de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. EDUCAۂO E CULTURA	0000124	0000001	2600.00	02/01/2007	000000089559	027146	850100	0.00	1	Conta Corrente	PEJA - PROGRAMA APOIO SIST. ENSINO P/ATEND. AO EJA
SEC. AۂO SOC. E AS. FAMILIA	0000132	0000001	350.00	02/01/2007	000000099910	027146	850129	56.00	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0000141	0000001	350.00	02/01/2007	000000099910	027146	850129	56.00	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0000035	0000001	23.00	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. INFRA-EST. E DES. URBANO	0000051	0000001	853.00	03/01/2007	000000073881	027146	850817	136.48	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0000060	0000001	853.00	03/01/2007	000000073881	027146	850817	136.48	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0000019	0000001	350.00	03/01/2007	000000089559	027146	850086	26.77	1	Conta Corrente	PEJA - PROGRAMA APOIO SIST. ENSINO P/ATEND. AO EJA
SEC. EDUCAۂO E CULTURA	0000027	0000001	0.70	03/01/2007	000000580228	027146	000000	0.00	1	Conta Corrente	FUNDO VALORIZACAO DO MAGISTERIO - F U N D E F
SEC. SAUDE - FMS	0000043	0000001	1.40	03/01/2007	000000580422	027146	000000	0.00	1	Conta Corrente	FUNDO MUN. DA SAUDE FMS/PAB FIXO/VARIAVEL
SEC. INFRA-EST. E DES. URBANO	0000116	0000001	580.00	04/01/2007	000000073881	027146	850819	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0000167	0000001	90.00	05/01/2007	000000053805	027146	850079	14.40	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. INFRA-EST. E DES. URBANO	0000175	0000001	36.00	05/01/2007	000000053805	027146	850079	5.76	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. INFRA-EST. E DES. URBANO	0000183	0000001	90.00	05/01/2007	000000053805	027146	850079	14.40	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. EDUCAۂO E CULTURA	0000213	0000001	350.00	05/01/2007	000000053805	027146	850080	26.77	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. DA ADMINISTRACAO	0000159	0000001	2800.00	05/01/2007	000000053759	027146	850430	0.00	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0000221	0000001	90.00	06/01/2007	000000053805	027146	850079	14.40	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. INFRA-EST. E DES. URBANO	0000698	0000001	508.93	10/01/2007	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. AۂO SOC. E AS. FAMILIA	0000680	0000001	1423.51	10/01/2007	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. AۂO SOC. E AS. FAMILIA	0000299	0000001	350.00	10/01/2007	000000053759	027146	850431	0.00	1	Conta Corrente	DIVERSOS
SEC. AۂO SOC. E AS. FAMILIA	0000311	0000001	350.00	10/01/2007	000000099937	027146	850016	56.00	1	Conta Corrente	PROG. ORIENTADORES AG JOVEM.
SEC. DA ADMINISTRACAO	0000302	0000001	450.00	10/01/2007	000000053759	027146	850431	0.00	1	Conta Corrente	DIVERSOS
SEC. DA ADMINISTRACAO	0000647	0000001	1265.49	10/01/2007	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000191	0000001	1600.00	10/01/2007	000000053759	027146	850437	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000639	0000001	1402.53	10/01/2007	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000655	0000001	808.50	10/01/2007	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000736	0000001	6625.94	10/01/2007	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000264	0000001	1263.71	10/01/2007	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000272	0000001	1263.75	10/01/2007	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. EDUCAۂO E CULTURA	0000345	0000001	2400.00	10/01/2007	000000053759	027146	850433	384.00	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0000353	0000001	750.00	10/01/2007	000000053759	027146	850432	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0000663	0000001	1730.88	10/01/2007	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. EDUCAۂO E CULTURA	0000671	0000001	1066.24	10/01/2007	000000580228	027146	000000	0.00	1	Conta Corrente	FUNDO VALORIZACAO DO MAGISTERIO - F U N D E F
SEC. SAUDE - FMS	0000281	0000001	305.49	10/01/2007	000000053759	027146	850431	0.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0000329	0000001	140.00	10/01/2007	000000053759	027146	850441	0.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0000337	0000001	70.00	10/01/2007	000000053759	027146	850441	0.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0000361	0000001	252.21	10/01/2007	000000053759	027146	850432	0.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0000515	0000001	1000.00	10/01/2007	000000053759	027146	850434	160.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0000558	0000001	1000.00	10/01/2007	000000053759	027146	850434	160.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0000701	0000001	10947.25	10/01/2007	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
PROCURADORIA JURIDICA	0000078	0000001	350.00	10/01/2007	000000053759	027146	850443	26.77	1	Conta Corrente	DIVERSOS
PROCURADORIA JURIDICA	0000078	0000002	350.00	10/01/2007	000000053759	027146	850443	26.77	1	Conta Corrente	DIVERSOS
PROCURADORIA JURIDICA	0000728	0000001	441.00	10/01/2007	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE AGRICULTURA	0000744	0000001	34.26	10/01/2007	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. SAUDE - FMS	0000388	0000001	17.85	11/01/2007	000000064319	027146	000000	0.00	1	Conta Corrente	FMS - ECD/FNS/PEVA GOVERNO FEDERAL
SEC. SAUDE - FMS	0000400	0000001	3700.00	11/01/2007	000000053759	027146	850445	185.00	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0000396	0000001	350.00	11/01/2007	000000053759	027146	850444	26.77	1	Conta Corrente	DIVERSOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000370	0000001	60.15	11/01/2007	000000090239	027146	000000	0.00	1	Conta Corrente	C I D E
SEC. AۂO SOC. E AS. FAMILIA	0000108	0000001	491.00	11/01/2007	000000053759	027146	850450	0.00	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0000540	0000001	600.00	11/01/2007	000000053759	027146	850449	96.00	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0000787	0000001	560.00	12/01/2007	000000090239	027146	850089	90.00	1	Conta Corrente	C I D E
SEC. INFRA-EST. E DES. URBANO	0000442	0000001	126.00	12/01/2007	000000053759	027146	850458	20.16	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0000451	0000001	126.00	12/01/2007	000000053759	027146	850458	20.16	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0000469	0000001	126.00	12/01/2007	000000053759	027146	850458	20.16	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0000477	0000001	126.00	12/01/2007	000000053759	027146	850458	20.16	1	Conta Corrente	DIVERSOS
SEC. AۂO SOC. E AS. FAMILIA	0000418	0000001	100.00	12/01/2007	000000073881	027146	850828	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. AۂO SOC. E AS. FAMILIA	0000434	0000001	300.00	12/01/2007	000000053759	027146	850455	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0000426	0000001	380.00	12/01/2007	000000053759	027146	850454	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0000523	0000001	400.00	12/01/2007	000000073881	027146	850826	28.80	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0000531	0000001	400.00	12/01/2007	000000073881	027146	850826	28.80	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0000612	0000001	1600.00	12/01/2007	000000088625	027146	850165	0.00	1	Conta Corrente	P.M.JURU - SALARIO EDUCACAO
SEC. EDUCAۂO E CULTURA	0000205	0000001	1600.00	12/01/2007	000000088625	027146	850164	0.00	1	Conta Corrente	P.M.JURU - SALARIO EDUCACAO
SEC. EDUCAۂO E CULTURA	0000604	0000001	930.00	15/01/2007	000000088625	027146	850166	0.00	1	Conta Corrente	P.M.JURU - SALARIO EDUCACAO
SEC. INFRA-EST. E DES. URBANO	0000761	0000001	1560.00	15/01/2007	000000090239	027146	850087	274.00	1	Conta Corrente	C I D E
SEC. INFRA-EST. E DES. URBANO	0000779	0000001	1070.00	16/01/2007	000000090239	027146	850091	170.00	1	Conta Corrente	C I D E
SEC. INFRA-EST. E DES. URBANO	0000621	0000001	1310.00	16/01/2007	000000088625	027146	850167	210.00	1	Conta Corrente	P.M.JURU - SALARIO EDUCACAO
SEC. AۂO SOC. E AS. FAMILIA	0000493	0000001	627.23	16/01/2007	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. AۂO SOC. E AS. FAMILIA	0000507	0000001	47.00	16/01/2007	000000073881	027146	850831	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. AۂO SOC. E AS. FAMILIA	0000752	0000001	125.00	16/01/2007	000000073881	027146	850833	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. AۂO SOC. E AS. FAMILIA	0000914	0000001	419.90	16/01/2007	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0000795	0000001	2649.90	16/01/2007	000000090549	027146	850181	400.90	1	Conta Corrente	CONV. SEC-PB/TRANSPORTE ESTUDANTES/2004
SEC. EDUCAۂO E CULTURA	0000884	0000001	3814.28	16/01/2007	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DE PLANEJ. OR€. FINAN€AS	0001082	0000001	1600.00	16/01/2007	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DE PLANEJ. OR€. FINAN€AS	0000892	0000001	7235.32	16/01/2007	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0001163	0000001	300.00	16/01/2007	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DA ADMINISTRACAO	0000485	0000001	600.00	16/01/2007	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DA ADMINISTRACAO	0000876	0000001	1069.84	16/01/2007	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. SAUDE - FMS	0000906	0000001	704.60	16/01/2007	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. SAUDE - FMS	0000922	0000001	0.70	17/01/2007	000000074217	027146	000000	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. DA ADMINISTRACAO	0000809	0000001	380.00	17/01/2007	000003001119	001184	531246	60.80	1	Conta Corrente	RECURSOS - IPVA/IPI-EXP
SEC. INFRA-EST. E DES. URBANO	0000566	0000001	80000.00	17/01/2007	000000100439	027146	850008	6320.00	1	Conta Corrente	MELHORIAS SANITARIAS DOMICILIARES
SEC. INFRA-EST. E DES. URBANO	0000817	0000001	350.00	18/01/2007	000000073881	027146	850835	26.77	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0000825	0000001	21.27	18/01/2007	000000073881	027146	850835	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0000949	0000001	350.00	18/01/2007	000000073881	027146	850839	26.77	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0000957	0000001	350.00	18/01/2007	000000073881	027146	850839	26.77	1	Conta Corrente	ICMS ESTADUAL
SEC. AۂO SOC. E AS. FAMILIA	0000931	0000001	240.00	18/01/2007	000000073881	027146	850837	0.00	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0000965	0000001	80.00	18/01/2007	000000073881	027146	850822	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DE PLANEJ. OR€. FINAN€AS	0001007	0000001	571.67	19/01/2007	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. EDUCAۂO E CULTURA	0001201	0000002	27.55	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAۂO E CULTURA	0000833	0000001	350.00	19/01/2007	000000053759	027146	850460	26.77	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0000841	0000001	350.00	19/01/2007	000000053759	027146	850460	26.77	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0001031	0000001	1089.00	19/01/2007	000000090549	027146	850212	78.40	1	Conta Corrente	CONV. SEC-PB/TRANSPORTE ESTUDANTES/2004
SEC. EDUCAۂO E CULTURA	0001066	0000001	600.60	19/01/2007	000000089540	027146	850133	43.24	1	Conta Corrente	PNATE - PROG. NACIONAL DE APOIO AO TRANSP.ESCOLAR
SEC. AۂO SOC. E AS. FAMILIA	0001023	0000001	120.00	19/01/2007	00000012530X	027146	850193	0.00	1	Conta Corrente	FUNDO ESPECIAL DO PETROLEO - F.E.P
SEC. AۂO SOC. E AS. FAMILIA	0000850	0000001	300.00	19/01/2007	000000099929	027146	850036	0.00	1	Conta Corrente	PM JURU-F. MAN. ASS. SOCIAL PBT.
SEC. AۂO SOC. E AS. FAMILIA	0000868	0000001	900.00	19/01/2007	000000099910	027146	850121	0.00	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. INFRA-EST. E DES. URBANO	0001147	0000001	1400.00	19/01/2007	000000073881	027146	850830	107.08	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0001155	0000001	1400.00	19/01/2007	000000073881	027146	850827	107.08	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0000116	0000002	320.00	19/01/2007	000000073881	027146	850834	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. SAUDE - FMS	0001015	0000001	1320.00	19/01/2007	00000012530X	027146	850194	100.11	1	Conta Corrente	FUNDO ESPECIAL DO PETROLEO - F.E.P
SEC. INFRA-EST. E DES. URBANO	0001261	0000001	126.00	22/01/2007	000000073881	027146	850838	20.16	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0001279	0000001	126.00	22/01/2007	000000073881	027146	850838	20.16	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0001287	0000001	126.00	22/01/2007	000000073881	027146	850838	20.16	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0001091	0000001	429.00	22/01/2007	000000090549	027146	850213	30.88	1	Conta Corrente	CONV. SEC-PB/TRANSPORTE ESTUDANTES/2004
SEC. EDUCAۂO E CULTURA	0001104	0000001	429.00	22/01/2007	000000090549	027146	850213	30.88	1	Conta Corrente	CONV. SEC-PB/TRANSPORTE ESTUDANTES/2004
SEC. EDUCAۂO E CULTURA	0001112	0000001	772.20	22/01/2007	000000090549	027146	850214	55.59	1	Conta Corrente	CONV. SEC-PB/TRANSPORTE ESTUDANTES/2004
SEC. DE PLANEJ. OR€. FINAN€AS	0001074	0000001	38.16	22/01/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL DO PETROLEO - F.E.P
SEC. EDUCAۂO E CULTURA	0001180	0000001	943.80	23/01/2007	000000073881	027146	850823	67.95	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0001198	0000001	692.10	23/01/2007	000000073881	027146	850823	67.95	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0001210	0000001	900.00	23/01/2007	000000073881	027146	850838	144.00	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0001228	0000001	126.00	23/01/2007	000000073881	027146	850838	20.16	1	Conta Corrente	ICMS ESTADUAL
SEC. AۂO SOC. E AS. FAMILIA	0001121	0000001	240.00	23/01/2007	000000053805	027146	850064	0.00	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. AۂO SOC. E AS. FAMILIA	0001236	0000001	400.00	23/01/2007	00000012530X	027146	850166	0.00	1	Conta Corrente	FUNDO ESPECIAL DO PETROLEO - F.E.P
SEC. EDUCAۂO E CULTURA	0001198	0000002	251.70	25/01/2007	000000073881	027146	850820	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0001201	0000001	916.25	25/01/2007	000000073881	027146	850820	67.95	1	Conta Corrente	ICMS ESTADUAL
SEC. DE PLANEJ. OR€. FINAN€AS	0001252	0000001	1652.90	25/01/2007	000000053805	027146	850061	0.00	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. SAUDE - FMS	0001244	0000001	8400.00	25/01/2007	000000139874	027146	850537	2204.81	1	Conta Corrente	REC. FUNDO MUN DE SAUDE-SIA/SUS GOVERNO FEDERAL
SEC. SAUDE - FMS	0001503	0000001	8750.00	25/01/2007	000000580422	027146	000000	669.25	1	Conta Corrente	FUNDO MUN. DA SAUDE FMS/PAB FIXO/VARIAVEL
SEC. AۂO SOC. E AS. FAMILIA	0001171	0000001	140.00	26/01/2007	000000099880	027146	850069	0.00	1	Conta Corrente	PM JURU-JORNADA PETI.
SEC. INFRA-EST. E DES. URBANO	0000116	0000003	470.00	29/01/2007	000000053759	027146	850462	0.00	1	Conta Corrente	DIVERSOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001538	0000001	290.06	29/01/2007	000000063894	027146	000000	0.00	1	Conta Corrente	P.M.JURU - FOLPAG
SEC. SAUDE - FMS	0001350	0000001	1320.00	29/01/2007	000000074217	027146	850897	100.11	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0000086	0000001	63.81	29/01/2007	000000074217	027146	000000	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0000094	0000001	373.32	29/01/2007	000000074217	027146	000000	28.55	1	Conta Corrente	PM JURU - F.M.S.
SEC. DE PLANEJ. OR€. FINAN€AS	0001414	0000001	367.58	30/01/2007	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001449	0000001	2000.00	30/01/2007	000000053740	027146	853520	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. EDUCAۂO E CULTURA	0001457	0000001	1320.00	30/01/2007	000000580228	027146	852305	100.11	1	Conta Corrente	FUNDO VALORIZACAO DO MAGISTERIO - F U N D E F
SEC. EDUCAۂO E CULTURA	0001465	0000001	1320.00	30/01/2007	000000580228	027146	852305	100.11	1	Conta Corrente	FUNDO VALORIZACAO DO MAGISTERIO - F U N D E F
SEC. EDUCAۂO E CULTURA	0001511	0000001	292.57	30/01/2007	000000053740	027146	853436	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. EDUCAۂO E CULTURA	0000230	0000001	1429.32	30/01/2007	000000580228	027146	852369	0.00	1	Conta Corrente	FUNDO VALORIZACAO DO MAGISTERIO - F U N D E F
SEC. INFRA-EST. E DES. URBANO	0001376	0000001	108.00	30/01/2007	000002831422	027146	850073	17.28	1	Conta Corrente	I C M S - DESONERACAO
SEC. INFRA-EST. E DES. URBANO	0001384	0000001	108.00	30/01/2007	000002831422	027146	850073	17.28	1	Conta Corrente	I C M S - DESONERACAO
SEC. INFRA-EST. E DES. URBANO	0001392	0000001	108.00	30/01/2007	000002831422	027146	850073	17.28	1	Conta Corrente	I C M S - DESONERACAO
SEC. INFRA-EST. E DES. URBANO	0001406	0000001	108.00	30/01/2007	000002831422	027146	850073	17.28	1	Conta Corrente	I C M S - DESONERACAO
SEC. AۂO SOC. E AS. FAMILIA	0001368	0000001	1750.00	30/01/2007	000002831422	027146	850074	0.00	1	Conta Corrente	I C M S - DESONERACAO
SEC. DE PLANEJ. OR€. FINAN€AS	0001422	0000001	45.87	31/01/2007	000002831422	027146	000000	0.00	1	Conta Corrente	I C M S - DESONERACAO
SEC. DE PLANEJ. OR€. FINAN€AS	0001431	0000001	58.84	31/01/2007	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001589	0000001	21.27	31/01/2007	000000073881	027146	850832	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DE PLANEJ. OR€. FINAN€AS	0001597	0000001	635.00	31/01/2007	000000073881	027146	850832	38.50	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0001732	0000001	3000.00	31/01/2007	000000053805	027146	850063	1141.79	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. EDUCAۂO E CULTURA	0002275	0000001	435.08	02/02/2007	000000053759	027146	850468	26.77	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002267	0000001	350.00	02/02/2007	000000099880	027146	850074	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002356	0000001	110.00	02/02/2007	000000099910	027146	850122	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002364	0000001	350.00	02/02/2007	000000099880	027146	850076	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002534	0000001	3500.00	02/02/2007	000000099880	027146	850072	560.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000248	0000001	1405.87	02/02/2007	000000053759	027146	850457	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002381	0000001	980.50	06/02/2007	000000104833	027146	850001	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002399	0000001	3017.30	06/02/2007	000000101230	027146	850002	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003107	0000001	990.00	06/02/2007	000000104833	027146	850002	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003107	0000002	10.00	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002411	0000001	144.00	07/02/2007	000000053759	027146	850479	23.04	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002429	0000001	144.00	07/02/2007	000000053759	027146	850479	23.04	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002437	0000001	144.00	07/02/2007	000000053759	027146	850479	23.04	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002445	0000001	144.00	07/02/2007	000000053759	027146	850479	23.04	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002496	0000001	700.00	09/02/2007	000000053759	027146	850483	53.54	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002071	0000001	655.93	09/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001473	0000001	917.62	09/02/2007	000000053759	027146	850474	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002062	0000001	1350.01	09/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002518	0000001	1229.98	09/02/2007	000000053759	027146	850483	91.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002291	0000001	3810.00	09/02/2007	000000053759	027146	850486	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002046	0000001	1730.88	09/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002054	0000001	1066.24	09/02/2007	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002941	0000001	1320.00	09/02/2007	000000053759	027146	850485	100.11	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002950	0000001	638.02	09/02/2007	000000053759	027146	850481	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003085	0000001	236.30	09/02/2007	000000088625	027146	850168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002011	0000001	1402.53	09/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002020	0000001	1265.49	09/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002305	0000001	1100.00	09/02/2007	000000053759	027146	850482	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002500	0000001	350.00	09/02/2007	000000053759	027146	850483	26.77	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002526	0000001	665.00	09/02/2007	000000053759	027146	850483	50.87	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002968	0000001	600.00	09/02/2007	000000053759	027146	850481	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002038	0000001	808.50	09/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002119	0000001	9724.36	09/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003000	0000001	0.53	09/02/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003018	0000001	1273.55	09/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003026	0000001	1408.17	09/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002984	0000001	2068.34	09/02/2007	000000053805	027146	850067	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002976	0000001	400.00	09/02/2007	000000053759	027146	850481	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003093	0000001	3085.35	09/02/2007	000000053759	027146	850459	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002089	0000001	9393.25	09/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002097	0000001	124.65	09/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002101	0000001	441.00	09/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002470	0000001	1400.00	10/02/2007	000000053759	027146	850469	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002992	0000001	2000.00	10/02/2007	000000053740	027146	853541	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002003	0000001	4.20	11/02/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003336	0000001	17.85	12/02/2007	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002925	0000001	1000.00	12/02/2007	000000053740	027146	853550	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003115	0000001	0.35	12/02/2007	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003166	0000001	230.00	13/02/2007	000000073881	027146	850847	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003140	0000001	600.00	13/02/2007	000000073881	027146	850844	43.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003158	0000001	322.00	13/02/2007	000000073881	027146	850846	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003361	0000001	260.00	14/02/2007	000000073881	027146	850845	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0001821	0000002	1125.00	14/02/2007	000000099910	027146	850135	101.25	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0001821	0000003	1125.00	14/02/2007	000000099910	027146	850136	101.25	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0001821	0000004	1125.00	14/02/2007	000000099910	027146	850137	101.25	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002895	0000001	3000.00	14/02/2007	000000053740	027146	853467	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003123	0000001	0.70	14/02/2007	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0001821	0000001	1125.00	15/02/2007	000000099910	027146	850134	101.25	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002364	0000004	387.00	16/02/2007	000000099880	027146	850077	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002372	0000001	3675.00	16/02/2007	000000099880	027146	850077	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002461	0000001	578.00	16/02/2007	000000099880	027146	850077	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002356	0000002	1080.00	16/02/2007	000000099910	027146	850138	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003239	0000001	300.00	16/02/2007	000000073881	027146	850848	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003247	0000001	300.00	16/02/2007	000000073881	027146	850849	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003409	0000001	190.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003417	0000001	270.00	16/02/2007	000000053759	027146	850497	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003271	0000001	144.00	16/02/2007	000000053759	027146	850492	23.04	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003280	0000001	144.00	16/02/2007	000000053759	027146	850492	23.04	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003298	0000001	144.00	16/02/2007	000000053759	027146	850492	23.04	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003301	0000001	144.00	16/02/2007	000000053759	027146	850492	23.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002895	0000002	560.00	16/02/2007	000000053759	027146	850498	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002909	0000001	90.00	16/02/2007	000000053759	027146	850498	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003344	0000001	1005.00	16/02/2007	000000580228	027146	852348	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003352	0000002	790.00	16/02/2007	000000053759	027146	850495	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003131	0000001	630.71	16/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0003263	0000001	2200.00	16/02/2007	000000053759	027146	850496	448.65	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0003395	0000001	190.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002305	0000002	820.00	16/02/2007	000000053759	027146	850499	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0000001	400.00	16/02/2007	000000053759	027146	850490	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003221	0000001	1120.00	16/02/2007	000000053759	027146	850491	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002453	0000001	3000.00	16/02/2007	000000053759	027146	850488	1130.75	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003255	0000001	9800.00	16/02/2007	000000139874	027146	850165	2659.81	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003310	0000001	800.00	16/02/2007	000000053759	027146	850489	57.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001481	0000001	2194.72	20/02/2007	000000073881	027146	850841	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002488	0000001	1923.00	20/02/2007	000000053740	027146	853468	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003379	0000001	41.82	21/02/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003387	0000001	503.55	21/02/2007	000000073881	027146	850850	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003743	0000001	720.00	22/02/2007	000000099910	027146	850140	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003425	0000001	910.00	22/02/2007	00000012530X	027146	850196	145.60	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003441	0000001	518.90	22/02/2007	000000073881	027146	850851	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003450	0000001	512.48	22/02/2007	000000073881	027146	850851	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003191	0000001	3921.97	22/02/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0003174	0000001	3572.85	22/02/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003433	0000001	80.00	22/02/2007	000000073881	027146	850852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003531	0000001	300.00	22/02/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003468	0000001	297.60	22/02/2007	000002831422	027146	850077	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003182	0000001	2713.25	22/02/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003204	0000001	1517.01	22/02/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003484	0000001	350.00	23/02/2007	000000053740	027146	853563	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003514	0000001	1080.00	23/02/2007	000000580422	027146	000000	77.76	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002224	0000001	350.00	23/02/2007	000000073881	027146	850854	26.77	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002241	0000001	700.00	23/02/2007	000002831422	027146	850079	53.54	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003352	0000001	500.00	23/02/2007	00000012530X	027146	850198	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003751	0000001	77.77	23/02/2007	000000063894	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003476	0000001	0.61	23/02/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003506	0000001	600.00	23/02/2007	000000073881	027146	850853	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002259	0000001	42.54	23/02/2007	000002831422	027146	850079	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003492	0000001	350.00	23/02/2007	000000099937	027146	850017	56.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003522	0000001	512.00	24/02/2007	000000101230	027146	850004	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003727	0000001	644.23	26/02/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002356	0000003	1920.00	26/02/2007	000000099910	027146	850139	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002364	0000002	1230.00	26/02/2007	000000099880	027146	850078	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003760	0000001	500.00	26/02/2007	000000088625	027146	850170	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002321	0000001	2180.00	26/02/2007	000000088625	027146	850169	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002321	0000002	1340.00	27/02/2007	000000088625	027146	850171	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002330	0000001	350.00	27/02/2007	000000089559	027146	850101	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003620	0000001	400.00	27/02/2007	000000073881	027146	850855	28.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003638	0000001	400.00	27/02/2007	000000073881	027146	850855	28.80	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002232	0000001	700.00	27/02/2007	000000073881	027146	850859	53.54	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0003662	0000001	190.00	27/02/2007	000000073881	027146	850860	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002364	0000003	2500.00	27/02/2007	000000099880	027146	850079	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002356	0000004	400.00	27/02/2007	000000099910	027146	850159	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002348	0000001	2740.00	27/02/2007	000000099929	027146	850039	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003581	0000001	126.00	27/02/2007	000000073881	027146	850858	20.16	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003590	0000001	144.00	27/02/2007	000000073881	027146	850858	23.04	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003603	0000001	117.00	27/02/2007	000000073881	027146	850858	18.72	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003611	0000001	117.00	27/02/2007	000000073881	027146	850858	18.72	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003646	0000001	450.00	27/02/2007	000000073881	027146	850856	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003654	0000001	450.00	27/02/2007	000000073881	027146	850856	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002313	0000001	2400.00	28/02/2007	000000580422	027146	000000	444.53	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003034	0000001	5397.10	28/02/2007	000000053759	027146	850503	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000981	0000001	2523.66	28/02/2007	000000074217	027146	850900	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000256	0000001	5000.00	28/02/2007	000000053759	027146	850416	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001660	0000001	744.45	28/02/2007	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001678	0000001	18229.77	28/02/2007	000000074217	027146	000000	2073.43	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001741	0000001	400.00	28/02/2007	000000580422	027146	000000	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001741	0000002	400.00	28/02/2007	000000580422	027146	000000	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001741	0000003	2400.00	28/02/2007	000000580422	027146	000000	395.83	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001741	0000004	1450.00	28/02/2007	000000580422	027146	000000	164.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001741	0000005	1450.00	28/02/2007	000000580422	027146	000000	164.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001741	0000006	400.00	28/02/2007	000000580422	027146	000000	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001741	0000007	400.00	28/02/2007	000000580422	027146	000000	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001741	0000008	400.00	28/02/2007	000000580422	027146	000000	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001741	0000009	2400.00	28/02/2007	000000580422	027146	000000	425.83	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001741	0000010	400.00	28/02/2007	000000580422	027146	000000	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001741	0000011	2400.00	28/02/2007	000000580422	027146	000000	395.83	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001741	0000012	7200.00	28/02/2007	000000580422	027146	000000	1690.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001741	0000013	2400.00	28/02/2007	000000580422	027146	000000	395.83	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001741	0000014	7200.00	28/02/2007	000000580422	027146	000000	1667.59	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001741	0000015	2400.00	28/02/2007	000000580422	027146	000000	395.83	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001741	0000016	1680.00	28/02/2007	000000580422	027146	000000	212.03	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001805	0000001	12654.73	28/02/2007	000000580422	027146	000000	995.80	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001716	0000001	886.66	28/02/2007	000000053740	027146	000000	77.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003778	0000001	2320.20	28/02/2007	000000073881	027146	850857	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003069	0000001	1262.24	28/02/2007	000000053759	027146	850503	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001708	0000001	21.27	28/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001856	0000001	1084.77	28/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001864	0000001	17945.55	28/02/2007	000000053740	027146	000000	1758.05	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000973	0000001	1225.94	28/02/2007	000000053740	027146	853562	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0001686	0000001	191.43	28/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0001694	0000001	4041.64	28/02/2007	000000053740	027146	000000	345.21	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003875	0000001	145.00	28/02/2007	000000053759	027146	850504	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003051	0000001	107.20	28/02/2007	000000053759	027146	850503	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001562	0000001	297.78	28/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001571	0000001	9776.67	28/02/2007	000000053740	027146	000000	954.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001830	0000001	21.27	28/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001848	0000001	1516.66	28/02/2007	000000053740	027146	000000	238.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001546	0000001	63.81	28/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001554	0000001	4690.43	28/02/2007	000000053740	027146	000000	465.36	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003808	0000001	500.00	28/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003816	0000001	53.55	28/02/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003832	0000001	18.55	28/02/2007	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003841	0000001	90.58	28/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003352	0000003	570.00	28/02/2007	000000073881	027146	850861	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003760	0000002	900.00	28/02/2007	000000088625	027146	850172	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003786	0000001	1700.00	28/02/2007	000003001119	001184	531248	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003794	0000001	352.00	28/02/2007	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003824	0000001	36.40	28/02/2007	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003042	0000001	958.89	28/02/2007	000000053759	027146	850503	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001511	0000002	2663.20	28/02/2007	000000053740	027146	853437	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001601	0000001	255.24	28/02/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001619	0000001	4814.43	28/02/2007	000000053740	027146	000000	435.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001627	0000001	2040.69	28/02/2007	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001635	0000001	70011.44	28/02/2007	000000580228	027146	000000	5860.47	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001643	0000001	1361.28	28/02/2007	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001651	0000001	29809.62	28/02/2007	000000580228	027146	000000	2864.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001490	0000001	1767.38	28/02/2007	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000990	0000001	1065.21	28/02/2007	000000580228	027146	852370	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002186	0000001	255.24	01/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002194	0000001	5111.82	01/03/2007	000000053740	027146	000000	831.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002208	0000001	2019.42	01/03/2007	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002216	0000001	81259.35	01/03/2007	000000580228	027146	000000	9951.72	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002542	0000001	1318.74	01/03/2007	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002551	0000001	24525.42	01/03/2007	000000580228	027146	000000	2607.50	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004111	0000001	811.20	01/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004251	0000001	310.00	01/03/2007	000000000000	000000	000000	13.02	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004278	0000001	0.70	01/03/2007	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004014	0000001	440.00	01/03/2007	000000053759	027146	850510	31.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004961	0000001	490.00	01/03/2007	000000580228	027146	000000	40.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004979	0000001	4200.00	01/03/2007	000000053740	027146	853539	1700.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004979	0000002	2000.00	01/03/2007	000000053740	027146	853560	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004049	0000001	13.27	01/03/2007	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004103	0000001	158.40	01/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002160	0000001	42.54	01/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002178	0000001	2417.32	01/03/2007	000000053740	027146	000000	384.14	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004456	0000001	350.00	01/03/2007	000000053740	027146	000000	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002127	0000001	14.99	01/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002135	0000001	5096.44	01/03/2007	000000053740	027146	000000	484.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004065	0000001	900.00	01/03/2007	000000053740	027146	000000	76.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002712	0000001	21.27	01/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002721	0000001	2099.99	01/03/2007	000000053740	027146	000000	292.16	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004057	0000001	665.00	01/03/2007	000000053740	027146	000000	50.87	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002143	0000001	319.05	01/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002151	0000001	10318.91	01/03/2007	000000053740	027146	000000	876.05	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004022	0000001	70.00	01/03/2007	000000053759	027146	850511	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004154	0000001	350.00	01/03/2007	000000099910	027146	850144	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004162	0000001	350.00	01/03/2007	000000099910	027146	850144	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004171	0000001	350.00	01/03/2007	000000099910	027146	850145	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004189	0000001	350.00	01/03/2007	000000099910	027146	850145	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004197	0000001	350.00	01/03/2007	000000099910	027146	850146	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004201	0000001	350.00	01/03/2007	000000099910	027146	850146	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004219	0000001	350.00	01/03/2007	000000099910	027146	850148	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004227	0000001	350.00	01/03/2007	000000099910	027146	850148	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004235	0000001	350.00	01/03/2007	000000099910	027146	850150	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004243	0000001	350.00	01/03/2007	000000099910	027146	850150	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002585	0000001	191.43	01/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002593	0000001	3575.21	01/03/2007	000000053740	027146	000000	333.55	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002704	0000001	1125.00	01/03/2007	000000099910	027146	850141	101.25	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002704	0000002	1125.00	01/03/2007	000000099910	027146	850142	101.25	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002704	0000003	1125.00	01/03/2007	000000099910	027146	850143	101.25	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002704	0000004	1125.00	01/03/2007	000000099910	027146	850160	101.25	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003867	0000001	734.00	01/03/2007	000000073881	027146	850842	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002607	0000001	21.27	01/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002747	0000001	1063.50	01/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002755	0000001	17052.23	01/03/2007	000000053740	027146	000000	1719.55	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003964	0000001	350.00	01/03/2007	000000053759	027146	850505	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003972	0000001	350.00	01/03/2007	000000053759	027146	850506	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003981	0000001	350.00	01/03/2007	000000053759	027146	850507	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003999	0000001	350.00	01/03/2007	000000053759	027146	850508	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004006	0000001	435.08	01/03/2007	000000053759	027146	850509	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004031	0000001	720.00	01/03/2007	000000053759	027146	850512	115.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002615	0000001	770.00	01/03/2007	000000053740	027146	000000	77.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002569	0000001	723.18	01/03/2007	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002577	0000001	17603.58	01/03/2007	000000074217	027146	000000	1840.13	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003689	0000001	1300.00	01/03/2007	000000088749	027146	850066	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004120	0000001	7200.00	01/03/2007	000000580422	027146	000000	1690.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004138	0000001	1000.00	01/03/2007	000000074217	027146	000000	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004146	0000001	1000.00	01/03/2007	000000074217	027146	000000	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004260	0000001	758.44	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003671	0000005	1000.00	02/03/2007	000000053759	027146	850515	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002925	0000002	0.55	02/03/2007	000000053759	027146	850515	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004081	0000001	442.54	02/03/2007	000000053740	027146	000000	30.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004413	0000001	1000.00	02/03/2007	000000053740	027146	000000	76.50	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003948	0000001	535.00	02/03/2007	000000053759	027146	850513	85.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003956	0000001	774.00	02/03/2007	000000053759	027146	850513	123.84	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004995	0000001	36.28	02/03/2007	000000053759	027146	850517	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004995	0000002	83.72	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0003930	0000001	600.00	02/03/2007	000000053759	027146	850524	96.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004090	0000001	665.00	02/03/2007	000000053740	027146	000000	50.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004421	0000001	3000.00	02/03/2007	000000053740	027146	000000	1143.22	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004073	0000001	350.00	02/03/2007	000000580228	027146	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003921	0000001	400.00	02/03/2007	000000053759	027146	850519	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004324	0000001	350.00	05/03/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004332	0000001	350.00	05/03/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004341	0000001	130.00	05/03/2007	000000076406	027146	850057	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004294	0000001	280.00	05/03/2007	000000053759	027146	850528	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004308	0000001	100.00	05/03/2007	000000053759	027146	850527	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004316	0000001	100.00	05/03/2007	000000053759	027146	850525	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004987	0000001	6192.00	05/03/2007	000000053759	027146	850523	1580.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003671	0000004	1090.00	05/03/2007	000000053759	027146	850514	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004286	0000001	1649.68	05/03/2007	000000101230	027146	850005	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001813	0000001	371.27	05/03/2007	000000064319	027146	850334	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001813	0000002	350.00	05/03/2007	000000064319	027146	850335	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001813	0000003	350.00	05/03/2007	000000064319	027146	850336	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001813	0000004	350.00	05/03/2007	000000064319	027146	850337	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001813	0000005	350.00	05/03/2007	000000064319	027146	850338	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001813	0000006	350.00	05/03/2007	000000064319	027146	850339	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004448	0000001	2070.00	06/03/2007	000000053759	027146	850529	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005011	0000001	550.00	06/03/2007	000000099910	027146	850151	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005029	0000001	200.00	06/03/2007	000000099880	027146	850080	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004359	0000001	17.85	06/03/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005011	0000002	1176.00	07/03/2007	000000099910	027146	850152	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005151	0000001	1400.00	09/03/2007	000000053759	027146	850538	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005371	0000001	1350.01	09/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005304	0000001	734.75	09/03/2007	000000073881	027146	850843	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005380	0000001	366.42	09/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005070	0000001	2750.00	09/03/2007	000000053759	027146	850537	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005193	0000001	350.00	09/03/2007	000000053759	027146	850543	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005207	0000001	350.00	09/03/2007	000000053759	027146	850543	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005215	0000001	350.00	09/03/2007	000000053759	027146	850543	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005223	0000001	350.00	09/03/2007	000000053759	027146	850543	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005231	0000001	180.00	09/03/2007	000000053759	027146	850543	28.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005240	0000001	252.00	09/03/2007	000000053759	027146	850543	40.32	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005258	0000001	234.00	09/03/2007	000000053759	027146	850543	37.44	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005266	0000001	216.00	09/03/2007	000000053759	027146	850543	34.56	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003883	0000001	371.27	09/03/2007	000000053759	027146	850542	26.77	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005118	0000001	1282.63	09/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005274	0000001	1020.04	09/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005347	0000001	441.00	09/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005428	0000001	13115.13	09/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005517	0000001	700.00	09/03/2007	000000053759	027146	850536	53.54	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005541	0000001	1400.00	09/03/2007	000000053759	027146	850536	107.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005321	0000001	1534.81	09/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005525	0000001	700.00	09/03/2007	000000053759	027146	850536	53.54	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005339	0000001	450.96	09/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005533	0000001	700.00	09/03/2007	000000053759	027146	850536	53.54	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005134	0000001	200.00	09/03/2007	000000073881	027146	850863	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005142	0000001	435.08	09/03/2007	000000053759	027146	850540	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005169	0000001	200.00	09/03/2007	000000073881	027146	850862	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005355	0000001	1531.65	09/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005363	0000001	411.60	09/03/2007	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005061	0000001	4750.00	09/03/2007	000000053759	027146	850537	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003905	0000001	371.27	09/03/2007	000000580228	027146	000000	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004448	0000002	3070.00	09/03/2007	000000053759	027146	850539	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003689	0000002	500.00	09/03/2007	000000053759	027146	850544	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005410	0000001	7526.35	09/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003891	0000001	682.50	09/03/2007	000000053759	027146	850542	52.21	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005398	0000001	124.65	09/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005568	0000001	1400.00	09/03/2007	000000053759	027146	850536	107.08	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005401	0000001	934.23	09/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005550	0000001	3500.00	09/03/2007	000000053759	027146	850536	267.70	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005096	0000001	371.27	12/03/2007	000000580228	027146	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005576	0000001	1200.00	12/03/2007	000000099929	027146	850037	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005053	0000001	225.00	12/03/2007	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004430	0000001	4500.00	12/03/2007	000000099910	027146	850153	405.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005584	0000001	1315.60	13/03/2007	000000053759	027146	850532	99.15	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000001	1234.20	13/03/2007	000000053759	027146	850533	88.86	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005606	0000001	1234.20	13/03/2007	000000053759	027146	850533	88.86	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005461	0000001	1197.90	13/03/2007	000000053759	027146	850535	86.25	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005282	0000001	17.85	13/03/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005495	0000001	700.00	14/03/2007	000000053740	027146	000000	53.54	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005011	0000003	1640.00	14/03/2007	000000099910	027146	850154	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005011	0000004	1650.00	14/03/2007	000000099910	027146	850155	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003689	0000003	1030.00	14/03/2007	000000073881	027146	850868	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005509	0000001	250.00	15/03/2007	000003001119	001184	531249	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005614	0000001	350.00	16/03/2007	000000099937	027146	850020	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005088	0000001	3830.00	16/03/2007	000000101950	027146	850010	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005088	0000002	3800.00	16/03/2007	000000101950	027146	850011	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003671	0000001	770.00	16/03/2007	000000053805	027146	850081	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005789	0000001	817.54	20/03/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005827	0000001	1320.00	20/03/2007	000000053759	027146	850554	100.11	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005771	0000001	493.28	20/03/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005886	0000001	644.23	20/03/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005975	0000001	420.00	20/03/2007	000000053759	027146	850549	67.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005983	0000001	907.50	20/03/2007	000000073881	027146	850870	65.33	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005711	0000001	907.50	20/03/2007	000000073881	027146	850870	65.33	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005762	0000001	806.28	20/03/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005797	0000001	3851.10	20/03/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005851	0000001	553.05	20/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005860	0000001	2045.90	20/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005878	0000001	36.21	20/03/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005665	0000001	600.00	20/03/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005738	0000001	600.00	20/03/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005681	0000001	300.00	20/03/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005819	0000001	2815.64	20/03/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004481	0000001	3000.00	21/03/2007	000000053805	027146	850084	1143.22	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004502	0000001	700.00	21/03/2007	000000053805	027146	850083	53.54	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005916	0000001	1.17	21/03/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005908	0000001	90.00	21/03/2007	000000073881	027146	850871	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005908	0000002	30.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005924	0000001	350.00	21/03/2007	000000099880	027146	850086	56.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005894	0000001	240.00	21/03/2007	000000053759	027146	850551	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004464	0000001	350.00	21/03/2007	000000053805	027146	850085	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001520	0000001	90.00	21/03/2007	000000053805	027146	850082	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005932	0000001	2200.00	22/03/2007	000000088625	027146	850173	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005801	0000001	3040.73	23/03/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005941	0000001	35.70	23/03/2007	000000064319	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006017	0000001	4050.00	26/03/2007	000000139874	027146	850538	791.06	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006025	0000001	5900.00	26/03/2007	000000139874	027146	850539	1392.31	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006122	0000001	20.00	26/03/2007	000000053805	027146	850090	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006157	0000001	40.00	26/03/2007	000000053805	027146	850090	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006165	0000001	40.00	26/03/2007	000000053805	027146	850090	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003671	0000002	590.00	26/03/2007	000000053805	027146	850086	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003671	0000003	1090.00	26/03/2007	000000053805	027146	850094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004499	0000001	3000.00	26/03/2007	000000053805	027146	850093	1143.22	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006131	0000001	40.00	26/03/2007	000000053805	027146	850090	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005959	0000001	522.90	26/03/2007	000000053805	027146	850089	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005991	0000001	511.00	26/03/2007	000000053805	027146	850088	82.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006076	0000001	8000.00	26/03/2007	000000052833	027146	850147	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006084	0000001	1200.00	26/03/2007	000000053805	027146	850092	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005703	0000001	55.00	26/03/2007	000000053805	027146	850098	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002887	0000001	350.00	26/03/2007	000000053805	027146	850098	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001333	0000001	660.00	26/03/2007	000000053805	027146	850097	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001996	0000001	350.00	26/03/2007	000000053805	027146	850098	26.77	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006602	0000001	1530.00	26/03/2007	000000053805	027146	850091	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006611	0000001	120.00	26/03/2007	000000053805	027146	850098	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006629	0000001	120.00	26/03/2007	000000053805	027146	850098	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006637	0000001	150.00	26/03/2007	000000053805	027146	850098	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006173	0000001	700.00	26/03/2007	000000053805	027146	850090	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006068	0000001	3000.00	26/03/2007	000000053805	027146	850095	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006149	0000001	215.00	26/03/2007	000000053805	027146	850090	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006742	0000002	81.06	26/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005622	0000001	610.00	27/03/2007	000000073881	027146	850874	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006050	0000001	4500.00	27/03/2007	000000580422	027146	852253	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005631	0000001	1650.00	27/03/2007	000000101230	027146	850006	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006203	0000001	1080.00	28/03/2007	000000580422	027146	852255	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006211	0000001	1080.00	28/03/2007	000000580422	027146	852256	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006220	0000001	1080.00	28/03/2007	000000580422	027146	852256	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005746	0000001	277.00	28/03/2007	000000073881	027146	850876	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005754	0000001	30.00	28/03/2007	000000073881	027146	850876	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006645	0000001	1250.00	28/03/2007	000000139874	027146	850541	200.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006653	0000001	1080.00	28/03/2007	000000580422	027146	852255	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002283	0000001	1820.00	28/03/2007	000000073881	027146	850876	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002682	0000001	12654.73	28/03/2007	000000580422	027146	852259	995.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004448	0000003	500.00	28/03/2007	000000074217	027146	850902	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000582	0000001	478.00	28/03/2007	000000073881	027146	850876	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000591	0000001	30.00	28/03/2007	000000073881	027146	850876	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006807	0000001	700.00	28/03/2007	000000073881	027146	850875	53.54	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006815	0000001	700.00	28/03/2007	000000073881	027146	850877	53.54	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006785	0000001	350.00	28/03/2007	000000073881	027146	850875	26.77	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006823	0000001	350.00	28/03/2007	000000073881	027146	850877	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006106	0000001	600.60	28/03/2007	000000105813	027146	850001	43.24	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006114	0000001	600.60	28/03/2007	000000105813	027146	850001	43.24	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006181	0000001	772.20	28/03/2007	000000105813	027146	850002	55.59	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006190	0000001	772.20	28/03/2007	000000105813	027146	850002	55.59	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006238	0000001	600.60	28/03/2007	000000105813	027146	850004	43.24	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006246	0000001	600.60	28/03/2007	000000105813	027146	850004	43.24	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006254	0000001	600.60	28/03/2007	000000105813	027146	850003	43.24	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006262	0000001	600.60	28/03/2007	000000105813	027146	850003	43.24	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006271	0000001	416.85	28/03/2007	000000053759	027146	850557	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006289	0000001	253.00	28/03/2007	000000053805	027146	850100	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006297	0000001	80.00	28/03/2007	000000053805	027146	850100	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006301	0000001	160.00	28/03/2007	000000105813	027146	850010	0.00	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006319	0000001	160.00	28/03/2007	000000105813	027146	850011	0.00	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006343	0000001	2200.00	28/03/2007	000000105813	027146	850005	292.57	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006351	0000001	1089.00	28/03/2007	000000105813	027146	850006	78.40	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006360	0000001	1089.00	28/03/2007	000000105813	027146	850006	78.40	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006378	0000001	600.60	28/03/2007	000000105813	027146	850009	43.24	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006386	0000001	600.60	28/03/2007	000000105813	027146	850009	43.24	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006394	0000001	400.40	28/03/2007	000000105813	027146	850007	28.82	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006408	0000001	400.40	28/03/2007	000000105813	027146	850007	28.82	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006416	0000001	400.40	28/03/2007	000000105813	027146	850007	28.84	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006688	0000001	540.00	28/03/2007	000000053759	027146	850531	40.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006793	0000001	350.00	28/03/2007	000000073881	027146	850875	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005291	0000001	720.00	28/03/2007	000000053759	027146	850530	115.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006327	0000001	120.00	28/03/2007	000000053759	027146	850558	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004944	0000001	950.00	28/03/2007	000000053759	027146	850547	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006751	0000001	6520.00	29/03/2007	000000053759	027146	850546	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006769	0000001	1881.68	29/03/2007	000000105813	027146	850008	0.00	1	Conta Corrente	F.V.E.-FUNDEB.
SEC. EDUCAۂO E CULTURA	0006777	0000001	1516.78	29/03/2007	000000053759	027146	850559	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006459	0000001	270.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005673	0000001	3480.00	29/03/2007	000000053759	027146	850546	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006661	0000001	5000.00	30/03/2007	000000073881	027146	850881	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006513	0000001	18.20	30/03/2007	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001911	0000001	418.27	30/03/2007	000000073881	027146	850884	34.42	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001911	0000002	31.73	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004472	0000001	700.00	30/03/2007	000000073881	027146	850884	53.54	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006475	0000001	740.00	30/03/2007	000000053805	027146	850099	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001881	0000001	350.00	30/03/2007	000000073881	027146	850884	26.77	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006483	0000001	35.70	30/03/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006491	0000001	276.94	30/03/2007	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006505	0000001	36.75	30/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006521	0000001	6.63	30/03/2007	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006530	0000001	352.49	30/03/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006548	0000001	2017.31	30/03/2007	000000073881	027146	850878	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004367	0000001	1250.00	30/03/2007	000000073881	027146	850873	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005045	0000001	154.00	30/03/2007	000000073881	027146	850886	24.64	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006467	0000001	1080.00	30/03/2007	000000073881	027146	850885	77.76	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006696	0000001	162.00	30/03/2007	000000073881	027146	850886	25.92	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006700	0000001	162.00	30/03/2007	000000073881	027146	850886	25.92	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006718	0000001	171.00	30/03/2007	000000073881	027146	850886	27.36	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006726	0000001	198.00	30/03/2007	000000073881	027146	850886	31.68	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006734	0000001	207.00	30/03/2007	000000073881	027146	850886	33.12	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006742	0000001	98.94	30/03/2007	000000073881	027146	850886	28.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006092	0000001	1000.00	30/03/2007	000000073881	027146	850880	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004952	0000001	1000.00	30/03/2007	000000073881	027146	850880	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005029	0000002	1000.00	30/03/2007	000000099880	027146	850088	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005029	0000003	1500.00	30/03/2007	000000099880	027146	850089	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005029	0000004	1500.00	30/03/2007	000000099880	027146	850090	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006572	0000001	150.00	30/03/2007	000000073881	027146	850887	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006581	0000001	300.00	30/03/2007	000000073881	027146	850887	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004944	0000002	370.00	02/04/2007	000000053759	027146	850548	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003549	0000001	4891.90	02/04/2007	000000100765	027146	850026	269.03	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007307	0000001	48.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007111	0000001	1267.00	03/04/2007	000000053759	027146	850560	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007145	0000001	566.28	03/04/2007	000000053759	027146	850564	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004634	0000001	803.88	03/04/2007	000000063894	027146	850261	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004642	0000001	18691.80	03/04/2007	000000063894	027146	850261	1948.63	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003697	0000002	2095.00	03/04/2007	000000053759	027146	850562	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002691	0000001	2121.27	03/04/2007	000000064319	027146	850340	160.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002640	0000001	400.00	03/04/2007	000000580422	027146	852260	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002640	0000002	2400.00	03/04/2007	000000580422	027146	852262	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002640	0000003	1450.00	03/04/2007	000000580422	027146	852263	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002640	0000004	1450.00	03/04/2007	000000580422	027146	852264	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002640	0000005	2400.00	03/04/2007	000000580422	027146	852265	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002640	0000006	7200.00	03/04/2007	000000580422	027146	852266	1667.59	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002640	0000007	400.00	03/04/2007	000000580422	027146	852267	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002640	0000008	400.00	03/04/2007	000000580422	027146	852268	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002640	0000009	400.00	03/04/2007	000000580422	027146	852269	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002640	0000010	2400.00	03/04/2007	000000580422	027146	852270	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002640	0000011	2600.00	03/04/2007	000000580422	027146	852271	436.05	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002640	0000012	400.00	03/04/2007	000000580422	027146	852272	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002640	0000013	400.00	03/04/2007	000000580422	027146	852274	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002640	0000014	2400.00	03/04/2007	000000580422	027146	852275	387.35	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007781	0000001	350.00	03/04/2007	000000073881	027146	850889	26.77	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004685	0000001	770.00	03/04/2007	000000063894	027146	850266	77.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004715	0000001	4900.00	03/04/2007	000000063894	027146	850262	374.78	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004677	0000001	22.33	03/04/2007	000000063894	027146	850266	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004791	0000001	1094.17	03/04/2007	000000063894	027146	850266	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004804	0000001	17472.21	03/04/2007	000000063894	027146	850266	1666.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007153	0000001	350.00	03/04/2007	000000053759	027146	850563	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007161	0000001	232.43	03/04/2007	000000053759	027146	850563	25.66	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007919	0000001	108.10	03/04/2007	000000100765	027146	850027	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004651	0000001	200.97	03/04/2007	000000063894	027146	850266	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004669	0000001	4041.87	03/04/2007	000000063894	027146	850266	360.32	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007005	0000001	150.00	03/04/2007	000000073881	027146	850892	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007048	0000001	2000.00	03/04/2007	000000053759	027146	850561	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007102	0000001	300.00	03/04/2007	000000053759	027146	850566	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007170	0000001	1500.00	03/04/2007	000000099880	027146	850101	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007188	0000001	380.00	03/04/2007	000000099937	027146	850023	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007897	0000001	2600.00	03/04/2007	000000099880	027146	850102	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006998	0000001	215.88	03/04/2007	000000063894	027146	850263	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004553	0000001	44.66	03/04/2007	000000063894	027146	850260	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004561	0000001	3259.23	03/04/2007	000000063894	027146	850260	256.36	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007927	0000001	499.59	03/04/2007	000000098981	027146	850022	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004537	0000001	334.95	03/04/2007	000000063894	027146	850260	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004545	0000001	9921.69	03/04/2007	000000063894	027146	850260	911.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004511	0000001	60.40	03/04/2007	000000063894	027146	850260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004529	0000001	4240.43	03/04/2007	000000063894	027146	850260	430.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004766	0000001	22.33	03/04/2007	000000063894	027146	850266	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004774	0000001	2413.99	03/04/2007	000000063894	027146	850266	315.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007773	0000001	350.00	03/04/2007	000000073881	027146	850890	26.77	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0007137	0000001	566.30	03/04/2007	000000053759	027146	850564	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007129	0000001	566.30	03/04/2007	000000053759	027146	850564	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007196	0000001	1700.00	03/04/2007	000000105813	027146	850023	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007200	0000001	435.08	03/04/2007	000000105813	027146	850018	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007218	0000001	435.08	03/04/2007	000000105813	027146	850018	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007226	0000001	448.80	03/04/2007	000000105813	027146	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007854	0000001	700.00	03/04/2007	000000053759	027146	850565	53.54	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004570	0000001	267.96	03/04/2007	000000063894	027146	850260	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004588	0000001	4930.55	03/04/2007	000000063894	027146	850260	456.05	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004596	0000001	2249.45	03/04/2007	000000105813	027146	850013	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004600	0000001	77495.83	03/04/2007	000000105813	027146	850013	6316.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004618	0000001	1362.13	03/04/2007	000000105813	027146	850015	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004626	0000001	24642.08	03/04/2007	000000105813	027146	850015	2607.50	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002674	0000001	1960.00	03/04/2007	000000105813	027146	850014	149.92	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007765	0000001	79.25	03/04/2007	000000105813	027146	850013	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007790	0000001	700.00	03/04/2007	000000053759	027146	850568	112.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006980	0000001	134.52	03/04/2007	000000063894	027146	850263	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007064	0000001	106.59	04/04/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007811	0000001	2800.00	04/04/2007	000000105813	027146	850024	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002330	0000002	2100.00	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007871	0000001	960.00	04/04/2007	000000053759	027146	850577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007901	0000001	400.00	04/04/2007	000000073881	027146	850882	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007056	0000001	0.56	04/04/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007838	0000001	170.00	04/04/2007	000000099929	027146	850038	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007234	0000001	300.00	04/04/2007	000000053759	027146	850578	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007935	0000001	350.00	04/04/2007	000000053759	027146	850576	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007943	0000001	350.00	04/04/2007	000000053759	027146	850576	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007951	0000001	350.00	04/04/2007	000000053759	027146	850576	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007960	0000001	350.00	04/04/2007	000000053759	027146	850576	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007030	0000001	1080.00	04/04/2007	000000053759	027146	850579	77.76	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007277	0000001	350.00	04/04/2007	000000053759	027146	850583	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007285	0000001	350.00	04/04/2007	000000053759	027146	850581	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007293	0000001	350.00	04/04/2007	000000053759	027146	850582	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007242	0000001	150.00	04/04/2007	000000053759	027146	850573	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007251	0000001	150.00	04/04/2007	000000053759	027146	850573	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006912	0000002	541.93	04/04/2007	000000053759	027146	850575	41.45	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006904	0000001	42.54	04/04/2007	000000053759	027146	850575	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007323	0000001	500.00	04/04/2007	000000053759	027146	850574	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007862	0000001	2400.00	04/04/2007	000000580422	027146	852276	387.35	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007269	0000001	350.00	05/04/2007	000000053759	027146	850580	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007994	0000001	1200.00	09/04/2007	000000105813	027146	850026	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008001	0000001	1200.00	09/04/2007	000000105813	027146	850026	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007820	0000001	6250.00	09/04/2007	000000052833	027146	850148	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008621	0000001	160.00	09/04/2007	000000073881	027146	850894	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008834	0000001	8678.50	10/04/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008907	0000001	2332.54	10/04/2007	000000053759	027146	850587	175.16	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008915	0000001	1982.54	10/04/2007	000000053759	027146	850587	148.39	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009105	0000001	350.00	10/04/2007	000000073881	027146	850907	25.72	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008010	0000001	1000.00	10/04/2007	000000053759	027146	850610	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008028	0000001	1000.00	10/04/2007	000000053759	027146	850610	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008044	0000001	1437.50	10/04/2007	000000053759	027146	850585	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007315	0000001	853.00	10/04/2007	000000053759	027146	850601	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005185	0000001	3127.24	10/04/2007	000000053759	027146	850586	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003719	0000001	6000.00	10/04/2007	000000053759	027146	850590	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0008851	0000001	1006.67	10/04/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008842	0000001	119.35	10/04/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009008	0000001	842.54	10/04/2007	000000053759	027146	850587	61.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009016	0000001	842.54	10/04/2007	000000053759	027146	850587	61.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007820	0000002	2000.00	10/04/2007	000000052833	027146	850130	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007811	0000002	1500.00	10/04/2007	000000105813	027146	850028	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008583	0000001	2385.00	10/04/2007	000000053759	027146	850553	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008613	0000001	270.00	10/04/2007	000000053759	027146	850605	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008796	0000001	1526.35	10/04/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008800	0000001	411.60	10/04/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008940	0000001	1585.08	10/04/2007	000000053759	027146	850587	114.74	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008958	0000001	1585.08	10/04/2007	000000053759	027146	850587	114.74	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009091	0000001	34.74	10/04/2007	000000105813	027146	850030	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008095	0000001	80.00	10/04/2007	000000053759	027146	850611	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008109	0000001	80.00	10/04/2007	000000053759	027146	850611	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008117	0000001	80.00	10/04/2007	000000053759	027146	850611	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008125	0000001	80.00	10/04/2007	000000053759	027146	850611	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008133	0000001	80.00	10/04/2007	000000053759	027146	850611	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008150	0000001	100.00	10/04/2007	000000053759	027146	850613	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008184	0000001	100.00	10/04/2007	000000053759	027146	850609	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008192	0000001	100.00	10/04/2007	000000053759	027146	850609	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008222	0000001	150.00	10/04/2007	000000053759	027146	850612	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008231	0000001	150.00	10/04/2007	000000053759	027146	850612	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006866	0000001	14.99	10/04/2007	000000105813	027146	850027	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006874	0000001	3815.73	10/04/2007	000000105813	027146	850027	303.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006882	0000001	36.26	10/04/2007	000000105813	027146	850027	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006891	0000001	4200.00	10/04/2007	000000105813	027146	850027	334.02	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006939	0000001	1000.00	10/04/2007	000000053759	027146	850593	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008249	0000001	1334.45	10/04/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008257	0000001	1292.16	10/04/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008648	0000001	1900.00	10/04/2007	000000053759	027146	850603	359.85	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008788	0000001	441.00	10/04/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008869	0000001	11845.84	10/04/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008877	0000001	1300.00	10/04/2007	000000053759	027146	850604	208.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008885	0000001	21.27	10/04/2007	000000053759	027146	850597	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008893	0000001	613.73	10/04/2007	000000053759	027146	850597	38.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008982	0000001	1201.66	10/04/2007	000000053759	027146	850587	91.91	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008991	0000001	1090.47	10/04/2007	000000053759	027146	850587	78.53	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009067	0000001	21.27	10/04/2007	000000053759	027146	850597	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007889	0000001	5.00	10/04/2007	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008532	0000001	665.00	10/04/2007	000000053759	027146	850594	50.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008761	0000001	1526.71	10/04/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0008770	0000001	661.99	10/04/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0008923	0000001	2442.54	10/04/2007	000000053759	027146	850587	168.28	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0008931	0000001	1100.00	10/04/2007	000000053759	027146	850587	84.14	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0009041	0000001	350.00	10/04/2007	000000053759	027146	850587	26.77	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0008036	0000001	2200.00	10/04/2007	000000053759	027146	850599	448.65	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007099	0000001	288.00	10/04/2007	000000053759	027146	850595	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008826	0000001	362.18	10/04/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009024	0000001	2235.15	10/04/2007	000000053759	027146	850587	156.81	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009032	0000001	1248.89	10/04/2007	000000053759	027146	850587	84.14	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009083	0000001	804.00	10/04/2007	000000053759	027146	850588	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007978	0000001	765.00	10/04/2007	000000053759	027146	850598	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008087	0000001	1080.00	10/04/2007	000000053759	027146	850602	77.76	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008630	0000001	700.00	10/04/2007	000000053759	027146	850606	53.54	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005177	0000001	160.00	10/04/2007	000000053759	027146	850586	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004987	0000002	3808.00	10/04/2007	000000053759	027146	850588	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007048	0000002	2000.00	10/04/2007	000000053759	027146	850607	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007081	0000001	1691.80	10/04/2007	000000053759	027146	850595	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008141	0000001	1750.00	10/04/2007	000000053759	027146	850591	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008168	0000001	200.00	10/04/2007	000000053759	027146	850608	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008176	0000001	200.00	10/04/2007	000000053759	027146	850608	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008206	0000001	350.00	10/04/2007	000000099910	027146	850161	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008214	0000001	350.00	10/04/2007	000000099910	027146	850161	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008290	0000001	450.00	10/04/2007	000000053759	027146	850600	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008753	0000001	2400.00	10/04/2007	000000099910	027146	850158	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008818	0000001	1349.26	10/04/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008966	0000001	1050.00	10/04/2007	000000053759	027146	850587	80.31	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008974	0000001	1050.00	10/04/2007	000000053759	027146	850587	80.31	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008320	0000001	644.23	11/04/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006971	0000001	681.93	11/04/2007	000000053759	027146	850623	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001520	0000002	1500.00	11/04/2007	000000053759	027146	850616	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006335	0000001	1000.00	11/04/2007	000000074217	027146	850905	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008664	0000001	280.00	11/04/2007	000000053759	027146	850614	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008672	0000001	600.00	11/04/2007	000000053759	027146	850614	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008681	0000001	240.00	11/04/2007	000000053759	027146	850614	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008699	0000001	160.00	11/04/2007	000000053759	027146	850614	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008702	0000001	160.00	11/04/2007	000000053759	027146	850614	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008711	0000001	120.00	11/04/2007	000000053759	027146	850614	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008729	0000001	120.00	11/04/2007	000000053759	027146	850614	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008737	0000001	1289.94	12/04/2007	000000053759	027146	850626	91.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008524	0000001	1080.00	12/04/2007	000000073881	027146	850905	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008575	0000001	900.00	12/04/2007	000000053759	027146	850624	70.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008362	0000001	1320.00	12/04/2007	000000073881	027146	850899	100.11	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008389	0000001	120.00	12/04/2007	000000073881	027146	850901	19.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008397	0000001	120.00	12/04/2007	000000073881	027146	850901	19.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008401	0000001	120.00	12/04/2007	000000073881	027146	850901	19.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008419	0000001	120.00	12/04/2007	000000073881	027146	850901	19.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008427	0000001	350.00	12/04/2007	000000073881	027146	850900	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008435	0000001	350.00	12/04/2007	000000073881	027146	850900	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008443	0000001	800.00	12/04/2007	000000073881	027146	850903	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008656	0000001	2450.00	12/04/2007	00000012530X	027146	850200	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008745	0000001	760.00	12/04/2007	000000053759	027146	850635	60.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008451	0000001	2400.00	12/04/2007	000000090239	027146	850088	530.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008591	0000001	1845.00	12/04/2007	000000090239	027146	850090	345.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008605	0000001	2030.00	12/04/2007	000000090239	027146	850086	400.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008478	0000001	400.00	12/04/2007	00000012530X	027146	850199	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007838	0000002	1300.00	12/04/2007	000000099929	027146	850041	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0008460	0000001	700.00	12/04/2007	000000053759	027146	850636	53.54	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008338	0000001	51.55	12/04/2007	000000090239	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008567	0000001	350.00	12/04/2007	000000053759	027146	850625	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004782	0000001	350.00	12/04/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000001	350.00	12/04/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007846	0000001	300.00	12/04/2007	000000076406	027146	850058	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008486	0000001	1700.00	12/04/2007	000000105813	027146	850033	301.90	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009148	0000001	6.00	13/04/2007	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009156	0000001	1502.28	13/04/2007	000000139874	027146	850540	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009679	0000001	570.00	16/04/2007	000000053740	027146	853565	91.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009199	0000001	916.99	17/04/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009202	0000001	3834.07	17/04/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008303	0000001	650.00	17/04/2007	000000102170	027146	850021	0.00	1	Conta Corrente	PMJ - SÇO JOAO 2007.
SEC. DA ADMINISTRACAO	0009172	0000001	600.00	17/04/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0009211	0000001	4918.46	17/04/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0009237	0000001	400.00	17/04/2007	000000053759	027146	850655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009750	0000001	300.00	17/04/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009229	0000001	924.28	17/04/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009245	0000001	300.00	17/04/2007	000000053759	027146	850647	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009253	0000001	300.00	17/04/2007	000000053759	027146	850647	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009270	0000001	43.00	17/04/2007	000000053759	027146	850641	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009296	0000001	180.00	17/04/2007	000000053759	027146	850641	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009300	0000001	350.00	17/04/2007	000000099937	027146	850021	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009768	0000001	0.70	17/04/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007331	0000001	1500.00	17/04/2007	000000099910	027146	850156	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007331	0000002	1500.00	17/04/2007	000000099910	027146	850162	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007331	0000003	1500.00	17/04/2007	000000099910	027146	850163	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007331	0000004	1500.00	17/04/2007	000000099910	027146	850164	168.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009741	0000001	1376.93	17/04/2007	000000073881	027146	850908	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009288	0000001	180.00	17/04/2007	000000053759	027146	850641	28.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003913	0000001	1146.35	17/04/2007	000000100439	027146	850021	90.54	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009164	0000001	9400.00	17/04/2007	000000139874	027146	850542	2529.81	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009181	0000001	640.03	17/04/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009113	0000001	250.00	17/04/2007	000000074217	027146	850903	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009121	0000001	250.00	17/04/2007	000000074217	027146	850903	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003701	0000001	5980.82	18/04/2007	000000053759	027146	850640	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003697	0000001	19.18	18/04/2007	000000053759	027146	850640	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009342	0000001	420.00	18/04/2007	000003001119	001184	045351	67.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009351	0000001	540.00	18/04/2007	000000053759	027146	850651	86.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002356	0000005	710.00	18/04/2007	000000099910	027146	850165	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009733	0000001	220.00	18/04/2007	000000099880	027146	850091	20.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009334	0000001	2649.90	18/04/2007	000000105813	027146	850036	400.90	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009369	0000001	200.00	19/04/2007	000000053740	027146	853575	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009385	0000001	186.00	19/04/2007	000000053759	027146	850664	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009377	0000001	270.00	19/04/2007	000000053740	027146	853574	43.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009415	0000001	700.00	20/04/2007	000000053759	027146	850648	112.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009423	0000001	270.00	20/04/2007	000000053759	027146	850667	43.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009431	0000001	570.00	20/04/2007	000000053759	027146	850667	91.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009466	0000001	1424.40	20/04/2007	000000053759	027146	850658	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009601	0000001	1080.00	20/04/2007	000000053759	027146	850676	77.76	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009610	0000001	216.00	20/04/2007	000000053759	027146	850668	34.56	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009628	0000001	270.00	20/04/2007	000000053759	027146	850668	43.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009636	0000001	180.00	20/04/2007	000000053759	027146	850668	28.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009725	0000001	2200.00	20/04/2007	000000053759	027146	850472	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003328	0000001	980.00	20/04/2007	000000053759	027146	850657	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003328	0000002	110.00	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009474	0000001	60.00	20/04/2007	000000053759	027146	850670	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009521	0000001	225.00	20/04/2007	000000053740	027146	853576	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009407	0000001	900.00	20/04/2007	000000088625	027146	850174	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009458	0000001	568.61	20/04/2007	000000105813	027146	850038	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009482	0000001	867.00	20/04/2007	00000012530X	027146	850203	138.72	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009491	0000001	3052.99	20/04/2007	000000088625	027146	850175	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009504	0000001	1700.00	20/04/2007	000000105813	027146	850039	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009709	0000001	500.00	20/04/2007	000000053759	027146	850649	80.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009776	0000001	449.15	20/04/2007	000000053759	027146	850665	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009580	0000001	540.00	20/04/2007	00000012530X	027146	850202	86.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009903	0000001	3000.00	20/04/2007	000000053759	027146	850674	1130.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009571	0000001	800.00	20/04/2007	000000053759	027146	850677	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009644	0000001	33.44	20/04/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009652	0000001	671.75	20/04/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009661	0000001	17.85	20/04/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007803	0000001	1360.00	20/04/2007	000000053740	027146	853577	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008494	0000001	2000.00	20/04/2007	000000053759	027146	850660	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009555	0000001	1183.70	20/04/2007	000000074217	027146	850904	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009563	0000001	130.00	20/04/2007	000000053740	027146	853578	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009598	0000001	380.00	20/04/2007	000000104833	027146	850003	27.36	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009440	0000001	350.00	20/04/2007	000000053759	027146	850654	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005649	0000001	360.00	20/04/2007	000000053759	027146	850555	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006904	0000002	42.54	20/04/2007	000000053759	027146	850653	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006912	0000001	350.00	20/04/2007	000000053759	027146	850653	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009831	0000001	350.00	21/04/2007	000000053759	027146	850638	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009512	0000001	2200.00	23/04/2007	000000105813	027146	850041	292.57	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009911	0000001	2000.00	23/04/2007	000000099880	027146	850092	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009920	0000001	1000.00	23/04/2007	000000099880	027146	850093	140.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005100	0000001	300.00	23/04/2007	000000073881	027146	850893	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009695	0000001	940.00	23/04/2007	000000580422	027146	852254	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009806	0000001	1602.00	23/04/2007	000000101230	027146	850007	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009814	0000001	17.85	23/04/2007	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009865	0000001	150.00	24/04/2007	000000074217	027146	850912	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009873	0000001	2000.00	24/04/2007	000000074217	027146	850911	389.95	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009695	0000002	3000.00	24/04/2007	000000580422	027146	852279	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006921	0000001	682.50	24/04/2007	000000073881	027146	850915	52.21	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004740	0000001	12674.98	24/04/2007	000000580422	027146	852278	995.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004758	0000001	2144.66	24/04/2007	000000064319	027146	850341	160.62	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009911	0000002	650.00	24/04/2007	000000099880	027146	850094	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010014	0000001	700.00	24/04/2007	000000073881	027146	850912	112.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009822	0000001	1200.00	24/04/2007	000000073881	027146	850914	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009881	0000001	540.00	24/04/2007	000000053759	027146	850682	38.88	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010006	0000001	1250.00	24/04/2007	000000073881	027146	850909	90.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007811	0000003	300.00	24/04/2007	000000105813	027146	850043	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002330	0000003	400.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010022	0000001	17.85	24/04/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009946	0000001	700.00	26/04/2007	000000580422	027146	852280	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008494	0000002	1500.00	27/04/2007	000000053759	027146	850683	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008494	0000003	2500.00	27/04/2007	000000053805	027146	850103	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009997	0000001	17.85	27/04/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009954	0000001	350.00	27/04/2007	000000053805	027146	850102	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009962	0000001	350.00	27/04/2007	000000053805	027146	850102	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009971	0000001	350.00	27/04/2007	000000053805	027146	850102	26.77	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010031	0000001	106.31	30/04/2007	000000063894	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010049	0000001	1.05	30/04/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010090	0000001	296.09	30/04/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010065	0000001	1933.24	30/04/2007	000000105813	027146	850044	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010081	0000001	11.80	30/04/2007	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011053	0000001	3260.00	02/05/2007	000000105813	027146	850045	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006432	0000002	3241.37	02/05/2007	000000053759	027146	850418	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010685	0000001	100.00	02/05/2007	000000073881	027146	850918	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010693	0000001	200.00	02/05/2007	000000073881	027146	850918	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006564	0000001	792.00	02/05/2007	000000073881	027146	850921	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010634	0000001	17.85	02/05/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0009857	0000001	450.00	02/05/2007	000000073881	027146	850913	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010642	0000001	600.00	02/05/2007	000000073881	027146	850917	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010707	0000001	700.00	02/05/2007	000000073881	027146	850911	112.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006441	0000001	616.13	02/05/2007	000000053759	027146	850418	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011274	0000001	2200.00	02/05/2007	000000053759	027146	850473	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011304	0000004	2000.00	02/05/2007	000000053759	027146	850584	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007048	0000005	1142.50	02/05/2007	000000053759	027146	850418	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011134	0000001	3040.00	02/05/2007	000000099880	027146	850104	486.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011193	0000001	120.00	02/05/2007	000000053759	027146	850718	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011207	0000001	300.00	02/05/2007	000000053759	027146	850718	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007048	0000003	505.00	02/05/2007	000000073881	027146	850916	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010057	0000001	1684.50	02/05/2007	000000074217	027146	850913	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009261	0000001	6200.00	02/05/2007	000000580422	027146	852282	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006947	0000001	360.00	02/05/2007	000000053759	027146	850570	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006955	0000001	200.00	02/05/2007	000000053759	027146	850572	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006963	0000001	140.00	02/05/2007	000000053759	027146	850571	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010669	0000001	70.00	02/05/2007	000000074217	027146	850914	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010677	0000001	800.00	02/05/2007	000000073881	027146	850919	57.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011002	0000001	70.00	02/05/2007	000000074217	027146	850914	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011029	0000002	320.00	02/05/2007	000000580422	027146	852297	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011037	0000001	2722.84	02/05/2007	000000074217	027146	850913	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004693	0000001	4080.00	02/05/2007	000000580422	027146	852283	820.22	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004693	0000002	400.00	02/05/2007	000000580422	027146	852285	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004693	0000003	1083.87	02/05/2007	000000580422	027146	852286	97.54	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004693	0000004	2400.00	02/05/2007	000000580422	027146	852287	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004693	0000005	1450.00	02/05/2007	000000580422	027146	852288	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004693	0000006	1450.00	02/05/2007	000000580422	027146	852289	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004693	0000007	2400.00	02/05/2007	000000580422	027146	852290	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004693	0000008	7200.00	02/05/2007	000000580422	027146	852291	1678.22	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004693	0000009	400.00	02/05/2007	000000580422	027146	852292	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004693	0000010	400.00	02/05/2007	000000580422	027146	852293	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004693	0000011	400.00	02/05/2007	000000580422	027146	852294	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004693	0000012	2400.00	02/05/2007	000000580422	027146	852295	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004693	0000013	2400.00	02/05/2007	000000580422	027146	852296	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004693	0000014	2400.00	02/05/2007	000000580422	027146	852298	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004693	0000015	80.00	02/05/2007	000000580422	027146	852297	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010804	0000001	1080.00	03/05/2007	000000580422	027146	852301	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010812	0000001	1080.00	03/05/2007	000000580422	027146	852300	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010821	0000001	1080.00	03/05/2007	000000580422	027146	852300	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011061	0000001	1080.00	03/05/2007	000000580422	027146	852299	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011070	0000001	1080.00	03/05/2007	000000580422	027146	852299	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010651	0000001	5400.00	03/05/2007	000000580422	027146	852302	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011142	0000001	975.00	03/05/2007	000000099899	027146	850010	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010723	0000001	350.00	03/05/2007	000000099880	027146	850107	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010855	0000001	350.00	03/05/2007	000000053740	027146	853582	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010855	0000002	350.00	03/05/2007	000000053740	027146	853583	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010855	0000003	350.00	03/05/2007	000000053740	027146	853584	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010855	0000004	350.00	03/05/2007	000000053740	027146	853585	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010855	0000005	350.00	03/05/2007	000000053740	027146	853586	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010863	0000001	150.00	03/05/2007	000000053740	027146	853581	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009849	0000001	315.00	03/05/2007	000000099880	027146	850108	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010758	0000001	390.00	03/05/2007	000000053740	027146	853591	62.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010774	0000001	390.00	03/05/2007	000000053740	027146	853589	62.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010839	0000001	390.00	03/05/2007	000000053740	027146	853588	62.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010847	0000001	390.00	03/05/2007	000000053740	027146	853587	62.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010910	0000001	3200.00	03/05/2007	000000053759	027146	850686	738.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010731	0000001	450.00	03/05/2007	000000053759	027146	850687	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010740	0000001	0.31	03/05/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010871	0000001	521.50	03/05/2007	000000053740	027146	853580	83.43	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006033	0000001	1942.62	03/05/2007	000000052833	027146	850150	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008346	0000001	1047.00	03/05/2007	000000105813	027146	850047	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005479	0000001	4663.32	03/05/2007	000000052833	027146	850150	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010715	0000001	1000.00	03/05/2007	000000052833	027146	850151	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010766	0000001	570.00	03/05/2007	000000053740	027146	853590	91.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010782	0000001	600.60	03/05/2007	000000089540	027146	850134	43.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010791	0000001	600.60	03/05/2007	000000089540	027146	850134	43.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010880	0000001	100.00	03/05/2007	000000105813	027146	850046	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010898	0000001	595.00	03/05/2007	000000105813	027146	850048	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011321	0000001	470.00	03/05/2007	000000073881	027146	850920	73.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011118	0000001	1089.00	04/05/2007	000000089540	027146	850137	78.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010944	0000001	2350.00	04/05/2007	000000073881	027146	850923	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010952	0000001	1315.60	04/05/2007	000000089540	027146	850135	99.15	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010961	0000001	1197.90	04/05/2007	000000089540	027146	850136	86.25	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010987	0000001	5015.70	04/05/2007	000000105813	027146	850049	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010936	0000001	2800.00	04/05/2007	000003001119	001184	045352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011380	0000001	420.00	04/05/2007	000000053759	027146	850650	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011304	0000001	3580.00	04/05/2007	000000053740	027146	853595	1580.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011266	0000001	1895.00	04/05/2007	000000053759	027146	850678	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011312	0000001	1200.00	04/05/2007	000000099880	027146	850095	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011215	0000001	500.00	04/05/2007	000000053740	027146	853592	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011223	0000001	500.00	04/05/2007	000000053740	027146	853592	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011231	0000001	500.00	04/05/2007	000000053740	027146	853592	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011240	0000001	500.00	04/05/2007	000000053740	027146	853592	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011258	0000001	500.00	04/05/2007	000000053740	027146	853592	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011291	0000001	2490.00	04/05/2007	000000053740	027146	853593	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010928	0000001	1009.50	04/05/2007	000000074217	027146	850915	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010979	0000001	1307.64	04/05/2007	000000580422	027146	852303	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010995	0000001	1500.00	04/05/2007	000000074217	027146	850916	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011045	0000001	522.60	04/05/2007	000000053740	027146	853594	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011401	0000001	100.00	07/05/2007	000000074217	027146	850917	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011436	0000001	170.00	07/05/2007	000000053740	027146	853597	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011487	0000001	277.20	07/05/2007	000000104833	027146	850004	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011835	0000001	400.00	07/05/2007	000000074217	027146	850918	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005657	0000001	211.50	07/05/2007	000000074217	027146	850919	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011410	0000001	150.00	07/05/2007	000000053805	027146	850104	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011428	0000001	200.00	07/05/2007	000000073881	027146	850925	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011304	0000005	6000.00	07/05/2007	000000053759	027146	850642	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011479	0000001	1700.00	07/05/2007	000000105813	027146	850055	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008346	0000002	502.00	07/05/2007	000000105813	027146	850054	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006424	0000001	3975.79	08/05/2007	000000073881	027146	850926	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006432	0000001	924.21	08/05/2007	000000073881	027146	850926	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011851	0000001	740.00	08/05/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011860	0000001	7500.00	08/05/2007	000000099902	027146	850021	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011291	0000002	2160.00	08/05/2007	000000053759	027146	850690	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007404	0000001	276.96	09/05/2007	000000063894	027146	850133	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007412	0000001	5365.23	09/05/2007	000000063894	027146	850133	519.62	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007421	0000001	2138.00	09/05/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007439	0000001	84257.06	09/05/2007	000000105813	027146	000000	8192.25	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007447	0000001	1384.80	09/05/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007455	0000001	26811.27	09/05/2007	000000105813	027146	000000	2831.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011452	0000001	538.88	09/05/2007	000000053759	027146	850691	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011461	0000001	549.64	09/05/2007	000000053759	027146	850691	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011720	0000001	1301.23	10/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011738	0000001	119.55	10/05/2007	000000063894	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011746	0000001	1556.02	10/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010120	0000001	386.40	10/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010219	0000001	6163.79	10/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007382	0000001	42.43	10/05/2007	000000063894	027146	850134	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007382	0000002	26.81	10/05/2007	000000063894	027146	850125	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007391	0000001	4053.23	10/05/2007	000000063894	027146	850134	315.56	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003735	0000001	1200.00	10/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010103	0000001	1875.21	10/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007340	0000001	62.42	10/05/2007	000000063894	027146	850134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007358	0000001	4762.24	10/05/2007	000000063894	027146	850134	771.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007609	0000001	23.08	10/05/2007	000000063894	027146	850125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007617	0000001	3776.55	10/05/2007	000000063894	027146	850125	415.72	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002771	0000001	500.00	10/05/2007	000000053740	027146	853596	26.77	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001881	0000002	500.00	10/05/2007	000000053740	027146	853596	26.77	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001317	0000001	500.00	10/05/2007	000000053740	027146	853599	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010111	0000001	506.10	10/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0007366	0000001	323.12	10/05/2007	000000063894	027146	850134	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0007374	0000001	11740.69	10/05/2007	000000063894	027146	850134	1515.80	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0011711	0000001	2200.00	10/05/2007	000000053759	027146	850695	448.65	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0011827	0000001	695.00	10/05/2007	000000053759	027146	850620	112.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007561	0000001	39.34	10/05/2007	000000105813	027146	850073	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007579	0000001	3812.66	10/05/2007	000000105813	027146	850073	344.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008346	0000003	1850.00	10/05/2007	000000105813	027146	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008346	0000004	1640.00	10/05/2007	000000105813	027146	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011631	0000001	907.50	10/05/2007	000000105813	027146	850070	65.34	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011649	0000001	907.50	10/05/2007	000000105813	027146	850070	65.32	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011657	0000001	600.60	10/05/2007	000000105813	027146	850059	43.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011665	0000001	900.00	10/05/2007	000000105813	027146	850072	144.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011673	0000001	1315.60	10/05/2007	000000105813	027146	850069	99.15	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011681	0000001	600.60	10/05/2007	000000105813	027146	850058	43.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011690	0000001	600.60	10/05/2007	000000105813	027146	850058	43.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011703	0000001	772.20	10/05/2007	000000105813	027146	850060	55.59	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011878	0000001	525.00	10/05/2007	000000052833	027146	850152	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011363	0000001	3055.49	10/05/2007	000000089540	027146	850139	806.49	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011371	0000001	2200.00	10/05/2007	000000053759	027146	850471	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011282	0000001	1975.00	10/05/2007	000000073881	027146	850929	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010138	0000001	1715.80	10/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010146	0000001	761.31	10/05/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010154	0000001	1676.34	10/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011495	0000001	300.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011509	0000001	180.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011517	0000001	70.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011762	0000001	200.00	10/05/2007	000000053759	027146	850696	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011771	0000001	200.00	10/05/2007	000000053759	027146	850696	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007048	0000004	620.00	10/05/2007	000000053740	027146	853600	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007480	0000001	207.72	10/05/2007	000000063894	027146	850125	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007498	0000001	4349.06	10/05/2007	000000063894	027146	850125	677.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011304	0000002	3000.00	10/05/2007	000000073881	027146	850927	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011533	0000001	350.00	10/05/2007	000000053740	027146	853598	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011541	0000001	350.00	10/05/2007	000000053740	027146	853598	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011550	0000001	350.00	10/05/2007	000000053740	027146	853598	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011568	0000001	396.00	10/05/2007	000000053740	027146	853598	63.36	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011576	0000001	396.00	10/05/2007	000000053740	027146	853598	63.36	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011584	0000001	396.00	10/05/2007	000000053740	027146	853598	63.36	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011592	0000001	396.00	10/05/2007	000000053740	027146	853598	63.36	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011606	0000001	233.33	10/05/2007	000000053740	027146	853598	17.85	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011614	0000001	233.33	10/05/2007	000000053740	027146	853598	17.85	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011622	0000001	233.33	10/05/2007	000000053740	027146	853598	17.85	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011843	0000001	2385.00	10/05/2007	000000073881	027146	850930	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011894	0000001	600.00	10/05/2007	000000053759	027146	850692	30.91	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010162	0000001	617.48	10/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007501	0000001	23.08	10/05/2007	000000063894	027146	850125	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007633	0000001	986.39	10/05/2007	000000063894	027146	850125	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007633	0000002	98.37	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007641	0000001	18454.23	10/05/2007	000000063894	027146	850125	1950.18	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011291	0000003	2985.00	10/05/2007	000000073881	027146	850928	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007463	0000001	830.88	10/05/2007	000000063894	027146	850123	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007471	0000001	20204.70	10/05/2007	000000063894	027146	850123	2380.63	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009393	0000001	3600.00	10/05/2007	000000053759	027146	850697	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010171	0000001	6153.00	10/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010189	0000001	3777.16	10/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010197	0000001	94.56	10/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007510	0000001	836.00	10/05/2007	000000063894	027146	850125	95.26	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0010201	0000001	1253.52	10/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007528	0000001	23.08	10/05/2007	000000063894	027146	850125	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007536	0000001	6080.00	10/05/2007	000000063894	027146	850125	465.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012009	0000001	480.00	11/05/2007	000000053759	027146	850701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012513	0000001	300.00	15/05/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0011924	0000001	3022.12	15/05/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0012505	0000001	600.00	15/05/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003557	0000001	761.00	15/05/2007	000000053759	027146	850703	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012521	0000001	2990.93	15/05/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011908	0000001	4.75	15/05/2007	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011916	0000001	3861.89	15/05/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008346	0000006	7000.00	15/05/2007	000000105813	027146	850061	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011941	0000001	647.57	15/05/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004375	0000001	720.00	15/05/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004391	0000001	1211.00	15/05/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004405	0000001	150.00	15/05/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011932	0000001	3022.12	15/05/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011304	0000003	3100.00	15/05/2007	000000073881	027146	850896	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011959	0000001	421.85	15/05/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008494	0000004	3000.00	15/05/2007	000000074217	027146	850920	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011967	0000001	578.15	15/05/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011975	0000001	4000.00	15/05/2007	000000139874	027146	850544	998.23	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011991	0000001	785.08	16/05/2007	00000012530X	027146	850208	53.54	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011983	0000001	2093.90	16/05/2007	00000012530X	027146	850207	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0012106	0000001	270.00	17/05/2007	000000088749	027146	850067	19.44	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012548	0000001	227.00	17/05/2007	000000105813	027146	850062	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010472	0000001	1500.00	17/05/2007	000000099910	027146	850166	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010472	0000002	1500.00	17/05/2007	000000099910	027146	850167	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010472	0000003	1500.00	17/05/2007	000000099910	027146	850168	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010472	0000004	1500.00	17/05/2007	000000099910	027146	850169	168.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012084	0000001	3900.00	17/05/2007	000000139874	027146	850546	965.75	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012092	0000001	2400.00	17/05/2007	000000139874	027146	850547	507.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012114	0000001	6700.00	17/05/2007	000000074217	027146	850921	1652.31	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012530	0000001	3200.00	17/05/2007	000000074217	027146	850922	514.81	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012025	0000001	280.00	18/05/2007	000000053759	027146	850713	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012033	0000001	560.00	18/05/2007	000000053759	027146	850713	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012041	0000001	240.00	18/05/2007	000000053759	027146	850713	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012050	0000001	160.00	18/05/2007	000000053759	027146	850713	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012068	0000001	160.00	18/05/2007	000000053759	027146	850713	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012076	0000001	160.00	18/05/2007	000000053759	027146	850713	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012165	0000001	441.99	18/05/2007	000000053759	027146	850714	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000001	390.00	18/05/2007	000000053759	027146	850715	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012271	0000001	250.00	18/05/2007	000000053759	027146	850700	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012289	0000001	250.00	18/05/2007	000000053759	027146	850700	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012297	0000001	967.50	18/05/2007	000000053759	027146	850726	154.79	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012301	0000001	540.00	18/05/2007	000000053759	027146	850727	86.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012319	0000001	530.00	18/05/2007	000000053759	027146	850719	84.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012327	0000001	180.00	18/05/2007	000000053759	027146	850721	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012335	0000001	562.50	18/05/2007	000000053759	027146	850723	89.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012343	0000001	562.50	18/05/2007	000000053759	027146	850724	89.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012351	0000001	697.50	18/05/2007	000000053759	027146	850722	111.59	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012360	0000001	4000.00	18/05/2007	000000074217	027146	850924	998.23	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012378	0000001	2600.00	18/05/2007	000000074217	027146	850925	566.05	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012416	0000001	1320.00	18/05/2007	000000053759	027146	850717	100.11	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012424	0000001	130.00	18/05/2007	000000074217	027146	850928	10.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012432	0000001	320.00	18/05/2007	000000074217	027146	850930	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012441	0000001	25.00	18/05/2007	000000053759	027146	850727	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012491	0000001	3117.40	18/05/2007	000000053759	027146	850711	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011291	0000004	2000.00	18/05/2007	000000053759	027146	850716	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011789	0000001	1213.00	18/05/2007	000000074217	027146	850923	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012742	0000001	742.54	18/05/2007	000000063894	027146	850270	53.54	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012874	0000001	560.00	18/05/2007	000000053759	027146	850735	91.28	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012882	0000001	620.00	18/05/2007	000000074217	027146	850927	95.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001911	0000003	682.50	18/05/2007	000000063894	027146	850139	52.21	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002631	0000001	350.00	18/05/2007	000000053759	027146	850708	26.77	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012131	0000001	230.00	18/05/2007	000000053759	027146	850733	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012149	0000001	300.00	18/05/2007	000000053759	027146	850709	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012173	0000001	303.02	18/05/2007	000000053759	027146	850715	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012904	0000001	700.00	18/05/2007	000000063894	027146	850138	53.54	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012912	0000001	350.00	18/05/2007	000000063894	027146	850269	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012921	0000001	350.00	18/05/2007	000000063894	027146	850269	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012939	0000001	350.00	18/05/2007	000000063894	027146	850269	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012947	0000001	350.00	18/05/2007	000000063894	027146	850269	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012122	0000001	850.00	18/05/2007	000000053759	027146	850720	136.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012203	0000001	306.00	18/05/2007	000000053759	027146	850712	48.96	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012211	0000001	216.00	18/05/2007	000000053759	027146	850712	34.56	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012220	0000001	126.00	18/05/2007	000000053759	027146	850712	20.16	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012238	0000001	198.00	18/05/2007	000000053759	027146	850712	31.68	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012246	0000001	252.00	18/05/2007	000000053759	027146	850712	40.32	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012254	0000001	360.00	18/05/2007	000000053759	027146	850712	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012475	0000001	1065.21	18/05/2007	000000053759	027146	850698	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012181	0000001	390.20	18/05/2007	000000053759	027146	850715	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012262	0000001	620.00	18/05/2007	000000053759	027146	850710	100.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012386	0000001	1700.00	18/05/2007	000000105813	027146	850067	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012394	0000001	1425.60	18/05/2007	000000105813	027146	850066	114.72	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012408	0000001	800.00	18/05/2007	000000053759	027146	850707	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012459	0000001	600.60	18/05/2007	000000105813	027146	850065	43.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012467	0000001	600.60	18/05/2007	000000105813	027146	850065	43.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011088	0000001	3045.10	18/05/2007	000000105813	027146	850063	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0001899	0000001	350.00	18/05/2007	000000053759	027146	850708	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011011	0000001	3000.00	18/05/2007	000000063894	027146	850140	1151.89	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001881	0000003	350.00	18/05/2007	000000063894	027146	850268	26.77	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001881	0000004	350.00	18/05/2007	000000053759	027146	850708	26.77	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002771	0000002	350.00	18/05/2007	000000053759	027146	850708	26.77	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001872	0000001	21.27	18/05/2007	000000063894	027146	850268	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012556	0000001	581.06	20/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012564	0000001	2094.70	20/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012980	0000001	1000.00	20/05/2007	000000053759	027146	850656	160.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011096	0000001	1200.00	21/05/2007	000000088625	027146	850176	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011185	0000001	300.00	21/05/2007	000000099880	027146	850096	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013251	0000001	120.00	21/05/2007	000000053759	027146	850731	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012602	0000001	1700.00	21/05/2007	000000101230	027146	850008	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012157	0000001	879.10	21/05/2007	000000074217	027146	850929	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012688	0000001	380.00	22/05/2007	000000074217	027146	850946	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012696	0000001	80.00	22/05/2007	000000074217	027146	850947	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012734	0000001	1374.32	22/05/2007	000000074217	027146	850931	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012807	0000001	1831.89	22/05/2007	000000073881	027146	850932	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012831	0000001	196.00	22/05/2007	000000104833	027146	850005	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012629	0000001	150.00	22/05/2007	000000073881	027146	850955	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012637	0000001	100.00	22/05/2007	000000073881	027146	850951	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012661	0000001	150.00	22/05/2007	000000073881	027146	850952	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012785	0000001	120.00	22/05/2007	000000073881	027146	850935	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012793	0000001	120.00	22/05/2007	000000073881	027146	850933	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011177	0000001	290.00	22/05/2007	000000099929	027146	850042	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008508	0000001	2500.00	22/05/2007	000000099880	027146	850099	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013226	0000001	1417.93	22/05/2007	000000073881	027146	850931	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011304	0000006	2000.00	22/05/2007	000000073881	027146	850946	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012645	0000001	435.08	22/05/2007	000000073881	027146	850940	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012670	0000001	770.00	22/05/2007	000000073881	027146	850953	123.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012815	0000001	350.00	22/05/2007	000000073881	027146	850934	56.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012823	0000001	770.00	22/05/2007	000000053759	027146	850741	123.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011169	0000001	350.00	22/05/2007	000000073881	027146	850960	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009890	0000001	194.00	22/05/2007	000000073881	027146	850949	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011096	0000002	1000.00	22/05/2007	000000073881	027146	850943	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012653	0000001	600.00	22/05/2007	000000073881	027146	850950	43.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012700	0000001	320.00	22/05/2007	000000073881	027146	850947	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012718	0000001	165.00	22/05/2007	000000073881	027146	850945	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012726	0000001	3441.86	22/05/2007	000000105813	027146	850068	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012751	0000001	392.54	22/05/2007	000000073881	027146	850944	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012769	0000001	700.00	22/05/2007	000000105813	027146	850081	53.54	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012777	0000001	700.00	22/05/2007	000000105813	027146	850089	53.54	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012891	0000001	380.00	22/05/2007	000000105813	027146	850090	27.36	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013242	0000001	800.00	22/05/2007	000000073881	027146	850942	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013277	0000001	350.00	22/05/2007	000000105813	027146	850086	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012611	0000001	760.00	22/05/2007	000000074217	027146	850945	58.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013099	0000001	1050.00	23/05/2007	000000074217	027146	850934	52.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013005	0000001	0.44	23/05/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013170	0000001	350.00	23/05/2007	000000105813	027146	850091	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008346	0000005	2053.50	23/05/2007	000000105813	027146	850093	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011151	0000001	975.00	23/05/2007	000000099899	027146	850011	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012840	0000001	350.00	23/05/2007	000000073881	027146	850964	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012858	0000001	350.00	23/05/2007	000000073881	027146	850962	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012866	0000001	350.00	23/05/2007	000000073881	027146	850963	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013021	0000001	200.00	23/05/2007	000000053759	027146	850739	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013030	0000001	200.00	23/05/2007	000000053759	027146	850738	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013102	0000001	350.00	23/05/2007	000000099910	027146	850173	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013111	0000001	350.00	23/05/2007	000000099910	027146	850175	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013129	0000001	350.00	23/05/2007	000000099910	027146	850172	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013137	0000001	350.00	23/05/2007	000000099910	027146	850174	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013145	0000001	350.00	23/05/2007	000000099910	027146	850174	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013153	0000001	350.00	23/05/2007	000000099910	027146	850171	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013161	0000001	350.00	23/05/2007	000000099910	027146	850170	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013293	0000001	435.08	23/05/2007	000000073881	027146	850961	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012998	0000001	360.00	23/05/2007	000000073881	027146	850956	57.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013048	0000001	100.00	23/05/2007	000000074217	027146	850933	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013056	0000001	100.00	23/05/2007	000000074217	027146	850933	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013064	0000001	100.00	23/05/2007	000000074217	027146	850933	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013072	0000001	100.00	23/05/2007	000000074217	027146	850933	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013081	0000001	150.00	23/05/2007	000000074217	027146	850932	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013307	0000001	360.00	23/05/2007	000000073881	027146	850939	57.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011029	0000001	400.00	23/05/2007	000000580422	027146	852305	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013188	0000001	300.00	24/05/2007	000000053759	027146	850742	21.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013269	0000001	1124.00	24/05/2007	000000099929	027146	850044	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011185	0000002	1541.80	24/05/2007	000000099880	027146	850100	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011312	0000002	1302.70	24/05/2007	000000099880	027146	850097	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013196	0000001	772.20	24/05/2007	000000105813	027146	850101	55.59	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013234	0000001	3088.00	24/05/2007	000000105813	027146	850094	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013315	0000001	5.00	24/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013200	0000001	891.00	25/05/2007	000000105813	027146	850101	64.15	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013218	0000001	891.00	25/05/2007	000000105813	027146	850101	64.15	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011398	0000001	560.00	25/05/2007	000000073881	027146	850941	89.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002631	0000002	380.00	25/05/2007	000000053740	027146	853601	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013323	0000001	495.00	28/05/2007	000000090549	027146	850216	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013331	0000001	1089.00	28/05/2007	000000090549	027146	850215	78.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013340	0000001	1089.00	28/05/2007	000000090549	027146	850215	78.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013480	0000001	240.00	29/05/2007	000000073881	027146	850936	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012599	0000001	6200.00	30/05/2007	000000105813	027146	850050	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013358	0000001	39.33	30/05/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013366	0000001	1300.00	30/05/2007	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013374	0000001	331.25	30/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013013	0000001	1200.00	30/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013412	0000001	2686.07	30/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013421	0000001	1782.52	30/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013439	0000001	2682.20	30/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013447	0000001	2053.19	30/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013455	0000001	2681.56	30/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013463	0000001	2001.54	30/05/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013498	0000001	112.10	30/05/2007	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013382	0000001	4.75	31/05/2007	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013391	0000001	40.70	31/05/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009687	0000001	2333.00	31/05/2007	000000074217	027146	850908	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007544	0000001	7200.00	31/05/2007	000000580422	027146	852309	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007544	0000002	7200.00	01/06/2007	000000580422	027146	852306	2885.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007544	0000003	2400.00	01/06/2007	000000580422	027146	852308	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007544	0000004	2400.00	01/06/2007	000000580422	027146	852312	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007544	0000005	2400.00	01/06/2007	000000580422	027146	852311	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007544	0000006	2400.00	01/06/2007	000000580422	027146	852315	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007544	0000007	400.00	01/06/2007	000000580422	027146	852317	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007544	0000008	400.00	01/06/2007	000000580422	027146	852316	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007544	0000009	1450.00	01/06/2007	000000580422	027146	852319	164.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007544	0000010	1450.00	01/06/2007	000000580422	027146	852318	164.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007544	0000011	400.00	01/06/2007	000000580422	027146	852320	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007544	0000012	400.00	01/06/2007	000000580422	027146	852321	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007544	0000013	400.00	01/06/2007	000000580422	027146	852323	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007544	0000014	400.00	01/06/2007	000000580422	027146	852322	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007595	0000001	380.00	01/06/2007	000000064319	027146	850342	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007595	0000002	403.08	01/06/2007	000000064319	027146	850343	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007595	0000003	380.00	01/06/2007	000000064319	027146	850344	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007595	0000004	403.08	01/06/2007	000000064319	027146	850345	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007595	0000005	380.00	01/06/2007	000000064319	027146	850346	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007595	0000006	380.00	01/06/2007	000000064319	027146	850347	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014397	0000001	400.00	01/06/2007	000000580422	027146	852316	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014397	0000002	400.00	01/06/2007	000000580422	027146	852317	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014397	0000003	1450.00	01/06/2007	000000580422	027146	852319	164.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014397	0000004	1450.00	01/06/2007	000000580422	027146	852318	164.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014397	0000005	400.00	01/06/2007	000000580422	027146	852320	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014397	0000006	400.00	01/06/2007	000000580422	027146	852321	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014397	0000007	400.00	01/06/2007	000000580422	027146	852323	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014397	0000008	400.00	01/06/2007	000000580422	027146	852322	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014401	0000002	2400.00	01/06/2007	000000580422	027146	852314	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013625	0000001	23.08	01/06/2007	000000064319	027146	850344	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013889	0000001	644.97	01/06/2007	000000074217	027146	850936	85.90	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013897	0000001	1080.00	01/06/2007	000000580422	027146	852325	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013901	0000001	1080.00	01/06/2007	000000580422	027146	852325	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013919	0000001	1080.00	01/06/2007	000000580422	027146	852326	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013927	0000001	1080.00	01/06/2007	000000580422	027146	852326	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013935	0000001	1080.00	01/06/2007	000000580422	027146	852328	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013943	0000001	1080.00	01/06/2007	000000580422	027146	852327	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001911	0000004	490.00	01/06/2007	000000053759	027146	850750	37.48	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007714	0000001	380.00	01/06/2007	000000053759	027146	850755	29.07	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010588	0000001	380.00	01/06/2007	000000053759	027146	850755	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014681	0000001	2400.00	01/06/2007	000000580422	027146	852307	387.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014001	0000001	500.00	01/06/2007	000000053759	027146	850746	38.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014010	0000001	500.00	01/06/2007	000000053759	027146	850746	38.50	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013951	0000001	270.00	01/06/2007	000000053759	027146	850754	19.44	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011754	0000001	726.00	01/06/2007	000000053759	027146	850744	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013871	0000001	380.00	01/06/2007	000000099880	027146	850109	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013960	0000001	160.00	01/06/2007	000000053759	027146	850751	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013986	0000001	160.00	01/06/2007	000000053759	027146	850749	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013994	0000001	50.00	01/06/2007	000000053759	027146	850745	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014532	0000001	140.00	01/06/2007	000000053759	027146	850752	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013978	0000001	850.00	01/06/2007	000000053759	027146	850753	136.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014192	0000001	650.00	01/06/2007	000000053759	027146	850743	104.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010570	0000001	23.08	01/06/2007	000000053759	027146	850755	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007706	0000001	23.08	01/06/2007	000000053759	027146	850755	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010235	0000001	4888.90	02/06/2007	000000053740	027146	853619	771.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011797	0000001	1328.46	04/06/2007	000000052833	027146	850153	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011801	0000001	4762.00	04/06/2007	000000052833	027146	850153	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011819	0000001	912.40	04/06/2007	000000052833	027146	850153	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014419	0000001	450.00	04/06/2007	000000088749	027146	850068	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014036	0000001	3317.34	04/06/2007	000000105813	027146	850077	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014044	0000001	240.00	04/06/2007	000000105813	027146	850076	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014605	0000001	236.60	04/06/2007	000000089540	027146	850140	17.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014613	0000001	400.40	04/06/2007	000000089540	027146	850140	28.82	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014621	0000001	400.40	04/06/2007	000000089540	027146	850140	28.82	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014630	0000001	400.40	04/06/2007	000000089540	027146	850140	28.82	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006858	0000001	462.32	04/06/2007	000000052833	027146	850153	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005487	0000001	634.82	04/06/2007	000000052833	027146	850153	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014052	0000001	3040.00	04/06/2007	000000099880	027146	850110	486.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014648	0000001	1216.00	04/06/2007	000000074217	027146	850937	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014061	0000001	5446.73	04/06/2007	000000580422	027146	852329	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014427	0000001	3600.00	04/06/2007	000000580422	027146	852331	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014486	0000001	1508.46	04/06/2007	000000580422	027146	852330	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014494	0000001	1618.14	04/06/2007	000000101230	027146	850009	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007587	0000001	13422.76	04/06/2007	000000580422	027146	852332	1053.30	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014079	0000001	120.00	05/06/2007	000000073881	027146	850965	19.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014087	0000001	120.00	05/06/2007	000000073881	027146	850965	19.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014095	0000001	120.00	05/06/2007	000000073881	027146	850965	19.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014109	0000001	120.00	05/06/2007	000000073881	027146	850965	19.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014711	0000001	150.00	05/06/2007	000000074217	027146	850938	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014117	0000001	100.00	05/06/2007	000000053759	027146	850757	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004782	0000002	350.00	05/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000002	350.00	05/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014478	0000001	528.00	05/06/2007	000000105813	027146	850078	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014516	0000001	1600.00	05/06/2007	000000053759	027146	850780	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014761	0000001	1518.00	05/06/2007	000000090549	027146	850222	134.93	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014133	0000001	350.00	05/06/2007	000000053759	027146	850756	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014141	0000001	410.00	05/06/2007	000000053759	027146	850758	65.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014150	0000001	495.00	05/06/2007	000000090549	027146	850218	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014168	0000001	495.00	05/06/2007	000000090549	027146	850218	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014176	0000001	3960.00	05/06/2007	000000090549	027146	850220	806.49	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014184	0000001	1056.00	05/06/2007	000000090549	027146	850221	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014435	0000001	528.00	05/06/2007	000000105813	027146	850078	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014028	0000001	280.00	06/06/2007	000000076406	027146	850059	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014591	0000001	1315.27	06/06/2007	000000580422	027146	852310	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013579	0000001	3730.75	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013587	0000001	6153.00	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010341	0000001	853.96	08/06/2007	000000063894	027146	850274	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010359	0000001	22028.68	08/06/2007	000000063894	027146	850274	2187.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0013595	0000001	94.56	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0013609	0000001	1253.72	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014672	0000001	825.00	08/06/2007	000000053759	027146	850759	129.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013536	0000001	1715.80	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013544	0000001	838.46	08/06/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010286	0000001	276.96	08/06/2007	000000063894	027146	850275	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010294	0000001	5691.89	08/06/2007	000000063894	027146	850275	519.62	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010308	0000001	2114.92	08/06/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010316	0000001	84266.47	08/06/2007	000000105813	027146	000000	7378.18	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010324	0000001	1315.56	08/06/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010332	0000001	27248.62	08/06/2007	000000105813	027146	000000	2831.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013501	0000001	1875.21	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013510	0000001	506.10	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014915	0000001	8608.80	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014931	0000001	4311.92	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014940	0000001	10283.82	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014958	0000001	10188.41	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014966	0000001	9648.68	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014974	0000001	8868.66	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014982	0000001	3095.61	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014991	0000001	3879.86	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015008	0000001	4265.80	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015016	0000001	3214.24	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013528	0000001	386.40	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014737	0000001	583.20	08/06/2007	000000063894	027146	850276	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014745	0000001	1163.75	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013552	0000001	1676.34	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014729	0000001	950.00	08/06/2007	000000099910	027146	850176	150.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014826	0000001	300.00	08/06/2007	000000053740	027146	853606	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013561	0000001	571.32	08/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010537	0000001	91.19	10/06/2007	000000053740	027146	853624	40.54	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010537	0000002	438.81	10/06/2007	000000053740	027146	853623	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004821	0000001	500.00	10/06/2007	000000053740	027146	853624	38.25	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0007650	0000001	530.00	10/06/2007	000000053740	027146	853624	40.54	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014842	0000001	695.00	10/06/2007	000000053759	027146	850619	112.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014567	0000001	1652.50	10/06/2007	000000053759	027146	850705	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002771	0000004	350.00	11/06/2007	000000053759	027146	850761	26.77	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014796	0000001	676.00	11/06/2007	000000053740	027146	853605	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001881	0000008	350.00	11/06/2007	000000053759	027146	850761	26.77	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002763	0000001	42.54	11/06/2007	000000053759	027146	850761	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014460	0000001	4538.50	11/06/2007	000000053759	027146	850760	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014770	0000001	700.00	11/06/2007	000000105813	027146	850107	53.54	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014788	0000001	550.00	11/06/2007	000000053740	027146	853605	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000003	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000004	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000005	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000006	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000007	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000008	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000009	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000010	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000011	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000012	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000013	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000014	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000015	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004782	0000003	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004782	0000004	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004782	0000005	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004782	0000006	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004782	0000007	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004782	0000008	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004782	0000009	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004782	0000010	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004782	0000011	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004782	0000012	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004782	0000013	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004782	0000014	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004782	0000015	350.00	11/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014877	0000001	680.00	11/06/2007	000000053759	027146	850762	108.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014851	0000001	380.00	11/06/2007	000000099929	027146	850047	60.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014869	0000001	190.00	11/06/2007	000000099929	027146	850048	30.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014893	0000001	280.00	11/06/2007	000000099929	027146	850045	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014907	0000001	200.00	11/06/2007	000000053759	027146	850763	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015288	0000001	400.00	11/06/2007	000000099929	027146	850046	60.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014541	0000001	4224.75	11/06/2007	000000073881	027146	850970	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014818	0000001	330.00	12/06/2007	000000073881	027146	850969	52.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015156	0000001	315.00	12/06/2007	000000073881	027146	850967	24.09	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015415	0000001	740.00	12/06/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014800	0000001	630.00	12/06/2007	000000073881	027146	850966	100.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002887	0000003	400.00	12/06/2007	000000063894	027146	850285	30.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002879	0000001	21.27	12/06/2007	000000063894	027146	850285	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001996	0000002	400.00	12/06/2007	000000063894	027146	850285	30.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001996	0000003	350.00	12/06/2007	000000053759	027146	850765	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001988	0000001	21.27	12/06/2007	000000063894	027146	850285	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015342	0000001	1353.00	12/06/2007	000000090549	027146	850227	98.84	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001881	0000005	600.00	12/06/2007	000000063894	027146	850284	30.60	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001872	0000002	42.54	12/06/2007	000000063894	027146	850284	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015351	0000001	1227.60	13/06/2007	000000090549	027146	850225	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015296	0000001	1056.00	13/06/2007	000000090549	027146	850230	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015318	0000001	1148.40	13/06/2007	000000090549	027146	850229	72.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015326	0000001	1425.60	13/06/2007	000000090549	027146	850228	114.72	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015164	0000001	2606.49	14/06/2007	000000105813	027146	850114	806.49	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015164	0000002	1353.51	14/06/2007	000000105813	027146	850122	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015253	0000001	891.00	14/06/2007	000000089540	027146	850141	64.15	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015261	0000001	891.00	14/06/2007	000000089540	027146	850141	64.15	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000016	350.00	14/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004782	0000016	350.00	14/06/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013862	0000001	1500.00	14/06/2007	000000099910	027146	850177	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013862	0000002	1500.00	14/06/2007	000000099910	027146	850179	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013862	0000003	1500.00	14/06/2007	000000099910	027146	850180	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013862	0000004	1500.00	14/06/2007	000000099910	027146	850181	168.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011100	0000001	1200.00	14/06/2007	000000139874	027146	850549	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014427	0000002	2488.28	15/06/2007	000000580422	027146	852333	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015121	0000001	460.00	15/06/2007	000000053759	027146	850764	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014923	0000001	1800.00	15/06/2007	000000139874	027146	850552	153.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015032	0000001	6700.00	15/06/2007	000000139874	027146	850550	1652.31	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015083	0000001	1320.00	15/06/2007	000000053759	027146	850766	100.11	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015091	0000001	4200.00	15/06/2007	000000139874	027146	850545	1063.23	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015237	0000001	1700.00	15/06/2007	000000099880	027146	850114	320.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015270	0000001	740.00	15/06/2007	000000099880	027146	850115	120.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010600	0000001	380.00	15/06/2007	000000053759	027146	850767	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007722	0000001	23.08	15/06/2007	000000053759	027146	850767	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010596	0000001	23.08	15/06/2007	000000053759	027146	850767	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007731	0000002	380.00	15/06/2007	000000053759	027146	850767	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002887	0000002	350.00	15/06/2007	000000053759	027146	850765	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014702	0000001	150.00	15/06/2007	000000105813	027146	850133	25.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015024	0000001	35.70	15/06/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016152	0000001	726.00	18/06/2007	000000089540	027146	850142	52.27	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015733	0000002	110.80	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015407	0000001	963.80	18/06/2007	000000099880	027146	850116	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015504	0000001	200.00	18/06/2007	000000073881	027146	850972	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015377	0000001	1826.00	18/06/2007	000000580422	027146	852336	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015385	0000001	1374.00	18/06/2007	000000580422	027146	852335	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016250	0000001	1200.00	19/06/2007	000003001119	001184	045353	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015423	0000001	687.82	19/06/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015466	0000001	616.15	19/06/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015539	0000001	3040.00	19/06/2007	000000099880	027146	850119	486.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015482	0000001	608.18	19/06/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015393	0000001	1500.00	19/06/2007	000000099880	027146	850117	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015555	0000001	804.00	19/06/2007	000000073881	027146	850973	129.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015474	0000001	1006.72	19/06/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015512	0000001	480.00	19/06/2007	000000073881	027146	850971	77.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015521	0000001	399.32	19/06/2007	000000073881	027146	850974	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016136	0000001	726.00	19/06/2007	000000105813	027146	850116	52.27	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015431	0000001	2990.20	19/06/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015440	0000001	3878.06	19/06/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015148	0000001	300.00	19/06/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0015130	0000001	600.00	19/06/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0015458	0000001	2989.06	19/06/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0015491	0000001	2024.23	19/06/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010243	0000001	323.12	20/06/2007	000000053740	027146	853619	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010251	0000001	12294.01	20/06/2007	000000053740	027146	853619	1364.88	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0001341	0000001	1300.00	20/06/2007	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010481	0000001	23.08	20/06/2007	000000053740	027146	853617	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010499	0000001	3704.99	20/06/2007	000000053740	027146	853617	415.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010227	0000001	62.42	20/06/2007	000000053740	027146	853619	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015563	0000001	1310.58	20/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015571	0000001	39.65	20/06/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015580	0000001	0.46	20/06/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016268	0000001	967.77	20/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014524	0000001	3000.00	20/06/2007	000000053759	027146	850781	509.65	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010260	0000001	69.24	20/06/2007	000000053740	027146	853619	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010278	0000001	4053.23	20/06/2007	000000053740	027146	853619	315.56	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015547	0000001	3146.00	20/06/2007	000000105813	027146	850125	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015598	0000001	535.08	20/06/2007	000000105813	027146	850130	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015601	0000001	100.00	20/06/2007	000000105813	027146	850132	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015610	0000001	100.00	20/06/2007	000000105813	027146	850132	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015628	0000001	100.00	20/06/2007	000000105813	027146	850132	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015687	0000001	288.60	20/06/2007	000000053759	027146	850778	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016063	0000001	1700.00	20/06/2007	000000105813	027146	850121	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016179	0000001	380.00	20/06/2007	000000105813	027146	850129	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016195	0000001	400.00	20/06/2007	000000053759	027146	850777	28.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016209	0000001	217.60	20/06/2007	000000053759	027146	850777	28.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016209	0000002	182.40	20/06/2007	000000053759	027146	850796	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016217	0000001	400.00	20/06/2007	000000053759	027146	850796	28.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016225	0000001	35.20	20/06/2007	000000053759	027146	850796	28.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010430	0000001	37.34	20/06/2007	000000105813	027146	850123	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010448	0000001	4182.00	20/06/2007	000000105813	027146	850123	319.75	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015652	0000001	720.00	20/06/2007	000000053759	027146	850793	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015679	0000001	720.00	20/06/2007	000000053759	027146	850794	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015709	0000001	380.00	20/06/2007	000000053759	027146	850771	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015717	0000001	380.00	20/06/2007	000000053759	027146	850771	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015725	0000001	380.00	20/06/2007	000000053759	027146	850771	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015733	0000001	269.20	20/06/2007	000000053759	027146	850771	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015369	0000001	1968.15	20/06/2007	000000053759	027146	850776	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014656	0000001	6565.50	20/06/2007	000000053759	027146	850782	1185.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014656	0000002	3919.50	20/06/2007	000000053759	027146	850783	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014656	0000003	1100.00	20/06/2007	000000053759	027146	850689	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016012	0000001	720.00	20/06/2007	000000053759	027146	850792	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016306	0000001	312.70	20/06/2007	000000053759	027146	850774	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010383	0000001	23.08	20/06/2007	000000053740	027146	853617	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010511	0000001	1130.92	20/06/2007	000000053740	027146	853618	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010529	0000001	6844.63	20/06/2007	000000053740	027146	853617	2113.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010529	0000002	12249.60	20/06/2007	000000053740	027146	853618	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015393	0000002	700.00	20/06/2007	000000099880	027146	850122	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015661	0000001	700.00	20/06/2007	000000053759	027146	850795	112.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015911	0000001	350.00	20/06/2007	000000099910	027146	850186	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015920	0000001	380.00	20/06/2007	000000099910	027146	850187	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015938	0000001	350.00	20/06/2007	000000099910	027146	850183	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015946	0000001	350.00	20/06/2007	000000099910	027146	850185	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015954	0000001	350.00	20/06/2007	000000099910	027146	850182	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015971	0000001	380.00	20/06/2007	000000099937	027146	850024	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015989	0000001	975.00	20/06/2007	000000099899	027146	850012	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015997	0000001	380.00	20/06/2007	000000053759	027146	850785	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015997	0000002	380.00	20/06/2007	000000053759	027146	850786	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015997	0000003	380.00	20/06/2007	000000053759	027146	850787	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015997	0000004	380.00	20/06/2007	000000053759	027146	850788	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015997	0000005	380.00	20/06/2007	000000053759	027146	850789	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016004	0000001	380.00	20/06/2007	000000053759	027146	850785	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016004	0000002	380.00	20/06/2007	000000053759	027146	850786	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016004	0000003	380.00	20/06/2007	000000053759	027146	850787	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016004	0000004	380.00	20/06/2007	000000053759	027146	850788	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016004	0000005	380.00	20/06/2007	000000053759	027146	850789	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016098	0000001	350.00	20/06/2007	000000099910	027146	850184	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016101	0000001	380.00	20/06/2007	000000099910	027146	850189	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016110	0000001	350.00	20/06/2007	000000053759	027146	850790	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016128	0000001	380.00	20/06/2007	000000099910	027146	850188	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016284	0000001	1050.00	20/06/2007	000000053759	027146	850774	80.31	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016331	0000001	1050.00	20/06/2007	000000053759	027146	850774	80.31	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010367	0000001	207.72	20/06/2007	000000053740	027146	853617	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010375	0000001	4200.21	20/06/2007	000000053740	027146	853617	677.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0001929	0000001	14.99	20/06/2007	000000053759	027146	850791	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0001937	0000001	600.00	20/06/2007	000000053759	027146	850791	45.90	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015636	0000001	150.00	20/06/2007	000000053759	027146	850773	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015644	0000001	150.00	20/06/2007	000000053759	027146	850773	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015695	0000001	60.00	20/06/2007	000000580422	027146	852338	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015881	0000001	728.93	20/06/2007	000000074217	027146	850940	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015890	0000001	774.96	20/06/2007	000000074217	027146	850940	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015903	0000001	2498.21	20/06/2007	000000074217	027146	850940	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016021	0000001	500.00	20/06/2007	000000074217	027146	850941	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016039	0000001	500.00	20/06/2007	000000074217	027146	850941	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016047	0000001	500.00	20/06/2007	000000074217	027146	850941	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016055	0000001	250.00	20/06/2007	000000074217	027146	850943	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016161	0000001	2100.00	20/06/2007	000000053759	027146	850772	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016276	0000001	1982.54	20/06/2007	000000053759	027146	850774	148.39	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016314	0000001	2040.00	20/06/2007	000000053759	027146	850774	156.04	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0010405	0000001	6103.08	20/06/2007	000000053740	027146	853617	465.12	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010391	0000001	836.00	20/06/2007	000000053740	027146	853617	159.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0016292	0000001	842.54	20/06/2007	000000053759	027146	850774	61.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0016322	0000001	442.54	20/06/2007	000000053759	027146	850774	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014541	0000002	3067.30	20/06/2007	000000074217	027146	850942	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010456	0000001	13406.50	20/06/2007	000000580422	027146	852337	1053.30	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010464	0000001	2326.16	20/06/2007	000000064319	027146	850348	174.42	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002801	0000001	450.00	21/06/2007	000000053759	027146	850797	34.42	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015741	0000001	450.00	21/06/2007	000000053759	027146	850768	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015750	0000001	450.00	21/06/2007	000000053759	027146	850768	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015768	0000001	200.00	21/06/2007	000000053759	027146	850768	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016071	0000001	371.27	21/06/2007	000000053759	027146	850784	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016241	0000001	2800.00	21/06/2007	000000105813	027146	850124	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000001	420.00	21/06/2007	000000105813	027146	850117	32.13	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016373	0000001	455.00	21/06/2007	000000105813	027146	850134	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014664	0000001	8900.00	21/06/2007	000000053759	027146	850800	3900.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001881	0000007	350.00	21/06/2007	000000053759	027146	850798	26.77	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0001899	0000002	350.00	21/06/2007	000000053759	027146	850799	26.77	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0015776	0000001	350.00	21/06/2007	000000053759	027146	850768	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0015784	0000001	350.00	21/06/2007	000000053759	027146	850768	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0015792	0000001	150.00	21/06/2007	000000053759	027146	850768	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001881	0000006	400.00	22/06/2007	000000053740	027146	853639	30.60	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002771	0000003	400.00	22/06/2007	000000053740	027146	853639	30.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016233	0000001	350.00	22/06/2007	000000105813	027146	850102	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016501	0000001	798.00	22/06/2007	000000105813	027146	850136	61.04	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016080	0000001	1450.00	22/06/2007	000000073881	027146	850975	250.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016187	0000001	700.00	22/06/2007	000000053740	027146	853627	53.54	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015814	0000001	268.00	22/06/2007	000000053740	027146	853625	42.88	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015822	0000001	268.00	22/06/2007	000000053740	027146	853625	42.88	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015831	0000001	268.00	22/06/2007	000000053740	027146	853625	42.88	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015849	0000001	268.00	22/06/2007	000000053740	027146	853625	42.88	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015857	0000001	268.00	22/06/2007	000000053740	027146	853625	42.32	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015865	0000001	720.00	22/06/2007	000000053740	027146	853626	115.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015806	0000001	17.85	22/06/2007	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015385	0000002	2800.00	25/06/2007	000000580422	027146	852339	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001961	0000001	42.54	25/06/2007	000000073881	027146	850986	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001970	0000001	400.00	25/06/2007	000000073881	027146	850986	30.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015873	0000001	50.00	25/06/2007	000000053805	027146	850105	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016471	0000001	2100.00	25/06/2007	000000105813	027146	850138	420.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014214	0000001	46.16	25/06/2007	000000105813	027146	850143	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014214	0000002	16.26	25/06/2007	000000105813	027146	850141	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014222	0000001	380.00	25/06/2007	000000105813	027146	850146	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014222	0000002	380.00	25/06/2007	000000105813	027146	850143	52.15	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014222	0000003	456.00	25/06/2007	000000105813	027146	850141	34.88	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014222	0000004	380.00	25/06/2007	000000105813	027146	850142	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014222	0000005	114.00	25/06/2007	000000105813	027146	850142	29.07	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016381	0000001	17.85	25/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016691	0000001	350.00	26/06/2007	000000073881	027146	850991	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016705	0000001	350.00	26/06/2007	000000073881	027146	850991	26.77	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0016446	0000001	3000.00	26/06/2007	000000073881	027146	850987	673.25	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0016489	0000001	700.00	26/06/2007	000000073881	027146	850978	53.54	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014222	0000006	380.00	26/06/2007	000000105813	027146	850145	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016845	0000001	900.00	26/06/2007	000000105813	027146	850140	43.54	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016683	0000001	600.00	26/06/2007	000000105813	027146	850148	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016390	0000001	17.85	26/06/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016403	0000001	1200.00	26/06/2007	000000105813	027146	850128	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016411	0000001	1200.00	26/06/2007	000000105813	027146	850128	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016454	0000001	1700.00	26/06/2007	000000105813	027146	850137	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016462	0000001	1600.00	26/06/2007	000000105813	027146	850137	301.90	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015172	0000001	200.00	26/06/2007	000000073881	027146	850996	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015181	0000001	100.00	26/06/2007	000000073881	027146	850996	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015199	0000001	100.00	26/06/2007	000000073881	027146	850996	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015202	0000001	200.00	26/06/2007	000000073881	027146	850996	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015211	0000001	200.00	26/06/2007	000000073881	027146	850996	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016713	0000001	350.00	26/06/2007	000000073881	027146	850979	26.77	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016748	0000001	300.00	26/06/2007	000000073881	027146	850994	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016756	0000001	125.00	26/06/2007	000000073881	027146	850994	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016438	0000001	2500.00	26/06/2007	000000073881	027146	850989	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016551	0000001	470.00	26/06/2007	000000073881	027146	850997	75.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016560	0000001	350.00	26/06/2007	000000073881	027146	850998	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016799	0000001	700.00	26/06/2007	000000073881	027146	850990	112.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016764	0000001	1200.00	26/06/2007	000000073881	027146	850992	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016772	0000001	700.00	26/06/2007	000000073881	027146	850995	112.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015229	0000001	190.00	26/06/2007	000000073881	027146	850996	30.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014281	0000001	530.00	26/06/2007	000000053740	027146	853623	40.54	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007731	0000001	380.00	26/06/2007	000000073881	027146	850977	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014401	0000001	2400.00	26/06/2007	000000580422	027146	852355	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010413	0000001	1450.00	26/06/2007	000000580422	027146	852345	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010413	0000002	400.00	26/06/2007	000000580422	027146	852350	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010413	0000003	400.00	26/06/2007	000000580422	027146	852349	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010413	0000004	7200.00	26/06/2007	000000580422	027146	852343	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010413	0000005	2400.00	26/06/2007	000000580422	027146	852351	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010413	0000006	2400.00	26/06/2007	000000580422	027146	852346	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010413	0000007	1450.00	26/06/2007	000000580422	027146	852344	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010413	0000008	2400.00	26/06/2007	000000580422	027146	852342	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010413	0000009	7200.00	26/06/2007	000000580422	027146	852347	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010413	0000010	2400.00	26/06/2007	000000580422	027146	852352	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010413	0000011	400.00	26/06/2007	000000580422	027146	852348	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010413	0000012	400.00	26/06/2007	000000580422	027146	852341	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010413	0000013	400.00	26/06/2007	000000580422	027146	852340	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010413	0000014	400.00	26/06/2007	000000580422	027146	852353	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010413	0000015	2400.00	26/06/2007	000000580422	027146	852354	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016578	0000001	120.00	27/06/2007	000000074217	027146	850951	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016594	0000001	380.00	27/06/2007	000000074217	027146	850944	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016608	0000001	320.00	27/06/2007	000000053740	027146	853646	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016811	0000001	1122.00	27/06/2007	000000105813	027146	850147	80.78	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016586	0000001	320.00	27/06/2007	000000053759	027146	850802	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016853	0000001	5.65	27/06/2007	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016861	0000001	1.41	27/06/2007	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016870	0000001	17.50	28/06/2007	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016535	0000001	1200.00	28/06/2007	000000105813	027146	850127	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016543	0000001	1200.00	28/06/2007	000000105813	027146	850127	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013749	0000001	645.89	28/06/2007	000000105813	027146	850149	45.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016829	0000001	580.00	29/06/2007	000002831422	027146	850080	96.30	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016888	0000001	1714.70	29/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016896	0000001	159.36	29/06/2007	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016519	0000001	390.07	29/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016527	0000001	4.75	29/06/2007	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016667	0000001	1300.00	29/06/2007	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016675	0000001	1200.00	29/06/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016781	0000001	550.00	29/06/2007	000000088749	027146	850069	88.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016624	0000001	435.08	29/06/2007	000000053759	027146	850804	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015245	0000001	1540.00	29/06/2007	000000074217	027146	850953	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015105	0000001	77.00	29/06/2007	000000580422	027146	852356	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014508	0000001	615.39	29/06/2007	000000580422	027146	852356	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009539	0000001	60.00	30/06/2007	000000074217	027146	850935	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009547	0000001	480.00	30/06/2007	000000074217	027146	850935	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009938	0000001	290.00	30/06/2007	000000074217	027146	850935	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016721	0000001	450.00	30/06/2007	000000074217	027146	850935	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016161	0000002	40.00	30/06/2007	000000074217	027146	850935	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016420	0000001	680.00	30/06/2007	000000074217	027146	850935	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016632	0000001	350.00	30/06/2007	000000053740	027146	853628	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016641	0000001	350.00	30/06/2007	000000053740	027146	853628	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016659	0000001	350.00	30/06/2007	000000053740	027146	853628	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016730	0000001	1680.00	30/06/2007	000000053740	027146	853610	168.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016900	0000001	2600.00	30/06/2007	000000053759	027146	850747	608.95	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014664	0000002	2000.00	30/06/2007	000000053740	027146	853629	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012599	0000002	6200.00	30/06/2007	000000105813	027146	850051	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009318	0000001	719.57	30/06/2007	000000053759	027146	850662	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017566	0000001	5367.12	02/07/2007	000000105813	027146	850152	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017841	0000001	2000.00	02/07/2007	000000105813	027146	850151	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017914	0000001	2606.00	02/07/2007	000000053759	027146	850681	711.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017931	0000001	760.00	02/07/2007	000000105813	027146	850150	58.16	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014290	0000001	670.00	02/07/2007	000000073881	027146	850993	56.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017787	0000001	1200.00	02/07/2007	000000053740	027146	853644	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017825	0000001	1996.00	02/07/2007	000000053740	027146	853608	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017833	0000001	6790.00	02/07/2007	000000053759	027146	850644	790.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017833	0000002	3071.44	02/07/2007	000000053740	027146	853665	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017850	0000002	848.10	02/07/2007	000000053759	027146	850806	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017884	0000001	2500.00	02/07/2007	000000053759	027146	850748	508.95	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017892	0000001	2526.50	02/07/2007	000000053740	027146	853602	276.50	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017531	0000001	200.00	02/07/2007	000000073881	027146	851001	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017574	0000001	190.00	02/07/2007	000000099929	027146	850052	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015067	0000001	281.00	02/07/2007	000000074217	027146	850955	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017795	0000001	1290.00	02/07/2007	000000074217	027146	850954	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005690	0000001	1045.00	02/07/2007	000000074217	027146	850955	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017612	0000001	2034.75	03/07/2007	000000580422	027146	852359	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017621	0000001	1080.00	03/07/2007	000000580422	027146	852358	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017639	0000001	1080.00	03/07/2007	000000580422	027146	852358	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017647	0000001	1080.00	03/07/2007	000000580422	027146	852357	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017655	0000001	1080.00	03/07/2007	000000580422	027146	852357	77.76	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017582	0000001	120.00	03/07/2007	000000053759	027146	850808	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017591	0000001	243.00	03/07/2007	000000053759	027146	850807	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017604	0000001	720.00	03/07/2007	000000053759	027146	850809	115.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017523	0000001	0.23	03/07/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017922	0000001	1500.00	03/07/2007	000000053759	027146	850685	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017914	0000002	1000.00	03/07/2007	000000053759	027146	850663	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014575	0000001	976.80	08/07/2007	000000052833	027146	850154	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016837	0000001	300.00	09/07/2007	000000073881	027146	850980	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016969	0000001	1676.34	10/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017973	0000001	150.00	10/07/2007	000000053740	027146	853671	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016977	0000001	514.60	10/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017981	0000001	560.00	10/07/2007	000000053740	027146	853659	42.83	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014206	0000001	380.00	10/07/2007	000000053759	027146	850803	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010421	0000001	380.00	10/07/2007	000000053759	027146	850803	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013749	0000002	25840.18	10/07/2007	000000105813	027146	000000	2796.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017485	0000001	446.40	10/07/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016942	0000001	1795.60	10/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016951	0000001	727.60	10/07/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013714	0000001	2133.80	10/07/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013722	0000001	86021.08	10/07/2007	000000105813	027146	000000	8050.66	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013731	0000001	1315.56	10/07/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017060	0000001	1812.91	10/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017990	0000001	1319.66	10/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018007	0000001	1115.16	10/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016934	0000001	1312.71	10/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017035	0000001	7454.16	10/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014567	0000002	1652.50	10/07/2007	000000053759	027146	850706	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014443	0000001	3500.00	10/07/2007	000000053740	027146	853658	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0016926	0000001	506.10	10/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017965	0000001	583.00	10/07/2007	000000053759	027146	850617	112.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018023	0000001	112.00	10/07/2007	000000053759	027146	850617	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016918	0000001	1875.21	10/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017493	0000001	127.80	10/07/2007	000000063894	027146	850290	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016985	0000001	6709.50	10/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016993	0000001	2908.92	10/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017744	0000001	1185.00	10/07/2007	000000074217	027146	850948	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017752	0000001	161.00	10/07/2007	000000074217	027146	850948	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018031	0000001	1320.00	10/07/2007	000000074217	027146	850952	100.11	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017001	0000001	56.72	10/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017019	0000001	226.80	10/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0017027	0000001	1367.16	10/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013757	0000001	853.96	10/07/2007	000000063894	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013765	0000001	23386.00	10/07/2007	000000063894	027146	000000	2383.73	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018058	0000001	55.28	11/07/2007	000000090239	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017914	0000003	4605.00	11/07/2007	000000073881	027146	851005	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018121	0000001	260.00	12/07/2007	000000073881	027146	851007	41.60	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018104	0000001	675.25	12/07/2007	000000053740	027146	853672	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018112	0000001	567.24	12/07/2007	000000053740	027146	853672	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018180	0000001	0.09	12/07/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018198	0000001	1600.00	12/07/2007	000000073881	027146	851008	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012581	0000001	1500.00	12/07/2007	000000053740	027146	853668	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018066	0000001	150.00	12/07/2007	000000073881	027146	851006	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018074	0000002	30.00	12/07/2007	000000073881	027146	851006	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018082	0000001	120.00	12/07/2007	000000053740	027146	853669	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018091	0000001	240.00	12/07/2007	000000053740	027146	853669	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008494	0000006	480.00	12/07/2007	000000053740	027146	853670	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018139	0000001	646.45	12/07/2007	000000073881	027146	851007	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018244	0000001	1300.00	13/07/2007	000000074217	027146	850958	208.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018252	0000001	1100.00	13/07/2007	000000074217	027146	850959	176.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008494	0000005	1500.00	13/07/2007	000000074217	027146	850965	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014583	0000001	1261.04	13/07/2007	000000139874	027146	850553	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018147	0000001	7490.00	13/07/2007	000000099880	027146	850123	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018287	0000001	600.60	16/07/2007	000000089540	027146	850143	43.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018295	0000001	600.60	16/07/2007	000000089540	027146	850143	43.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014451	0000001	1398.10	16/07/2007	000000105813	027146	850160	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018449	0000001	1018.75	17/07/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018490	0000001	1518.00	17/07/2007	000000089540	027146	850148	134.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018481	0000001	300.00	17/07/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018368	0000001	600.00	17/07/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018422	0000001	3028.65	17/07/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018431	0000001	3843.15	17/07/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018759	0000001	2990.00	17/07/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018376	0000001	380.00	17/07/2007	000000099937	027146	850038	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018457	0000001	552.73	17/07/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018511	0000001	392.54	17/07/2007	000000073881	027146	851000	26.77	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018805	0000001	500.00	17/07/2007	000000099929	027146	850051	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018473	0000001	1924.64	17/07/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017850	0000003	270.00	17/07/2007	00000012530X	027146	850205	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017850	0000001	1917.75	17/07/2007	000000053740	027146	853677	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012963	0000001	336.75	17/07/2007	000000099929	027146	850050	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012971	0000001	576.50	17/07/2007	000000074217	027146	850971	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007323	0000002	76.50	17/07/2007	000000074217	027146	850971	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002801	0000002	682.50	17/07/2007	000000053740	027146	853641	52.21	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004855	0000001	421.92	17/07/2007	000000053740	027146	853641	52.21	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018210	0000001	786.00	17/07/2007	000000073881	027146	851010	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017795	0000002	820.00	17/07/2007	000000074217	027146	850972	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018392	0000001	400.00	17/07/2007	000000139874	027146	850556	64.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018406	0000001	3200.00	17/07/2007	000000139874	027146	850555	738.23	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018414	0000001	7600.00	17/07/2007	000000139874	027146	850554	1944.81	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018465	0000001	631.52	17/07/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018767	0000001	888.22	17/07/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000001	2134.55	18/07/2007	000000074217	027146	850973	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0013811	0000001	69.24	18/07/2007	000000063894	027146	850303	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017311	0000001	1500.00	18/07/2007	000000099910	027146	850193	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017311	0000002	1500.00	18/07/2007	000000099910	027146	850192	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017311	0000003	1500.00	18/07/2007	000000099910	027146	850190	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017311	0000004	1500.00	18/07/2007	000000099910	027146	850191	168.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017540	0000001	1180.00	18/07/2007	000000053740	027146	853667	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018791	0000001	1870.00	18/07/2007	000000088625	027146	850177	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017779	0000001	40000.00	18/07/2007	000000073806	027146	850021	3160.00	1	Conta Corrente	PREF MUNIC - CRECHE - 7.380-6
SEC. EDUCAۂO E CULTURA	0017922	0000002	1500.00	19/07/2007	000000053759	027146	850811	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018651	0000001	1425.60	19/07/2007	000000105813	027146	850164	114.72	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018228	0000001	211.81	19/07/2007	000000099929	027146	850053	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018571	0000001	350.00	19/07/2007	000000099910	027146	850194	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018589	0000001	350.00	19/07/2007	000000099910	027146	850194	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018597	0000001	380.00	19/07/2007	000000099910	027146	850221	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018601	0000001	350.00	19/07/2007	000000099910	027146	850199	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018619	0000001	350.00	19/07/2007	000000099910	027146	850197	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018520	0000001	380.00	19/07/2007	000000099910	027146	850222	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018546	0000001	350.00	19/07/2007	000000099910	027146	850196	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018554	0000001	380.00	19/07/2007	000000099910	027146	850200	60.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018635	0000001	4100.22	19/07/2007	000000101230	027146	850012	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018261	0000001	1375.94	19/07/2007	000000074217	027146	850974	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018724	0000001	1080.00	20/07/2007	000000580422	027146	852368	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018741	0000001	1080.00	20/07/2007	000000580422	027146	852368	77.76	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0013820	0000001	6840.00	20/07/2007	000000063894	027146	850303	523.26	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018813	0000001	1200.00	20/07/2007	000000099910	027146	850227	100.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018309	0000001	975.00	20/07/2007	000000099899	027146	850013	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017906	0000001	500.00	20/07/2007	000000073881	027146	850999	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018350	0000001	950.00	20/07/2007	000000053740	027146	853664	152.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018660	0000001	960.00	20/07/2007	000000053740	027146	853663	153.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017515	0000001	530.00	20/07/2007	000000063894	027146	850301	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014273	0000001	1107.84	20/07/2007	000000063894	027146	850301	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014281	0000002	19524.19	20/07/2007	000000063894	027146	850301	2049.96	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013773	0000001	207.72	20/07/2007	000000063894	027146	850303	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013781	0000001	4200.21	20/07/2007	000000063894	027146	850303	681.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018694	0000001	2000.00	20/07/2007	000000105813	027146	850163	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018716	0000001	3960.00	20/07/2007	000000105813	027146	850161	806.49	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018783	0000001	1908.00	20/07/2007	000000105813	027146	850115	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013285	0000001	693.00	20/07/2007	000000053740	027146	853683	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013692	0000001	300.04	20/07/2007	000000063894	027146	850303	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013706	0000001	5565.23	20/07/2007	000000063894	027146	850303	531.02	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018317	0000001	39.60	20/07/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018325	0000001	450.07	20/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018333	0000001	2050.11	20/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018775	0000001	269.40	20/07/2007	000000063894	027146	850304	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018627	0000001	1800.00	20/07/2007	000003001119	001184	045354	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018708	0000001	8347.57	20/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013650	0000001	323.12	20/07/2007	000000063894	027146	850302	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013668	0000001	12544.01	20/07/2007	000000063894	027146	850302	1316.80	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018155	0000001	1040.00	23/07/2007	000000073881	027146	851014	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018163	0000001	443.33	23/07/2007	000000073881	027146	851014	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018074	0000001	170.00	23/07/2007	000000073881	027146	851018	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019062	0000002	2.24	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018643	0000001	5031.24	23/07/2007	000000580422	027146	852370	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018732	0000001	1242.35	24/07/2007	000000074217	027146	850976	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0018872	0000001	480.00	24/07/2007	000000053759	027146	850815	34.56	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018856	0000001	710.00	24/07/2007	000000099937	027146	850033	113.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018805	0000002	180.00	24/07/2007	000000099929	027146	850054	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018945	0000001	740.00	24/07/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018996	0000001	710.00	24/07/2007	000000053759	027146	850816	110.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018171	0000001	1900.00	24/07/2007	000000073881	027146	851013	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018848	0000001	1700.00	24/07/2007	000000105813	027146	850155	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018864	0000001	420.00	24/07/2007	000000073881	027146	851016	67.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018678	0000001	620.50	24/07/2007	000000105813	027146	850172	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019038	0000001	1227.60	24/07/2007	000000105813	027146	850166	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019046	0000001	270.00	24/07/2007	000000076406	027146	850060	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019054	0000001	230.00	24/07/2007	000000088625	027146	850181	40.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018961	0000001	920.00	24/07/2007	000000105813	027146	850173	66.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019135	0000001	100.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012572	0000001	1000.00	25/07/2007	000000073881	027146	851024	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014443	0000002	1250.00	25/07/2007	000000053759	027146	850825	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019119	0000001	200.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018881	0000001	2059.33	25/07/2007	000000053759	027146	850824	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019143	0000001	350.00	25/07/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019151	0000001	350.00	25/07/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017906	0000002	1000.00	25/07/2007	000000053740	027146	853700	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019071	0000001	86.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019089	0000001	160.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019097	0000001	155.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019101	0000001	120.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019127	0000001	60.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019160	0000001	250.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013846	0000001	13390.24	25/07/2007	000000580422	027146	852373	1053.30	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013838	0000001	400.00	27/07/2007	000000580422	027146	852391	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013838	0000002	400.00	27/07/2007	000000580422	027146	852390	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013838	0000003	400.00	27/07/2007	000000580422	027146	852387	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013838	0000004	400.00	27/07/2007	000000580422	027146	852388	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013838	0000005	400.00	27/07/2007	000000580422	027146	852392	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013838	0000006	2400.00	27/07/2007	000000580422	027146	852385	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013838	0000007	2400.00	27/07/2007	000000580422	027146	852381	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013838	0000008	1450.00	27/07/2007	000000580422	027146	852379	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013838	0000009	2400.00	27/07/2007	000000580422	027146	852384	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013838	0000010	2400.00	27/07/2007	000000580422	027146	852376	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013838	0000011	1450.00	27/07/2007	000000580422	027146	852380	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013838	0000012	7200.00	27/07/2007	000000580422	027146	852378	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013838	0000013	7200.00	27/07/2007	000000580422	027146	852382	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013838	0000014	2400.00	27/07/2007	000000580422	027146	852383	367.54	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018988	0000001	1940.00	27/07/2007	000000073881	027146	851025	376.25	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019062	0000001	1077.76	27/07/2007	000000580422	027146	852363	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018953	0000001	1200.00	27/07/2007	000000074217	027146	850962	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000001	7200.00	27/07/2007	000000580422	027146	852375	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000002	7200.00	27/07/2007	000000580422	027146	852386	1685.62	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018911	0000001	3000.00	27/07/2007	000000073881	027146	851023	673.23	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018970	0000001	3515.00	27/07/2007	000000105813	027146	850157	815.95	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018929	0000001	1148.40	27/07/2007	000000105813	027146	850175	82.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018937	0000001	2100.00	27/07/2007	000000105813	027146	850178	244.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019178	0000001	170.00	30/07/2007	000000052833	027146	850155	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019208	0000001	590.00	30/07/2007	000000105813	027146	850156	94.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019216	0000001	760.00	30/07/2007	000000105813	027146	850180	121.10	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019267	0000001	495.00	30/07/2007	000000089540	027146	850149	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019275	0000001	495.00	30/07/2007	000000089540	027146	850149	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019291	0000001	1425.60	30/07/2007	000000090549	027146	850234	114.72	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019305	0000001	1425.60	30/07/2007	000000090549	027146	850234	114.72	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019399	0000001	17.85	30/07/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017051	0000001	1020.29	30/07/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012955	0000001	324.50	30/07/2007	000000053759	027146	850829	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012483	0000001	320.00	30/07/2007	000000053759	027146	850828	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008346	0000007	7657.50	30/07/2007	000000105813	027146	850153	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010901	0000001	595.00	30/07/2007	000000105813	027146	850162	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005312	0000001	560.50	30/07/2007	000000053759	027146	850829	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019003	0000001	620.00	30/07/2007	000000053740	027146	853675	98.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017809	0000001	2000.00	30/07/2007	000000053759	027146	850827	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017817	0000001	2000.00	30/07/2007	000000053759	027146	850827	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0016802	0000001	2000.00	30/07/2007	000000073881	027146	851011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014231	0000001	23.08	30/07/2007	000000063894	027146	850288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014249	0000001	3704.99	30/07/2007	000000063894	027146	850288	415.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013633	0000001	62.42	30/07/2007	000000063894	027146	850288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013641	0000001	4888.90	30/07/2007	000000063894	027146	850288	625.57	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019381	0000001	34.65	30/07/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019402	0000001	17.85	30/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017876	0000001	411.00	30/07/2007	000000053759	027146	850828	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017507	0000001	87.00	30/07/2007	000000063894	027146	850306	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019232	0000001	272.52	30/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019241	0000001	58.73	30/07/2007	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019259	0000001	113.43	30/07/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019348	0000001	395.76	30/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017043	0000001	1000.00	30/07/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013404	0000001	200.00	30/07/2007	000000053759	027146	850828	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013676	0000001	69.24	30/07/2007	000000063894	027146	850288	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013684	0000001	4053.23	30/07/2007	000000063894	027146	850288	312.56	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012017	0000001	206.00	30/07/2007	000000053759	027146	850828	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003557	0000002	225.00	30/07/2007	000000053759	027146	850828	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003565	0000001	150.00	30/07/2007	000000053759	027146	850828	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001970	0000002	350.00	30/07/2007	000000073881	027146	851019	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001961	0000002	21.27	30/07/2007	000000073881	027146	851019	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017906	0000003	410.00	30/07/2007	000000053740	027146	853647	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019224	0000001	1680.00	30/07/2007	000000053740	027146	853611	168.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019283	0000001	1200.00	30/07/2007	000000053740	027146	853682	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013790	0000001	23.08	30/07/2007	000000063894	027146	850288	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002852	0000001	21.27	30/07/2007	000000073881	027146	851019	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002861	0000001	350.00	30/07/2007	000000073881	027146	851019	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019011	0000001	2288.00	30/07/2007	000000580422	027146	852362	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017957	0000001	640.00	30/07/2007	000000074217	027146	850970	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019186	0000001	1044.00	30/07/2007	000000053759	027146	850666	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019330	0000001	53.55	30/07/2007	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0013803	0000001	1916.00	30/07/2007	000000063894	027146	850288	371.88	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019364	0000001	150.00	31/07/2007	000000074217	027146	850978	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009687	0000002	2333.00	31/07/2007	000000074217	027146	850910	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019020	0000001	480.00	31/07/2007	000000099880	027146	850118	80.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019356	0000001	1.17	31/07/2007	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019411	0000001	4.75	31/07/2007	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014451	0000002	4650.00	31/07/2007	000000105813	027146	850185	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012599	0000003	6200.00	01/08/2007	000000105813	027146	850052	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019593	0000001	670.00	01/08/2007	000000053759	027146	850830	107.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002330	0000004	1600.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018562	0000001	350.00	01/08/2007	000000099910	027146	850198	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018538	0000001	350.00	01/08/2007	000000099910	027146	850195	56.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020273	0000001	2170.00	01/08/2007	000000105813	027146	850182	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013838	0000015	400.00	01/08/2007	000000580422	027146	852389	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013838	0000016	2400.00	01/08/2007	000000580422	027146	852377	448.22	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014583	0000002	1261.04	01/08/2007	000000074217	027146	850939	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017477	0000001	250.00	01/08/2007	000000580422	027146	852377	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019585	0000001	240.00	02/08/2007	000000104833	027146	850006	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019607	0000001	100.00	02/08/2007	000000074217	027146	850963	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019615	0000001	220.00	02/08/2007	000000074217	027146	850966	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020249	0000001	46.16	02/08/2007	000000105813	027146	850187	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020257	0000001	465.98	02/08/2007	000000105813	027146	850186	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020257	0000002	380.00	02/08/2007	000000105813	027146	850191	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020257	0000003	380.00	02/08/2007	000000105813	027146	850190	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020257	0000004	380.00	02/08/2007	000000105813	027146	850187	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020079	0000001	495.00	02/08/2007	000000090549	027146	850237	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020087	0000001	1227.60	02/08/2007	000000090549	027146	850236	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020192	0000001	1056.00	02/08/2007	000000090549	027146	850235	76.03	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020281	0000001	1129.50	02/08/2007	000000073881	027146	851017	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020290	0000001	540.00	02/08/2007	000000088749	027146	850070	78.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018201	0000001	1958.56	02/08/2007	000000052833	027146	850161	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017728	0000001	6141.44	02/08/2007	000000052833	027146	850161	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014222	0000007	456.00	02/08/2007	000000105813	027146	850193	34.88	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014222	0000008	456.00	02/08/2007	000000105813	027146	850189	34.88	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007625	0000001	380.00	03/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007625	0000002	380.00	03/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007625	0000003	380.00	03/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007625	0000004	380.00	03/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007625	0000005	380.00	03/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007625	0000006	380.00	03/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007625	0000007	380.00	03/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007625	0000008	380.00	03/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007625	0000009	380.00	03/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007625	0000010	380.00	03/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007625	0000011	380.00	03/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007625	0000012	380.00	03/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007625	0000013	403.08	03/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007625	0000014	380.00	03/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020231	0000001	380.00	03/08/2007	000000105813	027146	850184	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020044	0000001	1700.00	03/08/2007	000000105813	027146	850194	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020052	0000001	320.00	03/08/2007	000000105813	027146	850196	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020061	0000001	2100.00	03/08/2007	000000105813	027146	850179	244.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020095	0000001	891.00	03/08/2007	000000089540	027146	850151	64.15	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020109	0000001	726.00	03/08/2007	000000089540	027146	850152	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020117	0000001	495.00	03/08/2007	000000089540	027146	850153	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020125	0000001	1353.00	03/08/2007	000000089540	027146	850150	98.84	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020257	0000005	380.00	03/08/2007	000000105813	027146	850213	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020303	0000001	200.00	03/08/2007	000000076406	027146	850021	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020184	0000001	109.50	03/08/2007	000000104833	027146	850007	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013854	0000001	380.00	03/08/2007	000000064319	027146	850349	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013854	0000002	403.08	03/08/2007	000000064319	027146	850350	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013854	0000003	403.08	03/08/2007	000000064319	027146	850351	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013854	0000004	380.00	03/08/2007	000000064319	027146	850352	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013854	0000005	380.00	03/08/2007	000000064319	027146	850353	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013854	0000006	403.08	03/08/2007	000000064319	027146	850354	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020541	0000002	702.00	03/08/2007	000000073881	027146	851020	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020435	0000001	250.00	06/08/2007	000000074217	027146	850960	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020842	0000001	380.00	07/08/2007	000000105813	027146	850197	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020265	0000001	1006.00	08/08/2007	000000105813	027146	850183	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018503	0000002	705.00	08/08/2007	000000073881	027146	851003	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020354	0000001	2020.00	08/08/2007	000000074217	027146	850979	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020648	0000001	720.00	08/08/2007	000000053805	027146	850111	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020656	0000001	720.00	08/08/2007	000000053805	027146	850112	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020664	0000001	720.00	08/08/2007	000000053805	027146	850113	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020672	0000001	720.00	08/08/2007	000000053805	027146	850110	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009318	0000002	1000.00	09/08/2007	000000053759	027146	850661	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019453	0000001	580.75	10/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019461	0000001	200.93	10/08/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019445	0000001	140.76	10/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019534	0000001	9065.90	10/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020737	0000001	1328.74	10/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020745	0000001	1340.12	10/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005967	0000001	1200.00	10/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019429	0000001	761.61	10/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019437	0000001	184.36	10/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020524	0000001	270.00	10/08/2007	00000012530X	027146	850214	19.44	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020702	0000001	520.00	10/08/2007	000000053759	027146	850821	83.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017949	0000001	1000.00	10/08/2007	00000012530X	027146	850227	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017825	0000002	1996.00	10/08/2007	00000012530X	027146	850225	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014656	0000005	2008.00	10/08/2007	00000012530X	027146	850231	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020966	0000001	50.00	10/08/2007	00000012530X	027146	850228	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020974	0000001	120.00	10/08/2007	00000012530X	027146	850228	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020982	0000001	120.00	10/08/2007	00000012530X	027146	850228	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020991	0000001	100.00	10/08/2007	00000012530X	027146	850228	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021008	0000001	260.00	10/08/2007	00000012530X	027146	850228	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021008	0000002	40.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021024	0000001	60.00	10/08/2007	00000012530X	027146	850230	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021032	0000001	60.11	10/08/2007	00000012530X	027146	850230	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021032	0000002	39.89	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021041	0000001	140.00	10/08/2007	00000012530X	027146	850234	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021059	0000001	200.00	10/08/2007	00000012530X	027146	850234	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021067	0000001	240.00	10/08/2007	00000012530X	027146	850234	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021075	0000001	120.00	10/08/2007	00000012530X	027146	850234	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021083	0000001	200.00	10/08/2007	00000012530X	027146	850234	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021091	0000001	260.00	10/08/2007	00000012530X	027146	850234	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021105	0000001	280.00	10/08/2007	00000012530X	027146	850234	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021113	0000001	220.00	10/08/2007	00000012530X	027146	850234	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021121	0000001	200.00	10/08/2007	00000012530X	027146	850234	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021156	0000001	250.00	10/08/2007	00000012530X	027146	850229	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021164	0000001	250.00	10/08/2007	00000012530X	027146	850229	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021172	0000001	250.00	10/08/2007	00000012530X	027146	850229	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021181	0000001	350.00	10/08/2007	00000012530X	027146	850229	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021199	0000001	280.00	10/08/2007	00000012530X	027146	850229	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019488	0000001	114.10	10/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020729	0000001	740.00	10/08/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020761	0000001	200.00	10/08/2007	00000012530X	027146	850233	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020770	0000001	150.00	10/08/2007	000000099902	027146	850022	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020851	0000001	150.00	10/08/2007	000000053805	027146	850109	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020834	0000001	450.00	10/08/2007	000000105813	027146	850222	69.52	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020958	0000001	380.00	10/08/2007	000000105813	027146	850223	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020800	0000001	1680.00	10/08/2007	00000012530X	027146	850226	168.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020818	0000001	980.00	10/08/2007	00000012530X	027146	850236	155.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020826	0000001	1000.00	10/08/2007	00000012530X	027146	850235	150.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021130	0000001	700.00	10/08/2007	00000012530X	027146	850229	112.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021148	0000001	800.00	10/08/2007	00000012530X	027146	850229	128.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019470	0000001	801.33	10/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020397	0000001	2838.50	10/08/2007	00000012530X	027146	850224	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020443	0000001	380.00	10/08/2007	00000012530X	027146	850214	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020451	0000001	380.00	10/08/2007	00000012530X	027146	850214	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020460	0000001	380.00	10/08/2007	00000012530X	027146	850214	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020478	0000001	380.00	10/08/2007	00000012530X	027146	850214	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020486	0000001	380.00	10/08/2007	00000012530X	027146	850214	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020494	0000001	380.00	10/08/2007	00000012530X	027146	850214	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020508	0000001	380.00	10/08/2007	00000012530X	027146	850214	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020516	0000001	380.00	10/08/2007	00000012530X	027146	850214	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020567	0000001	1680.00	10/08/2007	000000053740	027146	853688	168.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020575	0000001	1680.00	10/08/2007	000000053740	027146	853689	168.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020532	0000001	476.56	10/08/2007	00000012530X	027146	850214	34.56	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020532	0000002	3.44	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019496	0000001	3387.54	10/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019500	0000001	1041.39	10/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017752	0000002	2032.50	10/08/2007	000000074217	027146	850949	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021016	0000001	1320.00	10/08/2007	00000012530X	027146	850230	100.11	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0019518	0000001	88.61	10/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0019526	0000001	454.02	10/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021202	0000001	1080.00	13/08/2007	000000074217	027146	850985	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020931	0000001	1800.00	13/08/2007	000000139874	027146	850565	162.95	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020940	0000001	2000.00	13/08/2007	000000139874	027146	850563	389.95	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020869	0000001	2600.00	13/08/2007	000000139874	027146	850562	566.05	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020877	0000001	7300.00	13/08/2007	000000139874	027146	850564	1847.31	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020885	0000001	1080.00	13/08/2007	000000074217	027146	850986	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020893	0000001	1080.00	13/08/2007	000000074217	027146	850984	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017191	0000001	878.92	13/08/2007	000000063894	027146	850309	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017191	0000002	21.20	13/08/2007	000000063894	027146	850310	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017205	0000001	23056.02	13/08/2007	000000063894	027146	850309	2232.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006831	0000001	702.00	13/08/2007	000000139874	027146	850566	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021601	0000001	720.00	13/08/2007	000002831422	027146	850087	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020133	0000001	680.00	13/08/2007	000002831422	027146	850089	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019569	0000001	770.80	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014559	0000001	1612.32	13/08/2007	000000063894	027146	850311	116.28	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019640	0000001	403.96	13/08/2007	000000063894	027146	850311	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017159	0000001	2094.46	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017167	0000001	86295.56	13/08/2007	000000000000	000000	000000	7604.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019852	0000001	3000.00	14/08/2007	000000053805	027146	850115	1151.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021229	0000001	300.00	14/08/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020907	0000001	150.00	14/08/2007	000000073881	027146	851028	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021237	0000001	200.00	14/08/2007	00000012530X	027146	850251	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021245	0000001	200.00	14/08/2007	00000012530X	027146	850252	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021253	0000001	180.00	14/08/2007	00000012530X	027146	850249	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021261	0000001	180.00	14/08/2007	00000012530X	027146	850250	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020133	0000002	2400.00	14/08/2007	000000053805	027146	850114	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021563	0000001	726.00	14/08/2007	000000105813	027146	850226	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021482	0000001	3960.00	14/08/2007	000000105813	027146	850215	806.49	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007315	0000002	3.50	14/08/2007	000000074217	027146	850981	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021211	0000001	435.08	14/08/2007	00000012530X	027146	850238	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015059	0000001	1111.50	14/08/2007	000000074217	027146	850981	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020915	0000001	315.00	14/08/2007	000000053805	027146	850108	22.68	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0021610	0000001	700.00	14/08/2007	000000053805	027146	850115	53.54	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0021628	0000001	1050.00	14/08/2007	000000053805	027146	850115	80.31	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0021636	0000001	742.54	14/08/2007	000000053805	027146	850115	53.54	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020150	0000001	1028.00	15/08/2007	000000053759	027146	850835	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021580	0000001	490.00	15/08/2007	00000012530X	027146	850247	37.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021598	0000001	490.00	15/08/2007	00000012530X	027146	850248	37.48	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021318	0000001	40320.20	15/08/2007	000000100439	027146	850027	3185.28	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011347	0000002	500.00	15/08/2007	000000053740	027146	853676	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021521	0000001	1100.00	15/08/2007	000000053759	027146	850833	79.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021300	0000001	958.03	15/08/2007	000000099880	027146	850125	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020168	0000001	1150.00	15/08/2007	000000099880	027146	850131	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020168	0000002	1650.00	15/08/2007	000000099880	027146	850132	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020630	0000001	768.48	15/08/2007	000000099929	027146	850055	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019313	0000001	408.70	15/08/2007	000000053759	027146	850831	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019321	0000001	394.61	15/08/2007	000000053759	027146	850831	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006599	0000001	247.00	15/08/2007	000000053759	027146	850805	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0021296	0000001	948.10	15/08/2007	000000053759	027146	850834	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0021326	0000001	350.00	15/08/2007	000000063894	027146	850291	26.78	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0021458	0000001	350.00	15/08/2007	000000063894	027146	850291	26.78	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0021466	0000001	27.72	15/08/2007	000000063894	027146	850291	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019194	0000001	500.00	15/08/2007	000000073881	027146	851012	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021644	0000001	378.21	16/08/2007	000000053740	027146	853707	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021547	0000001	300.00	16/08/2007	000000053740	027146	853702	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021491	0000001	950.40	17/08/2007	000000105813	027146	850228	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021504	0000001	400.00	17/08/2007	000000105813	027146	850225	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021512	0000001	950.40	17/08/2007	000000105813	027146	850228	68.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021440	0000001	1280.00	17/08/2007	000000073881	027146	851027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021890	0000001	380.00	17/08/2007	00000012530X	027146	850253	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007757	0000001	423.08	17/08/2007	00000012530X	027146	850245	30.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007757	0000002	350.00	17/08/2007	00000012530X	027146	850244	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004936	0000001	350.00	17/08/2007	00000012530X	027146	850244	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004936	0000002	423.08	17/08/2007	00000012530X	027146	850245	30.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021407	0000001	435.08	17/08/2007	00000012530X	027146	850239	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021865	0000001	350.00	17/08/2007	000000053759	027146	850823	56.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021873	0000001	230.00	17/08/2007	000000073881	027146	851009	36.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021881	0000001	120.00	17/08/2007	000000053759	027146	850822	19.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021474	0000001	1000.00	17/08/2007	000000073881	027146	851029	160.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016616	0000001	1000.00	19/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019551	0000001	150.00	19/08/2007	000002831422	027146	850090	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014664	0000003	2000.00	20/08/2007	000000053759	027146	850819	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014222	0000009	494.00	20/08/2007	000000063894	027146	850292	37.79	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021652	0000001	436.91	20/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018627	0000002	2000.00	20/08/2007	000003001119	001184	045355	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021687	0000001	350.00	20/08/2007	00000012530X	027146	850232	54.08	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021857	0000001	1800.00	20/08/2007	000000105813	027146	850227	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020346	0000001	210.00	20/08/2007	000000053759	027146	850839	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020346	0000002	190.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021661	0000001	1669.69	20/08/2007	000000101230	027146	850013	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0019844	0000001	380.00	20/08/2007	00000012530X	027146	850254	20.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020559	0000001	2668.48	20/08/2007	000000053759	027146	850837	1668.48	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020559	0000002	4000.00	20/08/2007	000000053759	027146	850836	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020559	0000003	2250.00	20/08/2007	000000053759	027146	850838	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021679	0000001	530.00	20/08/2007	00000012530X	027146	850255	26.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021709	0000001	806.27	21/08/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021792	0000001	502.10	21/08/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017892	0000002	882.93	21/08/2007	000002831422	027146	850098	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017353	0000001	1107.84	21/08/2007	000000063894	027146	850295	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017361	0000001	18642.23	21/08/2007	000000063894	027146	850294	2049.96	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017361	0000002	1635.30	21/08/2007	000000063894	027146	850295	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021920	0000001	1100.00	21/08/2007	000000099910	027146	850228	176.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019623	0000001	220.00	21/08/2007	000000099929	027146	850059	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021733	0000001	136.28	21/08/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021741	0000001	380.00	21/08/2007	000000099880	027146	850130	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021784	0000001	508.21	21/08/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021831	0000001	3040.00	21/08/2007	000000099880	027146	850128	486.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021806	0000001	784.54	21/08/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021717	0000001	2732.41	21/08/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021750	0000001	3727.06	21/08/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021814	0000001	40.70	21/08/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014524	0000002	3000.00	21/08/2007	000000063894	027146	850293	509.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017329	0000001	23.08	21/08/2007	000000063894	027146	850294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017337	0000001	3704.99	21/08/2007	000000063894	027146	850294	415.72	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0021725	0000001	1207.27	21/08/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0021768	0000001	3032.14	21/08/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0021776	0000001	1839.82	21/08/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0021822	0000001	600.00	21/08/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014265	0000001	23.08	21/08/2007	000000063894	027146	850296	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000001	356.92	21/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017175	0000001	1269.40	21/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017183	0000001	26866.05	21/08/2007	000000000000	000000	000000	2793.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017345	0000001	380.00	21/08/2007	000000063894	027146	850296	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017132	0000001	276.96	21/08/2007	000000063894	027146	850294	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017141	0000001	5691.89	21/08/2007	000000063894	027146	850294	531.02	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020320	0000001	344.40	21/08/2007	000000073881	027146	851031	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021857	0000002	1800.00	23/08/2007	000000105813	027146	850231	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018384	0000001	1300.00	24/08/2007	000000053740	027146	853713	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018503	0000001	1500.00	24/08/2007	000000053740	027146	853712	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0022021	0000001	2103.75	24/08/2007	000000053740	027146	853711	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017094	0000001	346.20	24/08/2007	000000053740	027146	853709	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017108	0000001	13307.33	24/08/2007	000000053740	027146	853709	1400.40	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019542	0000001	103.20	24/08/2007	000000053740	027146	853710	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020150	0000002	1880.00	24/08/2007	000000053740	027146	853715	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020141	0000001	680.00	24/08/2007	000000053740	027146	853714	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020141	0000002	450.00	24/08/2007	000000073881	027146	851030	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000009	2400.00	24/08/2007	000000580422	027146	852404	367.54	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0017256	0000001	69.24	24/08/2007	000000053740	027146	853709	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0017264	0000001	6460.00	24/08/2007	000000053740	027146	853709	494.19	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000010	400.00	27/08/2007	000000580422	027146	852405	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000011	400.00	27/08/2007	000000580422	027146	852406	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000012	423.08	27/08/2007	000000580422	027146	852407	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000013	2400.00	27/08/2007	000000580422	027146	852408	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000014	2400.00	27/08/2007	000000580422	027146	852409	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000015	400.00	27/08/2007	000000580422	027146	852411	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000016	2400.00	27/08/2007	000000580422	027146	852412	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000017	400.00	27/08/2007	000000580422	027146	852396	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000003	400.00	27/08/2007	000000580422	027146	852397	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000004	2650.00	27/08/2007	000000580422	027146	852398	448.22	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000005	7200.00	27/08/2007	000000580422	027146	852399	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000006	1450.00	27/08/2007	000000580422	027146	852400	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000007	1450.00	27/08/2007	000000580422	027146	852401	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000008	7200.00	27/08/2007	000000580422	027146	852403	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017299	0000001	13390.24	27/08/2007	000000580422	027146	852393	1053.30	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000001	7200.00	27/08/2007	000000580422	027146	852395	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022004	0000001	69.00	27/08/2007	000000580422	027146	852394	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022012	0000001	5341.93	27/08/2007	000000580422	027146	852410	1174.65	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021989	0000001	975.00	27/08/2007	000000099899	027146	850014	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021911	0000001	380.00	27/08/2007	000000099937	027146	850034	60.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014656	0000004	1008.00	28/08/2007	000000073881	027146	851034	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021946	0000001	1518.00	28/08/2007	000000089540	027146	850155	134.93	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021971	0000001	1425.60	28/08/2007	000000090549	027146	850239	114.72	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022047	0000001	900.00	28/08/2007	000000073881	027146	851037	144.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020419	0000001	14.65	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020427	0000001	62.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022462	0000001	470.00	28/08/2007	000000073881	027146	851032	74.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022471	0000001	926.00	28/08/2007	000000073881	027146	851032	176.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022489	0000001	174.00	28/08/2007	000000073881	027146	851032	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022497	0000001	650.00	28/08/2007	000002831422	027146	850095	104.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019372	0000001	687.50	28/08/2007	000000074217	027146	850991	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021938	0000001	1200.00	28/08/2007	000000073881	027146	851033	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022063	0000001	150.00	29/08/2007	000000074217	027146	850995	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020206	0000001	1953.30	30/08/2007	000000074217	027146	850967	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020214	0000001	395.73	30/08/2007	000000074217	027146	850967	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020222	0000001	2395.31	30/08/2007	000000074217	027146	850967	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017248	0000001	1916.00	30/08/2007	000000063894	027146	850297	166.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020397	0000002	1500.00	30/08/2007	000000053740	027146	853699	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020397	0000003	1500.00	30/08/2007	000000074217	027146	850996	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022306	0000001	700.00	30/08/2007	000002831422	027146	850086	112.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022381	0000001	466.45	30/08/2007	000000105813	027146	850233	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022331	0000001	1227.60	30/08/2007	000000105813	027146	850167	88.38	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017230	0000001	23.08	30/08/2007	000000063894	027146	850297	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022411	0000001	1600.00	30/08/2007	000002831422	027146	850083	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022420	0000001	850.50	30/08/2007	000000053740	027146	853661	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022438	0000001	2.00	30/08/2007	000000053740	027146	853661	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019925	0000001	1500.00	30/08/2007	000000099910	027146	850229	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017213	0000001	161.56	30/08/2007	000000063894	027146	850297	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017221	0000001	4386.47	30/08/2007	000000063894	027146	850297	685.10	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019577	0000001	76.20	30/08/2007	000000063894	027146	850298	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017116	0000001	69.24	30/08/2007	000000063894	027146	850297	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017124	0000001	4053.23	30/08/2007	000000063894	027146	850297	315.56	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022101	0000001	603.98	30/08/2007	00000012530X	027146	850260	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022195	0000001	292.12	30/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017078	0000001	16.26	30/08/2007	000000063894	027146	850297	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017086	0000001	4762.24	30/08/2007	000000063894	027146	850297	625.57	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022225	0000001	35.70	31/08/2007	000000090549	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022233	0000001	35.70	31/08/2007	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022241	0000001	35.70	31/08/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022250	0000001	101.90	31/08/2007	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022268	0000001	255.27	31/08/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022268	0000002	92.40	31/08/2007	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022268	0000003	17.85	31/08/2007	000000099929	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022268	0000004	5.70	31/08/2007	000000099910	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022276	0000001	1.17	31/08/2007	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022284	0000001	0.08	31/08/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022292	0000001	4.75	31/08/2007	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022519	0000001	35.00	31/08/2007	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022527	0000001	158.55	31/08/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014125	0000001	30.00	31/08/2007	000000099910	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019925	0000002	1500.00	31/08/2007	000000099910	027146	850231	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019925	0000003	1500.00	31/08/2007	000000099910	027146	850232	604.26	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019925	0000004	1500.00	31/08/2007	000000099910	027146	850233	168.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022314	0000001	1148.40	31/08/2007	000000105813	027146	850177	82.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022322	0000001	1700.00	31/08/2007	000000105813	027146	850217	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021415	0000001	852.25	31/08/2007	000002831422	027146	850094	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022501	0000001	100.10	31/08/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022446	0000001	1000.00	31/08/2007	000000088749	027146	850071	168.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022454	0000001	1400.00	31/08/2007	000000088749	027146	850071	230.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020397	0000004	900.00	31/08/2007	000002831422	027146	850100	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020541	0000001	1512.00	31/08/2007	000002831422	027146	850096	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011347	0000001	2000.00	31/08/2007	000002831422	027146	850099	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020613	0000001	1022.00	31/08/2007	000002831422	027146	850097	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022209	0000001	31.50	31/08/2007	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022217	0000001	35.70	31/08/2007	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022071	0000001	300.00	01/09/2007	000002831422	027146	850092	48.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022152	0000001	400.00	03/09/2007	000000053740	027146	853694	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022161	0000001	400.00	03/09/2007	000000053740	027146	853694	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022098	0000001	380.00	03/09/2007	000000074217	027146	850994	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022055	0000001	300.00	03/09/2007	000000074217	027146	850993	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023043	0000001	380.00	03/09/2007	000000088625	027146	850180	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023078	0000001	40000.00	03/09/2007	000000073806	027146	850025	3160.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022373	0000001	1800.00	03/09/2007	00000012530X	027146	850206	331.25	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018627	0000003	125.00	03/09/2007	000003001119	001184	045357	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023388	0000001	800.00	03/09/2007	000003001119	001184	045357	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023426	0000001	1358.56	04/09/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017680	0000001	594.00	04/09/2007	000002831422	027146	850085	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023329	0000001	417.00	04/09/2007	000000088625	027146	850186	66.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023396	0000001	380.00	04/09/2007	000000105813	027146	850218	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023400	0000001	380.00	04/09/2007	000000105813	027146	850218	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023469	0000001	1353.00	04/09/2007	000000089540	027146	850158	98.84	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023485	0000001	891.00	04/09/2007	000000089540	027146	850159	64.15	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023507	0000001	1518.00	04/09/2007	000000089540	027146	850157	134.93	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023558	0000001	500.00	04/09/2007	000000088625	027146	850185	80.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022080	0000001	100.00	04/09/2007	000002831422	027146	850091	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021849	0000001	400.00	04/09/2007	000002831422	027146	850081	64.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023132	0000001	430.00	04/09/2007	000000074217	027146	850998	30.96	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017469	0000001	403.08	05/09/2007	000000073881	027146	851039	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023515	0000001	350.00	05/09/2007	000003001119	001184	045358	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023361	0000001	1000.00	06/09/2007	000000105813	027146	850229	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023531	0000001	770.00	06/09/2007	000000580422	027146	852365	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023540	0000001	1375.94	10/09/2007	000000074217	027146	850974	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023353	0000001	302.95	10/09/2007	000000053740	027146	853708	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023370	0000001	2350.00	10/09/2007	000000074217	027146	850997	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023418	0000001	2938.50	10/09/2007	000000074217	027146	850950	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023922	0000001	800.00	10/09/2007	000000053740	027146	853725	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022403	0000001	2250.00	10/09/2007	000000053740	027146	853728	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022608	0000001	8221.50	10/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022616	0000001	3486.44	10/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022136	0000001	1320.00	10/09/2007	000000074217	027146	850983	100.11	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018732	0000002	5680.48	10/09/2007	000000053740	027146	853708	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0022624	0000001	390.60	10/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0022632	0000001	1356.60	10/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022594	0000001	514.60	10/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023183	0000001	500.00	10/09/2007	00000012530X	027146	850246	80.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023442	0000001	1100.00	10/09/2007	000000053740	027146	853726	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022560	0000001	1163.48	10/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022578	0000001	632.14	10/09/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023957	0000001	3000.00	10/09/2007	000000053805	027146	850125	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024121	0000001	860.00	10/09/2007	000000053740	027146	853724	140.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022586	0000001	1676.34	10/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023981	0000001	200.00	10/09/2007	000000073881	027146	851040	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023981	0000002	50.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022535	0000001	1896.21	10/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0022543	0000001	422.10	10/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023191	0000001	1337.81	10/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023205	0000001	1235.09	10/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018899	0000001	1200.00	10/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022551	0000001	386.40	10/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022641	0000001	10015.13	10/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018279	0000001	997.65	10/09/2007	000000088625	027146	850178	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014664	0000007	6500.00	10/09/2007	000000053740	027146	853634	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014664	0000006	2430.00	11/09/2007	00000012530X	027146	850263	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019747	0000001	2085.02	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019755	0000001	86733.23	11/09/2007	000000000000	000000	000000	7797.51	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024031	0000001	1300.00	11/09/2007	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024007	0000001	260.00	11/09/2007	000002831422	027146	850102	40.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024040	0000001	150.00	11/09/2007	000002831422	027146	850104	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024058	0000001	200.00	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024066	0000001	200.00	11/09/2007	000002831422	027146	850104	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024074	0000001	200.00	11/09/2007	000002831422	027146	850104	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024082	0000001	150.00	11/09/2007	000002831422	027146	850104	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024091	0000001	150.00	11/09/2007	000002831422	027146	850104	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024104	0000001	150.00	11/09/2007	000002831422	027146	850104	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024112	0000001	150.00	11/09/2007	000002831422	027146	850104	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023965	0000001	740.00	11/09/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018902	0000001	600.00	11/09/2007	000002831422	027146	850101	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024015	0000001	594.00	11/09/2007	000000105813	027146	850238	42.76	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024023	0000001	594.00	11/09/2007	000000105813	027146	850238	42.76	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023957	0000002	2000.00	11/09/2007	000000053805	027146	850122	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023957	0000003	1400.00	11/09/2007	000000053805	027146	850126	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023957	0000004	2090.00	11/09/2007	000002831422	027146	850105	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023957	0000005	1380.00	11/09/2007	000002831422	027146	850106	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023957	0000006	1450.00	11/09/2007	000002831422	027146	850108	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023752	0000001	332.60	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023779	0000001	950.40	11/09/2007	000000105813	027146	850239	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023787	0000001	950.40	11/09/2007	000000105813	027146	850239	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023230	0000001	528.00	11/09/2007	000000105813	027146	850237	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023248	0000001	528.00	11/09/2007	000000105813	027146	850237	38.01	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023442	0000002	488.00	11/09/2007	000000053805	027146	850123	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023809	0000001	1000.00	11/09/2007	00000012530X	027146	850262	160.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023817	0000001	1500.00	11/09/2007	00000012530X	027146	850261	243.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024147	0000001	780.00	11/09/2007	000000053805	027146	850124	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023256	0000001	234.00	11/09/2007	000000053805	027146	850118	37.44	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023264	0000001	486.00	11/09/2007	000000053805	027146	850119	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017302	0000001	2349.24	11/09/2007	000000064319	027146	850355	174.42	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023451	0000001	1831.00	11/09/2007	000002831422	027146	850103	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023451	0000002	900.00	11/09/2007	000000074217	027146	851005	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023272	0000001	1.16	12/09/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022365	0000001	150.00	13/09/2007	000000053805	027146	850116	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0023990	0000001	350.00	13/09/2007	000000063894	027146	850300	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023973	0000001	744.00	14/09/2007	000000053759	027146	850841	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024139	0000001	1080.00	14/09/2007	000000088749	027146	850075	180.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023361	0000002	1033.00	14/09/2007	000000105813	027146	850240	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023493	0000001	3960.00	14/09/2007	000000090549	027146	850240	806.49	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023931	0000001	1148.40	14/09/2007	000000089540	027146	850156	82.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023949	0000001	1148.40	14/09/2007	000000089540	027146	850156	82.58	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022187	0000001	360.00	14/09/2007	000000105813	027146	850241	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020699	0000001	430.00	15/09/2007	00000012530X	027146	850222	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022926	0000003	1500.00	15/09/2007	000000099910	027146	850240	386.23	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023175	0000001	3521.66	15/09/2007	000000139874	027146	850567	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020681	0000001	220.00	15/09/2007	00000012530X	027146	850222	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023621	0000001	599.09	18/09/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023647	0000001	6600.00	18/09/2007	000000139874	027146	850569	1626.41	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023655	0000001	2600.00	18/09/2007	000000139874	027146	850572	566.05	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023663	0000001	1000.00	18/09/2007	000000139874	027146	850574	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023671	0000001	2000.00	18/09/2007	000000139874	027146	850576	389.95	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023736	0000001	777.67	18/09/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024252	0000001	1800.00	18/09/2007	000000139874	027146	850575	331.25	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024261	0000001	1600.00	18/09/2007	000000139874	027146	850573	272.55	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024236	0000001	1395.25	18/09/2007	000000073881	027146	851038	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010545	0000001	480.00	18/09/2007	000000139874	027146	850571	36.72	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014303	0000001	480.00	18/09/2007	000000139874	027146	850571	36.72	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023604	0000001	381.93	18/09/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023612	0000001	1114.51	18/09/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023639	0000001	1227.60	18/09/2007	000000105813	027146	850168	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023728	0000001	68.14	18/09/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023574	0000001	3818.27	18/09/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023698	0000001	2067.96	18/09/2007	000000073881	027146	851042	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023710	0000001	1207.27	18/09/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023582	0000001	2156.66	18/09/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023591	0000001	3000.57	18/09/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023680	0000001	160.00	18/09/2007	000000053759	027146	850842	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023701	0000001	600.00	18/09/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023744	0000001	2348.67	18/09/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019941	0000001	767.99	18/09/2007	000000063894	027146	850318	41.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023868	0000001	1060.00	18/09/2007	000000053805	027146	850121	58.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000002	380.00	18/09/2007	000000105813	027146	850247	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000003	380.00	18/09/2007	000000105813	027146	850246	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000004	380.00	18/09/2007	000000105813	027146	850242	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000005	380.00	18/09/2007	000000105813	027146	850245	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000006	380.00	18/09/2007	000000105813	027146	850243	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000007	380.00	18/09/2007	000000105813	027146	850244	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000008	380.00	18/09/2007	000000105813	027146	850248	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010502	0000001	380.00	18/09/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010502	0000002	380.00	18/09/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010502	0000003	380.00	18/09/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010502	0000004	380.00	18/09/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010502	0000005	380.00	18/09/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010502	0000006	380.00	18/09/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010502	0000007	380.00	18/09/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017671	0000001	420.00	19/09/2007	000000053740	027146	853733	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024201	0000001	720.00	19/09/2007	000003001119	001184	045362	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024295	0000001	830.00	20/09/2007	000000053740	027146	853737	130.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024341	0000001	1100.00	20/09/2007	000000053740	027146	853729	176.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021571	0000001	2822.30	20/09/2007	000000074217	027146	850990	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020338	0000001	3470.86	20/09/2007	000000580422	027146	100871	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020371	0000001	755.00	20/09/2007	000000073881	027146	851049	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020389	0000001	375.00	20/09/2007	000000073881	027146	851049	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017906	0000004	1500.00	20/09/2007	000000053740	027146	853727	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024244	0000001	2800.00	20/09/2007	000000105813	027146	850232	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024279	0000001	1253.00	20/09/2007	000000105813	027146	850234	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021415	0000002	390.50	20/09/2007	000000088625	027146	850188	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023957	0000008	1224.00	20/09/2007	000000088625	027146	850187	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014664	0000004	5000.00	20/09/2007	000000053740	027146	853635	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014664	0000005	5000.00	20/09/2007	000000053740	027146	853636	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023302	0000001	1900.00	20/09/2007	000000053759	027146	850843	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023906	0000001	460.98	20/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023914	0000001	2128.38	20/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014524	0000003	3000.00	20/09/2007	000000063894	027146	850314	509.65	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023434	0000001	4701.81	21/09/2007	000000580422	027146	852372	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024350	0000001	286.80	21/09/2007	000000063894	027146	850317	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024155	0000001	44.78	21/09/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019763	0000001	1269.40	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019771	0000001	27005.38	21/09/2007	000000000000	000000	000000	2808.32	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024333	0000001	1020.00	21/09/2007	000000088749	027146	850076	80.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024309	0000001	240.00	21/09/2007	000000073881	027146	851051	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024317	0000001	200.00	21/09/2007	000000073881	027146	851051	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024325	0000001	150.00	21/09/2007	000000073881	027146	851051	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019909	0000001	13390.24	21/09/2007	000000580422	027146	852413	1053.30	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000004	7200.00	21/09/2007	000000580422	027146	852414	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019780	0000001	900.12	21/09/2007	000000063894	027146	850316	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019798	0000001	23866.81	21/09/2007	000000063894	027146	850316	2630.41	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020397	0000005	1000.00	21/09/2007	000000053759	027146	850844	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000002	2650.00	24/09/2007	000000580422	027146	852416	448.22	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024759	0000001	180.00	24/09/2007	000000580422	027146	852415	28.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023086	0000001	638.00	24/09/2007	000000099880	027146	850127	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023167	0000001	576.50	25/09/2007	000000099880	027146	850133	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023221	0000001	336.75	25/09/2007	000000099880	027146	850133	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024775	0000001	75.00	25/09/2007	000000073881	027146	851045	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022187	0000002	1016.40	25/09/2007	000000105813	027146	850220	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024392	0000001	1700.00	25/09/2007	000000105813	027146	850219	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024406	0000001	100.00	25/09/2007	000000105813	027146	850251	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024414	0000001	100.00	25/09/2007	000000105813	027146	850251	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024422	0000001	100.00	25/09/2007	000000105813	027146	850251	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024431	0000001	100.00	25/09/2007	000000105813	027146	850253	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024449	0000001	100.00	25/09/2007	000000105813	027146	850253	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024457	0000001	100.00	25/09/2007	000000105813	027146	850253	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024503	0000001	70.00	25/09/2007	000000073881	027146	851047	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023957	0000007	1850.00	25/09/2007	000000073881	027146	851050	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024465	0000001	3000.00	25/09/2007	000000073881	027146	851043	673.23	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024805	0000001	380.00	25/09/2007	000002831422	027146	850109	15.96	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024732	0000001	1080.00	25/09/2007	000000074217	027146	851002	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024384	0000001	644.97	25/09/2007	000000074217	027146	851006	45.90	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024473	0000001	1080.00	25/09/2007	000000580422	027146	852366	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024546	0000001	1080.00	25/09/2007	000000580422	027146	852366	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000003	7200.00	25/09/2007	000000580422	027146	852420	1685.62	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024490	0000001	350.00	25/09/2007	000000073881	027146	851044	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014303	0000002	380.00	25/09/2007	000000074217	027146	851003	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010545	0000002	380.00	25/09/2007	000000074217	027146	851003	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007676	0000001	380.00	25/09/2007	000000074217	027146	851003	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020621	0000001	935.40	26/09/2007	000000139874	027146	850557	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024601	0000001	8.67	26/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024767	0000001	270.00	26/09/2007	000000099880	027146	850126	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024619	0000001	19.46	27/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023922	0000002	2930.00	27/09/2007	000000053740	027146	853738	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024643	0000001	120.00	28/09/2007	000000580422	027146	852418	19.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024651	0000001	120.00	28/09/2007	000000580422	027146	852418	19.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024660	0000001	120.00	28/09/2007	000000580422	027146	852418	19.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024678	0000001	120.00	28/09/2007	000000580422	027146	852418	19.20	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0019844	0000002	6080.00	28/09/2007	000000063894	027146	850319	474.12	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024627	0000001	1.17	28/09/2007	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024635	0000001	406.95	28/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024830	0000001	4.75	28/09/2007	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019712	0000001	638.00	28/09/2007	000000063894	027146	850320	41.80	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019674	0000001	346.20	28/09/2007	000000063894	027146	850319	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019704	0000001	13224.01	28/09/2007	000000063894	027146	850319	1445.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022853	0000001	3000.00	28/09/2007	000000063894	027146	850321	1151.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019941	0000002	2937.00	28/09/2007	000000063894	027146	850319	302.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019933	0000001	23.08	28/09/2007	000000063894	027146	850318	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022926	0000001	1500.00	28/09/2007	000000099910	027146	850238	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022926	0000002	1500.00	28/09/2007	000000099910	027146	850237	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021903	0000001	1270.00	28/09/2007	000000099910	027146	850230	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021903	0000002	1730.00	28/09/2007	000000099910	027146	850236	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019968	0000001	1107.84	28/09/2007	000000063894	027146	850319	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019976	0000001	20768.99	28/09/2007	000000063894	027146	850319	2057.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024287	0000001	2686.50	28/09/2007	000000105813	027146	850250	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019721	0000001	276.96	28/09/2007	000000063894	027146	850319	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019739	0000001	6688.54	28/09/2007	000000063894	027146	850319	595.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024813	0000001	2520.70	28/09/2007	000000105813	027146	850236	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024368	0000001	5.00	30/09/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024571	0000001	44.88	30/09/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024562	0000001	17.85	30/09/2007	000000088625	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024848	0000001	35.70	30/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024708	0000001	1700.00	30/09/2007	000000053740	027146	853716	188.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024554	0000001	89.25	30/09/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024554	0000002	59.25	30/09/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024554	0000003	94.66	30/09/2007	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024554	0000004	40.70	30/09/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024554	0000005	94.25	30/09/2007	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024554	0000006	17.85	30/09/2007	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024686	0000001	400.00	30/09/2007	000000053740	027146	853695	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024694	0000001	400.00	30/09/2007	000000053740	027146	853695	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024589	0000001	178.00	30/09/2007	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024589	0000002	59.90	30/09/2007	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024597	0000001	0.35	30/09/2007	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025551	0000001	120.00	01/10/2007	000000074217	027146	851007	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025968	0000001	490.00	01/10/2007	000000053805	027146	850127	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026069	0000001	1600.00	01/10/2007	000000101230	027146	850014	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000005	2400.00	01/10/2007	000000580422	027146	852419	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025861	0000001	200.00	02/10/2007	000000074217	027146	851012	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025879	0000001	200.00	02/10/2007	000000074217	027146	851012	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025623	0000001	150.00	02/10/2007	000000074217	027146	851010	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025640	0000001	100.00	02/10/2007	000000074217	027146	851010	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025666	0000001	100.00	02/10/2007	000000074217	027146	851011	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025674	0000001	200.00	02/10/2007	000000074217	027146	851013	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025453	0000001	380.00	02/10/2007	00000012530X	027146	850266	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025461	0000001	380.00	02/10/2007	00000012530X	027146	850265	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025470	0000001	380.00	02/10/2007	00000012530X	027146	850267	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025488	0000001	380.00	02/10/2007	00000012530X	027146	850268	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025411	0000001	144.00	02/10/2007	000002831422	027146	850114	23.04	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025402	0000001	1.71	02/10/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025631	0000001	605.46	02/10/2007	000000073881	027146	851054	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026051	0000001	0.84	02/10/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025895	0000001	1500.00	02/10/2007	000000053805	027146	850139	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025381	0000001	495.00	02/10/2007	000000105813	027146	850254	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025399	0000001	495.00	02/10/2007	000000105813	027146	850254	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026034	0000001	3960.00	02/10/2007	000000089540	027146	850160	806.49	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007731	0000004	380.02	02/10/2007	000000073881	027146	851052	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010600	0000002	380.00	02/10/2007	000000073881	027146	851052	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014354	0000001	23.08	02/10/2007	000000073881	027146	851052	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014362	0000001	380.00	02/10/2007	000000073881	027146	851052	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010596	0000002	23.08	02/10/2007	000000073881	027146	851052	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007722	0000003	23.06	02/10/2007	000000073881	027146	851052	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022926	0000004	1500.00	02/10/2007	000000099910	027146	850239	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025658	0000001	150.00	02/10/2007	00000012530X	027146	850269	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026077	0000001	1120.00	03/10/2007	000000099929	027146	850061	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025704	0000001	100.00	03/10/2007	000000053805	027146	850130	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025691	0000001	773.43	03/10/2007	000000073881	027146	851056	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025429	0000001	720.00	03/10/2007	00000012530X	027146	850271	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025437	0000001	720.00	03/10/2007	00000012530X	027146	850272	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025445	0000001	720.00	03/10/2007	00000012530X	027146	850270	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025534	0000001	720.00	03/10/2007	00000012530X	027146	850273	115.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025933	0000001	80.00	03/10/2007	000000074217	027146	851009	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025909	0000001	320.70	04/10/2007	000000073881	027146	851058	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025917	0000001	1261.00	04/10/2007	000000073881	027146	851057	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025747	0000001	1484.67	05/10/2007	000000073881	027146	851062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025801	0000001	550.00	05/10/2007	000000073881	027146	851064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025844	0000001	80.00	05/10/2007	000000073881	027146	851063	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025852	0000001	80.00	05/10/2007	000000073881	027146	851063	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025712	0000001	660.00	05/10/2007	000000105813	027146	850256	47.52	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025721	0000001	660.00	05/10/2007	000000105813	027146	850256	47.52	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025739	0000001	660.00	05/10/2007	000000105813	027146	850256	47.52	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025798	0000001	1518.00	05/10/2007	000000105813	027146	850258	134.93	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026042	0000001	1425.60	05/10/2007	000000105813	027146	850255	114.72	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025755	0000001	230.00	05/10/2007	00000012530X	027146	850276	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025763	0000001	220.00	05/10/2007	00000012530X	027146	850275	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025887	0000001	260.00	05/10/2007	000000073881	027146	851065	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025771	0000001	850.00	05/10/2007	000000101230	027146	850010	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025810	0000001	135.00	05/10/2007	000000073881	027146	851063	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025836	0000001	240.00	05/10/2007	000000073881	027146	851063	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024180	0000001	500.00	05/10/2007	000003001119	001184	045360	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025828	0000001	240.00	05/10/2007	000000073881	027146	851063	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025950	0000001	780.00	05/10/2007	000000053805	027146	850140	125.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024180	0000002	1000.00	08/10/2007	000003001119	001184	045361	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026387	0000001	240.00	08/10/2007	000000105813	027146	850216	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026174	0000001	100.00	09/10/2007	000000105813	027146	850264	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026182	0000001	100.00	09/10/2007	000000105813	027146	850264	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026191	0000001	100.00	09/10/2007	000000105813	027146	850264	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026204	0000001	200.00	09/10/2007	000000105813	027146	850264	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019895	0000002	380.00	09/10/2007	000000105813	027146	850259	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020257	0000006	380.00	09/10/2007	000000105813	027146	850259	29.07	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026212	0000001	240.00	09/10/2007	000000053759	027146	850863	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024481	0000001	70.00	09/10/2007	000000073881	027146	851046	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026271	0000001	380.00	09/10/2007	000000063894	027146	850328	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002801	0000003	380.00	09/10/2007	000000063894	027146	850324	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007676	0000002	380.00	09/10/2007	000000063894	027146	850326	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007676	0000003	760.00	09/10/2007	000000063894	027146	850322	58.14	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026379	0000001	420.00	10/10/2007	000000053759	027146	850866	60.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024911	0000001	514.60	10/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019828	0000001	23.08	10/10/2007	000000063894	027146	850330	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020541	0000003	5036.00	10/10/2007	000000090239	027146	850095	766.30	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020559	0000004	4664.00	10/10/2007	000000090239	027146	850095	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026221	0000001	400.00	10/10/2007	000000074217	027146	851017	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026239	0000001	100.00	10/10/2007	000000074217	027146	851017	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026247	0000001	100.00	10/10/2007	000000074217	027146	851017	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026255	0000001	100.00	10/10/2007	000000074217	027146	851017	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026107	0000001	150.00	10/10/2007	000000074217	027146	851018	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024929	0000001	2730.00	10/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024937	0000001	8221.50	10/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024945	0000001	676.64	10/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022861	0000001	7200.00	10/10/2007	000000580422	027146	852364	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019917	0000001	2349.24	10/10/2007	000000063894	027146	850332	174.42	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0024961	0000001	1356.60	10/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0019836	0000001	2822.66	10/10/2007	000000063894	027146	850330	225.89	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0024953	0000001	390.60	10/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024902	0000001	1676.34	10/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024996	0000001	1992.32	10/10/2007	000000063894	027146	850334	145.35	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019801	0000001	161.56	10/10/2007	000000063894	027146	850330	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019810	0000001	4386.47	10/10/2007	000000063894	027146	850330	539.81	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017469	0000002	1589.24	10/10/2007	000000063894	027146	850334	116.28	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026280	0000001	800.00	10/10/2007	000000053759	027146	850865	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026298	0000001	76.00	10/10/2007	000000053759	027146	850865	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026344	0000001	240.00	10/10/2007	000000053759	027146	850866	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026352	0000001	240.00	10/10/2007	000000053759	027146	850866	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026361	0000001	150.00	10/10/2007	000000053759	027146	850866	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012581	0000002	872.00	10/10/2007	000000053759	027146	850865	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026395	0000001	3000.00	10/10/2007	000000053759	027146	850867	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026409	0000001	900.00	10/10/2007	000000090239	027146	850094	150.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024881	0000001	1180.28	10/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024899	0000001	648.10	10/10/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026115	0000001	55.85	10/10/2007	000000090239	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026123	0000001	1346.89	10/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026131	0000001	1103.79	10/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026158	0000001	1.44	10/10/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024872	0000001	386.40	10/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024988	0000001	178.60	10/10/2007	000000063894	027146	850331	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019712	0000002	3415.23	10/10/2007	000000063894	027146	850330	273.76	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019691	0000001	69.24	10/10/2007	000000063894	027146	850330	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009989	0000001	1200.00	10/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024856	0000001	1750.26	10/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019658	0000001	16.26	10/10/2007	000000063894	027146	850330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019666	0000001	4962.24	10/10/2007	000000063894	027146	850330	732.95	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024864	0000001	338.10	10/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026140	0000001	1700.00	10/10/2007	000000053740	027146	853717	188.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019887	0000001	46.16	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019895	0000001	2850.00	10/10/2007	000000000000	000000	000000	218.02	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019631	0000001	825.00	10/10/2007	000000053759	027146	850864	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026328	0000001	270.00	11/10/2007	000002831422	027146	850119	19.44	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026310	0000001	870.00	11/10/2007	000002831422	027146	850119	62.64	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026336	0000001	52.08	11/10/2007	000002831422	027146	850119	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026336	0000002	7.92	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026166	0000001	490.00	11/10/2007	000000074217	027146	851020	78.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025968	0000002	1910.00	11/10/2007	000002831422	027146	850120	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003671	0000006	1429.80	11/10/2007	000000139874	027146	850582	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003689	0000004	870.20	11/10/2007	000000139874	027146	850582	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026662	0000001	1100.00	12/10/2007	000000088749	027146	850072	176.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026743	0000002	110.70	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026433	0000001	2930.00	15/10/2007	000000074217	027146	851004	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020681	0000002	650.00	15/10/2007	00000012530X	027146	850223	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026441	0000001	740.00	15/10/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026417	0000001	100.00	15/10/2007	000000053759	027146	850862	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026867	0000001	3040.00	15/10/2007	000000099880	027146	850137	486.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024171	0000001	1000.00	15/10/2007	000000099880	027146	850136	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026468	0000001	23000.00	15/10/2007	000000073806	027146	850029	1817.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025607	0000001	990.00	15/10/2007	000000053759	027146	850861	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026671	0000001	1000.00	15/10/2007	000000073881	027146	851059	160.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021385	0000001	150.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017876	0000002	255.49	15/10/2007	000000053740	027146	853731	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021377	0000001	150.00	15/10/2007	000000053740	027146	853731	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021393	0000001	720.00	15/10/2007	000000053740	027146	853731	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017868	0000001	320.00	15/10/2007	000000053740	027146	853731	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005037	0000001	980.00	16/10/2007	000000053759	027146	850874	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026522	0000001	1207.27	16/10/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026506	0000001	600.00	16/10/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026531	0000001	1988.31	16/10/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026841	0000001	700.00	16/10/2007	000000053759	027146	850871	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026786	0000001	300.00	16/10/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026476	0000001	600.00	16/10/2007	000000053759	027146	850873	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026549	0000001	68.14	16/10/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026565	0000001	380.00	16/10/2007	000000105813	027146	850267	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024171	0000002	304.00	16/10/2007	000000099880	027146	850140	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026425	0000001	2000.00	16/10/2007	000000073881	027146	851068	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026859	0000001	3040.00	16/10/2007	000000099880	027146	850137	486.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027057	0000001	200.00	16/10/2007	000000053759	027146	850872	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027065	0000001	100.00	16/10/2007	000000053759	027146	850872	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027073	0000001	204.00	16/10/2007	000000053759	027146	850872	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026484	0000001	7800.00	16/10/2007	000000139874	027146	850583	1928.01	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026492	0000001	300.00	16/10/2007	000000074217	027146	851021	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026514	0000001	1000.00	16/10/2007	000000139874	027146	850587	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026557	0000001	657.55	16/10/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026573	0000001	380.00	16/10/2007	000000063894	027146	850335	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026956	0000001	380.00	16/10/2007	000000063894	027146	850329	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004855	0000002	380.00	16/10/2007	000000063894	027146	850325	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010545	0000003	760.00	16/10/2007	000000063894	027146	850323	58.14	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010545	0000004	380.00	16/10/2007	000000063894	027146	850327	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003697	0000003	619.90	17/10/2007	000000139874	027146	850590	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003689	0000005	1180.10	17/10/2007	000000139874	027146	850590	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026620	0000001	203.40	17/10/2007	000000074217	027146	851024	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024741	0000001	1630.00	17/10/2007	000000580422	027146	852424	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022110	0000001	2370.00	17/10/2007	000000139874	027146	850589	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022349	0000001	551.70	17/10/2007	000000139874	027146	850588	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025496	0000001	576.50	17/10/2007	000000074217	027146	851022	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027081	0000001	200.00	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026581	0000001	200.00	17/10/2007	000000073881	027146	851073	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026603	0000001	100.00	17/10/2007	000000073881	027146	851072	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026638	0000001	100.00	17/10/2007	000000053759	027146	850880	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026654	0000001	150.00	17/10/2007	000002831422	027146	850123	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025682	0000001	290.00	17/10/2007	000002831422	027146	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026611	0000001	436.00	17/10/2007	000000000000	000000	000000	32.48	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026646	0000001	1070.00	17/10/2007	000000105813	027146	850262	77.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020257	0000007	426.16	17/10/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022888	0000001	46.16	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022896	0000001	380.00	17/10/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026930	0000001	2913.95	17/10/2007	000000089559	027146	850102	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014524	0000004	3000.00	18/10/2007	000000063894	027146	850337	509.65	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021415	0000003	390.50	18/10/2007	000000088625	027146	850192	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026972	0000001	200.00	18/10/2007	000000088625	027146	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027103	0000001	408.20	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026727	0000001	1148.40	19/10/2007	000000105813	027146	850268	82.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022730	0000001	2061.94	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022748	0000001	86279.12	19/10/2007	000000000000	000000	000000	9143.17	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026077	0000002	1380.00	19/10/2007	000000099929	027146	850056	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007722	0000002	46.18	19/10/2007	000000073881	027146	851067	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007731	0000003	400.00	19/10/2007	000000073881	027146	851067	30.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025372	0000001	614.99	19/10/2007	000000063894	027146	850338	45.90	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026981	0000001	1300.00	19/10/2007	000000073881	027146	851060	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022918	0000001	2349.24	19/10/2007	000000064319	027146	850356	174.42	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026701	0000001	400.00	19/10/2007	000000074217	027146	851019	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027049	0000001	2800.00	19/10/2007	000000139874	027146	850586	624.75	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026689	0000001	435.08	19/10/2007	000000053805	027146	850138	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026697	0000001	435.08	19/10/2007	000000053805	027146	850138	26.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026719	0000001	770.00	20/10/2007	000000053759	027146	850876	123.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026735	0000001	650.00	20/10/2007	000000053759	027146	850856	104.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026743	0000001	669.30	20/10/2007	000000053759	027146	850858	123.30	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026751	0000001	780.00	20/10/2007	000000053759	027146	850860	123.30	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024791	0000001	1601.00	20/10/2007	000000053740	027146	853734	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026760	0000001	477.35	20/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027111	0000001	44.60	22/10/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027090	0000001	975.00	22/10/2007	000000099899	027146	850016	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027120	0000001	170.00	22/10/2007	000000073881	027146	851074	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027138	0000001	200.00	22/10/2007	000002831422	027146	850122	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027014	0000001	800.00	22/10/2007	000000099902	027146	850023	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027189	0000001	200.00	22/10/2007	00000012530X	027146	850280	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027197	0000001	200.00	22/10/2007	00000012530X	027146	850280	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027201	0000001	200.00	22/10/2007	00000012530X	027146	850280	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027219	0000001	200.00	22/10/2007	00000012530X	027146	850280	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027227	0000001	200.00	22/10/2007	00000012530X	027146	850280	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027235	0000001	180.00	22/10/2007	00000012530X	027146	850280	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027243	0000001	200.00	22/10/2007	00000012530X	027146	850280	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023477	0000001	1148.40	22/10/2007	000000090549	027146	850241	83.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027171	0000001	1227.60	22/10/2007	000000090549	027146	850243	88.38	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026069	0000002	2465.00	22/10/2007	000000101230	027146	850015	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026832	0000001	604.89	23/10/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027472	0000001	380.00	23/10/2007	000000063894	027146	850335	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026824	0000001	942.16	23/10/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027383	0000001	450.00	23/10/2007	000000088625	027146	850193	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027359	0000001	1518.00	23/10/2007	000000090549	027146	850242	134.93	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022187	0000003	2400.00	23/10/2007	000000105813	027146	850269	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026298	0000002	14.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027146	0000001	4.56	23/10/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027251	0000001	2104.90	23/10/2007	000000073881	027146	851071	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027413	0000001	4378.77	23/10/2007	000000073881	027146	851076	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027413	0000002	6618.19	23/10/2007	000000073881	027146	851075	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027561	0000001	385.19	23/10/2007	000000073881	027146	851077	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026808	0000001	3009.84	23/10/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026816	0000001	2997.78	23/10/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026794	0000001	3874.34	23/10/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027405	0000001	2216.00	24/10/2007	000000099910	027146	850202	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027448	0000001	200.00	24/10/2007	000000053759	027146	850889	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027456	0000001	300.00	24/10/2007	000000053759	027146	850889	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027464	0000001	300.00	24/10/2007	000000053759	027146	850889	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027430	0000001	1148.40	24/10/2007	000000090549	027146	850244	82.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027537	0000001	160.00	24/10/2007	000000088625	027146	850196	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027545	0000001	95.00	24/10/2007	000000088625	027146	850196	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027341	0000001	1253.00	24/10/2007	000000105813	027146	850235	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027391	0000001	1230.00	24/10/2007	00000012530X	027146	850281	200.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027421	0000001	1000.00	26/10/2007	000000073881	027146	851088	160.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027375	0000001	1000.00	26/10/2007	000000073881	027146	851085	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026964	0000001	380.00	26/10/2007	000000073881	027146	851084	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027553	0000001	5622.00	26/10/2007	000000105813	027146	850272	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027481	0000001	1000.00	26/10/2007	000000073881	027146	851086	160.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027502	0000001	6378.00	26/10/2007	000000105813	027146	850271	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027367	0000001	1000.00	26/10/2007	000000073881	027146	851087	160.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027260	0000001	350.00	26/10/2007	000000099910	027146	850205	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027278	0000001	350.00	26/10/2007	000000099910	027146	850206	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027286	0000001	380.00	26/10/2007	000000099910	027146	850207	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027294	0000001	380.00	26/10/2007	000000099910	027146	850208	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027308	0000001	380.00	26/10/2007	000000099910	027146	850209	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027316	0000001	380.00	26/10/2007	000000099910	027146	850210	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027324	0000001	380.00	26/10/2007	000000099937	027146	850030	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025941	0000001	80.00	26/10/2007	000000053740	027146	853730	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027154	0000001	350.00	26/10/2007	000000099910	027146	850204	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027162	0000001	350.00	26/10/2007	000000099910	027146	850234	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024520	0000001	380.00	26/10/2007	000000099937	027146	850036	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024538	0000001	975.00	26/10/2007	000000099899	027146	850015	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027499	0000001	265.04	26/10/2007	000000073881	027146	851083	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024716	0000001	850.00	27/10/2007	000000099880	027146	850134	136.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024821	0000001	3159.78	28/10/2007	000000074217	027146	851001	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024376	0000001	2502.28	28/10/2007	000000580422	027146	852417	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027677	0000001	360.00	29/10/2007	000000053759	027146	850892	60.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025241	0000001	1500.00	29/10/2007	000000099910	027146	850211	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025241	0000002	1500.00	29/10/2007	000000099910	027146	850212	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025241	0000003	1500.00	29/10/2007	000000099910	027146	850213	386.23	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025241	0000004	1500.00	29/10/2007	000000099910	027146	850214	168.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026999	0000001	1210.00	29/10/2007	000000105813	027146	850282	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027006	0000001	50.00	29/10/2007	000000105813	027146	850282	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002810	0000001	14.99	29/10/2007	000000053759	027146	850891	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002828	0000001	601.27	29/10/2007	000000053759	027146	850891	45.90	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027634	0000001	710.00	29/10/2007	000003001119	001184	045363	110.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026948	0000001	0.53	29/10/2007	000000089559	027146	850103	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000009	380.00	29/10/2007	000000105813	027146	850275	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000010	380.00	29/10/2007	000000105813	027146	850274	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000011	380.00	29/10/2007	000000105813	027146	850276	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000012	380.00	29/10/2007	000000105813	027146	850278	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000013	380.00	29/10/2007	000000105813	027146	850277	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010502	0000008	380.00	29/10/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017345	0000002	380.00	30/10/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017345	0000003	380.00	30/10/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017345	0000004	380.00	30/10/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017345	0000005	380.00	30/10/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027600	0000001	4.75	30/10/2007	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027626	0000001	1300.00	30/10/2007	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027715	0000001	1.17	30/10/2007	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027723	0000001	35.89	30/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027740	0000001	18.90	30/10/2007	000000052833	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027740	0000002	129.48	30/10/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027740	0000003	18.20	30/10/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027740	0000004	17.85	30/10/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027740	0000005	17.85	30/10/2007	000000063894	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027740	0000006	71.75	30/10/2007	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027740	0000007	321.77	30/10/2007	000000090239	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027740	0000008	40.70	30/10/2007	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027740	0000009	17.85	30/10/2007	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027766	0000001	36.05	30/10/2007	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026778	0000001	437.11	30/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025976	0000001	1048.18	30/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025984	0000001	8405.16	30/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025992	0000001	3602.21	30/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026000	0000001	1324.34	30/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026018	0000001	2445.75	30/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026026	0000001	3090.14	30/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024970	0000001	395.40	30/10/2007	000000063894	027146	850345	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024554	0000007	1.00	30/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022039	0000001	1200.00	30/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014753	0000001	28.63	30/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014125	0000002	100.73	30/10/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027731	0000001	99.76	30/10/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027758	0000001	17.85	30/10/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022756	0000001	1315.56	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022764	0000001	27626.05	30/10/2007	000000000000	000000	000000	3797.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024562	0000002	1.00	30/10/2007	000000088625	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027642	0000001	180.00	30/10/2007	00000012530X	027146	850282	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027685	0000001	300.00	30/10/2007	000000090239	027146	850096	48.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027529	0000001	846.00	30/10/2007	000000073881	027146	851091	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024783	0000001	1570.00	30/10/2007	000000073881	027146	851090	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022969	0000001	1130.92	30/10/2007	000000063894	027146	850344	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022977	0000001	21545.17	30/10/2007	000000063894	027146	850344	2817.96	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000256	0000002	0.20	30/10/2007	000000073881	027146	851091	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022772	0000001	177.82	30/10/2007	000000063894	027146	850343	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022781	0000001	837.70	30/10/2007	000000063894	027146	850343	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022799	0000001	25166.68	30/10/2007	000000063894	027146	850343	3211.49	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027511	0000001	2465.82	30/10/2007	000000073881	027146	851091	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027570	0000001	400.00	30/10/2007	000000053740	027146	853696	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027588	0000001	400.00	30/10/2007	000000053740	027146	853696	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027651	0000001	180.00	30/10/2007	000000580422	027146	852425	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027669	0000001	180.00	30/10/2007	000000580422	027146	852425	28.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027693	0000001	380.00	31/10/2007	000000088749	027146	850077	60.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027618	0000001	16.85	31/10/2007	000000088625	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027707	0000001	495.00	31/10/2007	000000090549	027146	850246	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027901	0000001	726.00	01/11/2007	000000089540	027146	850161	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027910	0000001	726.00	01/11/2007	000000089540	027146	850161	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027928	0000001	726.00	01/11/2007	000000089540	027146	850161	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027961	0000001	250.00	01/11/2007	000003001119	001184	045364	42.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025097	0000003	701.86	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028568	0000001	5102.00	01/11/2007	00000012530X	027146	850286	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027944	0000001	150.00	01/11/2007	00000012530X	027146	850287	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027332	0000001	100.00	01/11/2007	000000099902	027146	850010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025194	0000001	3000.00	01/11/2007	000000063894	027146	850346	1151.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027936	0000001	600.00	01/11/2007	00000012530X	027146	850288	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022900	0000001	13390.24	01/11/2007	000000063894	027146	850348	1053.30	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027880	0000001	69.00	01/11/2007	000000063894	027146	850349	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027952	0000001	250.00	01/11/2007	00000012530X	027146	850287	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014362	0000002	349.99	02/11/2007	000000053759	027146	850890	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014354	0000002	23.08	02/11/2007	000000053759	027146	850890	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017426	0000001	23.08	02/11/2007	000000053759	027146	850890	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017434	0000001	380.00	02/11/2007	000000053759	027146	850890	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018341	0000001	1020.00	05/11/2007	000000053759	027146	850895	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027332	0000002	300.00	05/11/2007	000000099902	027146	850024	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028614	0000001	1920.00	05/11/2007	000000053759	027146	850894	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028860	0000001	380.00	05/11/2007	000000105813	027146	850292	60.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022187	0000005	1500.00	05/11/2007	000000105813	027146	850291	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010537	0000003	400.00	05/11/2007	000000063894	027146	850351	30.60	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0007650	0000002	400.00	05/11/2007	000000063894	027146	850351	30.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017345	0000007	380.00	05/11/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027987	0000001	0.13	05/11/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028851	0000001	380.00	05/11/2007	000000074217	027146	851038	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019992	0000001	580.00	05/11/2007	000000074217	027146	851042	44.37	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000015	1450.00	05/11/2007	000000580422	027146	852434	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014303	0000003	380.00	05/11/2007	000000074217	027146	851041	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014303	0000004	380.00	05/11/2007	000000074217	027146	851044	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007676	0000004	760.00	05/11/2007	000000074217	027146	851043	58.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028002	0000001	160.00	06/11/2007	000000073881	027146	851092	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021369	0000001	852.25	07/11/2007	000000073881	027146	851093	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028959	0000001	380.00	07/11/2007	000000074217	027146	851033	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028096	0000001	1003.00	07/11/2007	000000101230	027146	850016	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028649	0000001	150.00	07/11/2007	000000074217	027146	851023	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028631	0000001	2200.00	08/11/2007	000000073881	027146	851095	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028657	0000001	215.00	08/11/2007	000000076406	027146	850022	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028665	0000001	385.00	08/11/2007	000000099929	027146	850057	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017345	0000006	380.00	08/11/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028711	0000001	487.75	09/11/2007	000000053805	027146	850144	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028762	0000001	1522.01	09/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028771	0000001	1355.97	09/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028908	0000001	236.60	09/11/2007	000000063894	027146	850353	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027782	0000001	338.10	09/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028789	0000001	1017.00	09/11/2007	000000053759	027146	850899	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025542	0000001	2500.00	09/11/2007	000000053805	027146	850141	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0022675	0000001	369.28	09/11/2007	000000063894	027146	850352	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0022683	0000001	13760.67	09/11/2007	000000063894	027146	850352	1820.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027774	0000001	1750.26	09/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022934	0000001	23.08	09/11/2007	000000063894	027146	850352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022942	0000001	3009.99	09/11/2007	000000063894	027146	850352	375.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022942	0000002	71.56	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022659	0000001	16.26	09/11/2007	000000063894	027146	850352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022667	0000001	4962.24	09/11/2007	000000063894	027146	850352	770.93	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010073	0000001	1300.00	09/11/2007	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022691	0000001	69.24	09/11/2007	000000063894	027146	850352	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022705	0000001	4053.23	09/11/2007	000000063894	027146	850352	366.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027791	0000001	907.20	09/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028746	0000001	150.00	09/11/2007	000000053805	027146	850144	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028754	0000001	60.00	09/11/2007	000000053805	027146	850144	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028843	0000001	240.00	09/11/2007	000000053759	027146	850897	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027821	0000001	1756.14	09/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022802	0000001	177.82	09/11/2007	000000063894	027146	850352	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022811	0000001	4370.21	09/11/2007	000000063894	027146	850352	615.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014362	0000003	23.08	09/11/2007	000000053805	027146	850144	30.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028738	0000001	249.17	09/11/2007	000000053805	027146	850144	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028797	0000001	840.16	09/11/2007	000000053759	027146	850899	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027804	0000001	1180.28	09/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027812	0000001	558.60	09/11/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023876	0000001	2916.00	09/11/2007	000000052833	027146	850163	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022713	0000001	276.96	09/11/2007	000000063894	027146	850352	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022721	0000001	6454.89	09/11/2007	000000063894	027146	850352	741.15	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028720	0000001	839.63	09/11/2007	000000053805	027146	850144	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0022837	0000001	2822.66	09/11/2007	000000063894	027146	850352	251.21	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0027863	0000001	470.40	09/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027871	0000001	1356.60	09/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0022845	0000001	6460.00	09/11/2007	000000063894	027146	850352	494.19	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027847	0000001	8169.00	09/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027855	0000001	2885.84	09/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026093	0000001	900.00	09/11/2007	000000053805	027146	850143	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022861	0000004	2400.00	09/11/2007	000000063894	027146	850354	367.54	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022861	0000005	7200.00	09/11/2007	000000063894	027146	850355	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022861	0000006	7200.00	09/11/2007	000000063894	027146	850356	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022861	0000007	7200.00	09/11/2007	000000063894	027146	850357	1685.62	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027839	0000001	434.80	09/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028878	0000001	1500.00	09/11/2007	000000073881	027146	851096	243.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028924	0000001	944.00	09/11/2007	00000012530X	027146	850318	314.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028924	0000002	756.00	09/11/2007	00000012530X	027146	850319	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022829	0000001	23.08	09/11/2007	000000063894	027146	850352	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023566	0000001	2000.00	09/11/2007	000000053805	027146	850142	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028835	0000001	950.00	10/11/2007	000000053759	027146	850868	152.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023884	0000001	5173.86	10/11/2007	000000052833	027146	850160	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028801	0000001	1200.00	10/11/2007	000000105813	027146	850265	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028827	0000001	900.00	10/11/2007	000000105813	027146	850266	64.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028631	0000002	4300.00	12/11/2007	000000053805	027146	850147	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029033	0000001	160.00	12/11/2007	00000012530X	027146	850291	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029050	0000001	40.00	12/11/2007	00000012530X	027146	850291	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029297	0000001	380.00	12/11/2007	000000105813	027146	850293	60.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023345	0000001	2000.00	12/11/2007	000000053805	027146	850152	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025518	0000001	200.00	12/11/2007	000000053805	027146	850153	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029076	0000001	400.00	12/11/2007	00000012530X	027146	850289	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029106	0000001	75.00	12/11/2007	000000053805	027146	850150	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029114	0000001	75.00	12/11/2007	000000053805	027146	850150	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024163	0000002	1008.00	12/11/2007	000000053805	027146	850155	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0029041	0000001	40.00	12/11/2007	00000012530X	027146	850291	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028967	0000001	0.10	12/11/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014664	0000009	4370.00	12/11/2007	000000053805	027146	850145	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029301	0000001	770.00	12/11/2007	00000012530X	027146	850277	50.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028932	0000001	720.00	12/11/2007	00000012530X	027146	850305	53.24	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029068	0000001	840.00	12/11/2007	000000053805	027146	850120	134.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029084	0000001	920.00	12/11/2007	000000053805	027146	850150	147.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029092	0000001	1250.00	12/11/2007	000000053805	027146	850150	200.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023566	0000002	1753.00	12/11/2007	000000053805	027146	850149	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014303	0000005	741.00	12/11/2007	000000073881	027146	851094	56.68	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022861	0000003	2400.00	12/11/2007	000000580422	027146	852439	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019992	0000002	380.00	12/11/2007	000000073881	027146	851094	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000006	2400.00	12/11/2007	000000580422	027146	852433	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000007	400.00	12/11/2007	000000580422	027146	852435	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000008	400.00	12/11/2007	000000580422	027146	852436	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000009	2400.00	12/11/2007	000000580422	027146	852437	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000010	1450.00	12/11/2007	000000580422	027146	852438	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000011	400.00	12/11/2007	000000580422	027146	852440	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000012	400.00	12/11/2007	000000580422	027146	852441	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000013	400.00	12/11/2007	000000580422	027146	852442	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000014	423.08	12/11/2007	000000580422	027146	852443	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017388	0000001	741.00	12/11/2007	000000073881	027146	851094	56.68	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0029025	0000001	15130.50	12/11/2007	000000053805	027146	850148	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028941	0000001	2463.00	12/11/2007	000000053805	027146	850146	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028550	0000001	2000.00	12/11/2007	000000053805	027146	850151	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022861	0000002	2650.00	13/11/2007	000000580422	027146	852429	448.22	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023566	0000003	1150.00	13/11/2007	00000012530X	027146	850294	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029122	0000001	2500.00	13/11/2007	000002831422	027146	850125	536.70	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029131	0000001	2000.00	13/11/2007	00000012530X	027146	850295	389.95	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029149	0000001	2050.00	13/11/2007	000002831422	027146	850126	404.62	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029157	0000001	380.00	13/11/2007	00000012530X	027146	850292	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029165	0000001	380.00	13/11/2007	00000012530X	027146	850292	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029173	0000001	380.00	13/11/2007	00000012530X	027146	850292	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029181	0000001	380.00	13/11/2007	00000012530X	027146	850292	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029319	0000001	108.00	13/11/2007	000000000000	000000	000000	17.28	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014664	0000008	4700.00	13/11/2007	00000012530X	027146	850293	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0029203	0000001	1358.56	13/11/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0029190	0000001	860.00	13/11/2007	000000073881	027146	851097	137.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028665	0000002	900.00	13/11/2007	000000099929	027146	850060	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029289	0000001	576.50	13/11/2007	000000073881	027146	851102	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026263	0000001	1001.00	14/11/2007	00000012530X	027146	850320	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028487	0000001	1324.34	14/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028495	0000001	1324.34	14/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028509	0000001	3351.30	14/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028517	0000001	7819.70	14/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028525	0000001	3090.14	14/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028533	0000001	3090.14	14/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010618	0000001	23.08	15/11/2007	000000088625	027146	850199	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010626	0000001	380.00	15/11/2007	000000088625	027146	850198	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010626	0000002	400.00	15/11/2007	000000088625	027146	850199	30.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014371	0000001	23.08	15/11/2007	000000088625	027146	850199	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014389	0000001	380.00	15/11/2007	000000088625	027146	850198	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014389	0000002	400.00	15/11/2007	000000088625	027146	850199	30.60	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004821	0000002	600.00	15/11/2007	000000053805	027146	850132	30.60	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004812	0000001	42.54	15/11/2007	000000053805	027146	850132	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001881	0000009	642.54	15/11/2007	000000053805	027146	850132	28.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029602	0000001	530.00	16/11/2007	00000012530X	027146	850296	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028614	0000003	1320.00	16/11/2007	000000053805	027146	850156	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028614	0000004	2159.42	16/11/2007	000000053805	027146	850158	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022896	0000002	456.00	16/11/2007	000000000000	000000	000000	34.88	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029238	0000001	3328.98	16/11/2007	000000053805	027146	850154	1312.98	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020397	0000006	1710.49	16/11/2007	000000053805	027146	850157	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029599	0000001	380.00	16/11/2007	00000012530X	027146	850296	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029246	0000001	80.00	16/11/2007	000000074217	027146	851047	12.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029386	0000001	5028.00	16/11/2007	000000580422	027146	852444	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029572	0000001	15.00	16/11/2007	000000053759	027146	850888	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029581	0000001	185.00	16/11/2007	000000053759	027146	850888	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0028282	0000001	309.81	16/11/2007	00000012530X	027146	850296	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029637	0000001	1080.00	18/11/2007	000000580422	027146	852426	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029254	0000001	714.30	18/11/2007	000000074217	027146	851046	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026921	0000001	140.00	18/11/2007	000000074217	027146	851045	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029238	0000002	3000.00	18/11/2007	000000053740	027146	853687	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029271	0000001	202.66	19/11/2007	000000073881	027146	851099	15.50	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029394	0000001	760.00	19/11/2007	000000073881	027146	851099	58.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029262	0000001	1425.60	19/11/2007	000000089540	027146	850163	114.72	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029017	0000001	862.19	20/11/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029441	0000001	380.00	20/11/2007	00000012530X	027146	850297	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028819	0000001	1200.00	20/11/2007	000000105813	027146	850265	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028584	0000001	6250.00	20/11/2007	000000105813	027146	850270	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028894	0000001	35.00	20/11/2007	000002831422	027146	850133	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028894	0000002	60.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029009	0000001	512.14	20/11/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029432	0000001	380.00	20/11/2007	000000099937	027146	850031	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029751	0000001	715.00	20/11/2007	000000099880	027146	850142	115.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014362	0000004	423.08	20/11/2007	00000012530X	027146	850300	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014354	0000003	23.08	20/11/2007	00000012530X	027146	850300	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010600	0000003	400.00	20/11/2007	00000012530X	027146	850300	30.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010596	0000003	46.16	20/11/2007	00000012530X	027146	850300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029475	0000001	300.00	20/11/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023761	0000001	600.00	20/11/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028975	0000001	7008.57	20/11/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0029807	0000001	1300.00	20/11/2007	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0029467	0000001	413.51	20/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028983	0000001	3411.99	20/11/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028886	0000001	300.00	20/11/2007	000002831422	027146	850133	48.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029327	0000001	3000.00	20/11/2007	00000012530X	027146	850299	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029238	0000003	4100.00	20/11/2007	000002831422	027146	850132	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024791	0000002	1601.00	20/11/2007	000000053740	027146	853735	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029769	0000001	1494.39	20/11/2007	000000053805	027146	850136	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007315	0000003	177.00	20/11/2007	000000139874	027146	850591	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026921	0000002	177.00	20/11/2007	000002831422	027146	850133	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025585	0000001	949.20	20/11/2007	000000074217	027146	851025	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023311	0000001	925.00	20/11/2007	000000139874	027146	850591	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029378	0000001	3407.00	20/11/2007	000000074217	027146	851014	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029742	0000001	312.40	20/11/2007	000000139874	027146	850591	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029793	0000001	200.00	20/11/2007	000000074217	027146	851015	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028991	0000001	609.44	20/11/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027031	0000001	2000.80	20/11/2007	000000139874	027146	850581	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0029459	0000001	760.00	20/11/2007	000000053805	027146	850137	58.14	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029815	0000001	1150.00	21/11/2007	000000090239	027146	850097	180.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029238	0000004	2016.00	21/11/2007	000000088749	027146	850080	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0029491	0000001	1.00	21/11/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014524	0000005	3000.00	21/11/2007	000000063894	027146	850358	509.65	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029505	0000001	1040.00	21/11/2007	000000099899	027146	850018	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029513	0000001	380.00	21/11/2007	000000099880	027146	850146	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029521	0000001	380.00	21/11/2007	000000099880	027146	850147	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029530	0000001	2553.60	21/11/2007	000000099880	027146	850143	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027979	0000001	280.00	21/11/2007	000000099880	027146	850145	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029483	0000001	220.00	21/11/2007	000003001119	001184	045365	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028541	0000001	3000.00	21/11/2007	000000053759	027146	850900	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028614	0000002	1008.00	22/11/2007	000000088749	027146	850078	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0029611	0000001	450.00	22/11/2007	000000090239	027146	850098	72.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0029777	0000001	1200.00	22/11/2007	00000012530X	027146	850301	200.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0029556	0000001	43.75	22/11/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028592	0000001	2800.00	22/11/2007	00000012530X	027146	850284	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009687	0000003	2640.00	22/11/2007	000000139874	027146	850579	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027022	0000001	2498.71	22/11/2007	000000139874	027146	850577	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028576	0000001	652.63	22/11/2007	000000102180	027146	850016	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029645	0000001	1080.00	22/11/2007	000000580422	027146	852445	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029653	0000001	7200.00	22/11/2007	000000139874	027146	850580	1814.81	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029661	0000001	1080.00	22/11/2007	000000580422	027146	852446	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029670	0000001	1200.00	22/11/2007	000000063894	027146	850359	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029696	0000001	2000.00	23/11/2007	000000139874	027146	850614	389.95	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029416	0000001	440.00	23/11/2007	000000580422	027146	852432	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029416	0000002	1030.00	23/11/2007	000000580422	027146	852430	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029718	0000001	1800.00	23/11/2007	000000139874	027146	850615	162.95	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029726	0000001	1200.00	23/11/2007	000000139874	027146	850616	60.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029238	0000005	1000.00	23/11/2007	00000012530X	027146	850323	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0029629	0000001	450.00	23/11/2007	000000090239	027146	850100	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030066	0000001	170.00	23/11/2007	000000105813	027146	850303	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022187	0000004	1008.00	23/11/2007	000000105813	027146	850304	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029858	0000001	150.00	23/11/2007	000000073881	027146	851109	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030091	0000001	422.54	23/11/2007	000000063894	027146	850360	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029688	0000001	2215.52	24/11/2007	000000580422	027146	852447	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030082	0000001	3000.00	25/11/2007	000002831422	027146	850117	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030287	0000001	300.00	26/11/2007	000000090239	027146	850099	48.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029238	0000006	760.00	26/11/2007	000000073881	027146	851108	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029343	0000001	3898.20	26/11/2007	000000074217	027146	851048	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029904	0000001	324.50	26/11/2007	000000073881	027146	851101	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029921	0000001	336.75	26/11/2007	000000139874	027146	850613	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030295	0000001	358.00	26/11/2007	000000053740	027146	853746	58.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030244	0000001	1080.00	26/11/2007	000000580422	027146	852431	77.76	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030309	0000001	300.00	26/11/2007	000000053740	027146	853746	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022390	0000001	1000.00	26/11/2007	000000105813	027146	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030074	0000001	400.00	26/11/2007	000000073881	027146	851104	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030252	0000001	950.40	26/11/2007	000000105813	027146	850308	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030261	0000001	950.40	26/11/2007	000000105813	027146	850308	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028371	0000001	380.00	26/11/2007	000000105813	027146	850287	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029785	0000001	2700.00	26/11/2007	000000105813	027146	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029866	0000001	500.00	26/11/2007	000000105813	027146	850297	36.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028070	0000001	950.00	26/11/2007	000000053740	027146	853745	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025569	0000001	3462.00	26/11/2007	00000012530X	027146	850340	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029980	0000001	33.87	27/11/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025500	0000001	150.00	27/11/2007	000000099880	027146	850149	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018830	0000001	640.00	27/11/2007	000000053759	027146	850905	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0029963	0000001	2159.42	27/11/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0029955	0000001	1205.85	27/11/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030317	0000001	69.00	27/11/2007	000000580422	027146	852450	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029971	0000001	703.31	27/11/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029998	0000001	1200.00	27/11/2007	000000053759	027146	850909	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030007	0000001	1200.00	27/11/2007	000000053759	027146	850908	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029874	0000001	1000.00	27/11/2007	000000063894	027146	850361	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029700	0000001	368.54	27/11/2007	000000074217	027146	851052	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029581	0000002	580.00	27/11/2007	000000053759	027146	850906	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027022	0000002	1155.00	27/11/2007	000000074217	027146	851051	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025780	0000001	1640.00	27/11/2007	000000101230	027146	850011	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025224	0000001	13390.24	27/11/2007	000000580422	027146	852448	1053.30	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025232	0000001	2349.24	27/11/2007	000000064319	027146	850357	174.42	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029238	0000007	2200.00	27/11/2007	000000053759	027146	850904	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030325	0000001	1100.00	27/11/2007	000000053759	027146	850907	79.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030015	0000001	3300.00	28/11/2007	000000063894	027146	850362	252.25	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030333	0000001	560.00	28/11/2007	000000073881	027146	851103	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025500	0000002	100.00	28/11/2007	000000099880	027146	850150	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030121	0000001	6010.00	29/11/2007	000000101950	027146	850012	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030236	0000001	300.00	30/11/2007	000000073881	027146	851118	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029564	0000001	433.20	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030341	0000001	5.00	30/11/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030350	0000001	1860.00	30/11/2007	000000073881	027146	851113	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030368	0000001	1860.00	30/11/2007	000000073881	027146	851114	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030171	0000001	53.20	30/11/2007	000000052833	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030228	0000001	1700.00	30/11/2007	000000073881	027146	851118	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025089	0000001	2061.94	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025097	0000001	33368.16	30/11/2007	000000000000	000000	000000	7593.55	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025097	0000002	52805.31	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023884	0000002	2542.50	30/11/2007	000000053740	027146	853749	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020133	0000003	3004.43	30/11/2007	000000053740	027146	853722	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030147	0000001	4.75	30/11/2007	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030155	0000001	1.17	30/11/2007	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030163	0000001	17.85	30/11/2007	000000088625	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030163	0000002	107.10	30/11/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030163	0000003	158.61	30/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030163	0000004	35.70	30/11/2007	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030163	0000005	106.75	30/11/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030163	0000006	36.05	30/11/2007	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030163	0000007	53.55	30/11/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030163	0000008	17.85	30/11/2007	000000101230	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030163	0000009	35.70	30/11/2007	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030201	0000001	388.70	30/11/2007	000000073881	027146	851115	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030376	0000001	430.82	30/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028916	0000001	1300.00	30/11/2007	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010502	0000009	380.00	30/11/2007	000000063894	027146	850366	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010502	0000010	380.00	30/11/2007	000000063894	027146	850366	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010502	0000011	380.00	30/11/2007	000000063894	027146	850366	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010502	0000012	380.00	30/11/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000014	380.00	30/11/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000015	380.00	30/11/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000016	380.00	30/11/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000017	380.00	30/11/2007	000000105813	027146	850298	29.07	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024163	0000001	1564.75	30/11/2007	000000053740	027146	853722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028622	0000001	765.00	30/11/2007	000000063894	027146	850367	38.81	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024210	0000001	1200.00	30/11/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030279	0000001	1520.00	30/11/2007	000000073881	027146	851117	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030180	0000001	53.55	30/11/2007	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025127	0000001	1015.52	30/11/2007	000000063894	027146	850383	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025135	0000001	25746.68	30/11/2007	000000063894	027146	850383	2598.75	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026093	0000002	1500.00	30/11/2007	000000073881	027146	851116	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027022	0000003	446.29	03/12/2007	000000074217	027146	851016	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027031	0000002	553.79	03/12/2007	000000074217	027146	851016	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023019	0000001	16.15	03/12/2007	000000073881	027146	851100	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023027	0000001	380.00	03/12/2007	000000073881	027146	851100	29.07	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024228	0000003	490.00	03/12/2007	000000053740	027146	853741	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0030040	0000001	70.00	03/12/2007	000000073881	027146	851111	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0030058	0000001	10.00	03/12/2007	000000073881	027146	851111	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031381	0000001	1500.00	03/12/2007	000002831422	027146	850131	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031526	0000002	9470.89	03/12/2007	000000053759	027146	850933	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027995	0000001	240.00	03/12/2007	000000073881	027146	851089	40.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030392	0000001	2992.70	03/12/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020362	0000001	380.00	03/12/2007	000000073881	027146	851100	29.07	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031526	0000001	5335.00	04/12/2007	000000053740	027146	853755	1185.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025313	0000001	380.00	04/12/2007	000000063894	027146	850365	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022993	0000001	580.00	04/12/2007	000000074217	027146	851067	44.37	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017388	0000002	380.00	04/12/2007	000000063894	027146	850363	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017388	0000003	760.00	04/12/2007	000000074217	027146	851066	58.14	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017388	0000004	380.00	04/12/2007	000000074217	027146	851065	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017388	0000005	380.00	04/12/2007	000000063894	027146	850364	29.07	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0031500	0000001	160.00	05/12/2007	000000053759	027146	850910	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028070	0000002	940.00	06/12/2007	000000053740	027146	853759	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028061	0000001	412.00	06/12/2007	000000053740	027146	853759	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028053	0000001	35.65	06/12/2007	000000053740	027146	853759	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031097	0000001	466.80	06/12/2007	000000053740	027146	853757	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021962	0000001	184.50	06/12/2007	000000053740	027146	853759	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031101	0000001	720.00	06/12/2007	000000053740	027146	853758	53.24	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031411	0000001	100.00	07/12/2007	000000053740	027146	853762	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031411	0000002	50.00	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028690	0000001	400.00	07/12/2007	000000074217	027146	851071	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028690	0000002	500.00	07/12/2007	000000053759	027146	850934	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025062	0000001	300.04	07/12/2007	000000053740	027146	853760	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025071	0000001	7108.23	07/12/2007	000000053740	027146	853760	661.56	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031534	0000001	45.00	07/12/2007	000000053740	027146	853761	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031062	0000001	542.00	10/12/2007	000000063894	027146	850375	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031127	0000001	1300.00	10/12/2007	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031143	0000001	1836.59	10/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031151	0000001	3260.20	10/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031160	0000001	0.95	10/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031178	0000001	0.72	10/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031224	0000001	630.67	10/12/2007	000000053759	027146	850926	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031208	0000001	552.65	10/12/2007	000000053759	027146	850926	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031216	0000001	1245.62	10/12/2007	000000053759	027146	850926	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025020	0000001	415.44	10/12/2007	000000063894	027146	850370	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025038	0000001	13507.35	10/12/2007	000000063894	027146	850370	1517.14	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014290	0000002	400.00	10/12/2007	000000053805	027146	850133	30.60	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019984	0000001	400.00	10/12/2007	000000053805	027146	850133	30.60	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017370	0000001	400.00	10/12/2007	000000053805	027146	850133	30.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025259	0000001	23.08	10/12/2007	000000063894	027146	850371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025267	0000001	3009.99	10/12/2007	000000063894	027146	850371	362.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025003	0000001	16.26	10/12/2007	000000063894	027146	850370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025011	0000001	4962.24	10/12/2007	000000063894	027146	850370	732.95	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025046	0000001	69.24	10/12/2007	000000063894	027146	850370	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025054	0000001	4329.89	10/12/2007	000000063894	027146	850370	315.56	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024228	0000001	2103.00	10/12/2007	000000073881	027146	851066	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024228	0000002	2875.00	10/12/2007	000000053805	027146	850162	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025101	0000001	1292.48	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025119	0000001	27246.07	10/12/2007	000000000000	000000	000000	2978.28	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031089	0000001	196.00	10/12/2007	000000000000	000000	000000	14.99	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031135	0000001	3960.00	10/12/2007	000000053759	027146	850928	806.49	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031194	0000001	470.20	10/12/2007	000000053759	027146	850926	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031623	0000001	3960.00	10/12/2007	000000105813	027146	850296	806.49	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031666	0000001	260.00	10/12/2007	000000073881	027146	851107	18.72	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030023	0000001	1056.00	10/12/2007	000000105813	027146	850309	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021415	0000005	1000.00	10/12/2007	000000053740	027146	853740	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023108	0000001	971.90	10/12/2007	000000088625	027146	850190	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023345	0000002	2350.00	10/12/2007	000000053805	027146	850163	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031593	0000001	3960.00	10/12/2007	000000105813	027146	850261	806.49	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0031542	0000001	380.00	10/12/2007	000000099937	027146	850032	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0031003	0000001	2038.48	10/12/2007	000000063894	027146	850374	145.35	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025143	0000001	177.82	10/12/2007	000000063894	027146	850370	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025151	0000001	4750.21	10/12/2007	000000063894	027146	850370	568.88	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023116	0000001	955.60	10/12/2007	000000099929	027146	850063	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028703	0000001	675.50	10/12/2007	000000074217	027146	851069	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028681	0000001	530.10	10/12/2007	000000074217	027146	851069	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030104	0000001	2500.00	10/12/2007	000000053759	027146	850927	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031119	0000001	380.00	10/12/2007	000000074217	027146	851068	60.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031186	0000001	419.79	10/12/2007	000000053759	027146	850926	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031232	0000001	380.00	10/12/2007	000000074217	027146	851068	60.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031631	0000001	400.00	10/12/2007	000000580422	027146	852472	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031631	0000002	400.00	10/12/2007	000000580422	027146	852468	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031631	0000003	400.00	10/12/2007	000000580422	027146	852467	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031631	0000004	400.00	10/12/2007	000000580422	027146	852460	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031631	0000005	1450.00	10/12/2007	000000580422	027146	852463	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031631	0000006	1450.00	10/12/2007	000000580422	027146	852464	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031631	0000007	2400.00	10/12/2007	000000580422	027146	852466	367.54	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031631	0000008	2400.00	10/12/2007	000000580422	027146	852470	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031631	0000009	300.00	10/12/2007	000000580422	027146	852469	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031399	0000001	540.00	10/12/2007	000000053759	027146	850929	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0025160	0000001	466.35	10/12/2007	000000063894	027146	850370	254.96	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0025160	0000002	2609.65	10/12/2007	000000063894	027146	850371	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0025186	0000001	6460.00	10/12/2007	000000063894	027146	850371	494.19	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022861	0000008	2400.00	10/12/2007	000000580422	027146	852455	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022861	0000009	400.00	10/12/2007	000000580422	027146	852459	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022861	0000010	123.08	10/12/2007	000000580422	027146	852469	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021334	0000001	501.15	10/12/2007	000000074217	027146	851069	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021342	0000001	1508.00	10/12/2007	000000074217	027146	851069	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021351	0000001	945.25	10/12/2007	000000074217	027146	851069	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025208	0000002	2400.00	10/12/2007	000000580422	027146	852461	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025208	0000003	7200.00	10/12/2007	000000580422	027146	852462	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025208	0000004	7200.00	10/12/2007	000000580422	027146	852465	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025208	0000005	2400.00	10/12/2007	000000580422	027146	852471	387.35	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031429	0000001	4500.00	10/12/2007	000000053759	027146	850930	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031445	0000001	2600.00	10/12/2007	000000053759	027146	850931	565.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031658	0000001	3150.00	10/12/2007	000002831422	027146	850118	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023795	0000001	72.00	10/12/2007	000000073881	027146	851112	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025178	0000001	23.08	10/12/2007	000000063894	027146	850371	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025283	0000001	1177.08	10/12/2007	000000063894	027146	850371	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025291	0000001	7788.70	10/12/2007	000000063894	027146	850371	2286.24	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025291	0000002	13300.33	10/12/2007	000000063894	027146	850372	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029335	0000001	2645.83	10/12/2007	000000053759	027146	850927	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011347	0000003	100.00	10/12/2007	000000074217	027146	851070	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011355	0000001	475.00	10/12/2007	000000074217	027146	851070	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031801	0000001	2300.00	11/12/2007	000000073881	027146	851119	444.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031305	0000001	760.00	11/12/2007	000000053805	027146	850161	58.14	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031607	0000001	4919.15	11/12/2007	000000074217	027146	851072	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0031640	0000001	740.00	11/12/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031615	0000001	3840.00	11/12/2007	000000105813	027146	850310	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031577	0000001	1840.00	11/12/2007	000000105813	027146	850311	132.48	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023884	0000003	5000.00	11/12/2007	000000052833	027146	850163	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023892	0000001	1000.00	11/12/2007	000000052833	027146	850163	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021555	0000001	142.50	11/12/2007	000000053805	027146	850161	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021369	0000002	709.75	11/12/2007	000000053805	027146	850161	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031780	0000001	990.00	11/12/2007	000000088625	027146	850184	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031798	0000001	1200.00	11/12/2007	000000105813	027146	850312	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031313	0000001	760.00	11/12/2007	000000053805	027146	850161	58.14	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031267	0000001	2149.85	11/12/2007	000000053740	027146	853763	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031763	0000001	3000.00	12/12/2007	000000063894	027146	850377	673.25	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025569	0000003	2350.00	12/12/2007	000000053759	027146	850883	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025208	0000015	2400.00	12/12/2007	000000580422	027146	852453	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031828	0000001	2000.00	13/12/2007	000000139874	027146	850560	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032051	0000002	467.60	15/12/2007	000000580422	027146	852422	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032069	0000001	1117.30	15/12/2007	000000580422	027146	852422	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029408	0000002	925.10	15/12/2007	000000580422	027146	852422	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031674	0000001	3100.00	15/12/2007	000000088625	027146	850226	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032204	0000001	54.75	17/12/2007	000000088625	027146	850225	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032212	0000001	396.00	17/12/2007	000000088625	027146	850225	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032221	0000001	190.00	17/12/2007	000000088625	027146	850225	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032239	0000001	659.25	17/12/2007	000000088625	027146	850225	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031691	0000001	1025.00	18/12/2007	000000053759	027146	850932	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031747	0000001	68.14	18/12/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031836	0000001	480.00	18/12/2007	000000053759	027146	850935	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031852	0000001	700.00	18/12/2007	000000053759	027146	850936	53.54	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031887	0000001	1700.00	18/12/2007	000000105813	027146	850323	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025569	0000002	5000.00	18/12/2007	000000053740	027146	853772	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032247	0000001	740.00	18/12/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031895	0000001	300.00	18/12/2007	000000073881	027146	851110	48.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031712	0000001	600.00	18/12/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031739	0000001	2501.68	18/12/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031704	0000001	300.00	18/12/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024228	0000004	1500.00	18/12/2007	000000053740	027146	853768	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031721	0000001	1207.27	18/12/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014664	0000010	2000.00	18/12/2007	00000012530X	027146	850302	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031038	0000001	69.00	18/12/2007	000000580422	027146	852421	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028321	0000001	16690.24	18/12/2007	000000580422	027146	852423	1305.55	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028339	0000001	2349.24	18/12/2007	000000064319	027146	850358	174.42	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031321	0000001	115864.00	18/12/2007	000000100765	027146	850041	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032051	0000001	2928.35	18/12/2007	000000580422	027146	852452	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031844	0000001	800.00	18/12/2007	000000139874	027146	850620	40.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031861	0000001	1000.00	18/12/2007	000000139874	027146	850618	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031879	0000001	7600.00	18/12/2007	000000139874	027146	850617	1944.81	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031909	0000001	300.00	18/12/2007	000000064319	027146	850359	21.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031917	0000001	2000.00	18/12/2007	000000139874	027146	850619	389.95	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031925	0000001	1200.00	18/12/2007	000000139874	027146	850601	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031933	0000001	3000.00	18/12/2007	000000139874	027146	850602	673.25	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031755	0000001	663.27	18/12/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031453	0000001	2200.00	18/12/2007	000000053740	027146	853770	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031470	0000001	1326.00	18/12/2007	000000074217	027146	851077	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023337	0000001	645.00	18/12/2007	000000074217	027146	851077	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017701	0000001	780.00	18/12/2007	000000053740	027146	853771	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017710	0000001	160.00	18/12/2007	000000053740	027146	853771	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015067	0000002	159.00	18/12/2007	000000074217	027146	851077	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031437	0000001	1600.00	18/12/2007	000000053740	027146	853769	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029734	0000001	1800.00	18/12/2007	000000053740	027146	853773	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031682	0000001	643.00	18/12/2007	000000053759	027146	850932	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017272	0000018	2400.00	19/12/2007	000000580422	027146	852454	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000016	643.47	19/12/2007	000000580422	027146	852454	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025208	0000001	7200.00	19/12/2007	000000580422	027146	852491	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025208	0000006	2400.00	19/12/2007	000000580422	027146	852480	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025208	0000007	2400.00	19/12/2007	000000580422	027146	852482	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025208	0000008	400.00	19/12/2007	000000580422	027146	852481	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025208	0000009	400.00	19/12/2007	000000580422	027146	852473	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025208	0000010	400.00	19/12/2007	000000580422	027146	852474	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025208	0000011	1450.00	19/12/2007	000000580422	027146	852475	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025208	0000012	1450.00	19/12/2007	000000580422	027146	852476	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025208	0000013	400.00	19/12/2007	000000580422	027146	852478	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025208	0000014	423.08	19/12/2007	000000580422	027146	852479	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031275	0000001	647.00	19/12/2007	000000074217	027146	851054	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031968	0000001	120.00	19/12/2007	000000580422	027146	852488	19.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031976	0000001	120.00	19/12/2007	000000580422	027146	852488	19.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031984	0000001	180.00	19/12/2007	000000580422	027146	852490	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031992	0000001	1080.00	19/12/2007	000000580422	027146	852493	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032000	0000001	1080.00	19/12/2007	000000580422	027146	852492	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032018	0000001	280.00	19/12/2007	000000074217	027146	851055	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032026	0000001	1080.00	19/12/2007	000000580422	027146	852492	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032034	0000001	1080.00	19/12/2007	000000580422	027146	852493	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032042	0000001	3422.30	19/12/2007	000000580422	027146	852489	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028304	0000001	2400.00	19/12/2007	000000580422	027146	852487	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028304	0000002	7200.00	19/12/2007	000000580422	027146	852485	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028304	0000003	7200.00	19/12/2007	000000580422	027146	852484	1685.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028304	0000004	2600.00	19/12/2007	000000580422	027146	852483	991.91	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028304	0000005	2400.00	19/12/2007	000000580422	027146	852480	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028304	0000006	2400.00	19/12/2007	000000580422	027146	852482	387.35	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028304	0000007	400.00	19/12/2007	000000580422	027146	852481	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028304	0000008	400.00	19/12/2007	000000580422	027146	852473	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028304	0000009	400.00	19/12/2007	000000580422	027146	852474	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028304	0000010	1450.00	19/12/2007	000000580422	027146	852475	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028304	0000011	1450.00	19/12/2007	000000580422	027146	852476	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028304	0000012	400.00	19/12/2007	000000580422	027146	852478	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028304	0000013	423.08	19/12/2007	000000580422	027146	852479	30.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028304	0000014	2400.00	19/12/2007	000000580422	027146	852486	367.54	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029408	0000001	77.70	19/12/2007	000000580422	027146	852489	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031950	0000001	80.00	19/12/2007	000000053759	027146	850937	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031941	0000001	950.00	19/12/2007	000000088625	027146	850221	152.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032085	0000001	1227.60	19/12/2007	000000089540	027146	850164	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032191	0000001	8272.00	19/12/2007	000000109215	027146	850001	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031054	0000001	582.60	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030112	0000001	3100.00	20/12/2007	000000105813	027146	850333	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028193	0000001	2038.86	20/12/2007	000000105813	027146	850326	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028207	0000001	86092.96	20/12/2007	000000105813	027146	850326	7646.78	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028215	0000001	1315.56	20/12/2007	000000105813	027146	850327	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028223	0000001	27572.73	20/12/2007	000000105813	027146	850327	2978.28	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032328	0000001	1700.00	20/12/2007	000000105813	027146	850320	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032352	0000001	380.00	20/12/2007	000000053805	027146	850166	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032450	0000001	1056.00	20/12/2007	000000089540	027146	850166	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032468	0000001	1056.00	20/12/2007	000000089540	027146	850166	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032476	0000001	1148.40	20/12/2007	000000090549	027146	850249	82.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032484	0000001	1148.40	20/12/2007	000000090549	027146	850249	82.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032492	0000001	1148.40	20/12/2007	000000090549	027146	850249	82.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032506	0000001	1518.00	20/12/2007	000000090549	027146	850247	134.93	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032514	0000001	1508.00	20/12/2007	000000090549	027146	850247	134.93	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032298	0000001	1200.00	20/12/2007	000000099910	027146	850215	192.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032077	0000001	1040.00	20/12/2007	000000099899	027146	850019	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030473	0000001	700.00	20/12/2007	000000053740	027146	853775	53.55	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030864	0000001	1500.00	20/12/2007	000000099910	027146	850219	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030864	0000002	1500.00	20/12/2007	000000099910	027146	850217	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030864	0000003	1500.00	20/12/2007	000000099910	027146	850218	386.23	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030864	0000004	1500.00	20/12/2007	000000099910	027146	850216	168.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025615	0000001	960.28	20/12/2007	000000099929	027146	850062	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032387	0000001	489.56	20/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032395	0000001	209.81	20/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032409	0000001	7552.81	20/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032417	0000001	3236.92	20/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032425	0000001	2460.75	20/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032433	0000001	5741.76	20/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032441	0000001	9222.28	20/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032344	0000001	1103.46	20/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032816	0000001	10789.74	20/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028231	0000001	1038.60	20/12/2007	000000063894	027146	850378	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028240	0000001	25951.02	20/12/2007	000000063894	027146	850378	2865.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031283	0000001	2206.44	20/12/2007	000000139874	027146	850600	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032824	0000001	5846.00	20/12/2007	000000074217	027146	851031	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032336	0000001	220.00	20/12/2007	000000064319	027146	850360	15.84	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032361	0000001	1700.00	20/12/2007	000000074217	027146	851049	174.74	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021334	0000002	1597.00	20/12/2007	000000074217	027146	851050	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024791	0000003	1601.00	20/12/2007	000000053740	027146	853736	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032301	0000001	720.00	21/12/2007	00000012530X	027146	850307	53.24	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032581	0000001	380.00	21/12/2007	000000053805	027146	850172	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032590	0000001	380.00	21/12/2007	000000053805	027146	850172	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032603	0000001	380.00	21/12/2007	000000053805	027146	850172	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032611	0000001	380.00	21/12/2007	000000053805	027146	850172	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032689	0000001	1300.00	21/12/2007	000000053805	027146	850169	208.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032697	0000001	1300.00	21/12/2007	000000053805	027146	850169	208.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032701	0000001	1600.00	21/12/2007	000000053805	027146	850164	256.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032727	0000001	550.00	21/12/2007	000000053805	027146	850173	88.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032735	0000001	150.00	21/12/2007	000000053805	027146	850173	24.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032743	0000001	105.00	21/12/2007	000000053805	027146	850173	16.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032760	0000001	180.00	21/12/2007	000000053805	027146	850173	28.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032786	0000001	490.00	21/12/2007	000000053805	027146	850170	78.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032794	0000001	1300.00	21/12/2007	000000053805	027146	850170	208.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019992	0000003	760.00	21/12/2007	000000053740	027146	853778	58.14	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032531	0000001	500.00	21/12/2007	000000053805	027146	850171	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032778	0000001	1100.00	21/12/2007	000000074217	027146	851058	176.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032981	0000001	1900.00	21/12/2007	000000580422	027146	852495	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031771	0000001	1300.00	21/12/2007	000000580422	027146	852494	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032549	0000001	46.40	21/12/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032557	0000001	1.17	21/12/2007	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032565	0000001	0.35	21/12/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032263	0000001	1200.00	21/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0032280	0000001	615.00	21/12/2007	000003001119	001184	045366	97.50	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032719	0000001	215.00	21/12/2007	000000053805	027146	850168	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032808	0000001	300.00	21/12/2007	000000053805	027146	850171	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0031011	0000001	2038.48	21/12/2007	000000053740	027146	853777	145.35	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032573	0000001	480.00	21/12/2007	000000053805	027146	850165	34.56	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032620	0000001	891.00	21/12/2007	000000105813	027146	850330	64.15	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032638	0000001	380.00	21/12/2007	000000105813	027146	850324	56.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032646	0000001	380.00	21/12/2007	000000105813	027146	850331	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032654	0000001	380.00	21/12/2007	000000105813	027146	850332	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032662	0000001	504.00	21/12/2007	000000105813	027146	850328	36.26	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032671	0000001	504.00	21/12/2007	000000105813	027146	850328	36.26	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032972	0000001	760.00	21/12/2007	000000105813	027146	850314	58.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032310	0000001	920.00	21/12/2007	000002831422	027146	850135	66.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020311	0000001	380.00	21/12/2007	000000105813	027146	850317	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020311	0000002	380.00	21/12/2007	000000105813	027146	850315	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020311	0000003	380.00	21/12/2007	000000105813	027146	850316	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020311	0000004	380.00	21/12/2007	000000105813	027146	850325	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022951	0000001	380.00	21/12/2007	000000105813	027146	850317	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022951	0000002	380.00	21/12/2007	000000105813	027146	850315	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022951	0000003	380.00	21/12/2007	000000105813	027146	850316	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031518	0000001	3000.00	24/12/2007	00000012530X	027146	850333	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031488	0000001	240.00	25/12/2007	000000076406	027146	850023	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028100	0000001	900.00	25/12/2007	000000073881	027146	851148	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031437	0000002	500.00	25/12/2007	000000073881	027146	851148	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032859	0000001	360.00	26/12/2007	000000073881	027146	851146	60.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033006	0000001	2327.56	26/12/2007	000000073881	027146	851149	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032832	0000001	400.00	26/12/2007	000000074217	027146	851056	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032948	0000001	7800.00	26/12/2007	000000074217	027146	851061	2233.25	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032956	0000001	300.00	26/12/2007	000000053805	027146	850174	48.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032841	0000001	450.00	26/12/2007	000000073881	027146	851147	32.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023299	0000001	324.50	26/12/2007	000000099929	027146	850064	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033286	0000001	90.00	27/12/2007	000000053805	027146	850167	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021415	0000004	343.50	27/12/2007	000000053805	027146	850167	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032905	0000001	300.00	27/12/2007	000000074217	027146	851142	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032921	0000001	124.55	27/12/2007	000000064319	027146	850363	19.92	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032930	0000001	124.55	27/12/2007	000000064319	027146	850364	19.92	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033090	0000001	760.00	28/12/2007	000000074217	027146	851057	121.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033103	0000001	380.00	28/12/2007	000000074217	027146	851059	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033111	0000001	380.00	28/12/2007	000000074217	027146	851141	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033243	0000001	360.00	28/12/2007	000000053805	027146	850180	25.92	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033332	0000001	17.85	28/12/2007	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033375	0000001	760.00	28/12/2007	000000053759	027146	850923	58.14	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033430	0000001	0.35	28/12/2007	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033448	0000001	41.75	28/12/2007	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031071	0000001	306.60	28/12/2007	000000063894	027146	850391	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030759	0000001	46.16	28/12/2007	000000074217	027146	851060	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030767	0000001	530.00	28/12/2007	000000074217	027146	851060	45.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030856	0000001	2349.24	28/12/2007	000000063894	027146	850390	174.42	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0030805	0000001	380.00	28/12/2007	000000053759	027146	850915	29.07	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0030805	0000002	380.00	28/12/2007	000000053759	027146	850916	29.07	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0028274	0000001	2658.00	28/12/2007	000000063894	027146	850386	213.16	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015075	0000001	3000.00	28/12/2007	000000053740	027146	853785	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033499	0000001	46.16	28/12/2007	000000063894	027146	850387	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028398	0000001	1130.92	28/12/2007	000000063894	027146	850387	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028401	0000001	21969.01	28/12/2007	000000063894	027146	850387	2198.81	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023027	0000002	380.00	28/12/2007	000000053805	027146	850179	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023019	0000002	23.08	28/12/2007	000000053805	027146	850179	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031291	0000001	988.00	28/12/2007	000000105813	027146	850337	58.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031046	0000001	760.00	28/12/2007	000000105813	027146	850340	58.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028177	0000001	300.04	28/12/2007	000000063894	027146	850380	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028185	0000001	7549.89	28/12/2007	000000063894	027146	850380	661.56	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033146	0000001	504.00	28/12/2007	000000105813	027146	850329	36.26	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033162	0000001	1140.00	28/12/2007	000000105813	027146	850367	87.25	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033189	0000001	920.00	28/12/2007	000000105813	027146	850361	66.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033324	0000001	725.00	28/12/2007	000000053759	027146	850942	116.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033367	0000001	504.00	28/12/2007	000000105813	027146	850329	36.26	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033383	0000001	530.00	28/12/2007	000000073881	027146	851143	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033383	0000002	35.08	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033456	0000001	35.70	28/12/2007	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033464	0000001	71.40	28/12/2007	000000088625	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033472	0000001	70.70	28/12/2007	000000052833	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033294	0000001	1040.00	28/12/2007	000000099899	027146	850020	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033359	0000001	1400.00	28/12/2007	000000099937	027146	850025	224.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033391	0000001	120.00	28/12/2007	000000053805	027146	850175	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033405	0000001	322.00	28/12/2007	000000053805	027146	850175	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033413	0000001	2.00	28/12/2007	000000053805	027146	850175	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033413	0000002	42.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033022	0000001	200.00	28/12/2007	000000053740	027146	853782	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033278	0000001	150.00	28/12/2007	000000053805	027146	850167	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0031020	0000001	2038.48	28/12/2007	000000063894	027146	850389	145.35	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028258	0000001	177.82	28/12/2007	000000063894	027146	850386	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028266	0000001	4876.87	28/12/2007	000000063894	027146	850386	568.88	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020362	0000002	400.00	28/12/2007	000000053805	027146	850178	30.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020362	0000003	380.00	28/12/2007	000000053805	027146	850179	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020010	0000001	46.16	28/12/2007	000000053805	027146	850178	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020010	0000002	23.08	28/12/2007	000000053805	027146	850179	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017434	0000002	400.00	28/12/2007	000000053805	027146	850178	30.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017426	0000002	46.16	28/12/2007	000000053805	027146	850178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033065	0000001	1590.00	28/12/2007	000000053805	027146	850177	87.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028118	0000001	16.26	28/12/2007	000000063894	027146	850380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028126	0000001	4718.25	28/12/2007	000000063894	027146	850380	488.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028291	0000001	3000.00	28/12/2007	000000063894	027146	850388	1151.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028355	0000001	23.08	28/12/2007	000000063894	027146	850386	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028363	0000001	3712.99	28/12/2007	000000063894	027146	850386	416.33	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0033057	0000001	760.00	28/12/2007	000000053759	027146	850917	58.14	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0033421	0000001	2500.00	28/12/2007	000000053740	027146	853787	500.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028134	0000001	415.44	28/12/2007	000000063894	027146	850385	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028142	0000001	1766.18	28/12/2007	000000063894	027146	850380	1491.82	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028142	0000002	11791.17	28/12/2007	000000063894	027146	850385	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024228	0000005	900.00	28/12/2007	000000053805	027146	850176	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014524	0000006	3000.00	28/12/2007	000000053740	027146	853788	509.65	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014524	0000007	3000.00	28/12/2007	000000053740	027146	853788	509.65	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033073	0000001	4.75	28/12/2007	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033081	0000001	624.60	28/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033219	0000001	1300.00	28/12/2007	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033481	0000001	22.85	28/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033481	0000002	53.55	28/12/2007	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033481	0000003	263.80	28/12/2007	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033481	0000004	71.40	28/12/2007	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033481	0000005	53.55	28/12/2007	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033481	0000006	142.10	28/12/2007	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033481	0000007	89.25	28/12/2007	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033481	0000008	17.85	28/12/2007	000000099880	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033502	0000001	17.85	28/12/2007	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032379	0000001	1300.00	28/12/2007	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028151	0000001	69.24	28/12/2007	000000063894	027146	850385	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028169	0000001	1696.94	28/12/2007	000000063894	027146	850385	500.39	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028169	0000002	3202.95	28/12/2007	000000063894	027146	850386	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3715

Última atualização: 11/06/2024