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001392	0000001	165.25	22/05/2007	000000104639	005851	052211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001393	0000001	62.53	22/05/2007	000000104639	005851	052212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001395	0000001	400.83	22/05/2007	000000104639	005851	052214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001396	0000001	533.37	22/05/2007	000000104639	005851	052215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001398	0000001	14.19	22/05/2007	000000104639	005851	052217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001400	0000001	768.17	22/05/2007	000000104639	005851	052219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001403	0000001	102.83	22/05/2007	000000104639	005851	052222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001384	0000001	107.41	22/05/2007	000000104639	005851	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001385	0000001	460.58	22/05/2007	000000104639	005851	052204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001387	0000001	89.60	22/05/2007	000000104639	005851	052206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001417	0000001	180.00	23/05/2007	000000123552	005851	850050	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001421	0000001	533.00	23/05/2007	000000104639	005851	850518	15.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001423	0000001	180.00	23/05/2007	000000060631	005851	850072	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001430	0000001	1100.00	23/05/2007	000000060690	005851	285754	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001431	0000001	750.00	23/05/2007	000000060690	005851	286711	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001432	0000001	780.00	23/05/2007	000000060690	005851	286712	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001444	0000001	30.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001305	0000001	200.00	23/05/2007	000000087564	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001226	0000001	3500.00	23/05/2007	000000060690	005851	285753	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001274	0000001	460.60	23/05/2007	000000060690	005851	285749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001415	0000001	536.40	23/05/2007	000000056189	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001416	0000001	169.20	23/05/2007	000000056189	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001429	0000001	200.00	23/05/2007	000000060690	005851	285752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000661	0000001	600.00	23/05/2007	000000087564	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000561	0000001	600.00	23/05/2007	000000087564	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001271	0000001	940.75	23/05/2007	000000060690	005851	285749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001275	0000001	507.60	23/05/2007	000000060690	005851	285749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	2345.25	23/05/2007	000000105457	005851	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	1212.60	23/05/2007	000000105457	005851	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	781.75	23/05/2007	000000106836	005851	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	300.00	23/05/2007	000000105457	005851	850681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	500.00	23/05/2007	000000105457	005851	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	260.00	23/05/2007	000000105457	005851	850683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	420.00	23/05/2007	000000105457	005851	850684	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	450.00	23/05/2007	000000105457	005851	850685	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	378.00	23/05/2007	000000095796	005851	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	900.00	23/05/2007	00000001219X	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001339	0000001	147.30	23/05/2007	000000056189	005851	850119	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001419	0000001	150.00	23/05/2007	000000123552	005851	850052	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001420	0000001	200.00	23/05/2007	000000104639	005851	850519	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001424	0000001	350.00	23/05/2007	000000060690	005851	285746	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001425	0000001	350.00	23/05/2007	000000060690	005851	285747	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001426	0000001	500.00	23/05/2007	000000060690	005851	285748	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001427	0000001	350.00	23/05/2007	000000060690	005851	285750	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001428	0000001	200.00	23/05/2007	000000060690	005851	285751	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001433	0000001	325.00	23/05/2007	00000012771X	005851	850059	9.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001413	0000001	930.00	23/05/2007	000000087564	005851	850160	27.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001414	0000001	243.00	23/05/2007	000000109487	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001418	0000001	120.00	23/05/2007	000000123552	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001422	0000001	150.00	23/05/2007	000000060631	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001434	0000001	51.30	23/05/2007	000000157023	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001442	0000001	195.00	23/05/2007	000000157031	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001443	0000001	65.00	23/05/2007	000000157031	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001340	0000001	51.40	23/05/2007	000000157023	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001341	0000001	502.10	23/05/2007	000000157066	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001225	0000001	645.00	23/05/2007	000000157058	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000966	0000001	500.00	23/05/2007	000000060690	005851	286713	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001270	0000001	1786.00	23/05/2007	000000087564	005851	850158	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001272	0000001	723.80	23/05/2007	000000060690	005851	285749	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001273	0000001	385.40	23/05/2007	000000060690	005851	285749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000968	0000001	563.00	24/05/2007	000000157023	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001247	0000001	536.40	24/05/2007	000000157023	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001445	0000001	125.00	24/05/2007	00000015704X	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001450	0000001	136.00	24/05/2007	000000060690	005851	286715	4.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001469	0000001	270.00	24/05/2007	000000157023	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001479	0000001	990.00	24/05/2007	000000157066	005851	850052	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001465	0000001	75.00	24/05/2007	000000060690	005851	286716	72.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	2242.64	24/05/2007	00000001219X	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	752.93	24/05/2007	00000001219X	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	600.00	24/05/2007	000000060690	005851	286715	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	200.00	24/05/2007	000000060690	005851	286715	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	600.00	24/05/2007	000000060690	005851	286715	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	200.00	24/05/2007	000000060690	005851	286716	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	60.00	24/05/2007	000000060690	005851	286716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	130.00	24/05/2007	000000060690	005851	286716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	1350.00	24/05/2007	000000095796	005851	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	640.00	24/05/2007	000000095796	005851	850211	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	46.47	24/05/2007	00000001219X	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	160.00	24/05/2007	000000105457	005851	850687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	1725.00	24/05/2007	000000105457	005851	850689	51.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001472	0000001	1460.00	24/05/2007	000000105457	005851	850690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	549.15	24/05/2007	000000105457	005851	850691	16.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	380.00	24/05/2007	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001209	0000001	650.00	24/05/2007	000000105457	005851	850688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000002	2000.00	24/05/2007	00000001219X	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001446	0000001	300.00	24/05/2007	000000060690	005851	286715	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001452	0000001	150.00	24/05/2007	000000060690	005851	286716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001453	0000001	150.00	24/05/2007	000000060690	005851	286716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001454	0000001	150.00	24/05/2007	000000060690	005851	286716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001455	0000001	150.00	24/05/2007	000000060690	005851	286716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001456	0000001	150.00	24/05/2007	000000060690	005851	286716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001457	0000001	150.00	24/05/2007	000000060690	005851	286716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001458	0000001	150.00	24/05/2007	000000060690	005851	286716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001459	0000001	200.00	24/05/2007	000000060690	005851	286716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001460	0000001	250.00	24/05/2007	000000060690	005851	286716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001461	0000001	260.00	24/05/2007	000000060690	005851	286716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001474	0000001	350.00	24/05/2007	00000012303X	005851	850119	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001475	0000001	1115.00	24/05/2007	000000060690	005851	286714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001476	0000001	300.00	24/05/2007	000000060690	005851	286717	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001477	0000001	160.00	24/05/2007	000000060690	005851	286718	4.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001478	0000001	461.05	24/05/2007	000000060690	005851	286719	13.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001481	0000001	260.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001482	0000001	260.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001483	0000001	475.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001451	0000001	200.00	24/05/2007	000000060690	005851	286716	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001480	0000001	14.10	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	80.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	160.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	35.00	28/05/2007	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	335.00	28/05/2007	000000000000	000000	000000	10.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	120.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	55.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	150.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000001	17367.00	28/05/2007	000000106836	005851	850138	3028.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	6825.00	28/05/2007	000000110442	005851	850072	943.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001488	0000001	145.00	28/05/2007	000000000000	000000	000000	4.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001489	0000001	265.00	28/05/2007	000000000000	000000	000000	7.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001490	0000001	260.00	28/05/2007	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000981	0000001	100.00	28/05/2007	000000060690	005851	015169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001491	0000001	110.00	28/05/2007	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001492	0000001	160.00	28/05/2007	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001487	0000001	148.10	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001498	0000001	250.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001169	0000001	23.08	28/05/2007	000000110442	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001503	0000001	30.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001500	0000001	3.50	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001504	0000001	500.00	29/05/2007	000000104639	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	159.45	29/05/2007	000000000000	000000	000000	4.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	200.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	100.00	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	7220.00	30/05/2007	00000005626X	005851	850096	615.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001505	0000001	331.25	30/05/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001171	0000001	438.52	30/05/2007	00000005626X	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000893	0000002	1375.00	31/05/2007	000000157058	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001510	0000001	4.66	31/05/2007	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001514	0000001	1000.00	31/05/2007	000000060690	005851	286722	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001515	0000001	380.00	31/05/2007	000000157074	005851	850022	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001516	0000001	380.00	31/05/2007	000000159492	005851	850005	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001517	0000001	380.00	31/05/2007	000000159492	005851	850006	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001518	0000001	380.00	31/05/2007	000000157058	005851	850072	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001530	0000001	400.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001531	0000001	40.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001532	0000001	645.00	31/05/2007	000000000000	000000	000000	19.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001542	0000001	92.32	31/05/2007	000000060690	005851	286720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001544	0000001	263.32	31/05/2007	000000060690	005851	286720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001560	0000001	937.58	31/05/2007	000000171344	005851	850007	71.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001561	0000001	48.78	31/05/2007	000000171344	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001562	0000001	2407.30	31/05/2007	000000171344	005851	850007	441.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001563	0000001	16.26	31/05/2007	000000171344	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001573	0000001	2679.10	31/05/2007	000000171336	005851	850008	435.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001574	0000001	161.56	31/05/2007	000000171336	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001575	0000001	9120.00	31/05/2007	000000171336	005851	850008	1553.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001576	0000001	600.08	31/05/2007	000000171336	005851	850008	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001533	0000001	1110.00	31/05/2007	000000000000	000000	000000	33.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001534	0000001	60.00	31/05/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001541	0000001	779.10	31/05/2007	000000060690	005851	286720	59.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001543	0000001	6843.45	31/05/2007	000000060690	005851	286720	815.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001545	0000001	6118.10	31/05/2007	000000060690	005851	286720	871.97	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001546	0000001	577.00	31/05/2007	000000060690	005851	286720	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001547	0000001	3078.10	31/05/2007	000000060690	005851	286720	464.22	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001548	0000001	115.40	31/05/2007	000000060690	005851	286720	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001549	0000001	399.10	31/05/2007	000000060690	005851	286720	30.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001550	0000001	23.08	31/05/2007	000000060690	005851	286720	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001551	0000001	1596.40	31/05/2007	000000060690	005851	286720	305.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001552	0000001	69.24	31/05/2007	000000060690	005851	286720	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001553	0000001	418.10	31/05/2007	000000060690	005851	286720	103.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	907.00	31/05/2007	000000060690	005851	286722	27.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	465.00	31/05/2007	000000000000	000000	000000	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	180.00	31/05/2007	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	290.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	36.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	40.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001528	0000001	50.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	130.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	300.00	31/05/2007	000000060690	005851	286720	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	1883.81	31/05/2007	000000104639	005851	850520	121.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	3096.71	31/05/2007	000000104639	005851	850520	120.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	12370.00	31/05/2007	000000105457	005851	850692	1356.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	2337.38	31/05/2007	00000001219X	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001509	0000001	112.00	31/05/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001511	0000001	300.00	31/05/2007	000000123552	005851	850053	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001512	0000001	1000.00	31/05/2007	000000060690	005851	286722	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001519	0000001	21.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001521	0000001	450.00	31/05/2007	000000000000	000000	000000	436.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001554	0000001	150.00	31/05/2007	000000060690	005851	286720	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001522	0000001	630.00	31/05/2007	000000000000	000000	000000	18.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001535	0000001	402.57	31/05/2007	000000060690	005851	286720	30.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001536	0000001	5157.97	31/05/2007	000000060690	005851	286720	712.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001537	0000001	166.80	31/05/2007	000000060690	005851	286720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001538	0000001	420.00	31/05/2007	000000060690	005851	286720	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001539	0000001	450.00	31/05/2007	000000060690	005851	286720	210.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001540	0000001	48.78	31/05/2007	000000060690	005851	286720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001556	0000001	8438.22	31/05/2007	000000171344	005851	850006	1115.91	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001557	0000001	195.12	31/05/2007	000000171344	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001558	0000001	28855.79	31/05/2007	000000171344	005851	850006	2861.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001559	0000001	569.10	31/05/2007	000000171344	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001564	0000001	8360.00	31/05/2007	000000171344	005851	850008	639.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001565	0000001	461.60	31/05/2007	000000171344	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001566	0000001	4940.00	31/05/2007	000000171336	005851	850007	465.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001567	0000001	553.92	31/05/2007	000000171336	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001568	0000001	20957.30	31/05/2007	000000171336	005851	850007	3114.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001569	0000001	1246.32	31/05/2007	000000171336	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001336	0000001	398.42	31/05/2007	000070036926	001188	045522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001635	0000001	800.00	01/06/2007	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001639	0000001	1800.00	01/06/2007	000000060690	005851	286723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001634	0000001	14.70	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000544	0000003	720.00	01/06/2007	000000146765	005851	850004	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	1900.00	01/06/2007	000000080780	005851	850069	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	138.48	01/06/2007	000000080780	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	1016.02	01/06/2007	00000001219X	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	80.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	600.00	01/06/2007	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	110.00	01/06/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	1246.80	01/06/2007	00000001219X	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001092	0000001	528.35	01/06/2007	000000157058	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001641	0000001	150.00	01/06/2007	000000157023	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	80.00	02/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	300.00	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	80.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	77.48	05/06/2007	000000104639	005851	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	75.16	05/06/2007	000000104639	005851	060505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	910.00	05/06/2007	000000095796	005851	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001646	0000001	256.00	05/06/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001647	0000001	618.07	05/06/2007	000000104639	005851	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001645	0000001	0.37	05/06/2007	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001649	0000001	77.67	05/06/2007	000000104639	005851	060503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001650	0000001	76.91	05/06/2007	000000104639	005851	060504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	70.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	210.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001655	0000001	120.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001658	0000001	5444.00	08/06/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001661	0000001	1163.75	08/06/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001660	0000001	17217.60	09/06/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001669	0000001	1000.00	11/06/2007	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001709	0000001	237.60	12/06/2007	000000109487	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001712	0000001	666.00	12/06/2007	000000157066	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001713	0000001	54.00	12/06/2007	000000157023	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001662	0000001	623.60	12/06/2007	000000157066	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001663	0000001	240.00	12/06/2007	000000157066	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001666	0000001	124.50	12/06/2007	000000157023	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001623	0000001	2250.00	12/06/2007	000000157058	005851	850074	194.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001578	0000001	300.04	12/06/2007	000000105457	005851	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001580	0000001	715.48	12/06/2007	000000105457	005851	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001584	0000001	92.32	12/06/2007	000000060690	005851	286727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001586	0000001	92.32	12/06/2007	000000060690	005851	286727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001588	0000001	71.86	12/06/2007	000000060690	005851	286727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001589	0000001	1188.54	12/06/2007	000000060690	005851	286727	273.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001590	0000001	46.16	12/06/2007	000000060690	005851	286727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001591	0000001	4410.78	12/06/2007	000000060690	005851	286727	443.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001592	0000001	92.32	12/06/2007	000000060690	005851	286727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001593	0000001	2280.00	12/06/2007	000000060690	005851	286727	174.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001594	0000001	69.24	12/06/2007	000000060690	005851	286727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001595	0000001	1900.00	12/06/2007	000000060690	005851	286727	145.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001596	0000001	23.08	12/06/2007	000000060690	005851	286727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001597	0000001	420.00	12/06/2007	000000060690	005851	286727	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001598	0000001	3649.18	12/06/2007	000000060690	005851	286727	69.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001599	0000001	575.18	12/06/2007	000000060690	005851	286727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001607	0000001	265.86	12/06/2007	000000060690	005851	286727	7.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001608	0000001	99.96	12/06/2007	000000060690	005851	286727	2.99	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001617	0000001	207.72	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001609	0000001	800.00	12/06/2007	000000060690	005851	286727	24.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001610	0000001	600.00	12/06/2007	000000060690	005851	286727	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001611	0000001	400.00	12/06/2007	000000060690	005851	286727	12.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001612	0000001	380.00	12/06/2007	000000060690	005851	286727	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001613	0000001	380.00	12/06/2007	000000060690	005851	286727	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001694	0000001	350.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001695	0000001	150.00	12/06/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001701	0000001	270.00	12/06/2007	000000060690	005851	286724	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001711	0000001	83.10	12/06/2007	000000087564	005851	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001705	0000001	300.00	12/06/2007	000000060690	005851	286730	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001706	0000001	648.50	12/06/2007	000000060690	005851	286730	19.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001583	0000001	1190.78	12/06/2007	000000060690	005851	286727	266.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001585	0000001	4731.44	12/06/2007	000000060690	005851	286727	465.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001600	0000001	150.00	12/06/2007	000000060690	005851	286727	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001601	0000001	200.00	12/06/2007	000000060690	005851	286727	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001581	0000001	7500.00	12/06/2007	000000060690	005851	286727	1810.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001582	0000001	3020.00	12/06/2007	000000060690	005851	286727	261.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001587	0000001	3090.41	12/06/2007	000000060690	005851	286727	338.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001702	0000001	4675.00	12/06/2007	000000060690	005851	286725	923.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001664	0000001	276.80	12/06/2007	000000056189	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001665	0000001	400.00	12/06/2007	000000056189	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001670	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001671	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001672	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001673	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001674	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001675	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001676	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001677	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001678	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001679	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001680	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001681	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001682	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001683	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001684	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001685	0000001	200.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001686	0000001	250.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001687	0000001	260.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001688	0000001	260.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001689	0000001	260.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001690	0000001	800.00	12/06/2007	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001698	0000001	600.00	12/06/2007	000000056189	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001699	0000001	143.10	12/06/2007	000000056189	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001700	0000001	561.60	12/06/2007	000000056189	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001703	0000001	650.00	12/06/2007	000000060690	005851	286728	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001704	0000001	2650.00	12/06/2007	000000060690	005851	286729	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001602	0000001	1078.87	12/06/2007	000000060690	005851	286727	32.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001603	0000001	165.00	12/06/2007	000000060690	005851	286727	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	2838.43	12/06/2007	000000110442	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	6594.11	12/06/2007	000000105457	005851	850693	1038.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	14386.68	12/06/2007	000000105457	005851	850693	691.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	700.00	12/06/2007	000000060690	005851	286727	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	200.00	12/06/2007	000000060690	005851	286727	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	60.00	12/06/2007	000000060690	005851	286727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	1900.00	12/06/2007	000000080780	005851	850070	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	138.48	12/06/2007	000000080780	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	2598.81	12/06/2007	000000000000	000000	000000	510.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	70.00	12/06/2007	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	100.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	130.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	415.00	12/06/2007	000000105457	005851	850695	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	380.00	12/06/2007	000000105457	005851	850696	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	600.00	12/06/2007	000000095796	005851	850212	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001717	0000001	540.00	13/06/2007	00000008574X	005851	850114	28.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001718	0000001	450.00	13/06/2007	00000008574X	005851	850115	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001719	0000001	850.00	13/06/2007	00000008574X	005851	850116	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001720	0000001	550.00	13/06/2007	00000008574X	005851	850117	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001721	0000001	850.00	13/06/2007	00000008574X	005851	850118	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001722	0000001	500.00	13/06/2007	00000008574X	005851	850119	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001723	0000001	450.00	13/06/2007	00000008574X	005851	850120	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001724	0000001	250.00	13/06/2007	00000008574X	005851	850121	13.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001725	0000001	500.00	13/06/2007	00000008574X	005851	850121	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001726	0000001	500.00	13/06/2007	000000125800	005851	850051	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001727	0000001	450.00	13/06/2007	000000125800	005851	850052	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001728	0000001	600.00	13/06/2007	000000125800	005851	850053	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001729	0000001	550.00	13/06/2007	000000125800	005851	850054	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001730	0000001	400.00	13/06/2007	00000012303X	005851	850120	20.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001731	0000001	650.00	13/06/2007	00000012303X	005851	850121	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001732	0000001	700.00	13/06/2007	00000012303X	005851	850122	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001733	0000001	850.00	13/06/2007	000000060690	005851	286691	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001734	0000001	500.00	13/06/2007	000000060690	005851	286692	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001714	0000001	130.60	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001715	0000001	60.00	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001716	0000001	547.00	13/06/2007	000000000000	000000	000000	16.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001735	0000001	350.00	13/06/2007	000000060690	005851	014514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001736	0000001	4565.85	14/06/2007	000000060690	005851	286693	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000548	0000001	400.00	14/06/2007	000070036926	001188	045523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001737	0000001	300.00	14/06/2007	000070036926	001188	045524	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001222	0000001	973.50	14/06/2007	000000104639	005851	850521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	189.00	14/06/2007	000000095796	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	780.00	14/06/2007	00000001219X	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	1000.00	14/06/2007	00000001219X	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	120.00	14/06/2007	000000095796	005851	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	630.00	15/06/2007	00000001219X	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	11.95	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	60.00	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	50.00	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001746	0000001	1565.00	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001742	0000001	69.15	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001744	0000001	18.95	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001745	0000001	79.88	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	80.00	16/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	80.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	7220.00	18/06/2007	00000005626X	005851	850097	615.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001622	0000001	438.52	18/06/2007	00000005626X	005851	850097	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001751	0000001	80.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001753	0000001	600.00	19/06/2007	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001754	0000001	300.00	19/06/2007	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001758	0000001	900.00	20/06/2007	000000060690	005851	286694	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	1215.00	20/06/2007	000000105457	005851	850697	36.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	80.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	100.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	100.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001765	0000001	180.00	20/06/2007	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001755	0000001	39.65	20/06/2007	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001756	0000001	967.77	20/06/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001764	0000001	97.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001771	0000001	20.91	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001772	0000001	30.59	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001774	0000001	50.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001787	0000001	460.15	21/06/2007	000000104639	005851	062111	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001777	0000001	5996.60	21/06/2007	000000104639	005851	062101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001778	0000001	6052.61	21/06/2007	000000104639	005851	062102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001780	0000001	15.24	21/06/2007	000000104639	005851	062104	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001784	0000001	118.67	21/06/2007	000000104639	005851	062108	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001789	0000001	14.30	21/06/2007	000000104639	005851	062113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	44.37	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	50.08	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	150.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	14.36	21/06/2007	000000104639	005851	062103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001768	0000001	59.89	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001781	0000001	93.71	21/06/2007	000000104639	005851	062105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001782	0000001	119.95	21/06/2007	000000104639	005851	062106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001783	0000001	323.68	21/06/2007	000000104639	005851	062107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001785	0000001	90.56	21/06/2007	000000104639	005851	062109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001786	0000001	657.00	21/06/2007	000000104639	005851	062110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001788	0000001	14.08	21/06/2007	000000104639	005851	062112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001792	0000001	14.12	21/06/2007	000000104639	005851	062116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001766	0000001	30.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001790	0000001	282.71	21/06/2007	000000104639	005851	062114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001791	0000001	513.54	21/06/2007	000000104639	005851	062115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001793	0000001	56.57	21/06/2007	000000104639	005851	062117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001775	0000001	16116.30	21/06/2007	000000060690	005851	012335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001776	0000001	3000.00	21/06/2007	000000060690	005851	012895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001767	0000001	32.27	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001795	0000001	1000.00	22/06/2007	000000060690	005851	286695	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	100.00	22/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	89.00	22/06/2007	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	17367.00	22/06/2007	000000106836	005851	850141	3429.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	2624.36	22/06/2007	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	1500.00	23/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001798	0000001	1000.00	24/06/2007	000000060690	005851	286696	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001630	0000001	535.80	25/06/2007	000000060690	005851	286697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001800	0000001	286.60	25/06/2007	000000060690	005851	286698	8.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001824	0000001	70.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001825	0000001	108.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001627	0000001	728.75	25/06/2007	000000060690	005851	286697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001631	0000001	573.40	25/06/2007	000000060690	005851	286697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	130.00	25/06/2007	000000105457	005851	850701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	300.00	25/06/2007	000000105457	005851	850699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	500.00	25/06/2007	000000105457	005851	850700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	130.00	25/06/2007	000000105457	005851	850702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	270.00	25/06/2007	000000105457	005851	850704	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	491.00	25/06/2007	000000105457	005851	850705	14.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001817	0000001	1232.00	25/06/2007	000000105457	005851	850706	36.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	1320.00	25/06/2007	000000105457	005851	850707	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	400.00	25/06/2007	000000105457	005851	850708	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	820.00	25/06/2007	000000105457	005851	850709	24.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	460.00	25/06/2007	000000105457	005851	850710	13.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	280.00	25/06/2007	000000105457	005851	850711	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	675.00	25/06/2007	000000105457	005851	850712	20.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	140.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	200.00	25/06/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	150.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	200.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	6825.00	25/06/2007	000000110442	005851	850074	943.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	1418.00	25/06/2007	000000105457	005851	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	1139.00	25/06/2007	000000095796	005851	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	2424.75	25/06/2007	000000105457	005851	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	702.25	25/06/2007	000000106836	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	2239.25	25/06/2007	000000095796	005851	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000001	1081.00	25/06/2007	000000060690	005851	286697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	190.00	25/06/2007	000000105457	005851	850701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001801	0000001	270.00	25/06/2007	000000060690	005851	286699	8.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001803	0000001	350.00	25/06/2007	000000060690	005851	286701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001804	0000001	350.00	25/06/2007	000000060690	005851	286702	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001805	0000001	500.00	25/06/2007	000000060690	005851	286703	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001806	0000001	350.00	25/06/2007	000000060690	005851	286704	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001807	0000001	200.00	25/06/2007	000000060690	005851	286705	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001808	0000001	200.00	25/06/2007	000000060690	005851	286706	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001810	0000001	150.00	25/06/2007	000000060690	005851	286708	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001830	0000001	135.00	25/06/2007	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001831	0000001	45.00	25/06/2007	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001629	0000001	394.80	25/06/2007	000000060690	005851	286697	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001632	0000001	667.40	25/06/2007	000000060690	005851	286697	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001633	0000001	1381.80	25/06/2007	000000087564	005851	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001802	0000001	350.00	25/06/2007	000000060690	005851	286700	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001809	0000001	150.00	25/06/2007	000000060690	005851	286707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001811	0000001	150.00	25/06/2007	000000060690	005851	286709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001620	0000001	23.08	25/06/2007	000000110442	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001838	0000001	150.00	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001839	0000001	60.00	26/06/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001833	0000001	20.00	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001834	0000001	45.00	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	497.00	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	100.00	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	100.00	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	1124.41	26/06/2007	000000105457	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001845	0000001	1087.25	26/06/2007	000000104639	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	148.39	26/06/2007	000000104639	005851	062602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	72.35	26/06/2007	000000104639	005851	062603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001832	0000001	256.00	26/06/2007	000000000000	000000	000000	7.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001848	0000001	429.23	26/06/2007	000000104639	005851	062604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001841	0000001	272.00	26/06/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001842	0000001	500.00	26/06/2007	000000104639	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001844	0000001	8.00	26/06/2007	000000060690	005851	080626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001863	0000001	368.00	27/06/2007	000070036926	001188	045525	11.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001860	0000001	517.00	27/06/2007	00000012303X	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001861	0000001	575.00	27/06/2007	000000087564	005851	850165	17.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001862	0000001	1200.00	27/06/2007	000000087564	005851	850166	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001864	0000001	124.00	27/06/2007	000070036926	001188	045526	3.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	50.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	100.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001499	0000001	850.00	27/06/2007	000000087564	005851	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001851	0000001	50.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001852	0000001	100.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001858	0000001	416.98	27/06/2007	000000104639	005851	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001859	0000001	5.55	27/06/2007	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001865	0000001	144.90	27/06/2007	000000109487	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001866	0000001	180.00	27/06/2007	000000109487	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001884	0000001	783.39	28/06/2007	000000104639	005851	062817	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001868	0000001	34.07	28/06/2007	000000104639	005851	062801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001871	0000001	85.55	28/06/2007	000000104639	005851	062804	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001872	0000001	131.31	28/06/2007	000000104639	005851	062805	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001873	0000001	39.79	28/06/2007	000000104639	005851	062806	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001874	0000001	34.07	28/06/2007	000000104639	005851	062807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001875	0000001	1092.27	28/06/2007	000000104639	005851	062808	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001878	0000001	857.75	28/06/2007	000000104639	005851	062811	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001880	0000001	1200.88	28/06/2007	000000104639	005851	062813	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001881	0000001	34.07	28/06/2007	000000104639	005851	062814	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001883	0000001	108.43	28/06/2007	000000104639	005851	062816	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001888	0000001	34.07	28/06/2007	000000104639	005851	062821	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001889	0000001	68380.81	28/06/2007	000006470288	000732	001081	2051.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	646.11	28/06/2007	000000104639	005851	062810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	34.07	28/06/2007	000000104639	005851	062815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001869	0000001	34.07	28/06/2007	000000104639	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001870	0000001	34.07	28/06/2007	000000104639	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001885	0000001	62.67	28/06/2007	000000104639	005851	062818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001886	0000001	159.91	28/06/2007	000000104639	005851	062819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001887	0000001	74.11	28/06/2007	000000104639	005851	062820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001867	0000001	60.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001876	0000001	34.07	28/06/2007	000000104639	005851	062809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001879	0000001	34.07	28/06/2007	000000104639	005851	062812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001903	0000001	400.00	29/06/2007	000000060690	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001912	0000001	1190.78	29/06/2007	000000060690	005851	286710	266.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001914	0000001	4731.44	29/06/2007	000000060690	005851	286710	465.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001972	0000001	206.19	29/06/2007	000000000000	000000	000000	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001973	0000001	187.00	29/06/2007	000000000000	000000	000000	5.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001974	0000001	350.00	29/06/2007	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001975	0000001	14.70	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001904	0000001	8.00	29/06/2007	000000060690	005851	070629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001916	0000001	3090.41	29/06/2007	000000060690	005851	286710	338.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001910	0000001	7500.00	29/06/2007	000000060690	005851	286710	1810.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	3020.00	29/06/2007	000000060690	005851	286710	261.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001976	0000001	50.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001977	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000544	0000004	720.00	29/06/2007	000000146765	005851	850005	21.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001890	0000001	281.76	29/06/2007	000002831449	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001892	0000001	155.40	29/06/2007	000000060631	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001894	0000001	207.48	29/06/2007	000000104639	005851	850522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001918	0000001	402.57	29/06/2007	000000060690	005851	286710	30.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001919	0000001	5157.97	29/06/2007	000000060690	005851	286710	712.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001920	0000001	166.80	29/06/2007	000000060690	005851	286710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001921	0000001	420.00	29/06/2007	000000060690	005851	286710	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001922	0000001	450.00	29/06/2007	000000060690	005851	286710	210.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001923	0000001	48.78	29/06/2007	000000060690	005851	286710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001944	0000001	8501.57	29/06/2007	000000171344	005851	850009	1120.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001945	0000001	195.12	29/06/2007	000000171344	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001946	0000001	28855.79	29/06/2007	000000171344	005851	850009	3262.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001947	0000001	569.10	29/06/2007	000000171344	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001952	0000001	8360.00	29/06/2007	000000171344	005851	850011	639.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001953	0000001	438.52	29/06/2007	000000171344	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001954	0000001	4940.00	29/06/2007	000000171336	005851	850009	465.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001955	0000001	577.00	29/06/2007	000000171336	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001956	0000001	20957.30	29/06/2007	000000171336	005851	850009	3199.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001957	0000001	1246.32	29/06/2007	000000171336	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001978	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001979	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001980	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001981	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001982	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001983	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001984	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001985	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001986	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001987	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001988	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001989	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001990	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001991	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001992	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001993	0000001	200.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001994	0000001	200.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001995	0000001	250.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001996	0000001	260.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001997	0000001	260.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001998	0000001	260.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001999	0000001	27.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002000	0000001	672.75	29/06/2007	000000000000	000000	000000	20.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002001	0000001	165.00	29/06/2007	000000000000	000000	000000	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002002	0000001	90.00	29/06/2007	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002003	0000001	150.00	29/06/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002004	0000001	300.00	29/06/2007	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002005	0000001	800.00	29/06/2007	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002006	0000001	50.00	29/06/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	468.00	29/06/2007	000000095796	005851	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	1245.00	29/06/2007	00000001219X	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	1883.81	29/06/2007	000000105457	005851	850713	121.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	3246.71	29/06/2007	000000105457	005851	850713	120.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	12950.00	29/06/2007	000000105457	005851	850713	1949.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	480.00	29/06/2007	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	200.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	120.00	29/06/2007	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	200.00	29/06/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	300.00	29/06/2007	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	700.00	29/06/2007	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	20.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	50.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	50.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	90.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	100.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	100.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	100.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	100.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	120.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	200.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	230.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	60.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	100.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	130.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001896	0000001	350.00	29/06/2007	000000123552	005851	850054	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001931	0000001	779.10	29/06/2007	000000060690	005851	286710	59.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001933	0000001	6843.45	29/06/2007	000000060690	005851	286710	815.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001935	0000001	6118.10	29/06/2007	000000060690	005851	286710	871.97	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001936	0000001	577.00	29/06/2007	000000060690	005851	286710	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001937	0000001	3078.10	29/06/2007	000000060690	005851	286710	464.22	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001938	0000001	115.40	29/06/2007	000000060690	005851	286710	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001939	0000001	399.10	29/06/2007	000000060690	005851	286710	30.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001940	0000001	23.08	29/06/2007	000000060690	005851	286710	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001941	0000001	1596.40	29/06/2007	000000060690	005851	286710	305.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001942	0000001	69.24	29/06/2007	000000060690	005851	286710	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001943	0000001	418.10	29/06/2007	000000060690	005851	286710	103.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002034	0000001	150.00	29/06/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002035	0000001	380.00	29/06/2007	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002036	0000001	600.00	29/06/2007	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002037	0000001	510.00	29/06/2007	000000000000	000000	000000	15.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002038	0000001	705.00	29/06/2007	000000000000	000000	000000	21.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002039	0000001	380.00	29/06/2007	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002040	0000001	2550.00	29/06/2007	000000000000	000000	000000	63.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002041	0000001	60.00	29/06/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001897	0000001	380.00	29/06/2007	000000159492	005851	850007	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001898	0000001	380.00	29/06/2007	000000159492	005851	850008	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001899	0000001	380.00	29/06/2007	000000157074	005851	850023	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001900	0000001	288.00	29/06/2007	000000157023	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001902	0000001	380.00	29/06/2007	000000157058	005851	850075	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001905	0000001	4.66	29/06/2007	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001906	0000001	390.07	29/06/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001907	0000001	1.38	29/06/2007	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001909	0000001	990.00	29/06/2007	000000157066	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001913	0000001	92.32	29/06/2007	000000060690	005851	286710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001915	0000001	92.32	29/06/2007	000000060690	005851	286710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001917	0000001	71.86	29/06/2007	000000060690	005851	286710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001924	0000001	1188.54	29/06/2007	000000060690	005851	286710	273.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001925	0000001	46.16	29/06/2007	000000060690	005851	286710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001926	0000001	4410.78	29/06/2007	000000060690	005851	286710	443.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001927	0000001	115.40	29/06/2007	000000060690	005851	286710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001928	0000001	420.00	29/06/2007	000000060690	005851	286710	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001929	0000001	1900.00	29/06/2007	000000060690	005851	286710	145.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001930	0000001	23.08	29/06/2007	000000060690	005851	286710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001932	0000001	92.32	29/06/2007	000000060690	005851	286710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001934	0000001	263.32	29/06/2007	000000060690	005851	286710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001948	0000001	937.58	29/06/2007	000000171344	005851	850010	71.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001949	0000001	48.78	29/06/2007	000000171344	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001950	0000001	2407.30	29/06/2007	000000171344	005851	850010	441.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001951	0000001	16.26	29/06/2007	000000171344	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001958	0000001	3059.10	29/06/2007	000000171336	005851	850010	464.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001959	0000001	161.56	29/06/2007	000000171336	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001960	0000001	9120.00	29/06/2007	000000171336	005851	850010	1465.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001961	0000001	600.08	29/06/2007	000000171336	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001965	0000001	260.00	29/06/2007	000000157031	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001966	0000001	175.00	29/06/2007	00000015704X	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001967	0000001	3078.95	29/06/2007	000000000000	000000	000000	69.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001968	0000001	1145.41	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001969	0000001	2280.00	29/06/2007	000000000000	000000	000000	174.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001970	0000001	69.24	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002029	0000001	65.00	29/06/2007	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002030	0000001	150.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002031	0000001	200.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002032	0000001	220.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002033	0000001	380.00	29/06/2007	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000893	0000003	1375.00	29/06/2007	000000157058	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	824.00	02/07/2007	000000167703	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	346.00	02/07/2007	000000095796	005851	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002073	0000001	6.40	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002072	0000001	70.00	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002074	0000001	1800.00	04/07/2007	000000104639	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	150.00	05/07/2007	000000104639	005851	850525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	80.00	05/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	30.00	05/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002079	0000001	50.00	05/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002090	0000001	76.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002091	0000001	50.00	06/07/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	100.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002088	0000001	60.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002098	0000001	26.00	10/07/2007	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	70.00	10/07/2007	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	120.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002099	0000001	102.00	10/07/2007	000000000000	000000	000000	3.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002103	0000001	222.00	10/07/2007	00000015704X	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002104	0000001	1115.16	10/07/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002105	0000001	5233.23	10/07/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002107	0000001	17770.68	10/07/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002124	0000001	350.00	11/07/2007	000000060690	005851	014514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002125	0000001	49.02	11/07/2007	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002126	0000001	915.00	11/07/2007	000000060690	005851	286672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002084	0000001	311.50	11/07/2007	000000157066	005851	857057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002092	0000001	15.60	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002095	0000001	120.00	11/07/2007	000000157066	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002151	0000001	237.00	11/07/2007	000000060690	005851	286685	7.11	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002168	0000001	200.00	11/07/2007	000000060631	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002171	0000001	150.00	11/07/2007	000000157023	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002048	0000001	346.20	11/07/2007	000000105457	005851	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002050	0000001	923.20	11/07/2007	000000060690	005851	286671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000247	0000003	1800.00	11/07/2007	000000060690	005851	286672	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002115	0000001	120.00	11/07/2007	000000060690	005851	286671	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002116	0000001	180.00	11/07/2007	000000060690	005851	286671	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002117	0000001	800.00	11/07/2007	000000060690	005851	286671	24.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002148	0000001	1800.00	11/07/2007	000000060690	005851	286681	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002149	0000001	850.00	11/07/2007	000000060690	005851	286681	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002164	0000001	886.20	11/07/2007	000070036926	001188	045528	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002165	0000001	560.00	11/07/2007	000070036926	001188	045529	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002167	0000001	300.00	11/07/2007	000000060631	005851	850074	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002170	0000001	150.00	11/07/2007	000000060631	005851	850077	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002062	0000001	244.40	11/07/2007	000000060690	005851	286673	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002063	0000001	770.80	11/07/2007	000000060690	005851	286673	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002064	0000001	1590.48	11/07/2007	00000012771X	005851	850060	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001406	0000001	905.00	11/07/2007	00000012771X	005851	850062	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001224	0000001	2120.00	11/07/2007	000000060690	005851	286683	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001258	0000001	1320.00	11/07/2007	00000012771X	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	525.00	11/07/2007	000000060690	005851	286671	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	170.00	11/07/2007	000000060690	005851	286671	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	300.00	11/07/2007	000000060690	005851	286671	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	140.00	11/07/2007	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	90.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	350.00	11/07/2007	000000060690	005851	286681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	189.00	11/07/2007	000000095796	005851	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	700.00	11/07/2007	000000095796	005851	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	644.00	11/07/2007	000000095796	005851	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	360.00	11/07/2007	000000105457	005851	850714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	380.00	11/07/2007	000000105457	005851	850717	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	700.00	11/07/2007	000000105457	005851	850720	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	1000.00	11/07/2007	000000105457	005851	850721	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	910.00	11/07/2007	000000105457	005851	850722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	150.00	11/07/2007	000000105457	005851	850723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	100.00	11/07/2007	000000095796	005851	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	1040.00	11/07/2007	00000001219X	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	270.00	11/07/2007	000000095796	005851	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	670.00	11/07/2007	000000105457	005851	850718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	7354.11	11/07/2007	000000105457	005851	850715	1096.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	10453.56	11/07/2007	000000060690	005851	286671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000002	6176.21	11/07/2007	000000105457	005851	850715	2269.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	434.60	11/07/2007	000000106836	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002055	0000001	3060.75	11/07/2007	000000105457	005851	850716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	2204.80	11/07/2007	000000095796	005851	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	129.85	11/07/2007	000000060690	005851	286673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	1005.80	11/07/2007	000000060690	005851	286673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	465.00	11/07/2007	000000095796	005851	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002118	0000001	14.70	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002142	0000001	4675.00	11/07/2007	000000060690	005851	286674	923.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000831	0000001	400.00	11/07/2007	000000060690	005851	286682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002093	0000001	800.00	11/07/2007	000000060690	005851	286675	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002061	0000001	539.56	11/07/2007	000000060690	005851	286673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002166	0000001	100.00	11/07/2007	000070036926	001188	045530	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000969	0000001	1292.00	11/07/2007	00000012303X	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002057	0000001	344.50	11/07/2007	000000060690	005851	286673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002059	0000001	494.44	11/07/2007	000000060690	005851	286673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002108	0000001	150.00	11/07/2007	000000060690	005851	286671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002109	0000001	420.00	11/07/2007	000000060690	005851	286671	12.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002110	0000001	525.00	11/07/2007	000000060690	005851	286671	15.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002111	0000001	380.00	11/07/2007	000000060690	005851	286671	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002119	0000001	80.00	11/07/2007	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002127	0000001	540.00	11/07/2007	00000008574X	005851	850122	28.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002128	0000001	450.00	11/07/2007	00000008574X	005851	850123	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002129	0000001	850.00	11/07/2007	00000008574X	005851	850124	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002130	0000001	550.00	11/07/2007	00000008574X	005851	850125	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002131	0000001	850.00	11/07/2007	00000008574X	005851	850126	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002132	0000001	500.00	11/07/2007	00000008574X	005851	850127	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002133	0000001	450.00	11/07/2007	00000008574X	005851	850128	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002134	0000001	850.00	11/07/2007	00000008574X	005851	850129	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002135	0000001	500.00	11/07/2007	000000125800	005851	850055	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002136	0000001	450.00	11/07/2007	000000125800	005851	850056	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002137	0000001	600.00	11/07/2007	000000125800	005851	850057	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002138	0000001	550.00	11/07/2007	000000125800	005851	850058	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002139	0000001	700.00	11/07/2007	00000012303X	005851	850124	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002140	0000001	650.00	11/07/2007	00000012303X	005851	850125	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002141	0000001	400.00	11/07/2007	00000012303X	005851	850126	20.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002143	0000001	650.00	11/07/2007	000000060690	005851	286676	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002144	0000001	2650.00	11/07/2007	000000060690	005851	286677	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002145	0000001	500.00	11/07/2007	000000060690	005851	286678	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002146	0000001	500.00	11/07/2007	000000060690	005851	286679	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002147	0000001	2170.00	11/07/2007	000000060690	005851	286680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002155	0000001	250.00	11/07/2007	000000104639	005851	850523	13.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002162	0000001	252.90	11/07/2007	000000056189	005851	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002163	0000001	300.00	11/07/2007	000070036926	001188	045527	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002169	0000001	200.00	11/07/2007	000000060631	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000667	0000001	3300.00	11/07/2007	000000171336	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002176	0000001	97.10	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	925.00	12/07/2007	000000060690	005851	286687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	205.20	12/07/2007	000000060690	005851	286688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002177	0000001	80.00	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002102	0000001	11248.80	12/07/2007	000000056189	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002172	0000001	95.95	12/07/2007	000000157074	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002085	0000001	3504.85	12/07/2007	000000157066	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002087	0000001	1274.90	12/07/2007	000000157023	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002053	0000001	2250.00	13/07/2007	000000157058	005851	850077	194.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002180	0000001	350.95	13/07/2007	000000157058	005851	850078	10.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	80.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	60.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	866.74	13/07/2007	000000106836	005851	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002182	0000001	911.16	13/07/2007	000000104639	005851	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	20.00	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	80.00	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002185	0000001	4583.74	16/07/2007	000000060690	005851	286686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002187	0000001	80.50	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002191	0000001	70.00	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002175	0000001	160.00	17/07/2007	00000015704X	005851	850020	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	80.00	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002189	0000001	11.65	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002193	0000001	300.00	17/07/2007	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002194	0000001	600.00	17/07/2007	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002195	0000001	590.00	17/07/2007	000000104639	005851	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	80.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	100.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	70.00	19/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002198	0000001	34.10	19/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002199	0000001	50.00	19/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002201	0000001	224.00	19/07/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002208	0000001	14.80	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002202	0000001	16247.56	20/07/2007	000000060690	005851	014817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002203	0000001	3000.00	20/07/2007	000000060690	005851	014817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002210	0000001	20.00	20/07/2007	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	300.00	20/07/2007	00000001219X	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	80.00	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	60.00	20/07/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	320.00	20/07/2007	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	92.00	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002205	0000001	39.60	20/07/2007	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002206	0000001	450.07	20/07/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002213	0000001	105.00	20/07/2007	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002214	0000001	240.00	20/07/2007	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002216	0000001	292.00	21/07/2007	000000157023	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002217	0000001	332.00	21/07/2007	000000157058	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002218	0000001	432.00	21/07/2007	000000157066	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	504.00	21/07/2007	000000095796	005851	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002220	0000001	1488.00	21/07/2007	000000056189	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	80.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002223	0000001	336.00	24/07/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002222	0000001	417.60	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002224	0000001	570.00	25/07/2007	00000015704X	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002225	0000001	1671.30	25/07/2007	00000015704X	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002226	0000001	571.00	25/07/2007	00000015704X	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002046	0000001	438.52	25/07/2007	00000005626X	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002228	0000001	30.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	0.08	25/07/2007	000000080780	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	60.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	7220.00	25/07/2007	00000005626X	005851	850098	620.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	1900.00	25/07/2007	000000080780	005851	850071	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	138.40	25/07/2007	000000080780	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	80.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002231	0000001	14.20	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	100.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002235	0000001	350.00	28/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002253	0000001	8.00	30/07/2007	000000060690	005851	070730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	60.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	80.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	100.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	150.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	150.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	450.00	30/07/2007	000000105457	005851	850724	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	300.00	30/07/2007	000000105457	005851	850725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	500.00	30/07/2007	000000105457	005851	850726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	1350.64	30/07/2007	00000001219X	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002236	0000001	50.00	30/07/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002242	0000001	54.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002243	0000001	1100.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002244	0000001	100.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002248	0000001	985.50	30/07/2007	00000015704X	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002249	0000001	150.00	30/07/2007	000000060631	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002254	0000001	395.76	30/07/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001840	0000001	1500.00	30/07/2007	000000060690	005851	073001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002245	0000001	300.00	30/07/2007	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002261	0000001	500.00	31/07/2007	000000123552	005851	850055	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002262	0000001	200.00	31/07/2007	000000104639	005851	850526	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002263	0000001	350.00	31/07/2007	000000104639	005851	850527	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002266	0000001	200.00	31/07/2007	000002831449	005851	850065	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002267	0000001	350.00	31/07/2007	000070036926	001188	045531	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002268	0000001	350.00	31/07/2007	000070036926	001188	045532	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002269	0000001	350.00	31/07/2007	000070036926	001188	045533	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002279	0000001	779.10	31/07/2007	000000060690	005851	286689	59.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002281	0000001	6843.45	31/07/2007	000000060690	005851	286689	815.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002283	0000001	6118.10	31/07/2007	000000060690	005851	286689	871.97	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002284	0000001	577.00	31/07/2007	000000060690	005851	286689	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002285	0000001	3078.10	31/07/2007	000000060690	005851	286689	464.22	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002286	0000001	115.40	31/07/2007	000000060690	005851	286689	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002287	0000001	399.10	31/07/2007	000000060690	005851	286689	30.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002288	0000001	23.08	31/07/2007	000000060690	005851	286689	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002289	0000001	1596.40	31/07/2007	000000060690	005851	286689	305.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002290	0000001	69.24	31/07/2007	000000060690	005851	286689	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002291	0000001	418.10	31/07/2007	000000060690	005851	286689	103.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002354	0000001	2760.00	31/07/2007	000000000000	000000	000000	81.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002355	0000001	60.00	31/07/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002356	0000001	30.00	31/07/2007	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002357	0000001	375.00	31/07/2007	000000000000	000000	000000	11.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002255	0000001	4.66	31/07/2007	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002256	0000001	1.15	31/07/2007	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002257	0000001	380.00	31/07/2007	000000157058	005851	850080	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002258	0000001	380.00	31/07/2007	000000157074	005851	850025	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002259	0000001	380.00	31/07/2007	000000159492	005851	850009	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002260	0000001	380.00	31/07/2007	000000159492	005851	850010	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002272	0000001	92.32	31/07/2007	000000060690	005851	286689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002274	0000001	92.32	31/07/2007	000000060690	005851	286689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002280	0000001	92.32	31/07/2007	000000060690	005851	286689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002282	0000001	263.32	31/07/2007	000000060690	005851	286689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002296	0000001	937.58	31/07/2007	000000171344	005851	850013	71.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002297	0000001	48.78	31/07/2007	000000171344	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002298	0000001	2407.30	31/07/2007	000000171344	005851	850013	441.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002299	0000001	15.26	31/07/2007	000000171344	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002299	0000002	1.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002306	0000001	3059.10	31/07/2007	000000171336	005851	850013	464.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002307	0000001	161.56	31/07/2007	000000171336	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002308	0000001	9120.00	31/07/2007	000000171336	005851	850013	1465.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002309	0000001	623.16	31/07/2007	000000171336	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002311	0000001	339.38	31/07/2007	000000105457	005851	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002313	0000001	946.28	31/07/2007	000000105457	005851	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002317	0000001	71.86	31/07/2007	000000087564	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002318	0000001	3078.95	31/07/2007	000000000000	000000	000000	69.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002319	0000001	1145.37	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002320	0000001	1188.54	31/07/2007	000000000000	000000	000000	273.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002321	0000001	46.16	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002322	0000001	3980.00	31/07/2007	000000000000	000000	000000	410.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002323	0000001	115.40	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002324	0000001	2280.00	31/07/2007	000000000000	000000	000000	174.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002325	0000001	69.24	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002326	0000001	1900.00	31/07/2007	000000000000	000000	000000	145.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002327	0000001	23.08	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002328	0000001	420.00	31/07/2007	000000000000	000000	000000	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002350	0000001	20.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002351	0000001	100.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002352	0000001	160.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002353	0000001	200.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002044	0000001	23.08	31/07/2007	000000110442	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000893	0000004	1375.00	31/07/2007	000000157058	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	6081.43	31/07/2007	000000105457	005851	850727	834.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	12820.30	31/07/2007	000000105457	005851	850727	1947.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	1140.00	31/07/2007	000000095796	005851	850228	166.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	1520.00	31/07/2007	000000095796	005851	850228	165.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	300.00	31/07/2007	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	80.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	120.00	31/07/2007	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	120.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	88.00	31/07/2007	000000000000	000000	000000	2.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	550.00	31/07/2007	000000000000	000000	000000	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	26.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	50.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	50.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	50.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	100.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	100.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	130.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	150.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	320.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	4337.00	31/07/2007	00000001219X	005851	010279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	525.00	31/07/2007	00000001219X	005851	010279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	22959.00	31/07/2007	000000106836	005851	850145	4730.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	6834.00	31/07/2007	000000110442	005851	850075	946.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002316	0000001	3090.41	31/07/2007	000000087564	005851	850167	338.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002271	0000001	1190.78	31/07/2007	000000060690	005851	286689	266.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002273	0000001	4731.44	31/07/2007	000000060690	005851	286689	465.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002330	0000001	22.70	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002264	0000001	211.68	31/07/2007	000000104639	005851	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002270	0000001	216.49	31/07/2007	00000012303X	005851	850128	6.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002275	0000001	402.57	31/07/2007	000000060690	005851	286689	30.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002276	0000001	5607.97	31/07/2007	000000060690	005851	286689	923.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002277	0000001	215.58	31/07/2007	000000060690	005851	286689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002278	0000001	420.00	31/07/2007	000000060690	005851	286689	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002292	0000001	8501.57	31/07/2007	000000171344	005851	850012	1120.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002293	0000001	195.12	31/07/2007	000000171344	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002294	0000001	28919.14	31/07/2007	000000171344	005851	850012	3353.99	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002295	0000001	569.10	31/07/2007	000000171344	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002300	0000001	8360.00	31/07/2007	000000171344	005851	850014	639.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002301	0000001	438.52	31/07/2007	000000171344	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002302	0000001	4940.00	31/07/2007	000000171336	005851	850012	465.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002303	0000001	577.00	31/07/2007	000000171336	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002304	0000001	20957.30	31/07/2007	000000171336	005851	850012	3288.74	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002305	0000001	1246.32	31/07/2007	000000171336	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002331	0000001	45.90	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002332	0000001	112.00	31/07/2007	000000000000	000000	000000	3.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002333	0000001	90.00	31/07/2007	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002334	0000001	105.00	31/07/2007	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002391	0000001	14.18	01/08/2007	000000104639	005851	080103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002395	0000001	526.18	01/08/2007	000000104639	005851	080107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002397	0000001	14.18	01/08/2007	000000104639	005851	080109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002400	0000001	634.47	01/08/2007	000000104639	005851	080112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002402	0000001	90.37	01/08/2007	000000104639	005851	080114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002404	0000001	376.93	01/08/2007	000000104639	005851	080116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002405	0000001	76.53	01/08/2007	000000104639	005851	080117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002406	0000001	167.88	01/08/2007	000000104639	005851	080118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002383	0000001	12.50	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002385	0000001	75.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002390	0000001	217.08	01/08/2007	000000104639	005851	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002393	0000001	421.26	01/08/2007	000000104639	005851	080105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002394	0000001	176.05	01/08/2007	000000104639	005851	080106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002388	0000001	8.00	01/08/2007	000000060690	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001794	0000001	100.00	01/08/2007	000000060690	005851	015169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	851.50	01/08/2007	00000001219X	005851	010279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000002	490.00	01/08/2007	00000001219X	005851	010279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	70.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	147.30	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	35.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	93.68	01/08/2007	000000104639	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	179.31	01/08/2007	000000104639	005851	080113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	13.90	01/08/2007	000000104639	005851	080121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	1050.62	01/08/2007	000000104639	005851	080122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	1107.56	01/08/2007	000000104639	005851	080123	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001499	0000002	850.00	01/08/2007	00000012771X	005851	550821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002398	0000001	409.24	01/08/2007	000000104639	005851	080110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002392	0000001	383.42	01/08/2007	000000104639	005851	080104	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002396	0000001	27.65	01/08/2007	000000104639	005851	080108	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002399	0000001	5963.86	01/08/2007	000000104639	005851	080111	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002403	0000001	111.66	01/08/2007	000000104639	005851	080115	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002407	0000001	5867.40	01/08/2007	000000104639	005851	080119	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002408	0000001	19.00	01/08/2007	000000104639	005851	080120	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002418	0000001	280.00	02/08/2007	000000087564	005851	850169	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	80.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	380.25	02/08/2007	000000080780	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	474.00	02/08/2007	000000105457	005851	850728	14.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	150.00	02/08/2007	000000087564	005851	850170	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	1000.00	02/08/2007	00000001219X	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002415	0000001	400.00	02/08/2007	000070036926	001188	045534	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002416	0000001	285.00	02/08/2007	00000012303X	005851	850129	8.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002417	0000001	300.00	02/08/2007	000000087564	005851	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002421	0000001	216.00	03/08/2007	000000157023	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002422	0000001	1125.00	03/08/2007	000000157066	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002425	0000001	300.00	07/08/2007	000000157066	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002429	0000001	12.50	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	100.00	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	100.00	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	80.00	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	125.00	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	80.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002443	0000001	592.00	09/08/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002445	0000001	58.40	09/08/2007	000000157023	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002452	0000001	1340.12	10/08/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002453	0000001	5297.73	10/08/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002455	0000001	18153.96	10/08/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002448	0000001	30.00	10/08/2007	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000544	0000005	720.00	10/08/2007	000000146765	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	80.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	80.00	13/08/2007	000000095796	005851	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	435.00	13/08/2007	000000095796	005851	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	145.00	13/08/2007	000000105457	005851	850732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	2263.81	13/08/2007	000000105457	005851	850729	237.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	5224.80	13/08/2007	000000105457	005851	850729	404.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	10650.00	13/08/2007	000000105457	005851	850729	1324.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	3273.81	13/08/2007	000000105457	005851	850733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	463.75	13/08/2007	000000106836	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	1748.47	13/08/2007	000000095796	005851	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002376	0000001	91.42	13/08/2007	000000060690	005851	286258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002378	0000001	560.24	13/08/2007	000000060690	005851	286258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	380.00	13/08/2007	000000105457	005851	850730	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	1715.00	13/08/2007	000000105457	005851	850731	51.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	1050.00	13/08/2007	000000105457	005851	850734	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002462	0000001	520.00	13/08/2007	000000105457	005851	850735	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	150.00	13/08/2007	000000105457	005851	850736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	640.00	13/08/2007	000000105457	005851	850737	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	235.00	13/08/2007	000000105457	005851	850738	7.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	210.00	13/08/2007	000000095796	005851	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	432.00	13/08/2007	000000095796	005851	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	70.00	13/08/2007	000000060690	005851	286690	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	380.00	13/08/2007	000000060690	005851	286690	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	200.00	13/08/2007	000000060690	005851	286690	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	300.00	13/08/2007	000000060690	005851	286690	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002535	0000001	700.00	13/08/2007	000000060690	005851	286690	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	60.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	100.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	100.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	130.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	765.00	13/08/2007	000000060690	005851	286266	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	100.00	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	500.00	13/08/2007	000000095796	005851	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	171.00	13/08/2007	000000060690	005851	286260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002379	0000001	720.22	13/08/2007	000000060690	005851	286258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002555	0000001	380.00	13/08/2007	000000060690	005851	286267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002501	0000001	150.00	13/08/2007	000000060690	005851	286690	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002502	0000001	200.00	13/08/2007	000000060690	005851	286690	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002550	0000001	246.00	13/08/2007	000000060690	005851	286690	7.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002500	0000001	4675.00	13/08/2007	000000060690	005851	286259	923.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002358	0000001	7500.00	13/08/2007	000000060690	005851	286690	1810.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002359	0000001	3980.00	13/08/2007	000000060690	005851	286690	344.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002428	0000001	664.00	13/08/2007	000000056189	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002436	0000001	322.00	13/08/2007	000000056189	005851	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002456	0000001	1800.00	13/08/2007	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002458	0000001	300.00	13/08/2007	000070036926	001188	045535	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002466	0000001	540.00	13/08/2007	00000008574X	005851	850130	28.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002467	0000001	450.00	13/08/2007	00000008574X	005851	850131	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002468	0000001	850.00	13/08/2007	00000008574X	005851	850132	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002469	0000001	850.00	13/08/2007	00000008574X	005851	850133	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002470	0000001	500.00	13/08/2007	00000008574X	005851	850134	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002471	0000001	450.00	13/08/2007	00000008574X	005851	850135	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002472	0000001	850.00	13/08/2007	00000008574X	005851	850136	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002473	0000001	500.00	13/08/2007	00000008574X	005851	850137	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002474	0000001	500.00	13/08/2007	000000125800	005851	850059	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002475	0000001	450.00	13/08/2007	000000125800	005851	850060	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002476	0000001	600.00	13/08/2007	000000125800	005851	850061	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002477	0000001	550.00	13/08/2007	000000125800	005851	850062	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002478	0000001	700.00	13/08/2007	00000012303X	005851	850130	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002479	0000001	650.00	13/08/2007	00000012303X	005851	850131	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002480	0000001	400.00	13/08/2007	00000012303X	005851	850132	20.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002481	0000001	250.00	13/08/2007	00000012303X	005851	850133	13.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002487	0000001	150.00	13/08/2007	000000056189	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002488	0000001	1284.00	13/08/2007	000000056189	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002489	0000001	805.00	13/08/2007	000000056189	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002494	0000001	2650.00	13/08/2007	000000060690	005851	286252	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002495	0000001	550.00	13/08/2007	000000060690	005851	286253	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002496	0000001	500.00	13/08/2007	000000060690	005851	286254	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002499	0000001	650.00	13/08/2007	000000060690	005851	286257	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002503	0000001	120.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002504	0000001	150.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002505	0000001	150.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002506	0000001	150.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002507	0000001	150.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002508	0000001	150.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002509	0000001	150.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002510	0000001	150.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002511	0000001	150.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002512	0000001	150.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002513	0000001	150.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002514	0000001	150.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002515	0000001	150.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002516	0000001	150.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002517	0000001	150.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002518	0000001	150.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002519	0000001	150.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002520	0000001	200.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002521	0000001	250.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002522	0000001	260.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002523	0000001	260.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002524	0000001	260.00	13/08/2007	000000060690	005851	286690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002525	0000001	322.50	13/08/2007	000000060690	005851	286690	9.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002526	0000001	90.00	13/08/2007	000000060690	005851	286690	2.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002527	0000001	124.32	13/08/2007	000000060690	005851	286690	3.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002528	0000001	1032.01	13/08/2007	000000060690	005851	286690	30.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002529	0000001	165.00	13/08/2007	000000060690	005851	286690	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002530	0000001	800.00	13/08/2007	000000060690	005851	286690	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002551	0000001	270.00	13/08/2007	000000060690	005851	286263	8.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002552	0000001	1170.00	13/08/2007	000000060690	005851	286264	35.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002559	0000001	175.00	13/08/2007	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002094	0000001	100.00	13/08/2007	000000056189	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002375	0000001	520.19	13/08/2007	000000060690	005851	286258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002377	0000001	423.94	13/08/2007	000000060690	005851	286258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001412	0000001	165.00	13/08/2007	000000060690	005851	286260	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002498	0000001	180.00	13/08/2007	000000060690	005851	286256	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002542	0000001	150.00	13/08/2007	000000060690	005851	286690	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002543	0000001	100.00	13/08/2007	000000060690	005851	286690	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002544	0000001	600.00	13/08/2007	000000060690	005851	286690	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002545	0000001	380.00	13/08/2007	000000060690	005851	286690	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002546	0000001	765.00	13/08/2007	000000060690	005851	286690	22.94	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002547	0000001	380.00	13/08/2007	000000060690	005851	286690	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002548	0000001	800.00	13/08/2007	000000060690	005851	286690	24.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002549	0000001	235.00	13/08/2007	000000060690	005851	286690	7.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002562	0000001	80.00	13/08/2007	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002380	0000001	849.57	13/08/2007	000000060690	005851	286258	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002381	0000001	365.09	13/08/2007	000000060690	005851	286258	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002382	0000001	2802.32	13/08/2007	000000060690	005851	286258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002482	0000001	216.00	13/08/2007	000000157023	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002483	0000001	200.00	13/08/2007	000000157023	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002484	0000001	396.00	13/08/2007	000000157066	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002490	0000001	200.00	13/08/2007	000000060631	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002491	0000001	280.00	13/08/2007	000000157058	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002492	0000001	218.00	13/08/2007	000000109487	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002493	0000001	600.00	13/08/2007	000000109487	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002497	0000001	600.00	13/08/2007	000000060690	005851	286255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002540	0000001	50.00	13/08/2007	000000060690	005851	286690	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002541	0000001	139.26	13/08/2007	000000060690	005851	286690	4.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002553	0000001	1000.00	13/08/2007	000000060690	005851	286264	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002556	0000001	440.00	13/08/2007	000000060690	005851	286268	13.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002557	0000001	130.00	13/08/2007	000000157031	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002558	0000001	50.00	13/08/2007	00000015704X	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002561	0000001	900.00	13/08/2007	000000000000	000000	000000	27.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002183	0000001	287.50	13/08/2007	000000060690	005851	286261	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002184	0000001	217.30	13/08/2007	000000060690	005851	286261	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001409	0000001	566.00	13/08/2007	000000060690	005851	286260	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001410	0000001	357.00	13/08/2007	000000060690	005851	286260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002126	0000002	1200.00	13/08/2007	000000060690	005851	286265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002569	0000001	350.00	14/08/2007	000000060690	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002571	0000001	500.00	14/08/2007	000000060631	005851	850080	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002568	0000001	300.00	14/08/2007	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	195.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	240.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	170.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	1823.00	14/08/2007	000000060690	005851	286251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	390.00	14/08/2007	00000001219X	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	1765.00	14/08/2007	00000001219X	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	25.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	70.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002576	0000001	12.50	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002573	0000001	208.00	15/08/2007	000070036926	001188	045536	6.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002574	0000001	540.00	15/08/2007	000000104639	005851	850529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002572	0000001	789.50	15/08/2007	000000157066	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002575	0000001	150.00	15/08/2007	000000104639	005851	850530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002439	0000001	1009.90	15/08/2007	000000157066	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002581	0000001	4601.16	16/08/2007	000000060690	005851	286269	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002602	0000001	120.00	16/08/2007	000000060690	005851	286270	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002603	0000001	450.00	16/08/2007	000000060690	005851	286270	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002586	0000001	405.00	16/08/2007	000000060690	005851	286270	12.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002587	0000001	380.00	16/08/2007	000000060690	005851	286270	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002579	0000001	126.00	16/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002583	0000001	512.00	16/08/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002585	0000001	350.00	16/08/2007	000000060690	005851	286270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002065	0000001	400.00	16/08/2007	000000060690	005851	286232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	80.00	16/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	300.00	16/08/2007	000000060690	005851	286231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	1000.00	16/08/2007	00000001219X	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	120.00	16/08/2007	000000060690	005851	286270	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	180.00	16/08/2007	000000060690	005851	286270	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	180.00	16/08/2007	000000060690	005851	286270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	650.00	16/08/2007	000000060690	005851	286270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	150.00	16/08/2007	000000060690	005851	286270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	135.00	16/08/2007	000000060690	005851	286270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	20.00	16/08/2007	000000060690	005851	286270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	50.00	16/08/2007	000000060690	005851	286270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	60.00	16/08/2007	000000060690	005851	286270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	100.00	16/08/2007	000000060690	005851	286270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002598	0000001	100.00	16/08/2007	000000060690	005851	286270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	100.00	16/08/2007	000000060690	005851	286270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	150.00	16/08/2007	000000060690	005851	286270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	150.00	16/08/2007	000000060690	005851	286270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	805.56	16/08/2007	00000001219X	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002606	0000001	500.00	17/08/2007	000000060690	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002611	0000001	1000.00	20/08/2007	000000060690	005851	286233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002612	0000001	800.00	20/08/2007	000000060690	005851	286234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002608	0000001	11718.65	20/08/2007	000000060690	005851	014817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002609	0000001	3000.00	20/08/2007	000000060690	005851	014819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001373	0000001	262.00	20/08/2007	00000012303X	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	7220.00	20/08/2007	00000005626X	005851	850099	620.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	320.00	20/08/2007	000000105457	005851	850743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	1080.00	20/08/2007	000000105457	005851	850739	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	310.00	20/08/2007	000000105457	005851	850740	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	440.00	20/08/2007	000000105457	005851	850741	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	625.00	20/08/2007	000000105457	005851	850742	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	621.00	20/08/2007	000000105457	005851	850744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	450.00	20/08/2007	000000105457	005851	850745	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	280.00	20/08/2007	000000105457	005851	850746	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	300.00	20/08/2007	000000105457	005851	850747	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	80.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	150.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002610	0000001	436.91	20/08/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002364	0000001	438.52	20/08/2007	00000005626X	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002370	0000001	2250.00	20/08/2007	000000157058	005851	850083	194.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002641	0000001	40.70	21/08/2007	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002643	0000001	359.06	21/08/2007	000000104639	005851	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002644	0000001	341.79	21/08/2007	000000104639	005851	082102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002646	0000001	13.91	21/08/2007	000000104639	005851	082103	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002648	0000001	130.00	21/08/2007	000000087564	005851	850171	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	100.00	21/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	1024.38	21/08/2007	000000095796	005851	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	675.00	21/08/2007	000000095796	005851	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002650	0000001	241.00	21/08/2007	000000087564	005851	850173	7.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002645	0000001	600.00	21/08/2007	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002649	0000001	100.00	21/08/2007	000000087564	005851	850172	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002666	0000001	121.76	22/08/2007	000000104639	005851	082216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002667	0000001	380.26	22/08/2007	000000104639	005851	082217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002670	0000001	261.09	22/08/2007	000000104639	005851	082220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002675	0000001	1736.82	22/08/2007	000000104639	005851	082225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002654	0000001	76.82	22/08/2007	000000104639	005851	082204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002655	0000001	44.12	22/08/2007	000000104639	005851	082205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002656	0000001	378.18	22/08/2007	000000104639	005851	082206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002658	0000001	144.96	22/08/2007	000000104639	005851	082208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002660	0000001	434.65	22/08/2007	000000104639	005851	082210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002663	0000001	13.91	22/08/2007	000000104639	005851	082213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002665	0000001	280.50	22/08/2007	000000104639	005851	082215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002669	0000001	13.91	22/08/2007	000000104639	005851	082219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	13.91	22/08/2007	000000104639	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	143.61	22/08/2007	000000104639	005851	082209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	67.17	22/08/2007	000000104639	005851	082221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002672	0000001	1211.59	22/08/2007	000000104639	005851	082222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	72.28	22/08/2007	000000104639	005851	082223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	80.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002652	0000001	13.91	22/08/2007	000000104639	005851	082202	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002653	0000001	5874.16	22/08/2007	000000104639	005851	082203	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002657	0000001	103.40	22/08/2007	000000104639	005851	082207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002661	0000001	5869.16	22/08/2007	000000104639	005851	082211	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002664	0000001	32.96	22/08/2007	000000104639	005851	082214	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002668	0000001	254.88	22/08/2007	000000104639	005851	082218	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002677	0000001	240.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002662	0000001	267.82	22/08/2007	000000104639	005851	082212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002674	0000001	72.28	22/08/2007	000000104639	005851	082224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	105.00	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	1508.10	23/08/2007	000000095796	005851	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	3065.65	23/08/2007	000000095796	005851	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	80.00	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	30.00	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002681	0000001	6.40	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	58.00	26/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002687	0000001	150.00	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002688	0000001	450.00	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002690	0000001	448.00	28/08/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002689	0000001	150.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002692	0000001	61.08	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	80.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	55050.00	29/08/2007	000000168319	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002695	0000001	150.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002696	0000001	250.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	560.00	30/08/2007	000000105457	005851	850748	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002701	0000001	246.75	30/08/2007	000000105457	005851	850749	7.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	219.80	30/08/2007	000000105457	005851	850750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	300.00	30/08/2007	000000105457	005851	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	500.00	30/08/2007	000000105457	005851	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	650.70	30/08/2007	000000080780	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	1900.00	30/08/2007	000000080780	005851	850073	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002369	0000001	138.48	30/08/2007	000000080780	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	340.00	30/08/2007	000000095796	005851	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	21668.87	30/08/2007	000000106836	005851	850147	4520.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	6834.00	30/08/2007	000000110442	005851	850076	946.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002712	0000001	209.58	30/08/2007	000000104639	005851	850538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001854	0000001	595.00	30/08/2007	00000012303X	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001855	0000001	60.00	30/08/2007	000000060690	005851	286236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001856	0000001	449.00	30/08/2007	000000060690	005851	286236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002699	0000001	292.12	30/08/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002362	0000001	23.08	30/08/2007	000000110442	005851	850076	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002694	0000001	19925.82	30/08/2007	000000160369	005851	850011	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002697	0000001	12672.65	30/08/2007	000000160369	005851	850010	380.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002698	0000001	18901.53	30/08/2007	000000160369	005851	850012	567.04	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002705	0000001	500.00	30/08/2007	000000104639	005851	850531	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002706	0000001	350.00	30/08/2007	000000104639	005851	850532	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002707	0000001	350.00	30/08/2007	000000104639	005851	850533	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002708	0000001	350.00	30/08/2007	000000104639	005851	850534	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002709	0000001	350.00	30/08/2007	000000104639	005851	850535	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002710	0000001	200.00	30/08/2007	000000104639	005851	850536	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002711	0000001	200.00	30/08/2007	000000104639	005851	850537	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002714	0000001	1200.00	30/08/2007	000000087564	005851	850174	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002234	0000001	984.00	30/08/2007	000000087564	005851	850175	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002730	0000001	779.10	31/08/2007	000000060690	005851	286235	59.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002732	0000001	6843.45	31/08/2007	000000060690	005851	286235	815.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002734	0000001	6118.10	31/08/2007	000000060690	005851	286235	871.97	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002735	0000001	577.00	31/08/2007	000000060690	005851	286235	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002736	0000001	3078.10	31/08/2007	000000060690	005851	286235	464.22	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002737	0000001	115.40	31/08/2007	000000060690	005851	286235	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002738	0000001	399.10	31/08/2007	000000060690	005851	286235	30.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002739	0000001	23.08	31/08/2007	000000060690	005851	286235	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002740	0000001	1596.40	31/08/2007	000000060690	005851	286235	305.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002741	0000001	69.24	31/08/2007	000000060690	005851	286235	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002742	0000001	418.10	31/08/2007	000000060690	005851	286235	103.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002804	0000001	150.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002805	0000001	40.00	31/08/2007	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002806	0000001	45.00	31/08/2007	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002807	0000001	1320.00	31/08/2007	000000000000	000000	000000	39.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002808	0000001	60.00	31/08/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002809	0000001	240.00	31/08/2007	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002718	0000001	1400.00	31/08/2007	000000087564	005851	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002719	0000001	1260.00	31/08/2007	000000157066	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002720	0000001	380.00	31/08/2007	000000157058	005851	850084	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002721	0000001	252.00	31/08/2007	000000157023	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002722	0000001	380.00	31/08/2007	000000157074	005851	850026	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002723	0000001	4.66	31/08/2007	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002724	0000001	1.15	31/08/2007	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002725	0000001	0.21	31/08/2007	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002727	0000001	92.32	31/08/2007	000000060690	005851	286235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002729	0000001	92.32	31/08/2007	000000060690	005851	286235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002731	0000001	92.32	31/08/2007	000000060690	005851	286235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002733	0000001	263.32	31/08/2007	000000060690	005851	286235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002747	0000001	937.58	31/08/2007	000000171344	005851	850016	71.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002748	0000001	48.78	31/08/2007	000000171344	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002749	0000001	2527.67	31/08/2007	000000171344	005851	850016	450.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002750	0000001	16.26	31/08/2007	000000171344	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002757	0000001	3059.10	31/08/2007	000000171336	005851	850015	476.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002758	0000001	161.56	31/08/2007	000000171336	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002759	0000001	9120.00	31/08/2007	000000171336	005851	850015	1500.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002760	0000001	623.16	31/08/2007	000000171336	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002762	0000001	138.48	31/08/2007	000000105457	005851	850753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002764	0000001	461.60	31/08/2007	000000105457	005851	850753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002765	0000001	2280.00	31/08/2007	000000104639	005851	850539	174.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002766	0000001	69.24	31/08/2007	000000104639	005851	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002774	0000001	1188.54	31/08/2007	000000000000	000000	000000	273.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002775	0000001	46.16	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002776	0000001	3980.00	31/08/2007	000000000000	000000	000000	410.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002777	0000001	115.40	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002778	0000001	1900.00	31/08/2007	000000000000	000000	000000	145.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002779	0000001	23.08	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002800	0000001	50.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002801	0000001	100.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002802	0000001	120.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002803	0000001	200.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002434	0000001	1000.00	31/08/2007	000000157058	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002743	0000001	8501.57	31/08/2007	000000171344	005851	850015	1120.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002744	0000001	195.12	31/08/2007	000000171344	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002745	0000001	29300.73	31/08/2007	000000171344	005851	850015	3563.91	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002745	0000002	1000.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002746	0000001	536.58	31/08/2007	000000171344	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002751	0000001	8360.00	31/08/2007	000000171344	005851	850017	639.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002752	0000001	438.52	31/08/2007	000000171344	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002753	0000001	5130.00	31/08/2007	000000171336	005851	850014	479.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002754	0000001	577.00	31/08/2007	000000171336	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002755	0000001	21096.56	31/08/2007	000000171336	005851	850014	3232.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002756	0000001	1248.94	31/08/2007	000000171336	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002768	0000001	402.57	31/08/2007	000000000000	000000	000000	30.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002769	0000001	5278.34	31/08/2007	000000000000	000000	000000	721.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002770	0000001	166.80	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002771	0000001	420.00	31/08/2007	000000000000	000000	000000	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002772	0000001	450.00	31/08/2007	000000000000	000000	000000	210.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002773	0000001	48.78	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002782	0000001	195.00	31/08/2007	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002783	0000001	160.00	31/08/2007	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002726	0000001	1190.78	31/08/2007	000000060690	005851	286235	266.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002728	0000001	4731.44	31/08/2007	000000060690	005851	286235	465.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002781	0000001	14.70	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	4188.05	31/08/2007	000000105457	005851	850753	611.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	7794.81	31/08/2007	000000105457	005851	850753	1259.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	8200.00	31/08/2007	00000001219X	005851	850117	1132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	90.00	31/08/2007	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	100.00	31/08/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	570.00	31/08/2007	000000000000	000000	000000	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	80.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	95.00	31/08/2007	000000000000	000000	000000	2.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	35.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	40.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	50.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	50.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	50.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	70.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	150.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	150.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	300.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	500.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	500.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	120.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	380.00	03/09/2007	000000123552	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002840	0000001	0.35	03/09/2007	000000123552	005851	070831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002841	0000001	17.50	03/09/2007	000000123552	005851	070831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002844	0000001	200.00	03/09/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002848	0000001	8.00	04/09/2007	000000060631	005851	070904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002845	0000001	21.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	1772.37	04/09/2007	00000001219X	005851	010279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	260.00	04/09/2007	000000105457	005851	010279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002846	0000001	32.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002850	0000001	80.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002851	0000001	60.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002856	0000001	50.80	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002859	0000001	144.00	06/09/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	80.00	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	80.00	07/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	80.00	07/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	80.00	08/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002866	0000001	12.50	09/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002868	0000001	0.35	10/09/2007	000000105457	005851	070910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002869	0000001	17.50	10/09/2007	000000105457	005851	070910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002858	0000001	35.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002870	0000001	1235.09	10/09/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002871	0000001	8756.40	10/09/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002872	0000001	14118.18	10/09/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002880	0000001	8.00	11/09/2007	000000060631	005851	070911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002878	0000001	704.00	11/09/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002879	0000001	200.00	11/09/2007	000000060631	005851	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	80.00	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	80.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	80.00	13/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	70.00	13/09/2007	000000060690	005851	286237	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	200.00	13/09/2007	000000060690	005851	286237	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	300.00	13/09/2007	000000060690	005851	286237	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	700.00	13/09/2007	000000060690	005851	286237	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	50.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002921	0000001	60.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002922	0000001	100.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002923	0000001	100.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	200.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	250.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	40.00	13/09/2007	000000060690	005851	286238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	70.00	13/09/2007	000000060690	005851	286238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	100.00	13/09/2007	000000060690	005851	286238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000001	100.00	13/09/2007	000000060690	005851	286238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	100.00	13/09/2007	000000060690	005851	286238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	200.00	13/09/2007	000000060690	005851	286238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	200.00	13/09/2007	000000060690	005851	286238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	5452.44	13/09/2007	000000060690	005851	286237	637.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	7500.00	13/09/2007	000000105457	005851	850754	1501.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002885	0000001	11.50	13/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002889	0000001	350.00	13/09/2007	000000060690	005851	286237	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002949	0000001	112.00	13/09/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002812	0000001	3090.41	13/09/2007	000000060690	005851	286237	338.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002810	0000001	7500.00	13/09/2007	000000060690	005851	286237	1810.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002811	0000001	3980.00	13/09/2007	000000060690	005851	286237	373.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002950	0000001	6.00	13/09/2007	00000012771X	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000544	0000006	720.00	13/09/2007	000000146765	005851	850007	21.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002890	0000001	120.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002891	0000001	150.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002892	0000001	150.00	13/09/2007	000000060690	005851	285237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002893	0000001	150.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002894	0000001	150.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002895	0000001	150.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002896	0000001	150.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002897	0000001	150.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002898	0000001	150.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002899	0000001	150.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002900	0000001	150.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002901	0000001	150.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002902	0000001	150.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002903	0000001	150.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002904	0000001	150.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002905	0000001	150.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002906	0000001	150.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002907	0000001	200.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002908	0000001	250.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002909	0000001	260.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002910	0000001	260.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002911	0000001	260.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002912	0000001	113.94	13/09/2007	000000060690	005851	286237	3.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002913	0000001	165.00	13/09/2007	000000060690	005851	286237	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002914	0000001	2040.89	13/09/2007	000000060690	005851	286237	61.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002915	0000001	800.00	13/09/2007	000000060690	005851	286237	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002933	0000001	105.00	13/09/2007	000000060690	005851	286238	3.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002818	0000001	230.80	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002820	0000001	507.76	13/09/2007	000000105457	005851	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002825	0000001	3078.95	13/09/2007	000000060690	005851	286237	49.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002826	0000001	1145.37	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002926	0000001	468.62	13/09/2007	000000060690	005851	286237	14.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002927	0000001	100.00	13/09/2007	000000060690	005851	286237	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002930	0000001	600.00	13/09/2007	000000060690	005851	286237	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002941	0000001	40.00	13/09/2007	000000060690	005851	286238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002942	0000001	50.00	13/09/2007	000000060690	005851	286238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002943	0000001	120.00	13/09/2007	000000060690	005851	286238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002944	0000001	120.00	13/09/2007	000000060690	005851	286238	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002813	0000001	71.86	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002928	0000001	150.00	13/09/2007	000000060690	005851	286237	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002929	0000001	380.00	13/09/2007	000000060690	005851	286237	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002931	0000001	760.00	13/09/2007	000000060690	005851	286237	22.81	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002932	0000001	800.00	13/09/2007	000000060690	005851	286237	24.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002945	0000001	150.00	13/09/2007	000000060690	005851	286238	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002946	0000001	1245.00	13/09/2007	000000060690	005851	286238	37.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002947	0000001	120.00	13/09/2007	000000060690	005851	286238	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002948	0000001	762.30	13/09/2007	000000060690	005851	286239	22.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002435	0000001	1305.00	14/09/2007	000000060690	005851	091401	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002836	0000001	1057.50	14/09/2007	000000060690	005851	286244	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002837	0000001	2945.96	14/09/2007	000000060690	005851	286244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002955	0000001	350.00	14/09/2007	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002980	0000001	216.00	14/09/2007	000000157023	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002981	0000001	60.00	14/09/2007	000000157023	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002982	0000001	200.00	14/09/2007	000000157023	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002983	0000001	328.00	14/09/2007	000000109487	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002984	0000001	270.00	14/09/2007	000000109487	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002985	0000001	535.00	14/09/2007	000000109487	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002861	0000001	240.00	14/09/2007	000000157066	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002882	0000001	825.00	14/09/2007	000000157066	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002952	0000001	1800.00	14/09/2007	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002953	0000001	7310.36	14/09/2007	000000171344	005851	017134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002956	0000001	650.00	14/09/2007	000000060690	005851	286240	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002957	0000001	2650.00	14/09/2007	000000060690	005851	286241	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002958	0000001	400.00	14/09/2007	000000060690	005851	286242	20.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002959	0000001	250.00	14/09/2007	000000060690	005851	286243	13.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002964	0000001	850.00	14/09/2007	00000008574X	005851	850138	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002965	0000001	540.00	14/09/2007	00000008574X	005851	850139	28.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002966	0000001	450.00	14/09/2007	00000008574X	005851	850140	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002967	0000001	850.00	14/09/2007	00000008574X	005851	850141	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002968	0000001	550.00	14/09/2007	00000008574X	005851	850142	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002969	0000001	850.00	14/09/2007	00000008574X	005851	850143	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002970	0000001	500.00	14/09/2007	00000008574X	005851	850144	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002971	0000001	450.00	14/09/2007	00000008574X	005851	850145	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002972	0000001	500.00	14/09/2007	000000125800	005851	850063	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002973	0000001	450.00	14/09/2007	000000125800	005851	850064	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002974	0000001	600.00	14/09/2007	000000125800	005851	850065	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002975	0000001	550.00	14/09/2007	000000125800	005851	850066	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002976	0000001	700.00	14/09/2007	00000012303X	005851	850136	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002977	0000001	650.00	14/09/2007	00000012303X	005851	850137	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002978	0000001	500.00	14/09/2007	00000012303X	005851	850138	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002979	0000001	500.00	14/09/2007	00000012303X	005851	850139	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002986	0000001	1344.00	14/09/2007	000000056189	005851	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002987	0000001	172.00	14/09/2007	000000056189	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002988	0000001	613.00	14/09/2007	000000056189	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002992	0000001	300.00	14/09/2007	000070036926	001188	045537	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002860	0000001	620.00	14/09/2007	000000056189	005851	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002867	0000001	5894.90	14/09/2007	000000056189	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002881	0000001	332.00	14/09/2007	000000056189	005851	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002830	0000001	477.00	14/09/2007	000000060690	005851	286244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002833	0000001	517.00	14/09/2007	000000060690	005851	286244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002951	0000001	8.00	14/09/2007	000000060690	005851	070914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002961	0000001	4675.00	14/09/2007	000000060690	005851	286246	923.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002993	0000001	100.00	14/09/2007	000002831449	005851	850066	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002960	0000001	800.00	14/09/2007	000000060690	005851	286245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	715.50	14/09/2007	000000106836	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	2769.25	14/09/2007	000000105457	005851	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	380.00	14/09/2007	000000105457	005851	850755	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	150.00	14/09/2007	000000105457	005851	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	336.00	14/09/2007	000000095796	005851	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	330.00	14/09/2007	000000095796	005851	850242	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	700.00	14/09/2007	000000095796	005851	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	210.00	14/09/2007	000000095796	005851	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	50.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	100.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	172.00	14/09/2007	000000095796	005851	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	568.10	14/09/2007	000000095796	005851	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	80.00	15/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	12031.67	16/09/2007	000000105457	005851	850754	1244.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002999	0000001	20.60	16/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003004	0000001	300.00	17/09/2007	000000060690	005851	286248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	180.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	1700.00	17/09/2007	000000060690	005851	286248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003003	0000001	4617.27	17/09/2007	000000060690	005851	286247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003007	0000001	850.00	17/09/2007	000000159492	005851	850011	25.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003002	0000001	784.50	17/09/2007	000070036926	001188	045538	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003006	0000001	457.00	17/09/2007	000000060690	005851	286249	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003010	0000001	320.00	18/09/2007	000000104639	005851	850542	9.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003014	0000001	1000.00	18/09/2007	000000104639	005851	850547	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003062	0000001	35.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003011	0000001	200.00	18/09/2007	000000104639	005851	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003012	0000001	150.00	18/09/2007	000000104639	005851	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003046	0000001	50.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003047	0000001	270.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003048	0000001	350.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003049	0000001	140.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002842	0000001	600.00	18/09/2007	000000104639	005851	850548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	120.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	100.00	18/09/2007	000000104639	005851	850549	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	20.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000001	35.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000001	50.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	60.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	65.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	80.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	90.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	100.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000001	100.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003029	0000001	100.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	100.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	100.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	120.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	150.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	150.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003035	0000001	150.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	150.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	150.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003038	0000001	150.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	180.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	195.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	200.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	220.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003043	0000001	300.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003044	0000001	500.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003045	0000001	150.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	300.00	18/09/2007	000000105457	005851	850758	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	550.00	18/09/2007	000000105457	005851	850758	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	705.00	18/09/2007	000000105457	005851	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	850.00	18/09/2007	000000105457	005851	850760	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	900.00	18/09/2007	000000105457	005851	850761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	420.00	18/09/2007	000000105457	005851	850762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000002	30.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	1000.00	18/09/2007	000000095796	005851	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	158.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	90.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	80.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	40.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	638.00	18/09/2007	000000095796	005851	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	2827.55	18/09/2007	000000095796	005851	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	164.80	18/09/2007	000000158496	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	441.00	18/09/2007	000000106836	005851	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	1476.20	18/09/2007	000000158496	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003013	0000001	200.00	18/09/2007	000000104639	005851	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003008	0000001	400.00	18/09/2007	000000104639	005851	850540	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003009	0000001	150.00	18/09/2007	000000104639	005851	850541	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003015	0000001	100.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003016	0000001	125.00	18/09/2007	000000104639	005851	850579	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003056	0000001	600.00	18/09/2007	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003017	0000001	50.00	18/09/2007	000000104639	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003066	0000001	14.10	19/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003067	0000001	200.00	19/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	300.00	20/09/2007	000000105457	005851	850763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003073	0000001	500.00	20/09/2007	000000105457	005851	850764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003074	0000001	670.00	20/09/2007	000000105457	005851	850765	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003075	0000001	465.00	20/09/2007	000000105457	005851	850766	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	1462.00	20/09/2007	000000105457	005851	850767	43.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	1780.00	20/09/2007	000000105457	005851	850768	53.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	140.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	771.00	20/09/2007	000000105457	005851	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	116.60	20/09/2007	000000105457	005851	850769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	883.60	20/09/2007	000000105457	005851	850769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	1900.00	20/09/2007	000000080780	005851	850075	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	138.48	20/09/2007	000000080780	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	1410.00	20/09/2007	00000001219X	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	23819.02	20/09/2007	000000106836	005851	850150	4854.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	6834.00	20/09/2007	000000110442	005851	850077	946.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	2447.40	20/09/2007	00000001219X	005851	010279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	298.50	20/09/2007	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001257	0000001	900.00	20/09/2007	000000105457	005851	850771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	390.84	20/09/2007	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003083	0000001	30.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003084	0000001	144.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003069	0000001	12543.59	20/09/2007	000000060690	005851	015101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003070	0000001	3000.00	20/09/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003079	0000001	1333.00	20/09/2007	000000060690	005851	286250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003080	0000001	2850.00	20/09/2007	00000007117X	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002680	0000001	631.00	20/09/2007	00000012303X	005851	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003071	0000001	460.98	20/09/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003078	0000001	850.00	20/09/2007	000000157023	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003081	0000001	1350.00	20/09/2007	000000159492	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002816	0000001	23.08	20/09/2007	000000110442	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003092	0000001	44.78	21/09/2007	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003090	0000001	520.00	21/09/2007	000000087564	005851	850178	15.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002834	0000001	535.80	21/09/2007	000000087564	005851	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003086	0000001	70.00	21/09/2007	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003089	0000001	920.00	21/09/2007	000000087564	005851	850178	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003091	0000001	1130.00	21/09/2007	000000087564	005851	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002835	0000001	887.36	21/09/2007	000000087564	005851	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	40.00	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	50.00	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003093	0000001	38.30	22/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003094	0000001	9.90	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003105	0000001	1691.04	25/09/2007	000000104639	005851	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003106	0000001	300.00	25/09/2007	000000104639	005851	107720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003096	0000001	55.13	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003097	0000001	13.91	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	80.00	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	7.93	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	35.05	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	15.27	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	311.60	25/09/2007	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002684	0000001	887.80	25/09/2007	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	323.00	25/09/2007	00000001219X	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	347.60	25/09/2007	00000001219X	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	184.00	25/09/2007	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	717.20	25/09/2007	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	310.80	25/09/2007	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	384.00	25/09/2007	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	238.60	25/09/2007	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	427.00	25/09/2007	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003103	0000001	303.24	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003101	0000001	49.72	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003102	0000001	31.45	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003107	0000001	8.67	26/09/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	508.29	26/09/2007	000000110442	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002450	0000001	1697.24	26/09/2007	000000110442	005851	130391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	80.00	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003109	0000001	55.30	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003112	0000001	19.46	27/09/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003113	0000001	389.35	27/09/2007	000000104639	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003114	0000001	4.66	28/09/2007	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003115	0000001	406.95	28/09/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003116	0000001	1.15	28/09/2007	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003122	0000001	380.00	28/09/2007	000000157058	005851	850087	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003132	0000001	3078.95	28/09/2007	000000060690	005851	286272	49.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003133	0000001	1145.37	28/09/2007	000000060690	005851	286272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003135	0000001	92.32	28/09/2007	000000060690	005851	286272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003137	0000001	263.32	28/09/2007	000000060690	005851	286272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003151	0000001	937.58	28/09/2007	000000171344	005851	850019	71.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003152	0000001	48.78	28/09/2007	000000171344	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003153	0000001	2527.95	28/09/2007	000000171344	005851	850019	441.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003154	0000001	16.26	28/09/2007	000000171344	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003161	0000001	3059.10	28/09/2007	000000171336	005851	850017	464.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003162	0000001	161.56	28/09/2007	000000171336	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003163	0000001	9120.00	28/09/2007	000000171336	005851	850017	1465.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003164	0000001	623.16	28/09/2007	000000171336	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003166	0000001	138.48	28/09/2007	000000105457	005851	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003168	0000001	392.36	28/09/2007	000000105457	005851	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003171	0000001	2280.00	28/09/2007	000000157023	005851	850085	174.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003172	0000001	69.24	28/09/2007	000000157023	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003173	0000001	100.00	28/09/2007	00000015704X	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003174	0000001	130.00	28/09/2007	000000157031	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003176	0000001	92.32	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003178	0000001	85.50	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003180	0000001	71.86	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003181	0000001	1900.00	28/09/2007	000000000000	000000	000000	145.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003182	0000001	23.08	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003082	0000001	660.00	28/09/2007	000000104639	005851	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002839	0000001	308.94	28/09/2007	00000005626X	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002824	0000001	2250.00	28/09/2007	000000157058	005851	850086	194.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002434	0000002	1000.00	28/09/2007	000000157058	005851	850088	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003117	0000001	200.00	28/09/2007	000000087564	005851	850180	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003118	0000001	350.00	28/09/2007	000000104639	005851	850550	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003119	0000001	350.00	28/09/2007	000000104639	005851	850551	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003120	0000001	350.00	28/09/2007	000000104639	005851	850552	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003121	0000001	350.00	28/09/2007	000000104639	005851	850553	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003124	0000001	500.00	28/09/2007	000000123552	005851	850057	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003127	0000001	150.00	28/09/2007	000000060631	005851	850082	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003134	0000001	779.10	28/09/2007	000000060690	005851	286272	59.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003136	0000001	6843.45	28/09/2007	000000060690	005851	286272	815.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003138	0000001	6118.10	28/09/2007	000000060690	005851	286272	790.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003139	0000001	577.00	28/09/2007	000000060690	005851	286272	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003140	0000001	3078.10	28/09/2007	000000060690	005851	286272	464.22	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003141	0000001	115.40	28/09/2007	000000060690	005851	286272	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003142	0000001	399.10	28/09/2007	000000060690	005851	286272	30.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003143	0000001	23.08	28/09/2007	000000060690	005851	286272	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003144	0000001	1596.40	28/09/2007	000000060690	005851	286272	305.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003145	0000001	69.24	28/09/2007	000000060690	005851	286272	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003146	0000001	418.10	28/09/2007	000000060690	005851	286272	103.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003198	0000001	200.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003199	0000001	128.00	28/09/2007	000000000000	000000	000000	3.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003200	0000001	180.00	28/09/2007	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003201	0000001	540.00	28/09/2007	000000000000	000000	000000	16.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003202	0000001	1275.00	28/09/2007	000000000000	000000	000000	38.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003203	0000001	60.00	28/09/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003204	0000001	240.00	28/09/2007	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003175	0000001	1190.78	28/09/2007	000000000000	000000	000000	266.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003177	0000001	4931.44	28/09/2007	000000000000	000000	000000	481.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003186	0000001	9.85	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003123	0000001	4227.30	28/09/2007	000000060690	005851	286271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003123	0000002	2818.20	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003179	0000001	3090.41	28/09/2007	000000000000	000000	000000	338.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003125	0000001	211.68	28/09/2007	000000060631	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003128	0000001	402.57	28/09/2007	000000060690	005851	286272	30.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003129	0000001	5728.62	28/09/2007	000000060690	005851	286272	923.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003130	0000001	215.58	28/09/2007	000000060690	005851	286272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003131	0000001	420.00	28/09/2007	000000060690	005851	286272	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003147	0000001	8970.36	28/09/2007	000000171344	005851	850018	1156.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003148	0000001	195.12	28/09/2007	000000171344	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003149	0000001	30345.63	28/09/2007	000000171344	005851	850018	3464.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003150	0000001	569.10	28/09/2007	000000171344	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003155	0000001	8740.00	28/09/2007	000000171344	005851	850020	762.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003156	0000001	438.52	28/09/2007	000000171344	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003157	0000001	5471.92	28/09/2007	000000171336	005851	850016	506.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003158	0000001	577.00	28/09/2007	000000171336	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003159	0000001	20957.30	28/09/2007	000000171336	005851	850016	3288.74	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003160	0000001	1269.40	28/09/2007	000000171336	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003187	0000001	250.00	28/09/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003188	0000001	150.00	28/09/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003189	0000001	90.00	28/09/2007	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003190	0000001	90.00	28/09/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003191	0000001	103.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003165	0000001	3161.34	28/09/2007	000000105457	005851	850772	436.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	6680.21	28/09/2007	000000105457	005851	850772	1070.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003169	0000001	760.00	28/09/2007	000000095796	005851	850247	144.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	760.00	28/09/2007	000000095796	005851	850247	32.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	390.00	28/09/2007	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	75.00	28/09/2007	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	215.00	28/09/2007	000000000000	000000	000000	6.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	50.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	60.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003197	0000001	100.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	9310.00	28/09/2007	00000005626X	005851	850100	1055.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	80.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003236	0000001	14.10	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003238	0000001	14.50	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002371	0000001	400.00	02/10/2007	000070036926	001188	045539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002678	0000001	100.00	02/10/2007	000000104639	005851	015169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003239	0000001	0.84	02/10/2007	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003240	0000001	0.58	02/10/2007	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	240.00	03/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003242	0000001	6.40	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003243	0000001	380.00	04/10/2007	000000157074	005851	850027	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	460.00	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	45.00	06/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	350.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	80.00	09/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	5853.25	10/10/2007	000000105457	005851	850773	678.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	12810.41	10/10/2007	000000060690	005851	286273	1452.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	15080.00	10/10/2007	000000105457	005851	850773	2831.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	75.00	10/10/2007	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	30.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	30.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	380.00	10/10/2007	000000105457	005851	850774	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	333.00	10/10/2007	000000105457	005851	850775	9.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	390.00	10/10/2007	000000104639	005851	850555	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	70.00	10/10/2007	000000060690	005851	286273	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	300.00	10/10/2007	000000060690	005851	286273	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	200.00	10/10/2007	000000060690	005851	286273	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003321	0000001	200.00	10/10/2007	000000060690	005851	286273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	163.04	10/10/2007	000000105457	005851	850773	4.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003329	0000001	700.00	10/10/2007	000000105457	005851	850773	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003258	0000001	150.00	10/10/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003292	0000001	225.00	10/10/2007	00000012303X	005851	850142	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003309	0000001	164.58	10/10/2007	000000060690	005851	286273	4.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003205	0000001	7500.00	10/10/2007	000000060690	005851	286273	1810.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003206	0000001	3980.00	10/10/2007	000000060690	005851	286273	344.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003231	0000001	906.53	10/10/2007	00000012771X	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000544	0000007	720.00	10/10/2007	000000146765	005851	850008	21.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003252	0000001	250.00	10/10/2007	000000056189	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003256	0000001	580.00	10/10/2007	000000056189	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003259	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003260	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003261	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003262	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003263	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003264	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003265	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003266	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003267	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003268	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003269	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003270	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003271	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003272	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003273	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003274	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003275	0000001	200.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003285	0000001	1008.00	10/10/2007	000000056189	005851	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003286	0000001	172.00	10/10/2007	000000056189	005851	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003287	0000001	720.00	10/10/2007	000000056189	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003291	0000001	456.00	10/10/2007	00000012303X	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003310	0000001	250.00	10/10/2007	000000060690	005851	286273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003311	0000001	260.00	10/10/2007	000000060690	005851	286273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003312	0000001	260.00	10/10/2007	000000060690	005851	286273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003313	0000001	260.00	10/10/2007	000000060690	005851	286273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003314	0000001	1189.21	10/10/2007	000000060690	005851	286273	35.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003315	0000001	165.00	10/10/2007	000000060690	005851	286273	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003316	0000001	800.00	10/10/2007	000000060690	005851	286273	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003317	0000001	450.00	10/10/2007	000000060690	005851	286273	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003253	0000001	61.80	10/10/2007	000000157023	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003254	0000001	608.00	10/10/2007	000000109487	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003257	0000001	300.00	10/10/2007	000000157066	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003280	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003293	0000001	216.00	10/10/2007	000000157066	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003294	0000001	575.00	10/10/2007	000000157066	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003295	0000001	1530.00	10/10/2007	000000157066	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003296	0000001	336.00	10/10/2007	000000157066	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003297	0000001	160.00	10/10/2007	000000157058	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003298	0000001	580.00	10/10/2007	000000157058	005851	850091	17.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003299	0000001	364.00	10/10/2007	000000157023	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003300	0000001	432.00	10/10/2007	000000157023	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003301	0000001	75.00	10/10/2007	000000157023	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003302	0000001	275.00	10/10/2007	000000157023	005851	850091	8.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003303	0000001	49.53	10/10/2007	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003304	0000001	1103.79	10/10/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003305	0000001	9397.50	10/10/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003306	0000001	14896.92	10/10/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003308	0000001	350.00	10/10/2007	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003322	0000001	100.00	10/10/2007	000000060690	005851	286273	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003323	0000001	151.92	10/10/2007	000000060690	005851	286273	4.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003211	0000001	230.80	10/10/2007	000000105457	005851	850773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003213	0000001	586.44	10/10/2007	000000060690	005851	286273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003217	0000001	1188.54	10/10/2007	000000060690	005851	286273	273.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003218	0000001	46.16	10/10/2007	000000060690	005851	286273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003219	0000001	3980.00	10/10/2007	000000060690	005851	286273	410.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003220	0000001	115.40	10/10/2007	000000060690	005851	286273	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003229	0000001	479.77	10/10/2007	00000012771X	005851	850064	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003232	0000001	631.30	10/10/2007	00000012771X	005851	850064	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003233	0000001	1821.15	10/10/2007	00000012771X	005851	850064	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003281	0000001	150.00	10/10/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003282	0000001	100.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003324	0000001	600.00	10/10/2007	000000060690	005851	286273	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003325	0000001	380.00	10/10/2007	000000060690	005851	286273	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003326	0000001	380.00	10/10/2007	000000060690	005851	286273	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003327	0000001	800.00	10/10/2007	000000060690	005851	286273	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003222	0000001	585.00	10/10/2007	000000060690	005851	286273	44.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002636	0000001	1097.00	10/10/2007	00000012771X	005851	850066	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003334	0000001	200.00	11/10/2007	000000060690	005851	286277	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003335	0000001	315.00	11/10/2007	000000060690	005851	286277	9.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003332	0000001	350.00	11/10/2007	000000060690	005851	286277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003333	0000001	195.00	11/10/2007	000000060690	005851	286277	5.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003336	0000001	1.94	11/10/2007	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003339	0000001	200.00	11/10/2007	000000157023	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003337	0000001	1800.00	11/10/2007	000000104639	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003338	0000001	7869.26	11/10/2007	000000171344	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003340	0000001	700.00	11/10/2007	00000012303X	005851	850143	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003341	0000001	650.00	11/10/2007	00000012303X	005851	850144	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003342	0000001	2650.00	11/10/2007	000000060690	005851	286275	79.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003343	0000001	4675.00	11/10/2007	000000060690	005851	286276	923.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003348	0000001	235.00	11/10/2007	000000060577	005851	850024	7.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003349	0000001	14.20	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	50.00	11/10/2007	000000060690	005851	286277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	80.00	11/10/2007	000000060690	005851	286277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	432.00	11/10/2007	000000095796	005851	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003345	0000001	210.00	11/10/2007	000000095796	005851	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003346	0000001	150.00	11/10/2007	000000095796	005851	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003223	0000001	656.40	11/10/2007	000000106836	005851	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	2632.51	11/10/2007	000000095796	005851	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	100.00	11/10/2007	000000095796	005851	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	80.00	13/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	80.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	864.00	15/10/2007	000000095796	005851	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003353	0000001	4629.56	15/10/2007	000000060690	005851	286278	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003360	0000001	180.00	16/10/2007	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	80.00	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003359	0000001	140.00	16/10/2007	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003235	0000001	200.00	16/10/2007	000070036926	001188	045540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003356	0000001	600.00	16/10/2007	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003357	0000001	300.00	16/10/2007	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000001	160.00	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	90.00	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	42292.48	17/10/2007	000000168319	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	1900.00	17/10/2007	000000080780	005851	850076	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	138.48	17/10/2007	000000080780	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	159.08	18/10/2007	000000104639	005851	010801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	62.98	18/10/2007	000000104639	005851	101804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	14.13	18/10/2007	000000104639	005851	010805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	8.82	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	31.52	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	6.74	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	40.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	1042.44	18/10/2007	000000095796	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003378	0000001	381.68	18/10/2007	000000104639	005851	101807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003380	0000001	102.62	18/10/2007	000000104639	005851	101809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003381	0000001	640.54	18/10/2007	000000104639	005851	101810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003383	0000001	14.13	18/10/2007	000000104639	005851	101812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003387	0000001	14.13	18/10/2007	000000104639	005851	101816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003388	0000001	550.32	18/10/2007	000000104639	005851	101817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003389	0000001	78.40	18/10/2007	000000104639	005851	101818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003390	0000001	158.29	18/10/2007	000000104639	005851	101819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003393	0000001	12.87	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003373	0000001	41.48	18/10/2007	000000104639	005851	101802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003374	0000001	169.28	18/10/2007	000000104639	005851	101803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003385	0000001	447.32	18/10/2007	000000104639	005851	101814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003392	0000001	22.52	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003377	0000001	14.25	18/10/2007	000000104639	005851	101806	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003379	0000001	91.64	18/10/2007	000000104639	005851	101808	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003384	0000001	34.24	18/10/2007	000000104639	005851	101813	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003386	0000001	271.81	18/10/2007	000000104639	005851	101815	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003391	0000001	5943.74	18/10/2007	000000104639	005851	101820	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003400	0000001	200.00	18/10/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003382	0000001	360.87	18/10/2007	000000104639	005851	101811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003397	0000001	56.23	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003398	0000001	28.82	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003407	0000001	477.35	19/10/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003403	0000001	12570.90	19/10/2007	000000060690	005851	015101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003404	0000001	3000.00	19/10/2007	000000060690	005851	015102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003402	0000001	1964.65	19/10/2007	000000104639	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003413	0000001	43.10	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003406	0000001	380.00	19/10/2007	000000105457	005851	021724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	1260.00	19/10/2007	000000105457	005851	850776	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	1604.00	19/10/2007	000000105457	005851	850777	48.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	300.00	19/10/2007	000000105457	005851	850778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	500.00	19/10/2007	000000105457	005851	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	1015.00	19/10/2007	000000105457	005851	850780	30.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	2716.25	19/10/2007	000000105457	005851	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	644.00	19/10/2007	000000105457	005851	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	1000.00	22/10/2007	00000001219X	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	80.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	80.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003364	0000001	920.00	22/10/2007	00000001219X	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003416	0000001	200.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003414	0000001	44.60	22/10/2007	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003419	0000001	300.00	22/10/2007	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003423	0000001	900.00	23/10/2007	000000087564	005851	850181	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003424	0000001	3.58	23/10/2007	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003425	0000001	30.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	297.00	23/10/2007	000000105457	005851	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	1380.04	24/10/2007	000000104639	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	390.60	24/10/2007	000000095796	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	201.00	24/10/2007	00000001219X	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	2041.00	24/10/2007	000000158496	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	908.28	24/10/2007	00000001219X	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	629.00	24/10/2007	00000001219X	005851	010279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	155.69	24/10/2007	00000001219X	005851	010279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	1247.80	24/10/2007	00000001219X	005851	010279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	1106.00	24/10/2007	000000158496	005851	010279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003426	0000001	300.00	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003428	0000001	6077.19	24/10/2007	000000104639	005851	102402	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003450	0000001	35.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003451	0000001	240.00	25/10/2007	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003452	0000001	40.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003455	0000001	1200.00	25/10/2007	000000104639	005851	850557	36.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003456	0000001	170.00	25/10/2007	000000104639	005851	850557	5.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003457	0000001	130.00	25/10/2007	000000104639	005851	850557	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003465	0000001	303.24	25/10/2007	000000060690	005851	286279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003447	0000001	50.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003448	0000001	50.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003449	0000001	145.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003453	0000001	100.00	25/10/2007	00000015704X	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003454	0000001	260.00	25/10/2007	000000157031	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003459	0000001	367.75	25/10/2007	000000159492	005851	850013	11.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003461	0000001	445.00	25/10/2007	000000157074	005851	850028	13.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003476	0000001	150.00	25/10/2007	000000104639	005851	850560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003221	0000001	2250.00	25/10/2007	000000157058	005851	850092	194.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002434	0000003	1000.00	25/10/2007	000000157058	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002126	0000003	1035.00	25/10/2007	000000104639	005851	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003432	0000001	175.00	25/10/2007	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003433	0000001	120.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003460	0000001	300.00	25/10/2007	000070036926	001188	045541	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003462	0000001	100.00	25/10/2007	000002831449	005851	850067	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003463	0000001	100.00	25/10/2007	000000123552	005851	850058	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003475	0000001	650.00	25/10/2007	000000104639	005851	850558	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003478	0000001	500.00	25/10/2007	00000007117X	005851	850014	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003479	0000001	1670.00	25/10/2007	000000087564	005851	850182	50.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	280.00	25/10/2007	00000001219X	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	370.00	25/10/2007	00000001219X	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003227	0000001	91.16	25/10/2007	000000104639	005851	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	1116.34	25/10/2007	000000104639	005851	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003347	0000001	1080.00	25/10/2007	00000001219X	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	1230.00	25/10/2007	00000001219X	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	1222.74	25/10/2007	00000001219X	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	80.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	140.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	125.00	25/10/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	30.00	25/10/2007	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	300.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	150.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	150.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	100.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003442	0000001	100.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003443	0000001	100.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	80.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003445	0000001	80.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	75.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	19982.42	25/10/2007	00000015380X	005851	850001	179.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003464	0000001	330.00	25/10/2007	000000095796	005851	850254	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	150.00	25/10/2007	000000105457	005851	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	1560.00	25/10/2007	000000105457	005851	850786	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	390.00	25/10/2007	000000105457	005851	850787	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	400.00	25/10/2007	000000105457	005851	850787	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	490.00	25/10/2007	000000105457	005851	850788	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	635.00	25/10/2007	000000105457	005851	850789	19.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	342.00	25/10/2007	000000105457	005851	850790	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	378.00	25/10/2007	000000104639	005851	850556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003477	0000001	270.00	25/10/2007	000000060577	005851	850025	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003480	0000001	980.00	25/10/2007	000000087564	005851	850183	29.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	1280.00	25/10/2007	00000001219X	005851	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	508.00	25/10/2007	000000105457	005851	850785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003429	0000001	18.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003430	0000001	120.00	25/10/2007	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003466	0000001	588.85	25/10/2007	00000012303X	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001357	0000001	800.00	25/10/2007	000000087564	005851	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003431	0000001	266.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003226	0000001	395.11	25/10/2007	000000104639	005851	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003230	0000001	754.25	25/10/2007	000000104639	005851	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	9310.00	26/10/2007	00000005626X	005851	850101	1149.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	160.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003482	0000001	308.94	26/10/2007	00000005626X	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	80.00	27/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	80.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	40.00	30/10/2007	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003491	0000001	70.00	30/10/2007	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003494	0000001	550.00	30/10/2007	00000008574X	005851	850162	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003495	0000001	850.00	30/10/2007	00000008574X	005851	850163	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003496	0000001	540.00	30/10/2007	00000008574X	005851	850164	28.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003497	0000001	450.00	30/10/2007	00000008574X	005851	850165	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003498	0000001	850.00	30/10/2007	00000008574X	005851	850166	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003499	0000001	850.00	30/10/2007	00000008574X	005851	850167	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003500	0000001	500.00	30/10/2007	00000008574X	005851	850168	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003501	0000001	450.00	30/10/2007	00000008574X	005851	850169	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003502	0000001	250.00	30/10/2007	00000008574X	005851	850170	13.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003503	0000001	500.00	30/10/2007	00000008574X	005851	850170	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003504	0000001	500.00	30/10/2007	00000008574X	005851	850171	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003505	0000001	500.00	30/10/2007	000000125800	005851	850067	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003506	0000001	450.00	30/10/2007	000000125800	005851	850068	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003507	0000001	400.00	30/10/2007	000000125800	005851	850069	20.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003508	0000001	600.00	30/10/2007	000000125800	005851	850069	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003509	0000001	550.00	30/10/2007	000000125800	005851	850070	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003493	0000001	380.00	30/10/2007	000000157074	005851	850029	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003510	0000001	380.00	30/10/2007	000000157058	005851	850094	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003511	0000001	437.11	30/10/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003371	0000001	714.00	30/10/2007	000000159492	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003512	0000001	4.66	31/10/2007	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003513	0000001	1.15	31/10/2007	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003515	0000001	900.00	31/10/2007	000000157066	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003517	0000001	216.00	31/10/2007	000000157023	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003526	0000001	92.32	31/10/2007	000000060690	005851	286280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003528	0000001	85.50	31/10/2007	000000060690	005851	286280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003534	0000001	92.32	31/10/2007	000000060690	005851	286280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003536	0000001	286.40	31/10/2007	000000060690	005851	286280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003556	0000001	937.58	31/10/2007	000000171344	005851	850022	71.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003557	0000001	48.78	31/10/2007	000000171344	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003558	0000001	2527.95	31/10/2007	000000171344	005851	850022	441.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003559	0000001	16.26	31/10/2007	000000171344	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003566	0000001	2679.10	31/10/2007	000000171336	005851	850019	435.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003567	0000001	161.56	31/10/2007	000000171336	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003568	0000001	9120.00	31/10/2007	000000171336	005851	850019	1465.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003569	0000001	623.16	31/10/2007	000000171336	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003571	0000001	161.56	31/10/2007	000000105457	005851	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003573	0000001	461.60	31/10/2007	000000105457	005851	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003575	0000001	71.86	31/10/2007	000000104639	005851	850565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003576	0000001	2280.00	31/10/2007	000000157023	005851	850093	174.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003577	0000001	69.24	31/10/2007	000000157023	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003578	0000001	1188.54	31/10/2007	000000000000	000000	000000	273.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003579	0000001	46.16	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003580	0000001	3980.00	31/10/2007	000000000000	000000	000000	410.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003581	0000001	115.40	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003582	0000001	450.00	31/10/2007	000000000000	000000	000000	34.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003610	0000001	30.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003611	0000001	320.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003209	0000001	23.08	31/10/2007	000000110442	005851	850078	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003518	0000001	350.00	31/10/2007	000000104639	005851	850562	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003519	0000001	350.00	31/10/2007	000000104639	005851	850563	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003520	0000001	350.00	31/10/2007	000000104639	005851	850564	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003521	0000001	500.00	31/10/2007	000000123552	005851	850059	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003522	0000001	200.00	31/10/2007	000070036926	001188	045542	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003523	0000001	200.00	31/10/2007	000070036926	001188	045543	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003524	0000001	350.00	31/10/2007	000000087564	005851	850185	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003533	0000001	779.10	31/10/2007	000000060690	005851	286280	59.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003535	0000001	6843.45	31/10/2007	000000060690	005851	286280	811.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003537	0000001	6118.10	31/10/2007	000000060690	005851	286280	790.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003538	0000001	577.00	31/10/2007	000000060690	005851	286280	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003539	0000001	3078.10	31/10/2007	000000060690	005851	286280	464.22	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003540	0000001	115.40	31/10/2007	000000060690	005851	286280	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003541	0000001	399.10	31/10/2007	000000060690	005851	286280	30.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003542	0000001	23.08	31/10/2007	000000060690	005851	286280	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003543	0000001	1596.40	31/10/2007	000000060690	005851	286280	305.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003544	0000001	69.24	31/10/2007	000000060690	005851	286280	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003545	0000001	418.10	31/10/2007	000000060690	005851	286280	103.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003551	0000001	380.00	31/10/2007	000000060690	005851	286280	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003613	0000001	90.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003614	0000001	225.00	31/10/2007	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003615	0000001	60.00	31/10/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003514	0000001	540.00	31/10/2007	00000012303X	005851	850146	16.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003516	0000001	340.00	31/10/2007	000000060631	005851	850083	10.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003529	0000001	402.57	31/10/2007	000000060690	005851	286280	30.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003530	0000001	5828.62	31/10/2007	000000060690	005851	286280	931.11	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003531	0000001	215.58	31/10/2007	000000060690	005851	286280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003532	0000001	420.00	31/10/2007	000000060690	005851	286280	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003546	0000001	120.00	31/10/2007	000000060690	005851	286280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003552	0000001	9439.15	31/10/2007	000000171344	005851	850021	1192.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003553	0000001	195.12	31/10/2007	000000171344	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003554	0000001	30478.53	31/10/2007	000000171344	005851	850021	3475.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003555	0000001	569.10	31/10/2007	000000171344	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003560	0000001	8740.00	31/10/2007	000000171344	005851	850023	762.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003561	0000001	438.52	31/10/2007	000000171344	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003562	0000001	5320.00	31/10/2007	000000171336	005851	850018	494.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003563	0000001	577.00	31/10/2007	000000171336	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003564	0000001	20957.30	31/10/2007	000000171336	005851	850018	3288.74	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003565	0000001	1246.32	31/10/2007	000000171336	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003586	0000001	120.00	31/10/2007	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003587	0000001	200.00	31/10/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003588	0000001	90.00	31/10/2007	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003574	0000001	3090.41	31/10/2007	000000104639	005851	850565	338.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003525	0000001	1190.78	31/10/2007	000000060690	005851	286280	266.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003527	0000001	4931.44	31/10/2007	000000060690	005851	286280	481.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003584	0000001	4.30	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003585	0000001	132.00	31/10/2007	000000000000	000000	000000	3.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003547	0000001	700.00	31/10/2007	000000060690	005851	286280	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000001	60.00	31/10/2007	000000060690	005851	286280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	100.00	31/10/2007	000000060690	005851	286280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000001	100.00	31/10/2007	000000060690	005851	286280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003570	0000001	3558.84	31/10/2007	000000105457	005851	850791	466.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	6868.10	31/10/2007	000000105457	005851	850791	1266.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	140.00	31/10/2007	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	20.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	20.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	20.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	30.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	30.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	30.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	35.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	50.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	50.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	50.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	50.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	60.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	100.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	100.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	120.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	120.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	150.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	150.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	200.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	250.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000001	400.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	22959.00	31/10/2007	000000106836	005851	850152	4760.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	6834.00	31/10/2007	000000110442	005851	850078	946.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	62.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	130.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003646	0000001	45.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003661	0000001	400.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003660	0000001	0.45	05/11/2007	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003662	0000001	54.17	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003664	0000001	130.00	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	130.00	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000001	360.00	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003666	0000001	70.00	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003667	0000001	14.20	08/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003674	0000001	1522.01	09/11/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003676	0000001	15343.38	09/11/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003682	0000001	235.00	10/11/2007	000000000000	000000	000000	7.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	70.00	12/11/2007	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	80.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	70.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	113.94	12/11/2007	000000000000	000000	000000	3.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	200.00	12/11/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003721	0000001	300.00	12/11/2007	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	70.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	130.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003724	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	120.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	100.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	100.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000001	80.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	45.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	45.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000001	30.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	60.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	100.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	100.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	100.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	100.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003737	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	200.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	1200.00	12/11/2007	000000060690	005851	286285	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	405.00	12/11/2007	000000060690	005851	286295	12.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	380.00	12/11/2007	000000105457	005851	850793	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	150.00	12/11/2007	000000105457	005851	850796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	850.00	12/11/2007	000000105457	005851	850797	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	938.37	12/11/2007	000000106836	005851	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	3613.54	12/11/2007	000000105457	005851	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	109.98	12/11/2007	000000060690	005851	286287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	1034.75	12/11/2007	000000060690	005851	286287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	6306.18	12/11/2007	000000105457	005851	850792	814.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003623	0000001	13300.81	12/11/2007	000000060690	005851	286282	1376.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	17410.00	12/11/2007	000000105457	005851	850792	3472.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	770.00	12/11/2007	000000106836	005851	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002082	0000001	1513.45	12/11/2007	000000106836	005851	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003486	0000001	1230.00	12/11/2007	00000007117X	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003235	0000002	200.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003685	0000001	200.00	12/11/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003773	0000001	289.00	12/11/2007	000000060690	005851	286296	8.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003616	0000001	7500.00	12/11/2007	000000060690	005851	286282	1810.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003617	0000001	3980.00	12/11/2007	000000060690	005851	286282	344.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003758	0000001	4675.00	12/11/2007	000000060690	005851	286284	923.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003642	0000001	724.17	12/11/2007	000000060690	005851	286287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003775	0000001	300.00	12/11/2007	000000060690	005851	286298	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000544	0000008	720.00	12/11/2007	000000146765	005851	850009	21.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003679	0000001	1750.00	12/11/2007	00000007117X	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003680	0000001	332.00	12/11/2007	000000056189	005851	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003686	0000001	120.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003687	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003688	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003689	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003690	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003691	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003692	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003693	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003694	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003695	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003696	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003697	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003698	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003699	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003700	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003701	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003702	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003703	0000001	150.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003704	0000001	200.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003705	0000001	250.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003706	0000001	260.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003707	0000001	260.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003708	0000001	260.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003709	0000001	200.00	12/11/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003710	0000001	829.95	12/11/2007	000000000000	000000	000000	24.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003711	0000001	450.00	12/11/2007	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003712	0000001	155.00	12/11/2007	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003713	0000001	78.00	12/11/2007	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003714	0000001	800.00	12/11/2007	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003715	0000001	250.00	12/11/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003745	0000001	1770.00	12/11/2007	000000060690	005851	286283	53.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003746	0000001	340.00	12/11/2007	000000060690	005851	286283	10.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003756	0000001	1284.00	12/11/2007	000000056189	005851	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003757	0000001	172.00	12/11/2007	000000056189	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003760	0000001	400.00	12/11/2007	000000060690	005851	286286	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003761	0000001	322.00	12/11/2007	000000060690	005851	286288	9.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003762	0000001	2650.00	12/11/2007	000000060690	005851	286289	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003765	0000001	650.00	12/11/2007	000000060690	005851	286292	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003767	0000001	1695.00	12/11/2007	000000060690	005851	286294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003768	0000001	986.00	12/11/2007	000000060690	005851	286294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003770	0000001	550.00	12/11/2007	000000060690	005851	286294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003780	0000001	700.00	12/11/2007	00000012303X	005851	850147	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003781	0000001	650.00	12/11/2007	00000012303X	005851	850148	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003783	0000001	200.00	12/11/2007	000000060577	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003786	0000001	1800.00	12/11/2007	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003636	0000001	987.12	12/11/2007	000000060690	005851	286287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003639	0000001	608.74	12/11/2007	000000060690	005851	286287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002631	0000001	1034.00	12/11/2007	000000060690	005851	286300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002639	0000001	427.00	12/11/2007	000000060690	005851	286300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003677	0000001	785.00	12/11/2007	000000157066	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003681	0000001	101.80	12/11/2007	000000157023	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003739	0000001	100.00	12/11/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003748	0000001	200.00	12/11/2007	000000159492	005851	850015	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003749	0000001	328.00	12/11/2007	000000157066	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003750	0000001	450.00	12/11/2007	000000157066	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003752	0000001	200.00	12/11/2007	000000157023	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003753	0000001	352.00	12/11/2007	000000157023	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003754	0000001	60.00	12/11/2007	000000157023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003755	0000001	150.00	12/11/2007	000000157023	005851	850102	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003763	0000001	400.00	12/11/2007	000000060690	005851	286290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003776	0000001	2000.00	12/11/2007	000000060690	005851	286299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003782	0000001	150.00	12/11/2007	000000175323	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003784	0000001	236.00	12/11/2007	000000109487	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003785	0000001	316.00	12/11/2007	000000157058	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003787	0000001	2.20	12/11/2007	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003788	0000001	350.00	12/11/2007	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003631	0000001	1900.00	12/11/2007	000000060690	005851	286282	145.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003632	0000001	23.08	12/11/2007	000000060690	005851	286282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003622	0000001	207.72	12/11/2007	000000105457	005851	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003624	0000001	503.56	12/11/2007	000000060690	005851	286282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003628	0000001	3078.95	12/11/2007	000000060690	005851	286282	49.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003629	0000001	1145.37	12/11/2007	000000060690	005851	286282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002874	0000001	206.74	12/11/2007	000000157023	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002441	0000001	245.65	12/11/2007	000000157058	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002083	0000001	823.55	12/11/2007	000000157058	005851	850097	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002632	0000001	539.00	12/11/2007	000000060690	005851	286300	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002635	0000001	891.00	12/11/2007	000000060690	005851	286300	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003740	0000001	150.00	12/11/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003741	0000001	600.00	12/11/2007	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003742	0000001	380.00	12/11/2007	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003744	0000001	800.00	12/11/2007	000000060690	005851	850282	24.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003747	0000001	98.00	12/11/2007	000000060690	005851	286283	2.94	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003764	0000001	300.00	12/11/2007	000000060690	005851	286291	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003766	0000001	300.00	12/11/2007	000000060690	005851	286293	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003769	0000001	609.00	12/11/2007	000000060690	005851	286294	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003771	0000001	1160.00	12/11/2007	000000060690	005851	286294	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003774	0000001	1580.70	12/11/2007	000000060690	005851	286297	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003640	0000001	2284.20	12/11/2007	000000060690	005851	286287	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003641	0000001	762.90	12/11/2007	000000060690	005851	286287	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003643	0000001	592.20	12/11/2007	000000060690	005851	286287	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003794	0000001	7597.87	14/11/2007	000006470288	000732	000732	151.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	46051.32	14/11/2007	000000168319	005851	850004	276.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	178.00	14/11/2007	000000105457	005851	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003797	0000001	268.00	14/11/2007	000000109487	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003802	0000001	1850.00	14/11/2007	000000157066	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003792	0000001	1296.40	14/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003798	0000001	720.00	14/11/2007	000000056189	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003799	0000001	4380.00	14/11/2007	000000056189	005851	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003791	0000001	60.00	14/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003800	0000001	300.00	14/11/2007	000070036926	001188	045544	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003805	0000001	600.00	16/11/2007	000000060690	005851	286303	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003811	0000001	340.00	16/11/2007	000000060690	005851	286302	100.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003812	0000001	300.00	16/11/2007	000000060690	005851	286302	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003813	0000001	270.00	16/11/2007	000000060690	005851	286302	8.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003814	0000001	113.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003815	0000001	200.00	16/11/2007	000000060690	005851	286302	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003816	0000001	320.00	16/11/2007	000000060690	005851	286302	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000002	1430.00	16/11/2007	000000060690	005851	286302	42.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	80.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	100.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003819	0000001	100.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003820	0000001	100.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003821	0000001	150.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	150.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003823	0000001	150.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	150.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000001	280.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003826	0000001	300.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003827	0000001	300.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003828	0000001	400.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003829	0000001	400.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003830	0000001	400.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003810	0000001	200.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003804	0000001	4645.21	16/11/2007	000000060690	005851	286301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003808	0000001	675.00	16/11/2007	000000157023	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003831	0000001	320.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003832	0000001	360.00	16/11/2007	000000060690	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	700.00	16/11/2007	000000105457	005851	850798	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003806	0000001	303.24	16/11/2007	000000104639	005851	850566	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003807	0000001	290.00	16/11/2007	000000104639	005851	850567	8.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003833	0000001	130.00	16/11/2007	000000060690	005851	286302	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003834	0000001	900.00	16/11/2007	000000060690	005851	286302	27.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003835	0000001	150.00	17/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003659	0000001	1475.00	19/11/2007	000000159492	005851	850016	44.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003842	0000001	60.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003854	0000001	413.51	20/11/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	610.00	20/11/2007	000000105457	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	370.00	20/11/2007	000000105457	005851	850802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003801	0000001	104.00	20/11/2007	000000095796	005851	850256	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003843	0000001	80.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003855	0000001	600.00	20/11/2007	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003858	0000001	300.00	20/11/2007	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003856	0000001	11527.07	20/11/2007	000000060690	005851	015101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003857	0000001	3000.00	20/11/2007	000000060690	005851	015102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003836	0000001	40.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000001	70.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003838	0000001	140.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	85.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	50.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	40.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	210.00	20/11/2007	000000095796	005851	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	760.00	20/11/2007	000000105457	005851	850799	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	460.00	20/11/2007	000000105457	005851	850800	13.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	230.00	20/11/2007	000000105457	005851	850804	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	300.00	20/11/2007	000000105457	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	500.00	20/11/2007	000000105457	005851	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003850	0000001	440.00	20/11/2007	000000105457	005851	850807	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	1475.00	20/11/2007	000000105457	005851	850808	44.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	1190.00	20/11/2007	000000105457	005851	850809	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003751	0000001	420.00	20/11/2007	000000095796	005851	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	1802.80	20/11/2007	000000095796	005851	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003873	0000001	168.58	21/11/2007	000000104639	005851	112113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	56.53	21/11/2007	000000104639	005851	112122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	1069.13	21/11/2007	000000104639	005851	112123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003884	0000001	1366.34	21/11/2007	000000104639	005851	112124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	67.35	21/11/2007	000000104639	005851	112126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	69.51	21/11/2007	000000104639	005851	112129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	165.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	3393.30	21/11/2007	000000095796	005851	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003863	0000001	161.09	21/11/2007	000000104639	005851	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003864	0000001	14.13	21/11/2007	000000104639	005851	112104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003869	0000001	78.68	21/11/2007	000000104639	005851	112109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003870	0000001	394.79	21/11/2007	000000104639	005851	112110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003872	0000001	140.80	21/11/2007	000000104639	005851	112112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003874	0000001	679.52	21/11/2007	000000104639	005851	112114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003877	0000001	586.10	21/11/2007	000000104639	005851	112117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003880	0000001	39.50	21/11/2007	000000104639	005851	112120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003859	0000001	0.35	21/11/2007	000000123552	005851	071121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003860	0000001	17.50	21/11/2007	000000123552	005851	071121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003867	0000001	486.43	21/11/2007	000000104639	005851	112107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003868	0000001	16.43	21/11/2007	000000104639	005851	112108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003878	0000001	105.75	21/11/2007	000000104639	005851	112118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003881	0000001	163.32	21/11/2007	000000104639	005851	112121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003885	0000001	1986.05	21/11/2007	000000104639	005851	112125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003890	0000001	52.40	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002449	0000001	400.00	21/11/2007	000070036926	001188	045545	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003865	0000001	5830.97	21/11/2007	000000104639	005851	112105	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003866	0000001	5914.58	21/11/2007	000000104639	005851	112106	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003871	0000001	90.49	21/11/2007	000000104639	005851	112111	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003876	0000001	49.65	21/11/2007	000000104639	005851	112116	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003879	0000001	271.32	21/11/2007	000000104639	005851	112119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003861	0000001	419.15	21/11/2007	000000104639	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003862	0000001	380.26	21/11/2007	000000104639	005851	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003875	0000001	397.66	21/11/2007	000000104639	005851	112115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003887	0000001	67.35	21/11/2007	000000104639	005851	112127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003888	0000001	69.51	21/11/2007	000000104639	005851	112128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003894	0000001	43.75	22/11/2007	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003896	0000001	930.00	22/11/2007	000000087564	005851	850186	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	969.00	22/11/2007	000000095796	005851	850260	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003897	0000001	400.00	22/11/2007	000000087564	005851	850187	12.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003898	0000001	565.00	22/11/2007	000000087564	005851	850188	16.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003892	0000001	14.20	22/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003893	0000001	30.00	22/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001357	0000002	800.00	22/11/2007	000000087564	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003900	0000001	515.00	22/11/2007	000000087564	005851	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003899	0000001	650.00	22/11/2007	000000087564	005851	850189	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	150.00	22/11/2007	000000105457	005851	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	2000.00	23/11/2007	00000001219X	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003905	0000001	500.00	23/11/2007	000000060690	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003906	0000001	500.00	23/11/2007	000000104639	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003907	0000001	500.00	23/11/2007	000000104639	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003902	0000001	1850.00	23/11/2007	00000001219X	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003903	0000001	1000.00	23/11/2007	00000001219X	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003904	0000001	640.00	23/11/2007	00000001219X	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003908	0000001	9310.00	23/11/2007	00000005626X	005851	850102	1149.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003912	0000001	100.00	23/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003913	0000001	240.00	23/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003909	0000001	308.94	23/11/2007	00000005626X	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003918	0000001	65.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003914	0000001	40.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003915	0000001	40.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	40.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003917	0000001	100.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003923	0000001	160.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003924	0000001	1500.00	27/11/2007	000000104639	005851	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	200.00	27/11/2007	000000104639	005851	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	130.00	27/11/2007	000000105457	005851	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	120.00	27/11/2007	000000105457	005851	850811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	80.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003929	0000001	100.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003630	0000001	2250.00	27/11/2007	000000157058	005851	850098	194.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	1900.00	27/11/2007	000000080780	005851	850077	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	138.48	27/11/2007	000000080780	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000001	500.00	28/11/2007	000000095796	005851	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003930	0000001	70.00	28/11/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003421	0000001	100.00	28/11/2007	000000060631	005851	015169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003939	0000001	15.10	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	454.00	29/11/2007	000000158496	005851	010279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	380.00	29/11/2007	000000158496	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	476.00	29/11/2007	00000001219X	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003673	0000001	1353.64	29/11/2007	00000001219X	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	1173.51	29/11/2007	000000110442	005851	058048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	190.56	29/11/2007	00000001219X	005851	010279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003366	0000001	444.50	29/11/2007	000000158496	005851	010279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	975.00	29/11/2007	00000001219X	005851	010279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	350.00	29/11/2007	00000001219X	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003940	0000001	80.00	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000001	4744.66	30/11/2007	000000105457	005851	850812	557.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	9617.62	30/11/2007	000000105457	005851	850812	1468.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	550.00	30/11/2007	000000000000	000000	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000001	1110.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004044	0000001	50.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	70.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	80.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	120.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	120.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	130.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	130.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	140.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	200.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004054	0000001	50.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	100.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004056	0000001	120.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	100.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	100.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	100.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	100.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004061	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	200.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	200.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003620	0000001	23.08	30/11/2007	000000110442	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003941	0000001	4.66	30/11/2007	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003942	0000001	430.82	30/11/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003943	0000001	1.15	30/11/2007	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003950	0000001	380.00	30/11/2007	000000157058	005851	850099	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003952	0000001	380.00	30/11/2007	000000157074	005851	850030	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003954	0000001	92.32	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003956	0000001	85.50	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003958	0000001	71.86	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003965	0000001	3078.95	30/11/2007	000000060690	005851	286307	49.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003966	0000001	1145.37	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003967	0000001	1188.54	30/11/2007	000000060690	005851	286307	273.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003968	0000001	46.16	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003969	0000001	3980.00	30/11/2007	000000060690	005851	286307	410.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003970	0000001	115.40	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003971	0000001	2280.00	30/11/2007	000000060690	005851	286307	174.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003972	0000001	69.24	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003973	0000001	1900.00	30/11/2007	000000060690	005851	286307	145.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003974	0000001	23.08	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003975	0000001	450.00	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003977	0000001	92.32	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003979	0000001	253.88	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003979	0000002	32.52	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003993	0000001	937.58	30/11/2007	000000171344	005851	850025	71.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003994	0000001	48.78	30/11/2007	000000171344	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003995	0000001	2527.95	30/11/2007	000000171344	005851	850025	441.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003996	0000001	16.26	30/11/2007	000000171344	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004003	0000001	2679.10	30/11/2007	000000171336	005851	850041	447.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004004	0000001	161.56	30/11/2007	000000171336	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004005	0000001	9120.00	30/11/2007	000000171336	005851	850041	1576.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004006	0000001	623.16	30/11/2007	000000171336	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004008	0000001	230.80	30/11/2007	000000105457	005851	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004010	0000001	618.96	30/11/2007	000000105457	005851	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004064	0000001	50.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004065	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004066	0000001	200.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004067	0000001	480.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004068	0000001	660.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002434	0000004	1000.00	30/11/2007	000000157058	005851	850100	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003944	0000001	350.00	30/11/2007	000000104639	005851	850571	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003945	0000001	350.00	30/11/2007	000000104639	005851	850572	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003946	0000001	500.00	30/11/2007	000000087564	005851	850192	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003947	0000001	350.00	30/11/2007	000000060690	005851	286304	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003948	0000001	200.00	30/11/2007	000000060690	005851	286305	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003949	0000001	200.00	30/11/2007	000000060690	005851	286306	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003951	0000001	350.00	30/11/2007	000000123552	005851	850060	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003976	0000001	779.10	30/11/2007	000000060690	005851	286307	59.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003978	0000001	6243.45	30/11/2007	000000060690	005851	286307	811.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003978	0000002	600.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003980	0000001	6118.10	30/11/2007	000000060690	005851	286307	790.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003981	0000001	577.00	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003982	0000001	3078.10	30/11/2007	000000060690	005851	286307	464.22	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003983	0000001	115.40	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003984	0000001	399.10	30/11/2007	000000060690	005851	286307	30.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003985	0000001	23.08	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003986	0000001	1596.40	30/11/2007	000000060690	005851	286307	305.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003987	0000001	69.24	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003988	0000001	418.10	30/11/2007	000000060690	005851	286307	103.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004069	0000001	260.00	30/11/2007	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004070	0000001	330.00	30/11/2007	000000000000	000000	000000	9.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004071	0000001	100.00	30/11/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003618	0000001	22959.00	30/11/2007	000000106836	005851	850156	4576.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	6834.00	30/11/2007	000000110442	005851	850079	946.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003959	0000001	402.57	30/11/2007	000000060690	005851	286307	30.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003960	0000001	5378.62	30/11/2007	000000060690	005851	286307	720.14	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003961	0000001	166.80	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003962	0000001	420.00	30/11/2007	000000060690	005851	286307	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003963	0000001	450.00	30/11/2007	000000060690	005851	286307	210.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003964	0000001	48.78	30/11/2007	000000060690	005851	286307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003989	0000001	9439.15	30/11/2007	000000171344	005851	850024	1192.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003990	0000001	195.12	30/11/2007	000000171344	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003991	0000001	30478.53	30/11/2007	000000171344	005851	850024	3475.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003992	0000001	569.10	30/11/2007	000000171344	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003997	0000001	8740.00	30/11/2007	000000171344	005851	850026	762.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003998	0000001	438.52	30/11/2007	000000171344	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003999	0000001	5320.00	30/11/2007	000000171336	005851	850020	494.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004000	0000001	577.00	30/11/2007	000000171336	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004001	0000001	20957.30	30/11/2007	000000171336	005851	850020	3300.14	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004002	0000001	1223.24	30/11/2007	000000171336	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004014	0000001	120.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004015	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004016	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004017	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004018	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004019	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004020	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004021	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004022	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004023	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004024	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004025	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004026	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004027	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004028	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004029	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004030	0000001	150.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004031	0000001	200.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004032	0000001	250.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004033	0000001	260.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004034	0000001	260.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004035	0000001	260.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004036	0000001	240.00	30/11/2007	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004037	0000001	1920.00	30/11/2007	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004038	0000001	380.00	30/11/2007	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004039	0000001	160.00	30/11/2007	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004040	0000001	120.00	30/11/2007	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004041	0000001	800.00	30/11/2007	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004012	0000001	10.50	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003953	0000001	1190.78	30/11/2007	000000060690	005851	286307	266.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003955	0000001	4931.44	30/11/2007	000000060690	005851	286307	514.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003955	0000002	430.78	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004013	0000001	100.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003957	0000001	3090.41	30/11/2007	000000060690	005851	286307	344.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000946	0000002	2000.00	30/11/2007	00000012303X	005851	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	80.00	01/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004100	0000001	3135.00	03/12/2007	000000159492	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004101	0000001	3951.00	03/12/2007	000000159492	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004099	0000001	1280.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004105	0000001	6.55	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004106	0000001	80.00	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004107	0000001	743.00	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	24270.00	05/12/2007	000000154857	005851	373581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	310.00	07/12/2007	000000104639	005851	850593	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004113	0000001	55.00	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004135	0000001	600.00	10/12/2007	000000060690	005851	286309	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004136	0000001	380.00	10/12/2007	000000060690	005851	286309	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004137	0000001	150.00	10/12/2007	000000060690	005851	286309	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004138	0000001	170.00	10/12/2007	000000060690	005851	286309	5.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004139	0000001	380.00	10/12/2007	000000060690	005851	286309	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004140	0000001	800.00	10/12/2007	000000060690	005851	286309	24.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004141	0000001	1508.85	10/12/2007	000000060690	005851	286310	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004146	0000001	1206.00	10/12/2007	000000060690	005851	286315	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004094	0000001	649.91	10/12/2007	000000060690	005851	286314	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004096	0000001	1104.50	10/12/2007	000000060690	005851	286314	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004097	0000001	1817.02	10/12/2007	000000060690	005851	286314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	100.00	10/12/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	90.00	10/12/2007	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004121	0000001	90.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004122	0000001	150.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004123	0000001	300.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	70.00	10/12/2007	000000060690	005851	286309	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	300.00	10/12/2007	000000060690	005851	286309	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004132	0000001	700.00	10/12/2007	000000060690	005851	286309	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	200.00	10/12/2007	000000060690	005851	286309	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004153	0000001	800.00	10/12/2007	000000060690	005851	286321	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	381.00	10/12/2007	000000060690	005851	286323	11.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004159	0000001	1380.00	10/12/2007	000000060690	005851	286329	41.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004164	0000001	780.00	10/12/2007	000000060690	005851	286336	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004167	0000001	1385.00	10/12/2007	000000060690	005851	286339	41.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004170	0000001	380.00	10/12/2007	000000105457	005851	850814	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	150.00	10/12/2007	000000105457	005851	850815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	310.00	10/12/2007	000000105457	005851	850816	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	400.00	10/12/2007	000000105457	005851	850818	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004174	0000001	238.00	10/12/2007	000000105457	005851	850818	7.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	5366.18	10/12/2007	000000060690	005851	286309	760.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	11439.61	10/12/2007	000000105457	005851	850813	1136.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	17850.00	10/12/2007	000000105457	005851	850813	3260.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	752.60	10/12/2007	000000106836	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	3557.89	10/12/2007	000000105457	005851	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	113.42	10/12/2007	000000060690	005851	286314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	1437.82	10/12/2007	000000060690	005851	286314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	1843.00	10/12/2007	000000106836	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004078	0000001	138.48	10/12/2007	000000060690	005851	286309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004080	0000001	332.56	10/12/2007	000000105457	005851	850813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004134	0000001	100.00	10/12/2007	000000060690	005851	286309	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004163	0000001	150.00	10/12/2007	000000060690	005851	286335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004176	0000001	358.96	10/12/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004177	0000001	1477.63	10/12/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004179	0000001	1292.14	10/12/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004180	0000001	14530.44	10/12/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004181	0000001	350.00	10/12/2007	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004182	0000001	204.00	10/12/2007	000000109487	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004183	0000001	450.00	10/12/2007	000000109487	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004115	0000001	12.80	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004127	0000001	200.00	10/12/2007	000000060690	005851	286309	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004160	0000001	300.00	10/12/2007	000000060690	005851	286330	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004072	0000001	7500.00	10/12/2007	000000060690	005851	286309	1810.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004073	0000001	3980.00	10/12/2007	000000060690	005851	286309	344.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004126	0000001	4675.00	10/12/2007	000000060690	005851	286308	923.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004095	0000001	1105.81	10/12/2007	000000060690	005851	286314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004116	0000001	400.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004165	0000001	600.00	10/12/2007	000000060690	005851	286337	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000544	0000009	720.00	10/12/2007	000000146765	005851	850010	21.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000946	0000003	2000.00	10/12/2007	000000060690	005851	286332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000667	0000002	3300.00	10/12/2007	000000060690	005851	286333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003368	0000001	624.00	10/12/2007	000000060690	005851	286325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004117	0000001	250.00	10/12/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004118	0000001	30.00	10/12/2007	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004128	0000001	1142.54	10/12/2007	000000060690	005851	286309	34.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004129	0000001	200.00	10/12/2007	000000060690	005851	286309	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004142	0000001	600.00	10/12/2007	000000060690	005851	286311	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004143	0000001	2650.00	10/12/2007	000000060690	005851	286312	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004144	0000001	650.00	10/12/2007	000000060690	005851	286313	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004145	0000001	5200.00	10/12/2007	000000060690	005851	286315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004147	0000001	2340.00	10/12/2007	000000060690	005851	286316	70.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004148	0000001	390.00	10/12/2007	000000060690	005851	286317	11.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004149	0000001	329.00	10/12/2007	000000060690	005851	286318	9.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004150	0000001	370.00	10/12/2007	000000060690	005851	286319	11.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004151	0000001	315.00	10/12/2007	000000060690	005851	286320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004152	0000001	1260.00	10/12/2007	000000060690	005851	286321	37.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004154	0000001	350.00	10/12/2007	000000060690	005851	286322	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004155	0000001	300.00	10/12/2007	000000060690	005851	286323	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004157	0000001	559.20	10/12/2007	000000060690	005851	286324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004158	0000001	541.35	10/12/2007	000000060690	005851	286326	16.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004161	0000001	800.00	10/12/2007	000000060690	005851	286331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004162	0000001	300.00	10/12/2007	000000060690	005851	286334	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004166	0000001	780.00	10/12/2007	000000060690	005851	286338	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004168	0000001	600.00	10/12/2007	000000060690	005851	286340	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004169	0000001	1000.00	10/12/2007	00000007117X	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004184	0000001	700.00	10/12/2007	00000012303X	005851	850150	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004185	0000001	650.00	10/12/2007	00000012303X	005851	850151	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004188	0000001	128.00	10/12/2007	000000060631	005851	850084	3.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004090	0000001	947.37	10/12/2007	000000060690	005851	286314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004093	0000001	824.94	10/12/2007	000000060690	005851	286314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003934	0000001	645.00	10/12/2007	000000060690	005851	286328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003937	0000001	153.00	10/12/2007	000000060690	005851	286328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004189	0000001	342.00	11/12/2007	000000056189	005851	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004190	0000001	1116.00	11/12/2007	000000056189	005851	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004191	0000001	1344.00	11/12/2007	000000056189	005851	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	55.00	11/12/2007	00000001219X	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	94.00	11/12/2007	00000001219X	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	422.64	11/12/2007	00000001219X	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	120.00	11/12/2007	000000158496	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004108	0000001	1500.00	11/12/2007	000000159492	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004112	0000001	371.20	11/12/2007	000000157023	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004187	0000001	95.90	11/12/2007	000000157023	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004192	0000001	224.00	11/12/2007	000000157066	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004193	0000001	1746.00	11/12/2007	000000157066	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004194	0000001	373.80	11/12/2007	000000159492	005851	850020	11.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004197	0000001	432.00	11/12/2007	000000157023	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004198	0000001	200.00	11/12/2007	000000157023	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004199	0000001	288.00	11/12/2007	000000157023	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004200	0000001	135.00	11/12/2007	000000157023	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004201	0000001	168.00	11/12/2007	000000157058	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004202	0000001	323.25	11/12/2007	000000157058	005851	850102	9.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003936	0000001	960.00	11/12/2007	000000095796	005851	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	2779.05	11/12/2007	000000095796	005851	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	210.00	11/12/2007	000000095796	005851	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	520.00	11/12/2007	000000095796	005851	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004207	0000001	414.00	12/12/2007	000000095796	005851	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	855.00	12/12/2007	000000095796	005851	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004211	0000001	100.00	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000001	80.00	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004204	0000001	7.20	12/12/2007	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004206	0000001	200.00	12/12/2007	000000104639	005851	850594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004217	0000001	51.87	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004221	0000001	0.95	13/12/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	10.49	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004216	0000001	14.39	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004214	0000001	86.15	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004213	0000001	24.00	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004220	0000001	422.00	13/12/2007	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004226	0000001	38.40	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	16606.20	14/12/2007	000000168319	005851	850005	99.63	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004224	0000001	0.72	14/12/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004228	0000001	4658.62	17/12/2007	000000060690	005851	286341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	80.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004229	0000001	1800.00	17/12/2007	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004236	0000001	771.88	18/12/2007	000000104639	005851	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004240	0000001	519.66	18/12/2007	000000104639	005851	121806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004244	0000001	51.01	18/12/2007	000000104639	005851	121810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004250	0000001	178.95	18/12/2007	000000104639	005851	121816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004251	0000001	74.31	18/12/2007	000000104639	005851	121817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004252	0000001	397.14	18/12/2007	000000104639	005851	121818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004254	0000001	14.16	18/12/2007	000000104639	005851	121820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004255	0000001	69.30	18/12/2007	000000104639	005851	121821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004232	0000001	1162.04	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004241	0000001	71.75	18/12/2007	000000104639	005851	121807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004242	0000001	427.19	18/12/2007	000000104639	005851	121808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004245	0000001	121.77	18/12/2007	000000104639	005851	121811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004248	0000001	14.16	18/12/2007	000000104639	005851	121814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004261	0000001	2135.74	18/12/2007	000000104639	005851	121827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004263	0000001	600.00	18/12/2007	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004264	0000001	300.00	18/12/2007	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	176.40	18/12/2007	000000104639	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004246	0000001	82.94	18/12/2007	000000104639	005851	121812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004247	0000001	14.36	18/12/2007	000000104639	005851	121813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	1503.99	18/12/2007	000000104639	005851	121822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	72.24	18/12/2007	000000104639	005851	121824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004259	0000001	67.35	18/12/2007	000000104639	005851	121825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	1045.24	18/12/2007	000000095796	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004268	0000001	553.98	18/12/2007	000000080780	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	9310.00	18/12/2007	00000005626X	005851	850103	1149.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	1900.00	18/12/2007	000000080780	005851	850078	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	138.48	18/12/2007	000000080780	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004074	0000001	22959.00	18/12/2007	000000106836	005851	850159	4760.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	6834.00	18/12/2007	000000110442	005851	850080	946.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004238	0000001	429.26	18/12/2007	000000104639	005851	121804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004257	0000001	68.98	18/12/2007	000000104639	005851	121823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004260	0000001	68.98	18/12/2007	000000104639	005851	121826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004083	0000001	308.94	18/12/2007	00000005626X	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004076	0000001	23.08	18/12/2007	000000110442	005851	850080	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004237	0000001	5999.53	18/12/2007	000000104639	005851	121803	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004239	0000001	37.70	18/12/2007	000000104639	005851	121805	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004243	0000001	231.23	18/12/2007	000000104639	005851	121809	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004249	0000001	5982.32	18/12/2007	000000104639	005851	121815	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004253	0000001	120.52	18/12/2007	000000104639	005851	121819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004269	0000001	60.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	100.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	156.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004305	0000001	300.00	20/12/2007	000000060577	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004306	0000001	1000.00	20/12/2007	00000001219X	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	6.76	20/12/2007	000000104639	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	259.59	20/12/2007	000000104639	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	500.00	20/12/2007	000000105457	005851	850820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004348	0000001	6508.93	20/12/2007	000000105457	005851	850819	497.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004349	0000001	18837.34	20/12/2007	000000105457	005851	850819	1386.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004350	0000001	1900.00	20/12/2007	000000104639	005851	850595	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004351	0000001	1900.00	20/12/2007	000000095796	005851	850268	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004352	0000001	1140.00	20/12/2007	000000095796	005851	850268	87.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004209	0000001	160.00	20/12/2007	000000095796	005851	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004086	0000001	2250.00	20/12/2007	000000157058	005851	850103	194.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002434	0000005	1000.00	20/12/2007	000000157058	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004292	0000001	961.46	20/12/2007	000000157023	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004293	0000001	1100.00	20/12/2007	000000157023	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004308	0000001	1103.46	20/12/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004314	0000001	330.00	20/12/2007	000000157058	005851	850105	9.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004315	0000001	380.00	20/12/2007	000000157058	005851	850106	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004316	0000001	418.40	20/12/2007	000000157058	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004328	0000001	3078.97	20/12/2007	000000060690	005851	286342	49.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004329	0000001	1045.37	20/12/2007	000000060690	005851	286342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004330	0000001	1190.54	20/12/2007	000000060690	005851	286342	91.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004331	0000001	3980.00	20/12/2007	000000060690	005851	286342	315.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004332	0000001	395.00	20/12/2007	000000060690	005851	286342	30.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004333	0000001	2280.00	20/12/2007	000000060690	005851	286342	174.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004334	0000001	2295.42	20/12/2007	000000060690	005851	286342	175.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004335	0000001	9120.00	20/12/2007	000000060690	005851	286342	697.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004345	0000001	781.20	20/12/2007	000000171344	005851	850028	59.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004346	0000001	2407.30	20/12/2007	000000171344	005851	850028	184.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004353	0000001	1900.00	20/12/2007	000000000000	000000	000000	145.36	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004287	0000001	150.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004288	0000001	60.00	20/12/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004289	0000001	380.00	20/12/2007	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004290	0000001	500.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004311	0000001	5000.00	20/12/2007	000000104639	005851	122001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004336	0000001	779.10	20/12/2007	000000060690	005851	286342	59.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004337	0000001	6907.92	20/12/2007	000000060690	005851	286342	539.46	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004338	0000001	6086.36	20/12/2007	000000060690	005851	286342	465.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004339	0000001	3078.10	20/12/2007	000000060690	005851	286342	235.47	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004340	0000001	399.10	20/12/2007	000000060690	005851	286342	30.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004341	0000001	1596.40	20/12/2007	000000060690	005851	286342	122.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004342	0000001	418.10	20/12/2007	000000060690	005851	286342	31.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004210	0000001	750.00	20/12/2007	000000157058	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004319	0000001	810.78	20/12/2007	000000060690	005851	286342	91.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004319	0000002	380.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004320	0000001	4763.10	20/12/2007	000000060690	005851	286342	375.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004309	0000001	16916.76	20/12/2007	000000060690	005851	015101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004310	0000001	3000.00	20/12/2007	000000060690	005851	015102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004321	0000001	3090.41	20/12/2007	000000060690	005851	286342	257.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004318	0000001	3980.00	20/12/2007	000000060690	005851	286342	344.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003799	0000002	1180.00	20/12/2007	000000056189	005851	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004280	0000001	300.00	20/12/2007	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004281	0000001	673.75	20/12/2007	000000000000	000000	000000	20.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004282	0000001	70.00	20/12/2007	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004283	0000001	200.00	20/12/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004284	0000001	200.00	20/12/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004291	0000001	301.00	20/12/2007	000000056189	005851	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004294	0000001	500.00	20/12/2007	00000008574X	005851	850146	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004295	0000001	550.00	20/12/2007	00000008574X	005851	850172	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004296	0000001	850.00	20/12/2007	00000008574X	005851	850173	44.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004297	0000001	540.00	20/12/2007	00000008574X	005851	850174	28.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004298	0000001	450.00	20/12/2007	00000008574X	005851	850175	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004299	0000001	500.00	20/12/2007	00000008574X	005851	850178	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004300	0000001	450.00	20/12/2007	00000008574X	005851	850179	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004301	0000001	1000.00	20/12/2007	000000125800	005851	850075	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004302	0000001	2000.00	20/12/2007	000000125800	005851	850076	104.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004303	0000001	1100.00	20/12/2007	000000125800	005851	850077	57.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004304	0000001	900.00	20/12/2007	00000012303X	005851	850152	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004322	0000001	368.94	20/12/2007	000000060690	005851	286342	28.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004323	0000001	5118.84	20/12/2007	000000060690	005851	286342	402.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004324	0000001	420.00	20/12/2007	000000060690	005851	286342	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004325	0000001	450.00	20/12/2007	000000060690	005851	286342	34.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004326	0000001	4527.38	20/12/2007	000000060690	005851	286342	346.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004327	0000001	20957.30	20/12/2007	000000060690	005851	286342	1603.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004343	0000001	7851.06	20/12/2007	000000171344	005851	850027	600.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004344	0000001	29135.81	20/12/2007	000000171344	005851	850027	2200.71	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004347	0000001	7091.84	20/12/2007	000000171344	005851	850029	542.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004203	0000001	612.00	20/12/2007	000000056189	005851	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004354	0000001	38.40	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004356	0000001	3416.20	21/12/2007	000000157066	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004357	0000001	730.45	21/12/2007	000000157074	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004358	0000001	46.40	21/12/2007	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004205	0000001	600.00	21/12/2007	000000157066	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004186	0000001	680.10	21/12/2007	000000157066	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003802	0000002	1250.00	21/12/2007	000000157066	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004355	0000001	300.00	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	330.00	22/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004370	0000001	200.00	24/12/2007	000000060690	005851	286343	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004371	0000001	700.00	24/12/2007	000000060690	005851	286343	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004372	0000001	600.00	24/12/2007	000000060690	005851	286343	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004373	0000001	380.00	24/12/2007	000000060690	005851	286343	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004222	0000001	2000.00	24/12/2007	000000060690	005851	286344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004368	0000001	200.00	24/12/2007	000000060690	005851	286343	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004369	0000001	200.00	24/12/2007	000000060690	005851	286343	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	80.00	26/12/2007	00000001219X	005851	010279	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004378	0000001	303.24	26/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003669	0000001	1360.40	26/12/2007	00000001219X	005851	010279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004375	0000001	160.00	26/12/2007	000000105457	005851	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004379	0000001	80.00	26/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004374	0000001	409.85	26/12/2007	000000104639	005851	012260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004376	0000001	4300.00	26/12/2007	000000159492	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004377	0000001	770.00	27/12/2007	000000159492	005851	850022	23.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004382	0000001	77.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	150.00	27/12/2007	00000001219X	005851	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	660.00	27/12/2007	00000001219X	005851	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	390.00	27/12/2007	00000001219X	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004365	0000001	1860.00	27/12/2007	00000001219X	005851	850134	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004383	0000001	150.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003789	0000001	221.00	27/12/2007	000000158496	005851	230269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003790	0000001	628.68	27/12/2007	00000001219X	005851	023269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	411.60	27/12/2007	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	506.70	27/12/2007	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	487.70	27/12/2007	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	348.88	27/12/2007	000000110442	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	470.00	27/12/2007	00000001219X	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004381	0000001	95.80	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004380	0000001	17.85	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004384	0000001	14.70	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000544	0000010	720.00	28/12/2007	000000146765	005851	850011	21.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004385	0000001	986.15	28/12/2007	000000000000	000000	000000	29.58	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004386	0000001	90.00	28/12/2007	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004387	0000001	800.00	28/12/2007	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004402	0000001	39197.44	28/12/2007	000000060690	005851	286345	470.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004403	0000001	3736.62	28/12/2007	000000060690	005851	286346	285.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004404	0000001	276.42	28/12/2007	000000060690	005851	286346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004405	0000001	14205.58	28/12/2007	000000060690	005851	286346	2013.94	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004406	0000001	487.80	28/12/2007	000000060690	005851	286346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004407	0000001	1519.98	28/12/2007	000000104639	005851	850596	203.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004408	0000001	32.52	28/12/2007	000000104639	005851	850596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004409	0000001	4053.28	28/12/2007	000000104639	005851	850596	586.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004410	0000001	130.08	28/12/2007	000000104639	005851	850596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004415	0000001	15193.92	28/12/2007	000000171344	005851	850030	1641.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004416	0000001	50515.27	28/12/2007	000000171344	005851	850030	5265.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004419	0000001	11526.52	28/12/2007	000000171344	005851	850032	975.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004420	0000001	308.94	28/12/2007	000000171344	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004424	0000001	536.76	28/12/2007	000000000000	000000	000000	41.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004425	0000001	7097.91	28/12/2007	000000000000	000000	000000	889.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004426	0000001	146.34	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004427	0000001	560.00	28/12/2007	000000000000	000000	000000	42.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004428	0000001	600.00	28/12/2007	000000000000	000000	000000	222.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004429	0000001	48.78	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004430	0000001	1519.98	28/12/2007	000000000000	000000	000000	116.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004431	0000001	97.56	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004432	0000001	9677.48	28/12/2007	000000000000	000000	000000	1431.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004433	0000001	243.90	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004395	0000001	350.00	28/12/2007	000000087564	005851	850193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004396	0000001	350.00	28/12/2007	000000087564	005851	850194	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004397	0000001	350.00	28/12/2007	000000087564	005851	850195	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004398	0000001	350.00	28/12/2007	000000087564	005851	850196	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004399	0000001	500.00	28/12/2007	000000087564	005851	850197	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004400	0000001	200.00	28/12/2007	000000087564	005851	850198	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004401	0000001	200.00	28/12/2007	000000087564	005851	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004388	0000001	240.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004411	0000001	4351.98	28/12/2007	000000105457	005851	850822	527.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	8119.78	28/12/2007	000000105457	005851	850822	1345.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004363	0000001	422.00	28/12/2007	000000087564	005851	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004389	0000001	380.00	28/12/2007	000000157058	005851	850109	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004390	0000001	380.00	28/12/2007	000000157074	005851	850032	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004391	0000001	4.66	28/12/2007	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004392	0000001	624.60	28/12/2007	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004393	0000001	1.15	28/12/2007	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004394	0000001	200.00	28/12/2007	000000157023	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004412	0000001	230.80	28/12/2007	000000105457	005851	850822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004414	0000001	553.92	28/12/2007	000000105457	005851	850822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004417	0000001	1628.16	28/12/2007	000000171344	005851	850031	124.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004418	0000001	4275.53	28/12/2007	000000171344	005851	850031	584.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004421	0000001	195.00	28/12/2007	000000157031	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004422	0000001	195.00	28/12/2007	000000157031	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004423	0000001	1365.00	28/12/2007	000000157031	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004434	0000001	3572.09	28/12/2007	000000000000	000000	000000	503.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004435	0000001	113.82	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004436	0000001	12159.84	28/12/2007	000000000000	000000	000000	1796.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004437	0000001	439.02	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	16.81	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000001	200.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004558	0000001	300.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004559	0000001	300.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004560	0000001	300.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004561	0000001	250.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004562	0000001	350.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004563	0000001	350.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004441	0000001	136.08	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004564	0000001	45.00	31/12/2007	000000060690	005851	286343	1.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004440	0000001	55.35	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4358

Última atualização: 11/06/2024