de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000040	0000001	909.00	02/01/2007	000000074799	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SEC. DE SAUDE	0900002	0000001	120.00	02/01/2007	000000088110	022756	851976	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900028	0000001	495.00	03/01/2007	000000088110	022756	852001	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900029	0000001	190.00	03/01/2007	000000088110	022756	852001	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SECRETARIA DE FINANCAS	0000083	0000001	2.00	03/01/2007	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/7.507-8 TAXA DE EDITAL
SECRETARIA DE FINANCAS	0000084	0000001	4.00	03/01/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/1.151-7 ISS.
SEC. DE AGRICULTURA	0000077	0000001	750.00	03/01/2007	000000087718	022756	850215	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SEC. DE AGRICULTURA	0000078	0000001	110.00	03/01/2007	000000087718	022756	850215	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000007	0000001	1500.00	03/01/2007	000000077755	022756	850101	78.00	1	Conta Corrente	B.DO BRASIL S.A.C/7.775-5 TRANSP.ESCOLAR
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000008	0000001	1760.00	03/01/2007	000000077755	022756	850099	91.52	1	Conta Corrente	B.DO BRASIL S.A.C/7.775-5 TRANSP.ESCOLAR
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000009	0000001	1760.00	03/01/2007	000000077755	022756	850100	91.52	1	Conta Corrente	B.DO BRASIL S.A.C/7.775-5 TRANSP.ESCOLAR
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000079	0000001	361.00	03/01/2007	00000058021X	022756	852126	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000080	0000001	105.00	03/01/2007	00000058021X	022756	852126	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000081	0000001	225.00	03/01/2007	00000058021X	022756	852126	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SECRETARIA DE FINANCAS	0000082	0000001	3297.12	04/01/2007	000000074799	022756	850735	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000129	0000001	352.00	04/01/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000165	0000001	1218.80	05/01/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/1.151-7 ISS.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000155	0000001	1518.60	05/01/2007	00000058021X	022756	852073	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000164	0000001	273.00	05/01/2007	00000058021X	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000010	0000001	1500.00	05/01/2007	00000058021X	022756	852137	102.95	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000011	0000001	1500.00	05/01/2007	00000058021X	022756	852136	102.95	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000012	0000001	1200.00	05/01/2007	00000058021X	022756	852138	60.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000013	0000001	1253.34	05/01/2007	000000107042	022756	850053	62.67	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.704-2 PNAT
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000014	0000001	506.66	05/01/2007	00000058021X	022756	852131	25.33	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000015	0000001	1760.00	05/01/2007	00000058021X	022756	852132	154.95	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000016	0000001	1760.00	05/01/2007	00000058021X	022756	852133	154.95	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000017	0000001	1408.00	05/01/2007	00000058021X	022756	852139	84.90	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000091	0000001	1500.00	08/01/2007	00000058021X	022756	852110	78.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SECRETARIA DE FINANCAS	0000217	0000001	19.20	09/01/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	BRADESCO S.A. C/5.914-5 DIVIDENDOS
SEC. DE SAUDE	0900052	0000001	20.37	09/01/2007	000000580406	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900055	0000001	510.00	10/01/2007	000000088110	022756	852022	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900020	0000001	960.00	10/01/2007	000000088110	022756	851984	48.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900021	0000001	350.00	10/01/2007	000000088110	022756	851985	17.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900030	0000001	612.41	10/01/2007	000000088110	022756	852014	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900031	0000001	2100.00	10/01/2007	000000088110	022756	852017	231.43	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900032	0000001	510.00	10/01/2007	000000088110	022756	852008	25.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900033	0000001	300.00	10/01/2007	000000088110	022756	851996	15.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900034	0000001	1850.00	10/01/2007	000000088110	022756	852015	181.43	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900035	0000001	80.00	10/01/2007	000000088110	022756	852020	4.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900036	0000001	1850.00	10/01/2007	000000088110	022756	851990	181.43	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900037	0000001	300.00	10/01/2007	000000088110	022756	851994	15.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900038	0000001	360.00	10/01/2007	000000088110	022756	851995	18.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900039	0000001	338.00	10/01/2007	000000088110	022756	852005	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900040	0000001	180.00	10/01/2007	000000088110	022756	851999	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900041	0000001	4019.28	10/01/2007	000000088110	022756	852000	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900042	0000001	830.00	10/01/2007	000000088110	022756	852006	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900043	0000001	350.00	10/01/2007	000000088110	022756	852012	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900044	0000001	160.00	10/01/2007	000000088110	022756	851979	8.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900045	0000001	305.00	10/01/2007	000000088110	022756	852002	15.25	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900046	0000001	250.00	10/01/2007	000000088110	022756	852011	12.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900047	0000001	180.00	10/01/2007	000000088110	022756	852011	9.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900048	0000001	90.00	10/01/2007	000000088110	022756	852011	4.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900049	0000001	150.00	10/01/2007	000000088110	022756	852011	7.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900050	0000001	273.70	10/01/2007	000000088110	022756	852007	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900051	0000001	3821.11	10/01/2007	000000088110	022756	852016	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900003	0000001	576.44	10/01/2007	000000088110	022756	852013	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900004	0000001	2495.00	10/01/2007	000000088110	022756	852004	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900005	0000001	1155.00	10/01/2007	000000088110	022756	851997	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900006	0000001	537.00	10/01/2007	000000088110	022756	851997	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900007	0000001	808.00	10/01/2007	000000088110	022756	851998	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900008	0000001	950.00	10/01/2007	000000088110	022756	851998	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900009	0000001	945.00	10/01/2007	000000088110	022756	851998	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900010	0000001	252.00	10/01/2007	000000088110	022756	851998	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900011	0000001	2055.00	10/01/2007	000000088110	022756	852010	222.43	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900012	0000001	998.00	10/01/2007	000000088110	022756	852009	49.90	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900013	0000001	383.00	10/01/2007	000000088110	022756	852021	19.15	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900014	0000001	392.30	10/01/2007	000000088110	022756	851993	19.61	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900015	0000001	3300.00	10/01/2007	000000088110	022756	851987	524.54	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900016	0000001	1000.00	10/01/2007	000000088110	022756	851991	50.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900017	0000001	850.00	10/01/2007	000000088110	022756	851986	42.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900018	0000001	1000.00	10/01/2007	000000088110	022756	851992	50.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SERVICOS URBANOS	0000001	0000001	430.00	10/01/2007	000000022268	022756	859465	21.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000052	0000001	750.00	10/01/2007	000000022268	022756	859482	37.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000053	0000001	1600.00	10/01/2007	000000022268	022756	859489	131.43	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000063	0000001	200.00	10/01/2007	000000022268	022756	859501	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000087	0000001	1950.00	10/01/2007	000000022268	022756	859490	201.43	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000098	0000001	70.00	10/01/2007	000000022268	022756	859516	3.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000105	0000001	196.00	10/01/2007	000000022268	022756	859480	9.80	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000152	0000001	140.00	10/01/2007	000000022268	022756	859533	7.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000154	0000001	1300.00	10/01/2007	000000022268	022756	859524	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000226	0000001	59000.00	10/01/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000227	0000001	25.71	10/01/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000228	0000001	1786.11	10/01/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000229	0000001	581.08	10/01/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000230	0000001	222.91	10/01/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000231	0000001	7884.19	10/01/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000232	0000001	2886.93	10/01/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000233	0000001	10189.20	10/01/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000099	0000001	90.00	10/01/2007	000000022268	022756	859516	4.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000108	0000001	150.84	10/01/2007	000000022268	022756	859473	7.54	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000139	0000001	350.00	10/01/2007	000000022268	022756	859513	17.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000042	0000001	175.00	10/01/2007	000000022268	022756	859506	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000048	0000001	840.00	10/01/2007	000000022268	022756	859483	42.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000049	0000001	3600.00	10/01/2007	000000022268	022756	859544	316.92	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000050	0000001	1200.00	10/01/2007	000000022268	022756	859484	60.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000051	0000001	1200.00	10/01/2007	000000022268	022756	859485	60.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000003	0000001	105.00	10/01/2007	000000022268	022756	859542	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000171	0000001	296.70	10/01/2007	000000022268	022756	859530	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000044	0000001	1000.00	10/01/2007	000000022268	022756	859466	50.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000045	0000001	1200.00	10/01/2007	000000022268	022756	859467	60.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000046	0000001	450.00	10/01/2007	000000022268	022756	859492	22.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000054	0000001	800.00	10/01/2007	000000022268	022756	859503	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000055	0000001	200.00	10/01/2007	000000022268	022756	859502	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000001	300.00	10/01/2007	000000022268	022756	859499	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000057	0000001	165.00	10/01/2007	000000022268	022756	859500	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000100	0000001	290.00	10/01/2007	000000022268	022756	859512	14.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000101	0000001	100.00	10/01/2007	000000022268	022756	859488	5.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000102	0000001	100.00	10/01/2007	000000022268	022756	859475	5.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000104	0000001	450.00	10/01/2007	000000022268	022756	859486	22.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000106	0000001	534.00	10/01/2007	000000022268	022756	859529	26.70	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000107	0000001	133.80	10/01/2007	000000022268	022756	859473	6.69	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000112	0000001	4180.62	10/01/2007	000000022268	022756	859522	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000115	0000001	600.06	10/01/2007	000000022268	022756	859534	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
GABINETE DO PREFEITO	0000004	0000001	1200.00	10/01/2007	000000022268	022756	859541	60.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
GABINETE DO PREFEITO	0000006	0000001	500.00	10/01/2007	000000022268	022756	859569	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
GABINETE DO PREFEITO	0000043	0000001	1500.00	10/01/2007	000000022268	022756	859525	75.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
GABINETE DO PREFEITO	0000234	0000001	480.00	10/01/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000092	0000001	2500.00	10/01/2007	00000058021X	022756	852104	311.43	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000093	0000001	420.00	10/01/2007	00000058021X	022756	852093	21.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000096	0000001	180.00	10/01/2007	00000058021X	022756	852128	9.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000097	0000001	140.00	10/01/2007	00000058021X	022756	852086	7.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000103	0000001	150.00	10/01/2007	000000022268	022756	859481	7.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000109	0000001	337.20	10/01/2007	000000022268	022756	859473	16.86	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000111	0000001	386.00	10/01/2007	00000058021X	022756	852095	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000113	0000001	4226.60	10/01/2007	00000058021X	022756	852101	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000117	0000001	288.23	10/01/2007	00000058021X	022756	852102	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000130	0000001	150.00	10/01/2007	000000022268	022756	859514	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000131	0000001	150.00	10/01/2007	000000022268	022756	859507	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000132	0000001	300.00	10/01/2007	000000022268	022756	859508	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000133	0000001	300.00	10/01/2007	000000022268	022756	859515	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000134	0000001	600.00	10/01/2007	000000022268	022756	859463	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000135	0000001	200.00	10/01/2007	000000022268	022756	859462	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000136	0000001	200.00	10/01/2007	000000022268	022756	859461	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000137	0000001	100.00	10/01/2007	000000022268	022756	859460	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000141	0000001	130.00	10/01/2007	00000058021X	022756	852097	6.50	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000143	0000001	100.00	10/01/2007	00000058021X	022756	852099	5.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000144	0000001	290.00	10/01/2007	00000058021X	022756	852099	14.50	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000147	0000001	100.00	10/01/2007	00000058021X	022756	852085	5.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000148	0000001	200.00	10/01/2007	00000058021X	022756	852085	10.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000149	0000001	900.00	10/01/2007	00000058021X	022756	852085	45.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000150	0000001	110.00	10/01/2007	00000058021X	022756	852098	5.50	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000153	0000001	170.00	10/01/2007	00000058021X	022756	852092	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000024	0000001	1500.00	10/01/2007	00000058021X	022756	852090	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000025	0000001	1940.00	10/01/2007	00000058021X	022756	852090	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000028	0000001	343.00	10/01/2007	00000058021X	022756	852091	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000029	0000001	974.00	10/01/2007	00000058021X	022756	852091	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000030	0000001	996.00	10/01/2007	00000058021X	022756	852091	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000031	0000001	499.00	10/01/2007	00000058021X	022756	852091	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000032	0000001	600.00	10/01/2007	000000022268	022756	859474	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000047	0000001	500.00	10/01/2007	000000022268	022756	859487	25.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000058	0000001	165.00	10/01/2007	000000022268	022756	859500	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000059	0000001	200.00	10/01/2007	000000022268	022756	859494	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000060	0000001	200.00	10/01/2007	000000022268	022756	859495	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000061	0000001	300.00	10/01/2007	000000022268	022756	859498	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000062	0000001	400.00	10/01/2007	00000058021X	022756	852087	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000069	0000001	540.00	10/01/2007	000000022268	022756	859517	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000156	0000001	1400.00	10/01/2007	00000058021X	022756	852100	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000157	0000001	350.00	10/01/2007	000000022268	022756	859535	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000019	0000001	318.10	10/01/2007	000000022268	022756	859511	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000020	0000001	312.40	10/01/2007	000000022268	022756	859511	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000219	0000001	931.26	10/01/2007	000000053252	022756	850183	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/5.325-2 CONV.PNAE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000220	0000001	97.11	10/01/2007	000000022268	022756	859557	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000088	0000001	600.00	10/01/2007	00000058021X	022756	852103	30.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000089	0000001	800.00	10/01/2007	000000022268	022756	859540	40.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000090	0000001	1860.00	10/01/2007	000000022268	022756	859539	183.43	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000170	0000001	59.80	10/01/2007	00000058021X	022756	852096	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000172	0000001	434.00	10/01/2007	000000022268	022756	859530	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000026	0000001	980.00	10/01/2007	000000022268	022756	859519	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000027	0000001	325.00	10/01/2007	000000022268	022756	859520	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000140	0000001	259.50	10/01/2007	000000022268	022756	859513	13.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000140	0000002	0.50	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AGRICULTURA	0000142	0000001	810.00	10/01/2007	000000022268	022756	859532	40.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000145	0000001	210.00	10/01/2007	000000022268	022756	859531	10.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000146	0000001	870.00	10/01/2007	000000022268	022756	859531	43.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000151	0000001	160.00	10/01/2007	000000022268	022756	859533	8.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000166	0000001	384.00	10/01/2007	000000022268	022756	859527	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	1911.00	10/01/2007	000000022268	022756	859528	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	385.00	10/01/2007	000000022268	022756	859535	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	3430.00	10/01/2007	000000022268	022756	859535	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	1400.00	10/01/2007	000000022268	022756	859549	70.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	199.00	10/01/2007	000000022268	022756	859530	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	350.00	10/01/2007	000000022268	022756	859505	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	135.00	10/01/2007	000000022268	022756	859504	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	200.00	10/01/2007	000000022268	022756	859496	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	155.00	10/01/2007	000000022268	022756	859497	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	300.00	10/01/2007	000000022268	022756	859491	15.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	540.00	10/01/2007	000000022268	022756	859517	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	400.00	10/01/2007	00000011624X	022756	850020	20.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-X FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	322.50	10/01/2007	000000022268	022756	859511	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	162.00	10/01/2007	000000022268	022756	859473	8.10	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	256.75	10/01/2007	000000022268	022756	859523	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	331.95	10/01/2007	000000022268	022756	859546	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	190.00	10/01/2007	000000022268	022756	859479	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	1050.00	10/01/2007	000000022268	022756	859545	52.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	1700.00	11/01/2007	000000022268	022756	859558	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000071	0000001	4100.00	11/01/2007	000000022268	022756	859553	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000168	0000001	600.00	11/01/2007	000000022268	022756	859548	30.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000240	0000001	674.50	11/01/2007	000000022268	022756	859551	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000241	0000001	129.20	11/01/2007	000000108111	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.811-1 CIDE
SEC. DE SERVICOS URBANOS	0000238	0000001	3277.80	11/01/2007	000000022268	022756	859552	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000239	0000001	765.70	11/01/2007	000000022268	022756	859551	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SAUDE	0900053	0000001	617.81	11/01/2007	000000088110	022756	852018	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900059	0000001	11480.00	12/01/2007	000000088110	022756	852041	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900060	0000001	2808.30	12/01/2007	000000088110	022756	852041	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900061	0000001	1837.05	12/01/2007	000000088110	022756	852041	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SERVICOS URBANOS	0000161	0000001	54.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000126	0000001	87.28	12/01/2007	000000022268	022756	859536	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000256	0000001	1605.80	12/01/2007	000000022268	022756	859554	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000245	0000001	50.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000254	0000001	212.50	12/01/2007	000000022268	022756	859554	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000261	0000001	0.07	12/01/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	BRADESCO S.A. C/5.914-5 DIVIDENDOS
SECRETARIA DE FINANCAS	0000163	0000001	33.50	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000124	0000001	361.61	12/01/2007	000000022268	022756	859536	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000125	0000001	136.88	12/01/2007	000000022268	022756	859536	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000072	0000001	29.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000073	0000001	87.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000243	0000001	50.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000244	0000001	50.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000253	0000001	150.00	12/01/2007	000000022268	022756	859554	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000162	0000001	67.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000167	0000001	50.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000118	0000001	80.89	12/01/2007	000000022268	022756	859536	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000119	0000001	366.89	12/01/2007	000000022268	022756	859536	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000120	0000001	120.65	12/01/2007	000000022268	022756	859536	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000121	0000001	114.26	12/01/2007	000000022268	022756	859536	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000122	0000001	252.39	12/01/2007	000000022268	022756	859536	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000123	0000001	636.53	12/01/2007	000000022268	022756	859536	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000085	0000001	60.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
GABINETE DO PREFEITO	0000252	0000001	1550.00	12/01/2007	000000022268	022756	859554	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
GABINETE DO PREFEITO	0000160	0000001	70.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000175	0000001	100.00	12/01/2007	000000022268	022756	859521	5.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000177	0000001	35.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000179	0000001	90.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000180	0000001	50.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000181	0000001	70.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000182	0000001	70.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000183	0000001	70.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000184	0000001	70.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000185	0000001	70.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000186	0000001	70.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000187	0000001	70.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000235	0000001	350.00	12/01/2007	00000058021X	022756	852107	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000236	0000001	300.00	12/01/2007	000000022268	022756	859547	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000023	0000001	8.13	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000248	0000001	342.50	12/01/2007	00000058021X	022756	852161	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000249	0000001	4262.50	12/01/2007	00000058021X	022756	852161	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000250	0000001	751.10	12/01/2007	00000058021X	022756	852161	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000251	0000001	2939.65	12/01/2007	00000058021X	022756	852161	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC. DE AGRICULTURA	0000255	0000001	2756.50	12/01/2007	000000022268	022756	859554	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	22.80	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	75.24	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	42.65	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	86.16	12/01/2007	000000022268	022756	859536	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	87.26	12/01/2007	000000022268	022756	859536	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	97.00	12/01/2007	000000022268	022756	859521	4.85	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	50.00	12/01/2007	000000022268	022756	859521	2.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	20.62	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	60.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	50.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	50.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	40.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	50.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	40.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	50.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	40.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	40.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	40.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	30.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	40.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	40.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	40.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	50.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	50.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	50.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	50.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	40.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	60.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	60.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	40.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	60.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	30.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	50.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	40.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	50.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	80.00	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000223	0000001	10.41	12/01/2007	000000022268	022756	859521	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SAUDE	0900062	0000001	146.00	13/01/2007	000000580406	022756	852355	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900026	0000001	250.00	15/01/2007	000000580406	022756	852357	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900022	0000001	300.00	15/01/2007	000000580406	022756	852356	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0000278	0000001	1120.90	15/01/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	62181.16	15/01/2007	000000001300	000922	900005	0.00	1	Conta Corrente	CX.ECON.FEDERAL C/130-0 CONV.PROJ.ALVOR.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	190.00	16/01/2007	000000022268	022756	859559	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000288	0000001	9885.42	16/01/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SEC. DE SAUDE	0900023	0000001	150.00	16/01/2007	000000580406	022756	852361	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900024	0000001	200.00	16/01/2007	000000580406	022756	852360	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900025	0000001	200.00	16/01/2007	000000580406	022756	852362	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900027	0000001	240.00	16/01/2007	000000580406	022756	852363	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000290	0000001	1735.29	16/01/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
GABINETE DO PREFEITO	0000286	0000001	300.00	16/01/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000287	0000001	800.00	16/01/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000289	0000001	2375.26	16/01/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000291	0000001	3.00	16/01/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000271	0000001	128.00	17/01/2007	00000058021X	022756	852129	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000237	0000001	813.66	17/01/2007	000000022268	022756	859564	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000074	0000001	112.00	17/01/2007	00000058021X	022756	852162	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000075	0000001	95.00	17/01/2007	00000058021X	022756	852162	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000076	0000001	145.00	17/01/2007	00000058021X	022756	852162	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC. DE SAUDE	0900074	0000001	262.00	17/01/2007	000000580406	022756	852365	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900075	0000001	100.00	17/01/2007	000000580406	022756	852367	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900076	0000001	257.36	17/01/2007	000000580406	022756	852366	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900077	0000001	150.00	17/01/2007	000000580406	022756	852364	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SERVICOS URBANOS	0000002	0000001	400.00	17/01/2007	000000022268	022756	859560	20.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	200.00	17/01/2007	000000022268	022756	859565	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	2847.50	17/01/2007	000000022268	022756	859561	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	210.00	17/01/2007	000000022268	022756	859555	10.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	300.00	17/01/2007	000000022268	022756	859568	15.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	100.00	18/01/2007	000000022268	022756	859593	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	589.74	18/01/2007	00000011624X	022756	850022	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-X FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	240.00	18/01/2007	00000011624X	022756	850021	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-X FMAS/IGDBF
SEC. DE SERVICOS URBANOS	0000242	0000001	280.00	18/01/2007	000001001087	001186	045312	0.00	1	Conta Corrente	BANCO REAL C/1.001087 ICMS/IPVA/IPI
SEC. DE SAUDE	0900078	0000001	7850.00	18/01/2007	000000580406	022756	852368	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900079	0000001	15.00	18/01/2007	000000580406	022756	852369	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900063	0000001	100.00	18/01/2007	000000088110	022756	852042	5.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900064	0000001	45.00	18/01/2007	000000088110	022756	852042	2.25	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900065	0000001	105.00	18/01/2007	000000088110	022756	852042	5.25	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900066	0000001	45.00	18/01/2007	000000088110	022756	852042	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900067	0000001	20.00	18/01/2007	000000088110	022756	852042	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900068	0000001	20.00	18/01/2007	000000088110	022756	852042	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900069	0000001	20.00	18/01/2007	000000088110	022756	852042	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900070	0000001	20.00	18/01/2007	000000088110	022756	852042	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900071	0000001	20.00	18/01/2007	000000088110	022756	852042	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900072	0000001	20.00	18/01/2007	000000088110	022756	852042	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900073	0000001	20.00	18/01/2007	000000088110	022756	852042	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000296	0000001	400.00	18/01/2007	000000022268	022756	859538	20.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000298	0000001	200.00	19/01/2007	000000022268	022756	859589	10.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000301	0000001	1305.98	19/01/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000302	0000001	4609.37	19/01/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000247	0000001	200.00	19/01/2007	000000022268	022756	859574	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000257	0000001	150.00	19/01/2007	000000022268	022756	859573	7.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000267	0000001	250.00	19/01/2007	000000022268	022756	859572	12.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000279	0000001	150.00	19/01/2007	00000058021X	022756	852111	7.50	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SECRETARIA DE FINANCAS	0000331	0000001	57.24	22/01/2007	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/1.149-5 F.ESPECIAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000022	0000001	5982.53	22/01/2007	000000022268	022756	859566	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SAUDE	0900085	0000001	150.00	22/01/2007	000000088110	022756	852003	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900086	0000001	1190.00	23/01/2007	000000088110	022756	852024	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900087	0000001	1260.00	23/01/2007	000000088110	022756	852025	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900080	0000001	1590.00	23/01/2007	000000580406	022756	852370	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900081	0000001	1360.00	23/01/2007	000000088110	022756	852023	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900082	0000001	110.00	23/01/2007	000000088110	022756	852027	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900083	0000001	260.00	23/01/2007	000000088110	022756	852028	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900084	0000001	350.00	23/01/2007	000000088110	022756	852026	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000269	0000001	950.00	23/01/2007	00000058021X	022756	852130	47.50	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000336	0000001	1200.00	24/01/2007	000000022268	022756	859578	60.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000272	0000001	722.05	24/01/2007	000000022268	022756	859577	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	5660.00	24/01/2007	000000022268	022756	859576	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000308	0000001	2397.60	24/01/2007	000000108111	022756	850010	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.811-1 CIDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	400.00	25/01/2007	00000011624X	022756	850015	20.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-X FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	100.00	25/01/2007	000000022268	022756	859579	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	740.00	25/01/2007	000000022268	022756	859580	37.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	120.00	25/01/2007	000000022268	022756	859587	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	190.00	25/01/2007	000000022268	022756	859594	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000270	0000001	650.00	25/01/2007	00000058021X	022756	852114	32.50	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000268	0000001	890.00	25/01/2007	00000058021X	022756	852116	44.50	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000305	0000001	120.00	25/01/2007	000000022268	022756	859588	6.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000309	0000001	200.00	25/01/2007	000000022268	022756	859583	10.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000018	0000001	1050.00	25/01/2007	00000058021X	022756	852115	52.50	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC. DE SAUDE	0900089	0000001	220.00	25/01/2007	000000580406	022756	852371	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900094	0000001	65.00	25/01/2007	000000580406	022756	852372	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SERVICOS URBANOS	0000335	0000001	300.00	25/01/2007	000000022268	022756	859581	15.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000299	0000001	1000.00	26/01/2007	000000022268	022756	859595	50.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SAUDE	0900058	0000001	575.93	26/01/2007	000000088110	022756	852029	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000306	0000001	555.00	26/01/2007	000000022268	022756	859596	27.75	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000284	0000001	3534.74	26/01/2007	00000058021X	022756	852113	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000343	0000001	120152.82	26/01/2007	00000058021X	022756	FOLPAG	22959.16	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000344	0000001	1078.80	26/01/2007	00000058021X	022756	FOLPAG	95.52	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000345	0000001	60092.98	26/01/2007	00000058021X	022756	FOLPAG	9479.92	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000345	0000002	1959.14	26/01/2007	00000058021X	022756	852148	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000346	0000001	11135.10	26/01/2007	00000058021X	022756	FOLPAG	1960.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000347	0000001	7766.67	26/01/2007	00000058021X	022756	FOLPAG	1720.45	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000282	0000001	21130.09	26/01/2007	000000022268	022756	859585	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000283	0000001	4389.66	26/01/2007	000000022268	022756	859584	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	190.00	26/01/2007	000000022268	022756	859563	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	190.00	26/01/2007	000000022268	022756	859562	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	3683.34	29/01/2007	000000022268	022756	FOLPAG	617.71	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	3827.50	29/01/2007	000000022268	022756	FOLPAG	611.83	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000361	0000001	1015.00	29/01/2007	000000022268	022756	FOLPAG	167.45	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000362	0000001	2867.50	29/01/2007	000000022268	022756	FOLPAG	343.16	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000349	0000001	3731.67	29/01/2007	000000022268	022756	FOLPAG	467.07	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000350	0000001	10852.50	29/01/2007	000000022268	022756	FOLPAG	2402.62	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000351	0000001	2299.18	29/01/2007	000000022268	022756	FOLPAG	387.21	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
GABINETE DO PREFEITO	0000348	0000001	17313.34	29/01/2007	000000022268	022756	FOLPAG	3087.21	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000352	0000001	950.00	29/01/2007	000000022268	022756	FOLPAG	72.67	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000353	0000001	5781.67	29/01/2007	000000022268	022756	FOLPAG	762.80	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000369	0000001	1027.45	29/01/2007	00000058021X	022756	852163	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC. DE AGRICULTURA	0000354	0000001	1473.10	29/01/2007	000000022268	022756	FOLPAG	112.68	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000355	0000001	2400.00	29/01/2007	000000022268	022756	FOLPAG	426.51	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SAUDE	0900095	0000001	1010.00	29/01/2007	000000580406	022756	852373	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900097	0000001	25903.01	29/01/2007	000000088110	022756	FOLPAG	4329.19	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900098	0000001	10920.00	29/01/2007	000000088110	022756	FOLPAG	2079.69	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900056	0000001	154.81	29/01/2007	000000580406	022756	852374	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900057	0000001	804.84	29/01/2007	000000580406	022756	852374	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SERVICOS URBANOS	0000356	0000001	2200.00	29/01/2007	000000022268	022756	FOLPAG	191.29	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000357	0000001	19491.62	29/01/2007	000000022268	022756	FOLPAG	2833.97	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000358	0000001	4252.50	29/01/2007	000000022268	022756	FOLPAG	834.97	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SAUDE	0900104	0000001	59458.00	30/01/2007	000000580406	022756	852376	13077.13	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900105	0000001	16356.00	30/01/2007	000000580406	022756	852377	3002.08	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SECRETARIA DE FINANCAS	0000436	0000001	2242.87	30/01/2007	000000022268	022756	859597	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000440	0000001	700.00	30/01/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000442	0000001	2963.80	30/01/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000453	0000001	841.50	31/01/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000454	0000001	2.07	31/01/2007	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/283.141-4 ICMS EXPOR
SECRETARIA DE FINANCAS	0000441	0000001	839.73	31/01/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000434	0000001	14.50	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
GABINETE DO PREFEITO	0000332	0000001	41.03	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
GABINETE DO PREFEITO	0000339	0000001	6.70	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000259	0000001	44.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000225	0000001	90.00	31/01/2007	000000022268	022756	859556	4.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000333	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000432	0000001	60.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000433	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000435	0000001	6.90	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000447	0000001	25.37	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000340	0000001	33.50	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000368	0000001	260.00	31/01/2007	00000058021X	022756	852118	13.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000303	0000001	640.00	31/01/2007	000000087718	022756	850178	32.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000258	0000001	50.00	31/01/2007	000000022268	022756	859556	2.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SAUDE	0900106	0000001	8206.71	31/01/2007	000000580406	022756	852378	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900107	0000001	2765.96	31/01/2007	000000580406	022756	852379	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900111	0000001	58.50	31/01/2007	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900096	0000001	2787.82	31/01/2007	000000115827	022756	850001	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.582-7 AFB/MS-MARI
SEC. DE SAUDE	0900100	0000001	1005.00	31/01/2007	000000580406	022756	852380	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900102	0000001	20350.00	31/01/2007	000000580406	022756	852375	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900103	0000001	5250.00	31/01/2007	000000073385	022756	850209	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.338-5 FNS/ECD
SEC. DE SAUDE	0900092	0000001	200.50	31/01/2007	000000088110	022756	852083	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900054	0000001	274.22	31/01/2007	000000088110	022756	852032	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900019	0000001	800.00	31/01/2007	000000088110	022756	852052	40.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SERVICOS URBANOS	0000367	0000001	220.00	31/01/2007	000000087718	022756	852177	11.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SEC. DE SERVICOS URBANOS	0000443	0000001	18997.27	31/01/2007	000000022268	022756	859599	949.86	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000446	0000001	1900.00	31/01/2007	000001001087	001186	045315	95.00	1	Conta Corrente	BANCO REAL C/1.001087 ICMS/IPVA/IPI
SEC. DE SERVICOS URBANOS	0000341	0000001	35.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000304	0000001	2475.00	31/01/2007	000001001087	001186	045314	123.75	1	Conta Corrente	BANCO REAL C/1.001087 ICMS/IPVA/IPI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	3678.64	31/01/2007	000000115258	022756	850048	267.70	1	Conta Corrente	B.BRASIL S/A. C/C 11.525-8 FMAS/ACPETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	556.36	31/01/2007	000000022268	022756	859598	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	2998.25	31/01/2007	000000022268	022756	859602	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	80.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	30.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	30.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	30.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	30.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	30.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	50.00	31/01/2007	000000022268	022756	856556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	30.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	30.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	60.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	60.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	30.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	30.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	60.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	30.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	30.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	30.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	30.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	50.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	60.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	60.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	40.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	30.00	31/01/2007	000000022268	022756	859556	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	150.00	01/02/2007	000000011517	022756	850168	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000459	0000001	600.00	01/02/2007	000000087718	022756	850172	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000494	0000001	1760.00	01/02/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000557	0000001	14.00	02/02/2007	000000000029	000922	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000558	0000001	2.00	02/02/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000489	0000001	3313.28	02/02/2007	000000022268	022756	859600	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000437	0000001	690.00	02/02/2007	000000087718	022756	850179	34.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000490	0000001	25577.55	02/02/2007	00000058021X	022756	852145	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000491	0000001	12587.56	02/02/2007	00000058021X	022756	852147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	100.00	05/02/2007	000000087718	022756	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	150.00	05/02/2007	000000087718	022756	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	100.00	07/02/2007	000000074799	022756	850736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	100.00	07/02/2007	000000087718	022756	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	790.00	07/02/2007	000000022268	022756	859620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	4467.10	07/02/2007	000000022268	022756	859620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	874.85	07/02/2007	000000022268	022756	859620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	12232.65	07/02/2007	000000022268	022756	859620	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000317	0000001	356.00	07/02/2007	000000022268	022756	859620	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000318	0000001	813.00	07/02/2007	000000022268	022756	859620	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000319	0000001	257.50	07/02/2007	000000022268	022756	859620	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000325	0000001	651.00	07/02/2007	00000058021X	022756	852149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000326	0000001	1786.45	07/02/2007	00000058021X	022756	852149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000327	0000001	615.90	07/02/2007	00000058021X	022756	852149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000328	0000001	265.60	07/02/2007	00000058021X	022756	852149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000329	0000001	400.00	07/02/2007	00000058021X	022756	852149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000330	0000001	142.50	07/02/2007	00000058021X	022756	852149	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000086	0000001	1650.00	07/02/2007	000000022268	022756	859619	132.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000315	0000001	422.50	07/02/2007	000000022268	022756	859620	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000316	0000001	419.25	07/02/2007	000000022268	022756	859620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000314	0000001	118.50	07/02/2007	000000022268	022756	859620	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000320	0000001	181.00	07/02/2007	000000022268	022756	859620	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000321	0000001	275.50	07/02/2007	000000022268	022756	859620	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000322	0000001	1477.00	07/02/2007	000000022268	022756	859620	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900090	0000001	340.70	07/02/2007	000000088110	022756	852036	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900091	0000001	208.00	07/02/2007	000000088110	022756	852036	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900161	0000001	70.00	07/02/2007	000000088110	022756	852037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900162	0000001	20.00	07/02/2007	000000088110	022756	852037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900163	0000001	20.00	07/02/2007	000000088110	022756	852037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000001	19.20	08/02/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000704	0000001	2136.87	09/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000705	0000001	59000.00	09/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000706	0000001	1103.40	09/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000707	0000001	720.01	09/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000708	0000001	720.01	09/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000709	0000001	740.72	09/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000001	1284.71	09/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000711	0000001	3033.18	09/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000712	0000001	761.10	09/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000713	0000001	2.26	09/02/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000714	0000001	3216.96	09/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000715	0000001	11354.03	09/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000496	0000001	175.00	09/02/2007	000000022268	022756	859686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000501	0000001	1200.00	09/02/2007	000000022268	022756	859605	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000502	0000001	3600.00	09/02/2007	000000022268	022756	859611	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000503	0000001	840.00	09/02/2007	000000022268	022756	859604	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000527	0000001	200.00	09/02/2007	000000022268	022756	859683	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000551	0000001	117.36	09/02/2007	000000022268	022756	859641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000552	0000001	308.73	09/02/2007	000000022268	022756	859641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000273	0000001	72.00	09/02/2007	000000022268	022756	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000274	0000001	140.00	09/02/2007	000000022268	022756	859665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000497	0000001	1500.00	09/02/2007	000000022268	022756	859613	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000716	0000001	480.00	09/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000216	0000001	5500.00	09/02/2007	000000078794	022756	850003	275.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000034	0000001	180.00	09/02/2007	000000022268	022756	859626	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000498	0000001	1200.00	09/02/2007	000000022268	022756	859603	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000499	0000001	1350.00	09/02/2007	000000022268	022756	859666	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000500	0000001	1200.00	09/02/2007	000000022268	022756	859623	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000508	0000001	450.00	09/02/2007	000000022268	022756	859615	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000509	0000001	800.00	09/02/2007	000000022268	022756	859612	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000510	0000001	350.00	09/02/2007	000000022268	022756	859672	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000511	0000001	170.00	09/02/2007	000000022268	022756	859672	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000513	0000001	200.00	09/02/2007	000000022268	022756	859609	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000526	0000001	450.00	09/02/2007	000000022268	022756	859622	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000528	0000001	300.00	09/02/2007	000000022268	022756	859667	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000530	0000001	100.00	09/02/2007	000000022268	022756	859607	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000535	0000001	60.00	09/02/2007	000000022268	022756	859639	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000545	0000001	99.42	09/02/2007	000000022268	022756	859641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000546	0000001	324.12	09/02/2007	000000022268	022756	859641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000547	0000001	445.08	09/02/2007	000000022268	022756	859641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000548	0000001	67.02	09/02/2007	000000022268	022756	859641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000549	0000001	125.97	09/02/2007	000000022268	022756	859641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000550	0000001	224.27	09/02/2007	000000022268	022756	859641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000559	0000001	359.04	09/02/2007	000000022268	022756	859654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000451	0000001	823.65	09/02/2007	000000022268	022756	859682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000456	0000001	556.15	09/02/2007	000000022268	022756	859771	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000460	0000001	600.06	09/02/2007	000000022268	022756	859642	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000480	0000001	109.00	09/02/2007	000000022268	022756	859633	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000439	0000001	700.00	09/02/2007	000000022268	022756	859616	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000370	0000001	660.00	09/02/2007	000000022268	022756	859646	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000630	0000001	210.00	09/02/2007	000000022268	022756	859679	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000639	0000001	303.60	09/02/2007	000000022268	022756	859657	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000438	0000001	2510.00	09/02/2007	000000022268	022756	859644	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000474	0000001	830.00	09/02/2007	000000022268	022756	859671	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000579	0000001	200.00	09/02/2007	000000022268	022756	859681	10.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000603	0000001	230.00	09/02/2007	000000022268	022756	859674	11.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000605	0000001	230.00	09/02/2007	000000022268	022756	859678	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000313	0000001	550.00	09/02/2007	00000058021X	022756	852171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000285	0000001	250.00	09/02/2007	000000022268	022756	859637	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000300	0000001	968.48	09/02/2007	000000022268	022756	859636	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000483	0000001	134.50	09/02/2007	00000058021X	022756	852153	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000484	0000001	18.00	09/02/2007	00000058021X	022756	852153	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000485	0000001	53.50	09/02/2007	00000058021X	022756	852153	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000486	0000001	220.00	09/02/2007	00000058021X	022756	852153	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000512	0000001	170.00	09/02/2007	000000022268	022756	859672	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000518	0000001	200.00	09/02/2007	000000022268	022756	859662	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000524	0000001	160.00	09/02/2007	000000022268	022756	859685	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000525	0000001	150.00	09/02/2007	000000022268	022756	859624	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000529	0000001	1000.00	09/02/2007	000000022268	022756	859647	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000538	0000001	540.00	09/02/2007	000000022268	022756	859651	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000539	0000001	2640.00	09/02/2007	000000022268	022756	859591	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000450	0000001	2995.06	09/02/2007	00000058021X	022756	852176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000457	0000001	2430.05	09/02/2007	00000058021X	022756	852198	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000430	0000001	400.00	09/02/2007	00000058021X	022756	852154	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000431	0000001	335.75	09/02/2007	000000022268	022756	859645	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000467	0000001	442.00	09/02/2007	00000058021X	022756	852160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000468	0000001	905.00	09/02/2007	00000058021X	022756	852160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000469	0000001	771.00	09/02/2007	00000058021X	022756	852160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000470	0000001	800.00	09/02/2007	00000058021X	022756	852172	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000471	0000001	620.00	09/02/2007	00000058021X	022756	852172	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000472	0000001	1110.00	09/02/2007	00000058021X	022756	852172	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000473	0000001	780.00	09/02/2007	00000058021X	022756	852172	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000265	0000001	158.00	09/02/2007	00000058021X	022756	852174	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000266	0000001	1342.00	09/02/2007	00000058021X	022756	852174	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000033	0000001	499.00	09/02/2007	00000058021X	022756	852152	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000035	0000001	400.00	09/02/2007	000000022268	022756	859626	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000520	0000001	400.00	09/02/2007	00000058021X	022756	852150	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000541	0000001	57.60	09/02/2007	00000058021X	022756	852159	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000544	0000001	287.41	09/02/2007	00000058021X	022756	852155	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000568	0000001	308.00	09/02/2007	00000058021X	022756	852157	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000569	0000001	65.00	09/02/2007	00000058021X	022756	852157	3.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000578	0000001	390.00	09/02/2007	00000058021X	022756	852151	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000581	0000001	150.00	09/02/2007	000000022268	022756	859649	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000582	0000001	150.00	09/02/2007	000000022268	022756	859684	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000583	0000001	250.00	09/02/2007	000000022268	022756	859684	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000588	0000001	100.00	09/02/2007	000000022268	022756	859628	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000604	0000001	100.00	09/02/2007	000000022268	022756	859650	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000607	0000001	130.00	09/02/2007	00000058021X	022756	852173	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000608	0000001	310.00	09/02/2007	00000058021X	022756	852175	15.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000611	0000001	180.00	09/02/2007	00000058021X	022756	852177	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000612	0000001	210.00	09/02/2007	00000058021X	022756	852177	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000617	0000001	1170.00	09/02/2007	00000058021X	022756	852156	58.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000624	0000001	850.00	09/02/2007	00000058021X	022756	852142	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000625	0000001	125.00	09/02/2007	00000058021X	022756	852142	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000626	0000001	130.00	09/02/2007	00000058021X	022756	852142	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000631	0000001	350.00	09/02/2007	000000022268	022756	859679	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000640	0000001	78.20	09/02/2007	00000058021X	022756	852158	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000618	0000001	150.00	09/02/2007	000000022268	022756	859634	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000620	0000001	300.00	09/02/2007	000000022268	022756	859648	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000700	0000001	100.00	09/02/2007	000000022268	022756	859635	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900147	0000001	310.00	09/02/2007	000000088110	022756	852073	15.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900148	0000001	2100.00	09/02/2007	000000088110	022756	852043	222.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900151	0000001	900.00	09/02/2007	000000088110	022756	852048	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900152	0000001	570.00	09/02/2007	000000088110	022756	852065	28.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900153	0000001	60.00	09/02/2007	000000088110	022756	852071	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900154	0000001	80.00	09/02/2007	000000088110	022756	852071	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900155	0000001	300.00	09/02/2007	000000088110	022756	852040	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900156	0000001	150.00	09/02/2007	000000088110	022756	852040	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900157	0000001	496.00	09/02/2007	000000088110	022756	852035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900158	0000001	510.00	09/02/2007	000000088110	022756	852035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900159	0000001	115.00	09/02/2007	000000088110	022756	852035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900160	0000001	203.00	09/02/2007	000000088110	022756	852035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900112	0000001	1163.08	09/02/2007	000000088110	022756	852051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900138	0000001	2158.00	09/02/2007	000000088110	022756	852063	243.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0900139	0000001	1055.00	09/02/2007	000000088110	022756	852064	52.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900141	0000001	96.00	09/02/2007	000000088110	022756	852047	4.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900142	0000001	398.80	09/02/2007	000000088110	022756	852067	19.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900143	0000001	400.00	09/02/2007	000000088110	022756	852034	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900144	0000001	1850.00	09/02/2007	000000088110	022756	852059	181.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900145	0000001	1850.00	09/02/2007	000000088110	022756	852038	181.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900108	0000001	390.00	09/02/2007	000000088110	022756	852072	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900109	0000001	300.00	09/02/2007	000000088110	022756	852049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900093	0000001	600.00	09/02/2007	000000088110	022756	852076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900088	0000001	280.00	09/02/2007	000000088110	022756	852060	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900101	0000001	190.00	09/02/2007	000000088110	022756	852050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900114	0000001	1380.65	09/02/2007	000000088110	022756	852102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900115	0000001	990.00	09/02/2007	000000088110	022756	852069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900116	0000001	390.00	09/02/2007	000000088110	022756	852069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900117	0000001	873.00	09/02/2007	000000088110	022756	852069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900118	0000001	460.00	09/02/2007	000000088110	022756	852069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900119	0000001	700.00	09/02/2007	000000088110	022756	852070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900120	0000001	727.00	09/02/2007	000000088110	022756	852070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900121	0000001	605.00	09/02/2007	000000088110	022756	852070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900122	0000001	1000.00	09/02/2007	000000088110	022756	852070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900123	0000001	800.00	09/02/2007	000000088110	022756	852053	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900124	0000001	350.00	09/02/2007	000000088110	022756	852057	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900125	0000001	960.00	09/02/2007	000000088110	022756	852068	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900126	0000001	1400.00	09/02/2007	000000088110	022756	852075	82.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900127	0000001	1000.00	09/02/2007	000000088110	022756	852058	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900128	0000001	3300.00	09/02/2007	000000088110	022756	852054	524.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0900129	0000001	850.00	09/02/2007	000000088110	022756	852056	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900130	0000001	1000.00	09/02/2007	000000088110	022756	852055	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900131	0000001	155.00	09/02/2007	000000088110	022756	852039	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900165	0000001	350.00	09/02/2007	000000088110	022756	852074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900166	0000001	296.70	09/02/2007	000000088110	022756	852062	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000299	0000002	1000.00	09/02/2007	000000022268	022756	859638	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000263	0000001	121.50	09/02/2007	000000022268	022756	859676	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000465	0000001	432.00	09/02/2007	000000022268	022756	859668	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000466	0000001	920.00	09/02/2007	000000022268	022756	859668	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000481	0000001	1036.00	09/02/2007	000000022268	022756	859633	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000606	0000001	70.00	09/02/2007	000000022268	022756	859677	3.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000575	0000001	1950.00	09/02/2007	000000022268	022756	859661	201.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000452	0000001	802.70	09/02/2007	000000022268	022756	859682	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000506	0000001	750.00	09/02/2007	000000022268	022756	859621	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000514	0000001	200.00	09/02/2007	000000022268	022756	859608	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000553	0000001	84.70	09/02/2007	000000022268	022756	859641	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000632	0000001	140.00	09/02/2007	000000022268	022756	859679	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000637	0000001	300.00	09/02/2007	000000022268	022756	859664	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000638	0000001	86.70	09/02/2007	000000022268	022756	859664	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000641	0000001	3451.00	09/02/2007	000000022268	022756	859592	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000615	0000001	180.00	09/02/2007	000000022268	022756	859627	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	214.00	09/02/2007	000000022268	022756	859663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	950.00	09/02/2007	000000022268	022756	859680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	350.00	09/02/2007	000000022268	022756	859610	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	540.00	09/02/2007	000000022268	022756	859651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	148.10	09/02/2007	000000022268	022756	859641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	84.70	09/02/2007	000000022268	022756	859641	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	140.00	09/02/2007	000000022268	022756	859679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	385.00	09/02/2007	000000022268	022756	859679	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	1190.50	09/02/2007	000000022268	022756	859655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	120.00	09/02/2007	000000022268	022756	859625	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	220.00	09/02/2007	000000022268	022756	859628	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	280.00	09/02/2007	000000022268	022756	859634	14.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000633	0000001	140.00	09/02/2007	000000022268	022756	859679	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	50.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	50.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	50.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	50.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	50.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	20.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	50.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	30.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	50.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	50.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	50.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	40.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	14.01	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	40.00	12/02/2007	000000022268	022756	859659	2.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000720	0000001	208.00	12/02/2007	000000022268	022756	859687	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000564	0000001	16.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000576	0000001	840.00	12/02/2007	000000022268	022756	859692	42.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000577	0000001	1750.00	12/02/2007	000000022268	022756	859691	152.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900140	0000001	495.50	12/02/2007	000000088110	022756	852084	24.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0900113	0000001	200.01	12/02/2007	000000088110	022756	852061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900149	0000001	84.00	12/02/2007	000000088110	022756	852085	4.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900150	0000001	915.00	12/02/2007	000000580406	022756	852381	45.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900001	0000001	800.00	12/02/2007	000000088110	022756	852077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000653	0000001	45.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000728	0000001	1120.90	12/02/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000647	0000001	70.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000648	0000001	70.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000649	0000001	50.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000650	0000001	30.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000651	0000001	30.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000652	0000001	25.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0000726	0000001	90.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000571	0000001	300.00	12/02/2007	000000022268	022756	859689	0.00	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0000517	0000001	240.00	12/02/2007	000000022268	022756	859705	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000609	0000001	155.00	12/02/2007	000000022268	022756	859693	7.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000646	0000001	100.00	12/02/2007	000000022268	022756	859659	5.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000717	0000001	384.00	12/02/2007	000000022268	022756	859688	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000718	0000001	398.00	12/02/2007	000000022268	022756	859696	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000723	0000001	50.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000724	0000001	50.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000487	0000001	50.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000565	0000001	36.00	12/02/2007	000000022268	022756	859659	1.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000567	0000001	50.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000643	0000001	80.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000722	0000001	50.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000556	0000001	60.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000602	0000001	50.00	12/02/2007	000000022268	022756	859659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000461	0000001	1000.00	13/02/2007	000001001087	001186	045318	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000462	0000001	1100.00	13/02/2007	000001001087	001186	045317	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000475	0000001	378.00	13/02/2007	000000022268	022756	859629	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000476	0000001	157.00	13/02/2007	000000022268	022756	859629	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000477	0000001	332.00	13/02/2007	000000022268	022756	859629	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000478	0000001	157.00	13/02/2007	000000022268	022756	859629	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000730	0000001	150.00	13/02/2007	000000022268	022756	859694	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000479	0000001	360.00	13/02/2007	000000022268	022756	859629	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900167	0000001	3968.93	13/02/2007	000000088110	022756	852079	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900168	0000001	10822.50	14/02/2007	000000088110	022756	852044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900169	0000001	2778.70	14/02/2007	000000088110	022756	852044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900170	0000001	1814.85	14/02/2007	000000088110	022756	852044	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000590	0000001	100.00	14/02/2007	000000022268	022756	859700	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000613	0000001	37.00	14/02/2007	000000022268	022756	859697	1.85	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000614	0000001	100.00	14/02/2007	000000022268	022756	859697	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000276	0000001	128.00	14/02/2007	000000022268	022756	859698	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000727	0000001	475.00	14/02/2007	000001001087	001186	045319	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000732	0000001	1835.20	14/02/2007	000000022268	022756	859630	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000622	0000001	7778.77	14/02/2007	000000022268	022756	859709	497.85	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000623	0000001	6002.02	14/02/2007	000000108111	022756	850011	384.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000733	0000001	3611.20	14/02/2007	00000058021X	022756	852164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000734	0000001	6207.50	14/02/2007	00000058021X	022756	852164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000523	0000001	300.00	14/02/2007	000000022268	022756	859703	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000275	0000001	1067.70	14/02/2007	00000058021X	022756	852181	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000731	0000001	3363.30	14/02/2007	000000022268	022756	859630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000735	0000001	208.91	14/02/2007	000001001087	001186	045320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000277	0000001	495.50	14/02/2007	000000022268	022756	859698	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000589	0000001	50.00	14/02/2007	000000022268	022756	859700	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000610	0000001	120.00	14/02/2007	000000022268	022756	859699	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	950.00	14/02/2007	000000022268	022756	859701	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	100.00	14/02/2007	000000022268	022756	859695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	19828.05	15/02/2007	000000107166	022756	850031	1268.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	100.00	15/02/2007	000000022268	022756	859708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	175.00	15/02/2007	000000022268	022756	859753	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	240.00	15/02/2007	000000022268	022756	859704	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000593	0000001	210.00	15/02/2007	000000022268	022756	859704	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000533	0000001	663.00	15/02/2007	000000022268	022756	859751	33.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000592	0000001	210.00	15/02/2007	000000022268	022756	859704	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000585	0000001	140.00	15/02/2007	000000022268	022756	859754	7.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000586	0000001	20.00	15/02/2007	000000022268	022756	859754	1.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000737	0000001	600.00	15/02/2007	000000022268	022756	859706	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000463	0000001	160.50	15/02/2007	000000022268	022756	859750	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000464	0000001	338.00	15/02/2007	000000022268	022756	859750	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000542	0000001	130.00	15/02/2007	000000022268	022756	859750	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000591	0000001	240.00	15/02/2007	00000058021X	022756	852182	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000594	0000001	240.00	15/02/2007	000000022268	022756	859704	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000595	0000001	100.00	15/02/2007	000000022268	022756	859704	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000596	0000001	260.00	15/02/2007	000000022268	022756	859704	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000597	0000001	180.00	15/02/2007	000000022268	022756	859704	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000598	0000001	90.00	15/02/2007	000000022268	022756	859704	4.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000584	0000001	140.00	15/02/2007	00000058021X	022756	852183	7.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000504	0000001	2000.00	15/02/2007	000000022268	022756	859749	202.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900171	0000001	40.00	15/02/2007	000000580406	022756	852389	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900174	0000001	150.00	15/02/2007	000000580406	022756	852390	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900164	0000001	40.00	15/02/2007	000000580406	022756	852391	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900146	0000001	160.00	15/02/2007	000000088110	022756	852086	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900110	0000001	2172.23	15/02/2007	000000580406	022756	852388	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900133	0000001	150.00	15/02/2007	000000580406	022756	852382	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900134	0000001	200.00	15/02/2007	000000580406	022756	852383	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900135	0000001	200.00	15/02/2007	000000580406	022756	852384	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900136	0000001	250.00	15/02/2007	000000580406	022756	852385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900137	0000001	240.00	15/02/2007	000000580406	022756	852387	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000543	0000001	72.00	15/02/2007	000000022268	022756	859750	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900176	0000001	100.11	16/02/2007	000000580406	022756	852392	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000505	0000001	1500.00	16/02/2007	000000022268	022756	859760	102.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000741	0000001	24000.00	16/02/2007	000000106232	022756	850007	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000747	0000001	270.80	16/02/2007	00000058021X	022756	852184	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000748	0000001	239.20	16/02/2007	00000058021X	022756	852184	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000449	0000001	740.00	16/02/2007	000001001087	001186	045321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000746	0000001	709.75	16/02/2007	000000022268	022756	859752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000749	0000001	1440.87	16/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000750	0000001	5085.44	16/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	250.00	16/02/2007	000000022268	022756	859761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	3678.64	16/02/2007	000000115258	022756	850049	267.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	564.60	16/02/2007	000000022268	022756	859707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000755	0000001	3.00	21/02/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000756	0000001	62.73	21/02/2007	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000754	0000001	800.00	21/02/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000753	0000001	291.99	21/02/2007	00000058021X	022756	852180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900177	0000001	150.00	21/02/2007	000000088110	022756	852033	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000799	0000001	550.00	22/02/2007	000000022268	022756	859713	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000800	0000001	423.37	22/02/2007	000000115274	022756	850035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000458	0000001	500.00	22/02/2007	000000115274	022756	850033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000739	0000001	5395.21	22/02/2007	000000022268	022756	859712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000627	0000001	105.00	22/02/2007	000000022268	022756	859711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000801	0000001	300.00	22/02/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000802	0000001	10197.89	22/02/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000803	0000001	3.08	22/02/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000752	0000001	300.00	23/02/2007	000000022268	022756	859714	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000540	0000001	473.03	23/02/2007	000000115274	022756	850034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000807	0000001	600.00	23/02/2007	000000022268	022756	859715	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900180	0000001	179.75	23/02/2007	000000580406	022756	852393	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900181	0000001	916.14	23/02/2007	000000580406	022756	852394	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900178	0000001	11480.00	26/02/2007	000000088110	022756	FOLPAG	2296.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0900179	0000001	24295.00	26/02/2007	000000088110	022756	FOLPAG	3990.49	1	Conta Corrente	NULL
SEC. DE SAUDE	0900132	0000001	330.00	26/02/2007	000000580406	022756	852395	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000823	0000001	2290.00	26/02/2007	000000022268	022756	FOLPAG	198.18	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000824	0000001	18228.75	26/02/2007	000000022268	022756	FOLPAG	2917.12	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000825	0000001	4372.50	26/02/2007	000000022268	022756	FOLPAG	1017.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000809	0000001	125910.17	26/02/2007	00000058021X	022756	FOLPAG	24893.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000810	0000001	17450.10	26/02/2007	00000058021X	022756	FOLPAG	1347.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000811	0000001	54920.68	26/02/2007	00000058021X	022756	FOLPAG	9673.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000812	0000001	9183.40	26/02/2007	00000058021X	022756	FOLPAG	910.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000813	0000001	10696.75	26/02/2007	000000022268	022756	FOLPAG	1926.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000814	0000001	7880.00	26/02/2007	000000022268	022756	FOLPAG	1729.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000806	0000001	1750.00	26/02/2007	00000058021X	022756	852186	152.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000751	0000001	600.00	26/02/2007	000000022268	022756	859717	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000821	0000001	1412.10	26/02/2007	000000022268	022756	FOLPAG	108.02	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000822	0000001	2780.00	26/02/2007	000000022268	022756	FOLPAG	466.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000816	0000001	3585.00	26/02/2007	000000022268	022756	FOLPAG	455.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000817	0000001	10427.50	26/02/2007	000000022268	022756	FOLPAG	2164.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000818	0000001	1482.83	26/02/2007	000000022268	022756	FOLPAG	161.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000815	0000001	16670.00	26/02/2007	000000022268	022756	FOLPAG	3013.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000819	0000001	950.00	26/02/2007	000000022268	022756	FOLPAG	72.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000820	0000001	5985.00	26/02/2007	000000022268	022756	FOLPAG	778.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000840	0000001	910.50	26/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	200.00	26/02/2007	000000022268	022756	859716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	3510.00	26/02/2007	000000022268	022756	FOLPAG	674.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	3797.50	26/02/2007	000000022268	022756	FOLPAG	609.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	370.50	26/02/2007	000000115258	022756	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	562.50	26/02/2007	000000115258	022756	850047	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000828	0000001	1641.67	26/02/2007	000000022268	022756	FOLPAG	215.39	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000829	0000001	3014.17	26/02/2007	000000022268	022756	FOLPAG	354.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	350.00	27/02/2007	000000115258	022756	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	580.00	27/02/2007	000000115258	022756	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000856	0000001	700.00	27/02/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000857	0000001	2253.42	27/02/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000858	0000001	1644.45	27/02/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900175	0000001	400.00	27/02/2007	000000088110	022756	852087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900190	0000001	8225.00	28/02/2007	000000580406	022756	852396	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900191	0000001	70.00	28/02/2007	000000088110	022756	852088	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900192	0000001	20.00	28/02/2007	000000088110	022756	852088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900193	0000001	20.00	28/02/2007	000000088110	022756	852088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900194	0000001	20.00	28/02/2007	000000088110	022756	852088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900195	0000001	20.00	28/02/2007	000000088110	022756	852088	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000833	0000001	400.00	28/02/2007	000000087718	022756	850189	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000837	0000001	600.00	28/02/2007	000000087718	022756	850188	30.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000886	0000001	18997.27	28/02/2007	000000022268	022756	859719	949.86	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000759	0000001	33.25	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000768	0000001	100.00	28/02/2007	000000022268	022756	859718	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000808	0000001	750.00	28/02/2007	000000087718	022756	850210	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000859	0000001	589.66	28/02/2007	000000087718	022756	850209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000703	0000001	1027.45	28/02/2007	00000058021X	022756	852185	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000758	0000001	16.17	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000765	0000001	74.99	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000766	0000001	45.30	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000570	0000001	300.00	28/02/2007	000000087718	022756	850212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000560	0000001	473.03	28/02/2007	000000115274	022756	850039	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000621	0000001	471.59	28/02/2007	000000115274	022756	850040	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000875	0000001	249.70	28/02/2007	000000087718	022756	850209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000876	0000001	7.25	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000877	0000001	7.25	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000883	0000001	125.00	28/02/2007	000000087718	022756	850205	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000884	0000001	1100.00	28/02/2007	000001001087	001186	045323	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000834	0000001	500.00	28/02/2007	000000087718	022756	850199	25.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000835	0000001	100.00	28/02/2007	000000087718	022756	850206	5.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000881	0000001	160.00	28/02/2007	000000087718	022756	850203	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000836	0000001	180.00	28/02/2007	000000087718	022756	850208	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000763	0000001	3.82	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000764	0000001	4.43	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000767	0000001	60.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000805	0000001	80.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000871	0000001	2242.87	28/02/2007	000000022268	022756	859759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000872	0000001	5098.90	28/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000873	0000001	750.81	28/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000874	0000001	2649.99	28/02/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000842	0000001	50.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000890	0000001	2.00	28/02/2007	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000757	0000001	5.48	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	260.00	28/02/2007	000000087718	022756	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	300.00	28/02/2007	000000087718	022756	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	270.00	28/02/2007	000000087718	022756	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	260.00	28/02/2007	000000087718	022756	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	290.00	28/02/2007	000000087718	022756	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	190.00	28/02/2007	000000087718	022756	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	190.00	28/02/2007	000000087718	022756	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	300.00	28/02/2007	000000087718	022756	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	35.10	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	46.84	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	1450.00	28/02/2007	000000119229	022756	850001	197.00	1	Conta Corrente	B.BRASIL S/A. C/ 11.922-9 FNAS/PBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	1450.00	28/02/2007	000000119229	022756	850002	197.00	1	Conta Corrente	B.BRASIL S/A. C/ 11.922-9 FNAS/PBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	14.82	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	13.78	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	32.86	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	40.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	95.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	50.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	50.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	30.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	50.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	40.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	60.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	50.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	40.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	40.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	50.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	50.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	50.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	30.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	40.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	60.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	30.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	40.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	40.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	50.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	50.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	50.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	50.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	50.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	50.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	40.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	30.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	50.00	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	18.66	28/02/2007	000000022268	022756	859718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	344.00	28/02/2007	000000115258	022756	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	585.00	28/02/2007	000000115258	022756	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	380.00	01/03/2007	000000115258	022756	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000932	0000001	24.89	01/03/2007	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000901	0000001	180.00	01/03/2007	000001001087	001186	045322	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900204	0000001	120.00	01/03/2007	000000088110	022756	852094	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900205	0000001	390.00	02/03/2007	000000580406	022756	852397	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900206	0000001	59458.00	02/03/2007	000000580406	022756	852398	13077.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0900207	0000001	16356.00	02/03/2007	000000580406	022756	852399	3071.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900208	0000001	20350.00	02/03/2007	000000580406	022756	852400	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900209	0000001	5250.00	02/03/2007	000000073385	022756	850210	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900210	0000001	8206.71	02/03/2007	000000580406	022756	852401	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900211	0000001	2765.96	02/03/2007	000000580406	022756	852402	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900199	0000001	526.63	02/03/2007	000000088110	022756	852093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900099	0000001	7744.45	02/03/2007	000000088110	022756	852045	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000912	0000001	20939.86	02/03/2007	000000087718	022756	850207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000913	0000001	4151.20	02/03/2007	000000022268	022756	859724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000885	0000001	490.00	02/03/2007	000001001087	001186	045324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000978	0000001	2.00	02/03/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000979	0000001	2.00	02/03/2007	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000980	0000001	0.61	02/03/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000311	0000001	6800.00	02/03/2007	000000022268	022756	859790	340.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000312	0000001	9000.00	02/03/2007	000000022268	022756	859789	450.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000903	0000001	950.00	02/03/2007	00000058021X	022756	852190	47.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000904	0000001	455.00	02/03/2007	00000058021X	022756	852188	22.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000905	0000001	195.00	02/03/2007	00000058021X	022756	852188	9.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000906	0000001	260.00	02/03/2007	00000058021X	022756	852189	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000907	0000001	520.00	02/03/2007	00000058021X	022756	852189	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000914	0000001	2751.89	02/03/2007	00000058021X	022756	852187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000928	0000001	30125.47	02/03/2007	00000058021X	022756	852166	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000929	0000001	12286.18	02/03/2007	00000058021X	022756	852165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	120.00	02/03/2007	000000087718	022756	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	100.00	02/03/2007	000000074799	022756	850681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	190.00	02/03/2007	000000087718	022756	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	120.00	05/03/2007	000000087718	022756	850191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000964	0000001	150.00	05/03/2007	000000022268	022756	859800	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900196	0000001	3014.80	05/03/2007	000000580406	022756	852403	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900197	0000001	858.00	05/03/2007	000000580406	022756	852404	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900250	0000001	58.50	05/03/2007	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001004	0000001	3326.73	06/03/2007	000000022268	022756	859632	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000989	0000001	490.00	06/03/2007	000000011495	022756	850057	24.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001034	0000001	390.00	06/03/2007	00000058021X	022756	852204	19.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000988	0000001	840.17	06/03/2007	000000011517	022756	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	1450.00	06/03/2007	000000119229	022756	850003	197.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	1450.00	06/03/2007	000000119229	022756	850004	197.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000617	0000002	1170.00	07/03/2007	00000058021X	022756	852199	58.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001112	0000001	19.20	08/03/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001124	0000001	1781.42	09/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000001	2114.49	09/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001126	0000001	2210.25	09/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001127	0000001	964.57	09/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001128	0000001	832.16	09/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001129	0000001	1518.90	09/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001130	0000001	59000.00	09/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001131	0000001	1168.21	09/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001132	0000001	2330.27	09/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001133	0000001	8388.36	09/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001012	0000001	25.00	09/03/2007	000000022268	022756	859764	1.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001013	0000001	140.00	09/03/2007	000000022268	022756	859764	7.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000001	100.00	09/03/2007	000000022268	022756	859822	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000493	0000001	14930.79	09/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000922	0000001	79.12	09/03/2007	000000022268	022756	859765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000923	0000001	291.47	09/03/2007	000000022268	022756	859765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000934	0000001	175.00	09/03/2007	000000022268	022756	859741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000954	0000001	840.00	09/03/2007	000000022268	022756	859742	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000001	3600.00	09/03/2007	000000022268	022756	859777	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000956	0000001	1200.00	09/03/2007	000000022268	022756	859730	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000957	0000001	1200.00	09/03/2007	000000022268	022756	859745	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001039	0000001	110.00	09/03/2007	000000022268	022756	859820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001016	0000001	100.00	09/03/2007	000000022268	022756	859822	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001134	0000001	480.00	09/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000950	0000001	1500.00	09/03/2007	000000022268	022756	859776	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000915	0000001	600.06	09/03/2007	000000022268	022756	859772	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000916	0000001	71.80	09/03/2007	000000022268	022756	859765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000917	0000001	265.81	09/03/2007	000000022268	022756	859765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000918	0000001	124.11	09/03/2007	000000022268	022756	859765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000919	0000001	119.94	09/03/2007	000000022268	022756	859765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000920	0000001	553.28	09/03/2007	000000022268	022756	859765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000921	0000001	185.75	09/03/2007	000000022268	022756	859765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000935	0000001	800.00	09/03/2007	000000022268	022756	859733	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000936	0000001	200.00	09/03/2007	000000022268	022756	859738	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000937	0000001	350.00	09/03/2007	000000022268	022756	859736	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000938	0000001	170.00	09/03/2007	000000022268	022756	859736	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000951	0000001	1200.00	09/03/2007	000000022268	022756	859775	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000952	0000001	1350.00	09/03/2007	000000022268	022756	859778	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000953	0000001	450.00	09/03/2007	000000022268	022756	859737	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000839	0000001	660.00	09/03/2007	000000022268	022756	859768	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000845	0000001	882.63	09/03/2007	000000022268	022756	859814	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000882	0000001	700.00	09/03/2007	000000022268	022756	859725	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000981	0000001	380.00	09/03/2007	000000022268	022756	859809	19.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001040	0000001	289.80	09/03/2007	000000022268	022756	859812	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001052	0000001	504.22	09/03/2007	000000022268	022756	859781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001119	0000001	119.00	09/03/2007	000001001087	001186	045325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001123	0000001	359.04	09/03/2007	000000022268	022756	859767	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000983	0000001	100.00	09/03/2007	000000022268	022756	859801	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000984	0000001	150.00	09/03/2007	000000022268	022756	859773	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000986	0000001	450.00	09/03/2007	000000022268	022756	859746	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000987	0000001	500.00	09/03/2007	000000022268	022756	859810	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000990	0000001	644.00	09/03/2007	000000022268	022756	859806	32.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000997	0000001	70.00	09/03/2007	000000022268	022756	859792	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000642	0000001	102.00	09/03/2007	00000058021X	022756	852195	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000702	0000001	341.00	09/03/2007	00000058021X	022756	852195	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000738	0000001	257.00	09/03/2007	00000058021X	022756	852195	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000844	0000001	2912.51	09/03/2007	00000058021X	022756	852220	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001041	0000001	87.50	09/03/2007	00000058021X	022756	852219	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000991	0000001	890.00	09/03/2007	000000022268	022756	859813	44.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000996	0000001	1260.00	09/03/2007	00000058021X	022756	852209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000998	0000001	245.00	09/03/2007	000000022268	022756	859792	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001118	0000001	250.00	09/03/2007	000000022268	022756	859769	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001121	0000001	1105.00	09/03/2007	000000022268	022756	859823	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001046	0000001	468.00	09/03/2007	00000058021X	022756	852214	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001047	0000001	123.00	09/03/2007	00000058021X	022756	852214	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001053	0000001	904.73	09/03/2007	00000058021X	022756	852205	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000927	0000001	211.56	09/03/2007	00000058021X	022756	852196	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000911	0000001	1080.00	09/03/2007	000000022268	022756	859722	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000897	0000001	1800.00	09/03/2007	000000022268	022756	859817	90.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000898	0000001	2300.00	09/03/2007	000000022268	022756	859821	115.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000939	0000001	170.00	09/03/2007	000000022268	022756	859736	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000940	0000001	240.00	09/03/2007	000000022268	022756	859734	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000941	0000001	200.00	09/03/2007	000000022268	022756	859726	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000942	0000001	400.00	09/03/2007	00000058021X	022756	852192	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000943	0000001	150.00	09/03/2007	00000058021X	022756	852191	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000944	0000001	300.00	09/03/2007	00000058021X	022756	852194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000967	0000001	150.00	09/03/2007	000000022268	022756	859791	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000968	0000001	150.00	09/03/2007	000000022268	022756	859802	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000969	0000001	100.00	09/03/2007	000000022268	022756	859766	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000970	0000001	300.00	09/03/2007	000000022268	022756	859774	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000971	0000001	300.00	09/03/2007	000000022268	022756	859748	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000972	0000001	169.50	09/03/2007	000000022268	022756	859763	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000973	0000001	540.00	09/03/2007	000000022268	022756	859670	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000985	0000001	150.00	09/03/2007	000000022268	022756	859743	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001008	0000001	450.00	09/03/2007	00000058021X	022756	852222	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001010	0000001	140.00	09/03/2007	00000058021X	022756	852221	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001011	0000001	140.00	09/03/2007	00000058021X	022756	852197	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001014	0000001	390.00	09/03/2007	00000058021X	022756	852211	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001019	0000001	130.00	09/03/2007	00000058021X	022756	852215	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001020	0000001	220.00	09/03/2007	00000058021X	022756	852217	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001021	0000001	250.00	09/03/2007	00000058021X	022756	852216	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001025	0000001	120.00	09/03/2007	00000058021X	022756	852218	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001026	0000001	140.00	09/03/2007	00000058021X	022756	852218	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001029	0000001	40.00	09/03/2007	00000058021X	022756	852193	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001030	0000001	40.00	09/03/2007	00000058021X	022756	852193	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001031	0000001	224.00	09/03/2007	00000058021X	022756	852210	11.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001032	0000001	140.00	09/03/2007	00000058021X	022756	852210	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001033	0000001	326.00	09/03/2007	00000058021X	022756	852210	16.30	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000995	0000001	480.00	09/03/2007	000000022268	022756	859786	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001015	0000001	100.00	09/03/2007	000000022268	022756	859824	5.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001023	0000001	220.00	09/03/2007	000000022268	022756	859805	11.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001027	0000001	230.00	09/03/2007	000000022268	022756	859808	11.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001028	0000001	210.00	09/03/2007	000000022268	022756	859808	10.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000838	0000001	847.00	09/03/2007	000000022268	022756	859799	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000492	0000001	3969.36	09/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900252	0000001	294.40	09/03/2007	000000088110	022756	852131	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900253	0000001	709.00	09/03/2007	000000088110	022756	852090	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900254	0000001	198.00	09/03/2007	000000088110	022756	852090	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900198	0000001	600.00	09/03/2007	000000088110	022756	852096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900200	0000001	575.85	09/03/2007	000000088110	022756	852113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900201	0000001	458.83	09/03/2007	000000088110	022756	852121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900202	0000001	362.31	09/03/2007	000000088110	022756	852101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900203	0000001	2020.00	09/03/2007	000000088110	022756	852116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900172	0000001	1600.00	09/03/2007	000000088110	022756	852103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900173	0000001	1070.00	09/03/2007	000000088110	022756	852103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900212	0000001	350.00	09/03/2007	000000088110	022756	852111	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900213	0000001	960.00	09/03/2007	000000088110	022756	852110	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900214	0000001	1400.00	09/03/2007	000000088110	022756	852104	82.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900215	0000001	1650.00	09/03/2007	000000088110	022756	852114	330.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900216	0000001	1000.00	09/03/2007	000000088110	022756	852120	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900217	0000001	850.00	09/03/2007	000000088110	022756	852105	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900218	0000001	1000.00	09/03/2007	000000088110	022756	852112	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900219	0000001	437.00	09/03/2007	000000088110	022756	852127	22.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900220	0000001	395.45	09/03/2007	000000088110	022756	852119	19.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0900221	0000001	100.00	09/03/2007	000000088110	022756	852099	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900222	0000001	1980.00	09/03/2007	000000088110	022756	852128	194.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900223	0000001	1100.00	09/03/2007	000000088110	022756	852129	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900224	0000001	155.00	09/03/2007	000000088110	022756	852095	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900231	0000001	290.00	09/03/2007	000000088110	022756	852124	14.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900232	0000001	110.00	09/03/2007	000000088110	022756	852124	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900233	0000001	400.00	09/03/2007	000000088110	022756	852089	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900234	0000001	1850.00	09/03/2007	000000088110	022756	852106	181.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900235	0000001	1850.00	09/03/2007	000000088110	022756	852107	181.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900236	0000001	200.00	09/03/2007	000000088110	022756	852134	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900237	0000001	1500.00	09/03/2007	000000088110	022756	852130	102.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900238	0000001	460.00	09/03/2007	000000088110	022756	852122	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900239	0000001	68.00	09/03/2007	000000088110	022756	852126	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900240	0000001	900.00	09/03/2007	000000088110	022756	852132	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900241	0000001	600.00	09/03/2007	000000088110	022756	852133	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900242	0000001	120.00	09/03/2007	000000088110	022756	852123	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900243	0000001	320.00	09/03/2007	000000088110	022756	852123	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900244	0000001	30.00	09/03/2007	000000088110	022756	852125	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900245	0000001	60.00	09/03/2007	000000088110	022756	852125	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900246	0000001	130.00	09/03/2007	000000088110	022756	852125	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900247	0000001	180.00	09/03/2007	000000088110	022756	852125	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900248	0000001	315.00	09/03/2007	000000088110	022756	852115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900249	0000001	2534.14	09/03/2007	000000088110	022756	852098	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000846	0000001	795.40	09/03/2007	000000022268	022756	859814	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000924	0000001	87.28	09/03/2007	000000022268	022756	859765	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000945	0000001	200.00	09/03/2007	000000022268	022756	859735	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000958	0000001	750.00	09/03/2007	000000022268	022756	859744	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000959	0000001	2000.00	09/03/2007	000000022268	022756	859793	202.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000992	0000001	150.00	09/03/2007	000000022268	022756	859796	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000999	0000001	70.00	09/03/2007	000000022268	022756	859792	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001005	0000001	1950.00	09/03/2007	000000022268	022756	859728	201.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001018	0000001	50.00	09/03/2007	000000022268	022756	859822	2.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001022	0000001	220.00	09/03/2007	000000022268	022756	859805	11.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001024	0000001	210.00	09/03/2007	000000022268	022756	859805	10.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001042	0000001	2661.00	09/03/2007	000000022268	022756	859720	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001043	0000001	730.50	09/03/2007	000000022268	022756	859720	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001044	0000001	280.00	09/03/2007	000000022268	022756	859807	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001048	0000001	425.00	09/03/2007	000000022268	022756	859804	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001049	0000001	167.00	09/03/2007	000000022268	022756	859804	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001051	0000001	1420.00	09/03/2007	000000022268	022756	859795	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000505	0000002	1500.00	09/03/2007	000000022268	022756	859818	102.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	388.00	09/03/2007	000000022268	022756	859815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	70.00	09/03/2007	000000022268	022756	859792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	350.00	09/03/2007	000000022268	022756	859792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	1995.00	09/03/2007	000000022268	022756	859792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	540.00	09/03/2007	000000022268	022756	859670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	1327.50	09/03/2007	000000022268	022756	859794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	250.00	09/03/2007	000000022268	022756	859798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001120	0000001	600.00	09/03/2007	000000022268	022756	859819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	1284.00	09/03/2007	000000022268	022756	859722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	204.00	09/03/2007	000000022268	022756	859765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	87.28	09/03/2007	000000022268	022756	859765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	350.00	09/03/2007	000000022268	022756	859727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	200.00	09/03/2007	000000022268	022756	859729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	150.00	09/03/2007	000000022268	022756	859732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	350.00	09/03/2007	000000022268	022756	859740	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	300.00	09/03/2007	000000022268	022756	859731	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	350.00	09/03/2007	00000011624X	022756	850026	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	950.00	09/03/2007	000000022268	022756	859739	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	1450.00	09/03/2007	000000022268	022756	859721	72.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001003	0000001	70.00	09/03/2007	000000022268	022756	859792	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001009	0000001	120.00	09/03/2007	000000022268	022756	859788	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001136	0000001	150.00	10/03/2007	000000011495	022756	850121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001137	0000001	290.00	10/03/2007	000000011495	022756	850122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000895	0000001	700.00	12/03/2007	000000022268	022756	859825	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001037	0000001	50.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001146	0000001	2.50	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001147	0000001	807.22	12/03/2007	000000011495	022756	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001038	0000001	50.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001148	0000001	179.40	12/03/2007	000000022268	022756	859723	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001054	0000001	35.10	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001055	0000001	35.10	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001056	0000001	80.00	12/03/2007	000000022268	022756	859762	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001057	0000001	20.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001058	0000001	30.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001059	0000001	50.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001060	0000001	60.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001061	0000001	70.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001062	0000001	70.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001063	0000001	70.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001064	0000001	70.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001065	0000001	70.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001066	0000001	70.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001067	0000001	70.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001068	0000001	70.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001069	0000001	70.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001070	0000001	70.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001071	0000001	70.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001113	0000001	340.00	12/03/2007	00000058021X	022756	852223	17.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001114	0000001	40.00	12/03/2007	00000058021X	022756	852223	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001115	0000001	80.00	12/03/2007	00000058021X	022756	852223	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001116	0000001	230.00	12/03/2007	00000058021X	022756	852224	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001145	0000001	30.18	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900225	0000001	330.00	12/03/2007	000000580406	022756	852410	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900226	0000001	150.00	12/03/2007	000000580406	022756	852407	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900227	0000001	200.00	12/03/2007	000000580406	022756	852409	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900228	0000001	200.00	12/03/2007	000000580406	022756	852406	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900229	0000001	250.00	12/03/2007	000000580406	022756	852408	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900230	0000001	240.00	12/03/2007	000000580406	022756	852411	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900183	0000001	1805.50	12/03/2007	000000580406	022756	852405	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900184	0000001	408.39	12/03/2007	000000088110	022756	852135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900255	0000001	3316.59	12/03/2007	000000088110	022756	852161	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900001	0000002	745.85	12/03/2007	000000088110	022756	852078	11.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	95.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	70.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	30.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	50.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	50.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	50.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	60.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000001	50.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	50.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	60.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001090	0000001	30.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	25.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	30.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	50.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	30.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	30.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	50.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	50.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	50.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	30.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	50.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001104	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001107	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	50.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001111	0000001	40.00	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001117	0000001	180.00	12/03/2007	000000022268	022756	859826	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001122	0000001	8.30	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001143	0000001	22.82	12/03/2007	000000022268	022756	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	3997.50	12/03/2007	000000022268	022756	859828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	974.14	13/03/2007	00000011624X	022756	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0000001	1177.00	13/03/2007	00000011624X	022756	850028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001153	0000001	1120.90	13/03/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001155	0000001	1038.15	13/03/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001156	0000001	0.07	13/03/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001154	0000001	1992.52	13/03/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000982	0000001	300.00	14/03/2007	000000022268	022756	859832	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000861	0000001	300.00	14/03/2007	000000022268	022756	859831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001035	0000001	2400.00	14/03/2007	000001001087	001186	045326	292.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001139	0000001	106.00	14/03/2007	000000022268	022756	859830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001140	0000001	20.00	14/03/2007	000000022268	022756	859830	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001151	0000001	180.00	14/03/2007	000000022268	022756	859829	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001045	0000001	17260.00	14/03/2007	000000106232	022756	850092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001141	0000001	110.00	14/03/2007	00000058021X	022756	852226	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001142	0000001	20.00	14/03/2007	00000058021X	022756	852226	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000863	0000001	188.00	14/03/2007	000000022268	022756	859831	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000866	0000001	837.50	14/03/2007	00000058021X	022756	852227	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000867	0000001	623.50	14/03/2007	00000058021X	022756	852227	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000868	0000001	950.00	14/03/2007	00000058021X	022756	852227	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000869	0000001	1282.00	14/03/2007	00000058021X	022756	852227	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000870	0000001	3300.00	14/03/2007	00000058021X	022756	852227	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001007	0000001	800.00	14/03/2007	000000022268	022756	859833	40.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000862	0000001	190.00	14/03/2007	000000022268	022756	859831	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900185	0000001	149.00	14/03/2007	000000088110	022756	852136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900186	0000001	1980.00	14/03/2007	000000088110	022756	852136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900187	0000001	480.00	14/03/2007	000000088110	022756	852136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900188	0000001	490.00	14/03/2007	000000088110	022756	852136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900189	0000001	205.00	14/03/2007	000000088110	022756	852136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	295.00	14/03/2007	000000022268	022756	859831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	4800.00	14/03/2007	000000022268	022756	859831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	200.00	15/03/2007	000000022268	022756	859834	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001159	0000001	554.75	15/03/2007	000000022268	022756	859835	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001160	0000001	14597.91	15/03/2007	000000106232	022756	850093	934.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000887	0000001	832.50	16/03/2007	000000022268	022756	859755	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000892	0000001	272.50	16/03/2007	00000058021X	022756	852167	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001166	0000001	3725.90	16/03/2007	00000058021X	022756	852167	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001167	0000001	4987.50	16/03/2007	00000058021X	022756	852167	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001168	0000001	257.50	16/03/2007	00000058021X	022756	852167	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001171	0000001	5796.05	16/03/2007	000000022268	022756	859755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000894	0000001	200.00	16/03/2007	000000022268	022756	859755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001170	0000001	187.50	16/03/2007	000000022268	022756	859755	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000893	0000001	150.00	16/03/2007	000000022268	022756	859755	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001169	0000001	150.00	16/03/2007	000000022268	022756	859755	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900258	0000001	15.00	16/03/2007	000000088110	022756	852137	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900259	0000001	95.00	16/03/2007	000000088110	022756	852137	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900260	0000001	6267.50	16/03/2007	000000088110	022756	852091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900261	0000001	3516.85	16/03/2007	000000088110	022756	852091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900262	0000001	1998.00	16/03/2007	000000088110	022756	852091	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000888	0000001	555.00	16/03/2007	000000022268	022756	852755	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000889	0000001	499.50	16/03/2007	000000022268	022756	859755	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001172	0000001	1504.05	16/03/2007	000000022268	022756	859755	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001175	0000001	500.00	19/03/2007	000000022268	022756	859836	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001138	0000001	659.00	19/03/2007	000000022268	022756	859757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001173	0000001	774.97	19/03/2007	000000022268	022756	859756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001177	0000001	300.00	19/03/2007	000000022268	022756	859837	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001174	0000001	340.00	19/03/2007	000000022268	022756	859836	17.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001176	0000001	500.00	19/03/2007	000000022268	022756	859837	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000001	400.00	19/03/2007	000000022268	022756	859838	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	400.00	19/03/2007	000000022268	022756	859838	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001180	0000001	400.00	20/03/2007	00000058021X	022756	852201	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001181	0000001	130.00	20/03/2007	00000058021X	022756	852170	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001196	0000001	150.00	20/03/2007	000000022268	022756	859840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001197	0000001	150.00	20/03/2007	000000022268	022756	859840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001198	0000001	150.00	20/03/2007	000000022268	022756	859840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000001	10197.83	20/03/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001203	0000001	3.00	20/03/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001204	0000001	54.32	20/03/2007	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001205	0000001	1263.44	20/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001206	0000001	4548.05	20/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001201	0000001	800.00	20/03/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001200	0000001	300.00	20/03/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900263	0000001	150.00	20/03/2007	000000088110	022756	852046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900264	0000001	4839.00	20/03/2007	000000580406	022756	852412	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900265	0000001	2411.25	20/03/2007	000000580406	022756	852413	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900278	0000001	955.00	20/03/2007	000000088110	022756	852162	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900279	0000001	250.00	21/03/2007	000000088110	022756	852140	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900267	0000001	280.52	21/03/2007	000000088110	022756	852139	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900268	0000001	70.00	21/03/2007	000000088110	022756	852138	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900269	0000001	70.00	21/03/2007	000000088110	022756	852138	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900270	0000001	80.00	21/03/2007	000000088110	022756	852138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900271	0000001	45.00	21/03/2007	000000088110	022756	852138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900272	0000001	50.00	21/03/2007	000000088110	022756	852138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900273	0000001	20.00	21/03/2007	000000088110	022756	852138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900274	0000001	20.00	21/03/2007	000000088110	022756	852138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900275	0000001	20.00	21/03/2007	000000088110	022756	852138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900276	0000001	20.00	21/03/2007	000000088110	022756	852138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900277	0000001	20.00	21/03/2007	000000088110	022756	852138	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001189	0000001	2082.50	21/03/2007	000000022268	022756	859847	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000976	0000001	5211.96	21/03/2007	000000022268	022756	859845	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001209	0000001	300.00	21/03/2007	00000058021X	022756	852230	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001210	0000001	1485.30	21/03/2007	000000115274	022756	850045	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001211	0000001	1498.90	21/03/2007	000000115274	022756	850046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001212	0000001	292.00	21/03/2007	00000058021X	022756	852213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001213	0000001	1171.72	21/03/2007	00000058021X	022756	852169	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001186	0000001	80.00	21/03/2007	00000058021X	022756	852168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001187	0000001	80.00	21/03/2007	00000058021X	022756	852168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001188	0000001	80.00	21/03/2007	00000058021X	022756	852168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001190	0000001	425.00	21/03/2007	000000115274	022756	850042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001191	0000001	425.91	21/03/2007	000000115274	022756	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001193	0000001	110.00	21/03/2007	00000058021X	022756	852228	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001194	0000001	1768.00	21/03/2007	00000058021X	022756	852229	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001195	0000001	200.00	21/03/2007	00000058021X	022756	852229	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001192	0000001	600.00	21/03/2007	000000022268	022756	859848	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001182	0000001	30000.00	21/03/2007	000000001300	000922	900007	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001214	0000001	17.91	22/03/2007	000000022268	022756	859910	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001215	0000001	330.28	22/03/2007	000000022268	022756	859909	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001224	0000001	320.00	22/03/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001216	0000001	58.80	22/03/2007	000001001087	001186	045327	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001208	0000001	105.00	23/03/2007	000000087718	022756	850213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001185	0000001	120.00	23/03/2007	00000058021X	022756	852231	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900256	0000001	1090.00	23/03/2007	000000088110	022756	852141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900257	0000001	720.00	23/03/2007	000000088110	022756	852141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000001	24305.00	23/03/2007	000000001300	000922	900008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000001	422.77	23/03/2007	000000115274	022756	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	3748.64	26/03/2007	000000115258	022756	850050	273.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001223	0000001	571.06	26/03/2007	000000022268	022756	859850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001257	0000001	700.00	27/03/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001229	0000001	128354.35	27/03/2007	000000123668	022756	FOLPAG	28958.01	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001230	0000001	23711.16	27/03/2007	000000123668	022756	FOLPAG	1841.51	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001231	0000001	54629.84	27/03/2007	000000123668	022756	FOLPAG	11154.26	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001232	0000001	10400.00	27/03/2007	000000123668	022756	FOLPAG	938.72	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001233	0000001	10930.08	27/03/2007	000000022268	022756	FOLPAG	2043.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001234	0000001	7400.00	27/03/2007	000000022268	022756	FOLPAG	1600.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000899	0000001	150.00	27/03/2007	000000022268	022756	859913	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000900	0000001	200.00	27/03/2007	000000022268	022756	859912	10.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001221	0000001	500.00	27/03/2007	000000022268	022756	859852	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900285	0000001	8095.00	27/03/2007	000000580406	022756	852414	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900286	0000001	11911.66	28/03/2007	000000088110	022756	FOLPAG	2338.53	1	Conta Corrente	NULL
SEC. DE SAUDE	0900287	0000001	24905.84	28/03/2007	000000088110	022756	FOLPAG	4493.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001226	0000001	83197.20	28/03/2007	000000001912	000922	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001244	0000001	2290.00	28/03/2007	000000022268	022756	FOLPAG	198.18	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001245	0000001	17319.81	28/03/2007	000000022268	022756	FOLPAG	2908.69	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001246	0000001	4197.50	28/03/2007	000000022268	022756	FOLPAG	1004.58	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001242	0000001	1542.70	28/03/2007	000000022268	022756	FOLPAG	118.01	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001243	0000001	2430.00	28/03/2007	000000022268	022756	FOLPAG	428.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001261	0000001	953.04	28/03/2007	00000058021X	022756	852212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001240	0000001	950.00	28/03/2007	000000022268	022756	FOLPAG	72.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001241	0000001	5985.00	28/03/2007	000000022268	022756	FOLPAG	778.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001235	0000001	16190.00	28/03/2007	000000022268	022756	FOLPAG	2976.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001236	0000001	10697.50	28/03/2007	000000022268	022756	FOLPAG	2185.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001237	0000001	1885.00	28/03/2007	000000022268	022756	FOLPAG	325.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001238	0000001	4543.20	28/03/2007	000000022268	022756	FOLPAG	421.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001239	0000001	2182.83	28/03/2007	000000022268	022756	FOLPAG	215.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	8721.17	28/03/2007	000000001912	000922	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	2890.00	28/03/2007	000000022268	022756	FOLPAG	626.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	3797.50	28/03/2007	000000022268	022756	FOLPAG	609.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000001	250.00	28/03/2007	00000011624X	022756	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001259	0000001	968.36	28/03/2007	00000011624X	022756	850030	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001249	0000001	1164.17	28/03/2007	000000022268	022756	FOLPAG	89.05	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001250	0000001	2897.50	28/03/2007	000000022268	022756	FOLPAG	345.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	3175.00	29/03/2007	000000115266	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001266	0000001	270.00	29/03/2007	00000011624X	022756	850031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900284	0000001	1300.00	29/03/2007	000000580406	022756	852417	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900281	0000001	90.00	29/03/2007	000000580406	022756	852418	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900293	0000001	1980.00	29/03/2007	000000580406	022756	852415	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900290	0000001	240.00	30/03/2007	000000088110	022756	852145	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900291	0000001	400.00	30/03/2007	000000088110	022756	852145	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900292	0000001	275.00	30/03/2007	000000580406	022756	852419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900282	0000001	468.80	30/03/2007	000000088110	022756	852144	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900283	0000001	1520.00	30/03/2007	000000088110	022756	852142	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900280	0000001	40.00	30/03/2007	000000580406	022756	852422	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001217	0000001	295.00	30/03/2007	000000022268	022756	859855	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001376	0000001	49.10	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001270	0000001	40.00	30/03/2007	000000022268	022756	859853	2.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001367	0000001	325.00	30/03/2007	000000011495	022756	850124	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001368	0000001	18997.27	30/03/2007	000000022268	022756	859851	949.86	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000860	0000001	712.00	30/03/2007	000000022268	022756	859842	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001135	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001271	0000001	50.00	30/03/2007	000000022268	022756	859853	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001363	0000001	42.50	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001375	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001228	0000001	35.30	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001207	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001184	0000001	180.00	30/03/2007	000000022268	022756	859857	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001199	0000001	42.50	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001157	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001164	0000001	60.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001144	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001268	0000001	45.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001158	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000001	2242.87	30/03/2007	000000022268	022756	859780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000001	12.44	30/03/2007	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001371	0000001	805.27	30/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001372	0000001	2898.77	30/03/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001265	0000001	150.00	30/03/2007	000000022268	022756	859844	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001272	0000001	40.00	30/03/2007	000000022268	022756	859853	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001274	0000001	25.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001275	0000001	25.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001276	0000001	25.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001277	0000001	70.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001278	0000001	70.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001364	0000001	17.60	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001373	0000001	1850.00	30/03/2007	000000123668	022756	850007	177.95	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001374	0000001	300.00	30/03/2007	000000123668	022756	850008	15.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001377	0000001	35.30	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001378	0000001	35.30	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001218	0000001	45.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001219	0000001	20.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001220	0000001	120.00	30/03/2007	000000022268	022756	859854	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001161	0000001	25.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001163	0000001	20.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001152	0000001	60.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001006	0000001	160.00	30/03/2007	000000022268	022756	859856	8.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001251	0000001	105.00	30/03/2007	000000087718	022756	850220	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001260	0000001	1176.82	30/03/2007	000000022268	022756	859841	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001227	0000001	36.30	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	15.83	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001269	0000001	15.99	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	60.00	30/03/2007	000000022268	022756	859853	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001298	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0000001	60.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001300	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001301	0000001	20.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001302	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001303	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001304	0000001	12.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001305	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001306	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001307	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001308	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001309	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001310	0000001	60.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001311	0000001	60.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001312	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001314	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001315	0000001	20.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001316	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001317	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001319	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	60.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	60.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001329	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001331	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001332	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001333	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001334	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001335	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001336	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001337	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001338	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001340	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001341	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001342	0000001	25.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001343	0000001	60.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001344	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001345	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001346	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001347	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001348	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	40.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001350	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001351	0000001	60.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001352	0000001	12.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001353	0000001	12.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001354	0000001	60.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001355	0000001	60.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001356	0000001	30.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000001	60.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001358	0000001	60.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001360	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001361	0000001	50.00	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	11.62	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001366	0000001	44.83	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	4.10	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	6.10	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	6.10	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001162	0000001	46.56	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	893.80	30/03/2007	00000011624X	022756	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001253	0000001	1.70	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	33.58	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	85.23	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	32.96	30/03/2007	000000022268	022756	859853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001036	0000001	1700.00	30/03/2007	000000022268	022756	859843	142.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001391	0000001	300.00	02/04/2007	000000123668	022756	850009	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001392	0000001	250.00	02/04/2007	000000123668	022756	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001454	0000001	2.00	02/04/2007	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001455	0000001	4.00	02/04/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900312	0000001	20350.00	02/04/2007	000000580406	022756	852423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900313	0000001	5250.00	02/04/2007	000000073385	022756	850211	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900310	0000001	64588.40	03/04/2007	000000580406	022756	852425	14564.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001522	0000001	930.00	03/04/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001486	0000001	110.00	03/04/2007	000000087718	022756	850226	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000312	0000002	19000.00	03/04/2007	000000087718	022756	850222	950.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001563	0000001	665.00	04/04/2007	000000087718	022756	850227	33.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001485	0000001	200.00	04/04/2007	000000087718	022756	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001450	0000001	3341.31	04/04/2007	000000087718	022756	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001575	0000001	0.17	04/04/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900311	0000001	16356.00	04/04/2007	000000580406	022756	852427	3071.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900300	0000001	1690.00	04/04/2007	000000580406	022756	852426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001449	0000001	2800.00	04/04/2007	00000011624X	022756	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001562	0000001	105.00	04/04/2007	000000087718	022756	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	450.00	04/04/2007	000000087718	022756	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001499	0000001	24900.00	05/04/2007	000000011517	022756	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001434	0000001	100.00	05/04/2007	000000087718	022756	850223	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001432	0000001	250.00	05/04/2007	000000087718	022756	850221	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001571	0000001	32178.36	09/04/2007	000000123668	022756	850024	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001572	0000001	13477.75	09/04/2007	000000123668	022756	850023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900294	0000001	4757.85	09/04/2007	000000580406	022756	852429	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900330	0000001	3160.00	09/04/2007	000000580406	022756	852428	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900332	0000001	4980.00	09/04/2007	000000580406	022756	852434	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900337	0000001	485.00	09/04/2007	000000580406	022756	852433	24.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900353	0000001	7731.67	09/04/2007	000000088110	022756	852168	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900354	0000001	12754.97	09/04/2007	000000580406	022756	852432	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900355	0000001	3434.76	09/04/2007	000000580406	022756	852431	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900334	0000001	118.00	09/04/2007	000000580406	022756	852430	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900381	0000001	210.00	10/04/2007	000000088110	022756	852201	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900356	0000001	397.80	10/04/2007	000000088110	022756	852151	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE	0900357	0000001	574.50	10/04/2007	000000088110	022756	852172	28.73	1	Conta Corrente	NULL
SEC. DE SAUDE	0900358	0000001	2290.00	10/04/2007	000000088110	022756	852243	260.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900359	0000001	1290.00	10/04/2007	000000088110	022756	852248	64.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900360	0000001	330.00	10/04/2007	000000088110	022756	852179	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900361	0000001	180.00	10/04/2007	000000088110	022756	852178	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900362	0000001	250.00	10/04/2007	000000088110	022756	852176	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900363	0000001	30.00	10/04/2007	000000088110	022756	852183	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900364	0000001	60.00	10/04/2007	000000088110	022756	852183	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900365	0000001	250.00	10/04/2007	000000088110	022756	852175	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900366	0000001	150.00	10/04/2007	000000088110	022756	852175	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900367	0000001	50.00	10/04/2007	000000088110	022756	852174	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900368	0000001	50.00	10/04/2007	000000088110	022756	852174	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900369	0000001	60.00	10/04/2007	000000088110	022756	852174	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900370	0000001	170.00	10/04/2007	000000088110	022756	852177	8.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900371	0000001	120.00	10/04/2007	000000088110	022756	852177	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900372	0000001	80.00	10/04/2007	000000088110	022756	852177	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900373	0000001	90.00	10/04/2007	000000088110	022756	852177	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900374	0000001	180.00	10/04/2007	000000088110	022756	852177	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900375	0000001	384.00	10/04/2007	000000088110	022756	852184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900376	0000001	410.00	10/04/2007	000000088110	022756	852184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900377	0000001	170.00	10/04/2007	000000088110	022756	852182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900378	0000001	153.00	10/04/2007	000000088110	022756	852182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900379	0000001	70.00	10/04/2007	000000580406	022756	852435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900338	0000001	88.00	10/04/2007	000000088110	022756	852173	4.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900339	0000001	1800.00	10/04/2007	000000088110	022756	852170	162.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900340	0000001	380.00	10/04/2007	000000088110	022756	852249	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900345	0000001	400.00	10/04/2007	000000088110	022756	852160	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900346	0000001	1850.00	10/04/2007	000000088110	022756	852171	181.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900347	0000001	1850.00	10/04/2007	000000088110	022756	852164	181.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900348	0000001	400.00	10/04/2007	000000088110	022756	852188	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900349	0000001	400.00	10/04/2007	000000088110	022756	852148	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900350	0000001	315.00	10/04/2007	000000088110	022756	852181	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900309	0000001	150.00	10/04/2007	000000088110	022756	852092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900333	0000001	3907.86	10/04/2007	000000088110	022756	852185	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900331	0000001	160.00	10/04/2007	000000088110	022756	852169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900314	0000001	350.00	10/04/2007	000000088110	022756	852153	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900315	0000001	960.00	10/04/2007	000000088110	022756	852152	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900317	0000001	850.00	10/04/2007	000000088110	022756	852154	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900318	0000001	1847.05	10/04/2007	000000088110	022756	852156	132.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900319	0000001	1000.00	10/04/2007	000000088110	022756	852157	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900320	0000001	1400.00	10/04/2007	000000088110	022756	852155	82.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900321	0000001	155.00	10/04/2007	000000088110	022756	852149	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900296	0000001	230.00	10/04/2007	000000088110	022756	852163	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900297	0000001	411.18	10/04/2007	000000088110	022756	852202	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900298	0000001	1340.00	10/04/2007	000000088110	022756	852150	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900299	0000001	1300.00	10/04/2007	000000088110	022756	852150	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900301	0000001	109.90	10/04/2007	000000088110	022756	852146	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900302	0000001	404.00	10/04/2007	000000088110	022756	852147	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900303	0000001	563.93	10/04/2007	000000088110	022756	852159	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900304	0000001	709.73	10/04/2007	000000088110	022756	852158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900307	0000001	100.00	10/04/2007	000000088110	022756	852180	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001395	0000001	944.55	10/04/2007	000000022268	022756	860034	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001408	0000001	87.23	10/04/2007	000000022268	022756	859953	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001488	0000001	105.00	10/04/2007	000000022268	022756	860038	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001446	0000001	960.00	10/04/2007	000000022268	022756	859915	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001466	0000001	750.00	10/04/2007	000000022268	022756	859930	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001467	0000001	2000.00	10/04/2007	000000022268	022756	859932	202.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001481	0000001	200.00	10/04/2007	000000022268	022756	859858	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001544	0000001	1950.00	10/04/2007	000000022268	022756	859980	201.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001589	0000001	125.00	10/04/2007	000000022268	022756	859941	6.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001592	0000001	550.00	10/04/2007	000000022268	022756	859951	27.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001593	0000001	420.00	10/04/2007	000000022268	022756	859968	21.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001594	0000001	180.00	10/04/2007	000000022268	022756	859942	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001621	0000001	4702.00	10/04/2007	000000022268	022756	859917	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001634	0000001	210.00	10/04/2007	000000022268	022756	860029	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001635	0000001	298.50	10/04/2007	000000022268	022756	860029	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001554	0000001	70.00	10/04/2007	000000022268	022756	859995	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001573	0000001	3849.31	10/04/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001576	0000001	33845.00	10/04/2007	000000114731	022756	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001578	0000001	150.00	10/04/2007	000000022268	022756	859936	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001567	0000001	33.60	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001568	0000001	33.60	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001538	0000001	1950.00	10/04/2007	000000123668	022756	850038	201.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001539	0000001	2500.00	10/04/2007	000000123668	022756	850025	311.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001543	0000001	800.00	10/04/2007	000000022268	022756	859961	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001548	0000001	1200.00	10/04/2007	000000022268	022756	859996	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001550	0000001	1435.00	10/04/2007	000000123668	022756	850033	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001552	0000001	315.00	10/04/2007	000000022268	022756	859995	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001490	0000001	400.00	10/04/2007	000000022268	022756	859969	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001496	0000001	28.60	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001497	0000001	33.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001428	0000001	900.00	10/04/2007	000000022268	022756	860031	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001523	0000001	420.00	10/04/2007	000000123668	022756	850001	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001534	0000001	405.00	10/04/2007	000000123668	022756	850012	20.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001535	0000001	250.00	10/04/2007	000000022268	022756	859948	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001598	0000001	220.00	10/04/2007	000000123668	022756	850030	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001600	0000001	50.00	10/04/2007	000000123668	022756	850035	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001601	0000001	220.00	10/04/2007	000000123668	022756	850029	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001605	0000001	20.00	10/04/2007	000000123668	022756	850013	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001606	0000001	140.00	10/04/2007	000000123668	022756	850013	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001607	0000001	195.00	10/04/2007	000000123668	022756	850013	9.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001608	0000001	100.00	10/04/2007	000000022268	022756	859922	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001609	0000001	100.00	10/04/2007	000000022268	022756	859954	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001610	0000001	300.00	10/04/2007	000000022268	022756	859923	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001611	0000001	150.00	10/04/2007	000000022268	022756	859868	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001612	0000001	150.00	10/04/2007	000000022268	022756	859924	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001613	0000001	300.00	10/04/2007	000000022268	022756	859920	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001619	0000001	1100.00	10/04/2007	000001001087	001186	045328	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001625	0000001	300.00	10/04/2007	000000123668	022756	850036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001626	0000001	300.00	10/04/2007	000000123668	022756	850036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001627	0000001	160.00	10/04/2007	000000123668	022756	850036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001628	0000001	91.00	10/04/2007	000000123668	022756	850036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001629	0000001	510.00	10/04/2007	000000123668	022756	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001630	0000001	255.00	10/04/2007	000000123668	022756	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001631	0000001	245.00	10/04/2007	000000123668	022756	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001632	0000001	320.00	10/04/2007	000000123668	022756	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001637	0000001	378.14	10/04/2007	000000123668	022756	850034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001647	0000001	22.00	10/04/2007	000000022268	022756	859944	1.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001648	0000001	50.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001649	0000001	60.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001650	0000001	30.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001651	0000001	50.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001652	0000001	70.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001653	0000001	70.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001654	0000001	70.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001655	0000001	70.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001656	0000001	70.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001657	0000001	70.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001658	0000001	70.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001659	0000001	70.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001660	0000001	70.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001433	0000001	100.00	10/04/2007	000000022268	022756	860037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001445	0000001	303.60	10/04/2007	000000022268	022756	859976	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001416	0000001	2213.54	10/04/2007	000000123668	022756	850015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001419	0000001	60.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001475	0000001	170.00	10/04/2007	000000022268	022756	859863	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001476	0000001	150.00	10/04/2007	000000022268	022756	859862	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001477	0000001	400.00	10/04/2007	000000123668	022756	850010	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001478	0000001	300.00	10/04/2007	000000123668	022756	850011	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001479	0000001	200.00	10/04/2007	000000022268	022756	859864	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001480	0000001	240.00	10/04/2007	000000022268	022756	859866	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001489	0000001	5000.00	10/04/2007	000000022268	022756	859947	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001393	0000001	3003.35	10/04/2007	000000123668	022756	850037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001397	0000001	280.00	10/04/2007	000000123668	022756	850014	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001410	0000001	278.53	10/04/2007	000000123668	022756	850016	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001380	0000001	380.00	10/04/2007	000000123668	022756	850017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001383	0000001	110.00	10/04/2007	000000022268	022756	859956	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001384	0000001	934.45	10/04/2007	000000022268	022756	859966	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001596	0000001	600.00	10/04/2007	000000022268	022756	860032	30.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001398	0000001	305.00	10/04/2007	000000022268	022756	859938	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001524	0000001	400.00	10/04/2007	000000022268	022756	859916	20.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001591	0000001	450.00	10/04/2007	000000022268	022756	859993	22.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001599	0000001	130.00	10/04/2007	000000022268	022756	860030	6.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001602	0000001	220.00	10/04/2007	000000022268	022756	859992	11.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001603	0000001	60.00	10/04/2007	000000022268	022756	859992	3.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001633	0000001	285.00	10/04/2007	000000022268	022756	860029	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001639	0000001	384.00	10/04/2007	000000022268	022756	860005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001615	0000001	50.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001698	0000001	9244.82	10/04/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001699	0000001	475.06	10/04/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001700	0000001	1301.23	10/04/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001701	0000001	59000.00	10/04/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001702	0000001	3048.55	10/04/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001703	0000001	10973.93	10/04/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001565	0000001	80.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001406	0000001	362.76	10/04/2007	000000022268	022756	859953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001407	0000001	168.62	10/04/2007	000000022268	022756	859953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001420	0000001	60.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001388	0000001	105.00	10/04/2007	000000022268	022756	859945	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001525	0000001	180.00	10/04/2007	000000022268	022756	859916	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001457	0000001	175.00	10/04/2007	000000022268	022756	859919	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001462	0000001	3600.00	10/04/2007	000000022268	022756	859962	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001463	0000001	840.00	10/04/2007	000000022268	022756	859935	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001464	0000001	1200.00	10/04/2007	000000022268	022756	859927	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001465	0000001	1200.00	10/04/2007	000000022268	022756	859928	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000493	0000002	9830.05	10/04/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000931	0000001	13729.36	10/04/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001618	0000001	475.00	10/04/2007	000000022268	022756	859981	23.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001704	0000001	480.00	10/04/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001422	0000001	150.00	10/04/2007	000000022268	022756	860013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001458	0000001	1500.00	10/04/2007	000000022268	022756	859963	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001495	0000001	50.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001500	0000001	718.08	10/04/2007	000000022268	022756	859955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001551	0000001	70.00	10/04/2007	000000022268	022756	859995	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001566	0000001	21.40	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001577	0000001	450.00	10/04/2007	000000022268	022756	859929	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001414	0000001	21313.75	10/04/2007	000000022268	022756	859939	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001415	0000001	3928.03	10/04/2007	000000022268	022756	859940	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001421	0000001	60.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001459	0000001	1350.00	10/04/2007	000000022268	022756	859960	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001460	0000001	1200.00	10/04/2007	000000022268	022756	859965	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001461	0000001	450.00	10/04/2007	000000022268	022756	859926	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001471	0000001	800.00	10/04/2007	000000022268	022756	859860	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001472	0000001	200.00	10/04/2007	000000022268	022756	859859	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001473	0000001	170.00	10/04/2007	000000022268	022756	859863	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001474	0000001	350.00	10/04/2007	000000022268	022756	859863	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001381	0000001	700.00	10/04/2007	000000022268	022756	860035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001386	0000001	660.00	10/04/2007	000000022268	022756	859957	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001390	0000001	700.00	10/04/2007	000000022268	022756	859964	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001394	0000001	936.28	10/04/2007	000000022268	022756	860034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001399	0000001	600.06	10/04/2007	000000022268	022756	859953	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001400	0000001	309.84	10/04/2007	000000022268	022756	859953	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001401	0000001	91.42	10/04/2007	000000022268	022756	859953	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001402	0000001	74.85	10/04/2007	000000022268	022756	859953	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001403	0000001	83.79	10/04/2007	000000022268	022756	859953	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001404	0000001	170.68	10/04/2007	000000022268	022756	859953	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001405	0000001	808.43	10/04/2007	000000022268	022756	859953	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001580	0000001	150.00	10/04/2007	000000022268	022756	859967	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001581	0000001	250.00	10/04/2007	000000022268	022756	860033	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001582	0000001	100.00	10/04/2007	000000022268	022756	859931	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001584	0000001	300.00	10/04/2007	000000022268	022756	859914	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001586	0000001	822.00	10/04/2007	000000022268	022756	860036	41.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001587	0000001	280.00	10/04/2007	000000022268	022756	860003	14.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001588	0000001	380.00	10/04/2007	000000022268	022756	860003	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001435	0000001	395.00	10/04/2007	000000022268	022756	859983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001436	0000001	115.00	10/04/2007	000000022268	022756	859988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001437	0000001	380.00	10/04/2007	000000022268	022756	859987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	380.00	10/04/2007	000000022268	022756	859990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001439	0000001	295.00	10/04/2007	000000022268	022756	859989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001440	0000001	200.00	10/04/2007	000000022268	022756	859986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001441	0000001	415.00	10/04/2007	000000022268	022756	859984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001442	0000001	380.00	10/04/2007	000000022268	022756	859982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001443	0000001	220.00	10/04/2007	000000022268	022756	859985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001444	0000001	344.00	10/04/2007	000000022268	022756	859976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001447	0000001	1284.00	10/04/2007	000000022268	022756	859915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001387	0000001	100.00	10/04/2007	000000022268	022756	859946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001389	0000001	3997.50	10/04/2007	000000022268	022756	860039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001409	0000001	87.23	10/04/2007	000000022268	022756	859953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001418	0000001	46.95	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001425	0000001	300.00	10/04/2007	000000022268	022756	859991	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001491	0000001	1700.00	10/04/2007	000000022268	022756	859943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001456	0000001	350.00	10/04/2007	000000022268	022756	859867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	350.00	10/04/2007	00000011624X	022756	850035	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001469	0000001	1450.00	10/04/2007	000000119229	022756	850010	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001470	0000001	1450.00	10/04/2007	000000119229	022756	850012	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001482	0000001	150.00	10/04/2007	000000022268	022756	859861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001483	0000001	200.00	10/04/2007	000000022268	022756	859865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	9.95	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001661	0000001	50.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001662	0000001	60.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001663	0000001	30.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	60.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001665	0000001	40.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	50.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	60.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000001	20.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001669	0000001	20.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	50.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	40.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001672	0000001	50.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001673	0000001	30.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001674	0000001	40.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001675	0000001	50.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001676	0000001	50.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001677	0000001	30.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001678	0000001	60.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001679	0000001	30.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001680	0000001	30.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001681	0000001	60.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001682	0000001	30.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001683	0000001	30.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	40.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	40.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001686	0000001	60.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001687	0000001	40.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001688	0000001	60.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	50.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	30.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	50.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	40.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	20.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	40.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	40.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	50.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001697	0000001	60.00	10/04/2007	000000022268	022756	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	100.00	10/04/2007	000000022268	022756	859959	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	300.00	10/04/2007	000000022268	022756	859925	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001546	0000001	350.00	10/04/2007	000000022268	022756	859937	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001555	0000001	70.00	10/04/2007	000000022268	022756	859995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001556	0000001	315.00	10/04/2007	000000022268	022756	859995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001557	0000001	60.00	10/04/2007	000000022268	022756	859995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001558	0000001	1365.00	10/04/2007	000000022268	022756	859995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001585	0000001	98.70	10/04/2007	000000022268	022756	859950	4.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001604	0000001	180.00	10/04/2007	000000022268	022756	859949	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001614	0000001	865.00	10/04/2007	000000022268	022756	859977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001620	0000001	300.00	10/04/2007	000000022268	022756	859994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	1400.00	10/04/2007	000000022268	022756	859998	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	3620.06	10/04/2007	000000115258	022756	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000002	1779.94	10/04/2007	000000022268	022756	860042	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001553	0000001	70.00	10/04/2007	000000022268	022756	859995	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001642	0000001	126.00	11/04/2007	000000022268	022756	860010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001423	0000001	120.00	11/04/2007	000000022268	022756	860011	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001487	0000001	105.00	11/04/2007	000000022268	022756	860012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900295	0000001	1557.56	11/04/2007	000000580406	022756	852442	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900322	0000001	330.00	11/04/2007	000000580406	022756	852440	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900323	0000001	200.00	11/04/2007	000000580406	022756	852439	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900324	0000001	150.00	11/04/2007	000000580406	022756	852436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900325	0000001	200.00	11/04/2007	000000580406	022756	852437	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900326	0000001	250.00	11/04/2007	000000580406	022756	852441	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900327	0000001	240.00	11/04/2007	000000580406	022756	852438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001717	0000001	1120.90	11/04/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900380	0000001	97.00	11/04/2007	000000580406	022756	852445	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900351	0000001	2371.54	12/04/2007	000000088110	022756	852203	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001429	0000001	2500.00	12/04/2007	000000022268	022756	860014	302.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900328	0000001	733.97	12/04/2007	000000580406	022756	852446	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900329	0000001	219.18	12/04/2007	000000580406	022756	852447	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900316	0000001	1000.00	12/04/2007	000000088110	022756	852187	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001547	0000001	460.00	12/04/2007	000000022268	022756	860017	23.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001426	0000001	2000.00	12/04/2007	000000022268	022756	860043	202.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001492	0000001	484.00	12/04/2007	000000022268	022756	860008	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001561	0000001	300.00	12/04/2007	000000022268	022756	860008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001579	0000001	740.00	12/04/2007	000000022268	022756	860051	37.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001559	0000001	307.00	12/04/2007	000000022268	022756	860008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001498	0000001	1830.00	12/04/2007	000000022268	022756	860002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001705	0000001	1000.00	12/04/2007	000000022268	022756	860044	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001583	0000001	95.00	12/04/2007	000000022268	022756	860050	4.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001396	0000001	709.70	12/04/2007	000000022268	022756	859999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001726	0000001	113.68	12/04/2007	000000108111	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001560	0000001	695.00	12/04/2007	000000022268	022756	860008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001597	0000001	110.00	12/04/2007	000000123668	022756	850003	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001623	0000001	119.00	12/04/2007	000000022268	022756	860009	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001624	0000001	145.50	12/04/2007	000000022268	022756	860009	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001719	0000001	318.00	12/04/2007	000000022268	022756	860016	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001448	0000001	458.90	12/04/2007	000000115274	022756	850047	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001379	0000001	6440.00	12/04/2007	000000123668	022756	850046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001641	0000001	540.00	12/04/2007	000000022268	022756	859997	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001536	0000001	1600.00	12/04/2007	000000022268	022756	860015	131.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001431	0000001	250.00	12/04/2007	000000022268	022756	860007	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001540	0000001	2500.00	12/04/2007	000000123668	022756	850026	311.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001569	0000001	4905.82	12/04/2007	000000123668	022756	850045	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001590	0000001	395.00	12/04/2007	000000123668	022756	850040	19.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001595	0000001	570.00	12/04/2007	000000123668	022756	850048	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001640	0000001	540.00	12/04/2007	000000022268	022756	859997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	350.00	12/04/2007	000000022268	022756	860046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	100.00	12/04/2007	000000022268	022756	860047	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	520.02	12/04/2007	00000011624X	022756	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001430	0000001	300.00	12/04/2007	000000022268	022756	860049	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001385	0000001	1553.50	12/04/2007	000000119229	022756	850014	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001732	0000001	66.70	13/04/2007	000000022268	022756	860000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001734	0000001	332.50	13/04/2007	000000022268	022756	860000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001733	0000001	296.70	13/04/2007	000000022268	022756	860000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900266	0000001	35.00	13/04/2007	000000088110	022756	852186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900385	0000001	45.00	13/04/2007	000000088110	022756	852186	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900386	0000001	70.00	13/04/2007	000000088110	022756	852186	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900387	0000001	50.00	13/04/2007	000000088110	022756	852186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900388	0000001	45.00	13/04/2007	000000088110	022756	852186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900389	0000001	20.00	13/04/2007	000000088110	022756	852186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900390	0000001	20.00	13/04/2007	000000088110	022756	852186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900391	0000001	20.00	13/04/2007	000000088110	022756	852186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900392	0000001	20.00	13/04/2007	000000088110	022756	852186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900393	0000001	20.00	13/04/2007	000000088110	022756	852186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900394	0000001	20.00	13/04/2007	000000088110	022756	852186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900395	0000001	319.70	13/04/2007	000000088110	022756	852241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001740	0000001	0.24	16/04/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001531	0000001	70.00	16/04/2007	000000022268	022756	860006	3.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001532	0000001	70.00	16/04/2007	000000022268	022756	860006	3.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001533	0000001	140.00	16/04/2007	000000022268	022756	860006	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001528	0000001	70.00	16/04/2007	000000123668	022756	850047	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001529	0000001	140.00	16/04/2007	000000123668	022756	850047	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001644	0000001	100.00	16/04/2007	000000022268	022756	860057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	150.00	16/04/2007	000000022268	022756	860048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001739	0000001	100.00	16/04/2007	000000115266	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001530	0000001	25.00	16/04/2007	000000022268	022756	860006	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	120.00	17/04/2007	000000022268	022756	860018	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	200.00	17/04/2007	000000022268	022756	860019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001541	0000001	1500.00	17/04/2007	000000123668	022756	850049	102.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001542	0000001	1760.00	17/04/2007	000000123668	022756	850050	154.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001746	0000001	210.00	17/04/2007	000000022268	022756	860058	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001759	0000001	1577.65	17/04/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001735	0000001	747.30	17/04/2007	000000022268	022756	860054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001757	0000001	10215.46	17/04/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001760	0000001	3.00	17/04/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001727	0000001	500.00	17/04/2007	000000022268	022756	860020	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001756	0000001	800.00	17/04/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001758	0000001	1919.38	17/04/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001755	0000001	300.00	17/04/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000719	0000001	525.00	17/04/2007	000000022268	022756	860053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900383	0000001	405.00	17/04/2007	000000088110	022756	852189	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900400	0000001	6932.50	18/04/2007	000000088110	022756	852242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900401	0000001	3383.65	18/04/2007	000000088110	022756	852242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900402	0000001	2504.90	18/04/2007	000000088110	022756	852242	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001751	0000001	1818.55	18/04/2007	000000022268	022756	859918	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001765	0000001	350.00	18/04/2007	000000022268	022756	860063	17.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001413	0000001	169.79	18/04/2007	000000022268	022756	860021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001747	0000001	150.00	18/04/2007	000000022268	022756	859918	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001748	0000001	252.50	18/04/2007	000000022268	022756	859918	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001766	0000001	420.00	18/04/2007	000000022268	022756	860026	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001749	0000001	1845.00	18/04/2007	000000022268	022756	859918	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001752	0000001	4195.80	18/04/2007	000000123668	022756	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001753	0000001	310.00	18/04/2007	000000123668	022756	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001754	0000001	5530.00	18/04/2007	000000123668	022756	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001728	0000001	220.00	18/04/2007	000000022268	022756	860025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001417	0000001	100.98	18/04/2007	000000123668	022756	850051	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001382	0000001	595.53	18/04/2007	000000022268	022756	860022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001412	0000001	282.50	18/04/2007	000000022268	022756	860021	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001750	0000001	6058.75	18/04/2007	000000022268	022756	859918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001743	0000001	550.00	18/04/2007	000000022268	022756	860024	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	550.00	18/04/2007	000000022268	022756	860023	27.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001764	0000001	1500.00	19/04/2007	000000022268	022756	860068	102.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001772	0000001	1100.00	19/04/2007	000001001087	001186	045329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900308	0000001	300.00	19/04/2007	000000088110	022756	852208	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900396	0000001	2380.00	20/04/2007	000000088110	022756	852205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900397	0000001	3910.00	20/04/2007	000000088110	022756	852205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900398	0000001	610.00	20/04/2007	000000088110	022756	852205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900399	0000001	920.00	20/04/2007	000000088110	022756	852205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900382	0000001	6695.19	20/04/2007	000000115827	022756	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900382	0000002	1731.31	20/04/2007	000000108502	022756	850043	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001710	0000001	21.37	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001711	0000001	31.70	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001729	0000001	2975.00	20/04/2007	000000123668	022756	850005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001730	0000001	2830.00	20/04/2007	000000123668	022756	850005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001731	0000001	4785.00	20/04/2007	000000123668	022756	850005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001722	0000001	20.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001723	0000001	20.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001724	0000001	73.40	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001767	0000001	20.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001768	0000001	20.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001762	0000001	55.60	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001770	0000001	12.57	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001776	0000001	220.00	20/04/2007	000000022268	022756	860071	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001780	0000001	50.00	20/04/2007	000000022268	022756	860065	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001781	0000001	100.00	20/04/2007	000000022268	022756	860065	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001782	0000001	100.00	20/04/2007	000000022268	022756	860065	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001783	0000001	70.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001784	0000001	70.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001452	0000001	120.00	20/04/2007	000000022268	022756	860070	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001453	0000001	120.00	20/04/2007	000000022268	022756	860069	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001537	0000001	230.00	20/04/2007	000000022268	022756	860027	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001622	0000001	28.25	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001708	0000001	82.85	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001714	0000001	6.04	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001763	0000001	665.00	20/04/2007	000000022268	022756	860067	33.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001718	0000001	330.00	20/04/2007	000000022268	022756	860064	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001849	0000001	50.17	20/04/2007	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001850	0000001	1534.63	20/04/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001851	0000001	5524.24	20/04/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001706	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001713	0000001	3.78	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001712	0000001	6.09	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001715	0000001	2.82	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001616	0000001	55.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001741	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001737	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001778	0000001	165.00	20/04/2007	000000087718	022756	850234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001411	0000001	4935.11	20/04/2007	000000022268	022756	860066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001736	0000001	59.80	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001761	0000001	66.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001771	0000001	42.58	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	130.00	20/04/2007	000000022268	022756	860045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001779	0000001	14.35	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	100.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001786	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001787	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001788	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001790	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001791	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001792	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001796	0000001	30.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001797	0000001	30.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001798	0000001	30.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001799	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	30.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001801	0000001	60.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001802	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001803	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	30.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001808	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001809	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	30.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001815	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001817	0000001	30.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	30.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001819	0000001	30.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	70.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	30.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001824	0000001	30.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001825	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001827	0000001	60.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001828	0000001	60.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001830	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001831	0000001	20.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001832	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001833	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001834	0000001	20.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001835	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001836	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001837	0000001	30.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001838	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001839	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001840	0000001	25.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001841	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001843	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001845	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001846	0000001	50.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	40.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	70.00	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001707	0000001	71.94	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001709	0000001	23.36	20/04/2007	000000022268	022756	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001484	0000001	300.00	20/04/2007	000000022268	022756	860177	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001852	0000001	292.00	21/04/2007	000000123668	022756	850027	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001855	0000001	190.00	23/04/2007	000000022268	022756	860028	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001856	0000001	2664.00	23/04/2007	000000022268	022756	860001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	460.00	23/04/2007	000000022268	022756	860072	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000001	370.50	23/04/2007	000000115258	022756	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001860	0000001	559.00	23/04/2007	000000115258	022756	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001887	0000001	350.00	24/04/2007	000000115258	022756	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001888	0000001	580.50	24/04/2007	000000115258	022756	850052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001889	0000001	425.00	24/04/2007	000000115274	022756	850043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001857	0000001	150.00	24/04/2007	000000022268	022756	860073	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001890	0000001	760.00	24/04/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001874	0000001	4783.20	25/04/2007	000000022268	022756	FOLPAG	440.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001876	0000001	950.00	25/04/2007	000000022268	022756	FOLPAG	72.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001877	0000001	6045.00	25/04/2007	000000022268	022756	FOLPAG	782.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001896	0000001	921.00	25/04/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001897	0000001	199.14	25/04/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001872	0000001	11847.71	25/04/2007	000000022268	022756	FOLPAG	2503.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001873	0000001	1945.00	25/04/2007	000000022268	022756	FOLPAG	330.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001875	0000001	2332.83	25/04/2007	000000022268	022756	FOLPAG	226.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001871	0000001	16350.00	25/04/2007	000000022268	022756	FOLPAG	3004.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001865	0000001	133136.65	25/04/2007	000000123668	022756	FOLPAG	26268.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001866	0000001	22979.80	25/04/2007	000000123668	022756	FOLPAG	1770.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001867	0000001	58616.54	25/04/2007	000000123668	022756	FOLPAG	9749.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001868	0000001	11390.00	25/04/2007	000000123668	022756	FOLPAG	1336.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001869	0000001	9382.69	25/04/2007	000000022268	022756	FOLPAG	1988.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001870	0000001	7280.00	25/04/2007	000000022268	022756	FOLPAG	1381.47	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001878	0000001	1532.90	25/04/2007	000000022268	022756	FOLPAG	117.26	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001879	0000001	2460.00	25/04/2007	000000022268	022756	FOLPAG	431.09	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001880	0000001	18471.00	25/04/2007	000000022268	022756	FOLPAG	3071.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001881	0000001	5290.84	25/04/2007	000000022268	022756	FOLPAG	874.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001882	0000001	2290.00	25/04/2007	000000022268	022756	FOLPAG	198.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0900384	0000001	120.00	25/04/2007	000000580406	022756	852450	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900411	0000001	7940.00	25/04/2007	000000580406	022756	852448	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900412	0000001	26617.50	25/04/2007	000000088110	022756	FOLPAG	4674.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0900413	0000001	11983.33	25/04/2007	000000088110	022756	FOLPAG	2336.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0900403	0000001	1365.00	25/04/2007	000000580406	022756	852451	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900352	0000001	1105.60	25/04/2007	000000580406	022756	852452	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900341	0000001	100.00	25/04/2007	000000580406	022756	852449	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900251	0000001	517.43	25/04/2007	000000580406	022756	852453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001883	0000001	3036.67	25/04/2007	000000022268	022756	FOLPAG	637.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	3857.50	25/04/2007	000000022268	022756	FOLPAG	614.13	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001885	0000001	1102.50	25/04/2007	000000022268	022756	FOLPAG	84.33	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001886	0000001	2987.50	25/04/2007	000000022268	022756	FOLPAG	618.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	3500.00	26/04/2007	000000115258	022756	850057	267.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0900288	0000001	468.89	26/04/2007	000000580406	022756	852456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900289	0000001	311.08	26/04/2007	000000580406	022756	852454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900305	0000001	331.03	26/04/2007	000000088110	022756	852191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900306	0000001	256.48	26/04/2007	000000088110	022756	852190	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900419	0000001	89.80	26/04/2007	000000580406	022756	852455	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001893	0000001	160.00	26/04/2007	000000022268	022756	860076	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001864	0000001	160.00	26/04/2007	000000022268	022756	860075	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001892	0000001	186.00	26/04/2007	000000123668	022756	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001895	0000001	735.00	26/04/2007	000000022268	022756	860074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900408	0000001	40.00	27/04/2007	000000580406	022756	852460	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900404	0000001	208.86	27/04/2007	000000580406	022756	852457	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900405	0000001	937.49	27/04/2007	000000580406	022756	852458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	130.00	27/04/2007	000000087718	022756	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001617	0000001	2870.00	30/04/2007	000000074799	022756	850687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001862	0000001	47.44	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	7.08	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001925	0000001	20.00	30/04/2007	000000022268	022756	860077	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	70.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001933	0000001	70.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001934	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	40.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001936	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001937	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001938	0000001	40.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001941	0000001	40.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001942	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001943	0000001	80.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001945	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	40.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001947	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001948	0000001	40.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001949	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	40.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001951	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001952	0000001	60.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001954	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	30.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	40.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001957	0000001	35.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001958	0000001	40.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001959	0000001	60.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	30.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001962	0000001	30.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001963	0000001	60.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001964	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001966	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001967	0000001	40.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	30.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001969	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	40.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001975	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001976	0000001	30.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000001	30.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001978	0000001	25.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001979	0000001	40.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001980	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001981	0000001	40.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001982	0000001	40.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001983	0000001	40.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001984	0000001	40.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001986	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001987	0000001	40.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001988	0000001	60.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001493	0000001	4000.00	30/04/2007	000000115258	022756	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001493	0000002	826.50	30/04/2007	000000074799	022756	850696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001494	0000001	3950.00	30/04/2007	000000115258	022756	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001494	0000002	876.50	30/04/2007	000000074799	022756	850684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001518	0000001	789.45	30/04/2007	000000022268	022756	860080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001519	0000001	2198.55	30/04/2007	000000022268	022756	860080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001520	0000001	1678.50	30/04/2007	000000022268	022756	860080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000001	7405.10	30/04/2007	000000022268	022756	860080	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001517	0000001	197.70	30/04/2007	000000022268	022756	860080	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900406	0000001	548.74	30/04/2007	000000088110	022756	852192	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900409	0000001	198.50	30/04/2007	000000088110	022756	852194	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900410	0000001	525.50	30/04/2007	000000088110	022756	852194	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900335	0000001	380.00	30/04/2007	000000088110	022756	852209	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900336	0000001	1160.00	30/04/2007	000000088110	022756	852209	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900420	0000001	145.00	30/04/2007	000000088110	022756	852206	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900414	0000001	300.00	30/04/2007	000000088110	022756	852196	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900342	0000001	240.00	30/04/2007	000000088110	022756	852193	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900343	0000001	400.00	30/04/2007	000000088110	022756	852193	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900344	0000001	160.00	30/04/2007	000000088110	022756	852193	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900416	0000001	966.00	30/04/2007	000000088110	022756	852195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900417	0000001	2490.00	30/04/2007	000000088110	022756	852195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001516	0000001	774.00	30/04/2007	000000022268	022756	860080	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001901	0000001	500.00	30/04/2007	000000022268	022756	860059	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001914	0000001	660.00	30/04/2007	000000022268	022756	860052	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001916	0000001	21959.57	30/04/2007	000000022268	022756	860079	1097.97	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001923	0000001	80.00	30/04/2007	000000022268	022756	860077	4.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001924	0000001	100.00	30/04/2007	000000022268	022756	860077	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001510	0000001	379.30	30/04/2007	000000022268	022756	860080	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001511	0000001	143.75	30/04/2007	000000022268	022756	860080	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001512	0000001	222.00	30/04/2007	000000022268	022756	860080	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001513	0000001	210.00	30/04/2007	000000022268	022756	860080	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001514	0000001	260.00	30/04/2007	000000022268	022756	860080	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001515	0000001	195.00	30/04/2007	000000022268	022756	860080	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001424	0000001	1100.00	30/04/2007	000000074799	022756	850738	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001863	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001902	0000001	60.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001915	0000001	2242.87	30/04/2007	000000022268	022756	859970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001917	0000001	360.00	30/04/2007	000000011495	022756	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000001	20.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001994	0000001	19.27	30/04/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001995	0000001	2.68	30/04/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001996	0000001	676.39	30/04/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001997	0000001	3168.74	30/04/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001998	0000001	27.39	30/04/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001905	0000001	74.40	30/04/2007	000000022268	022756	860077	3.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001508	0000001	116.10	30/04/2007	000000022268	022756	860080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001918	0000001	920.00	30/04/2007	000000022268	022756	860081	46.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001921	0000001	38.40	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001922	0000001	6.40	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001774	0000001	3972.97	30/04/2007	000000022268	022756	860078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001775	0000001	21273.54	30/04/2007	000000074799	022756	850737	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001721	0000001	350.00	30/04/2007	000000087718	022756	850232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001898	0000001	20.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001899	0000001	20.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001900	0000001	390.00	30/04/2007	000000123668	022756	850059	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001904	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001891	0000001	1290.00	30/04/2007	000000123668	022756	850057	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001773	0000001	3395.60	30/04/2007	000000123668	022756	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001926	0000001	95.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001927	0000001	25.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001928	0000001	25.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001929	0000001	25.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001930	0000001	30.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001931	0000001	30.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001853	0000001	1498.90	30/04/2007	000000115274	022756	850048	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001769	0000001	50.00	30/04/2007	000000022268	022756	860077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001501	0000001	200.75	30/04/2007	000000123668	022756	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001502	0000001	192.00	30/04/2007	000000123668	022756	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001503	0000001	345.00	30/04/2007	000000123668	022756	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001504	0000001	174.00	30/04/2007	000000123668	022756	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001505	0000001	195.00	30/04/2007	000000123668	022756	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001506	0000001	368.00	30/04/2007	000000123668	022756	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001507	0000001	400.00	30/04/2007	000000123668	022756	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001509	0000001	1950.00	30/04/2007	000000022268	022756	860080	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001427	0000001	3000.00	30/04/2007	000000123668	022756	850061	150.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002005	0000001	750.00	02/05/2007	000000074799	022756	850683	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002009	0000001	200.00	02/05/2007	000000074799	022756	850682	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002010	0000001	80.00	02/05/2007	000000074799	022756	850682	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001720	0000001	2000.00	02/05/2007	000000087718	022756	850233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002029	0000001	165.00	02/05/2007	000000074799	022756	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002068	0000001	2.00	02/05/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002069	0000001	2.00	02/05/2007	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002070	0000001	0.35	02/05/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002071	0000001	17.50	02/05/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900442	0000001	5250.00	02/05/2007	000000073385	022756	850212	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900443	0000001	19950.00	02/05/2007	000000580406	022756	852461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900444	0000001	64122.00	03/05/2007	000000580406	022756	852462	14410.71	1	Conta Corrente	NULL
SEC. DE SAUDE	0900445	0000001	16356.00	03/05/2007	000000580406	022756	852463	3141.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0900457	0000001	711.21	03/05/2007	000000088110	022756	852250	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002031	0000001	105.00	03/05/2007	000000123668	022756	850064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002099	0000001	926.42	03/05/2007	000000123668	022756	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002077	0000001	105.00	03/05/2007	000000123668	022756	850063	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002049	0000001	1556.00	04/05/2007	000000123668	022756	850006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002050	0000001	1556.00	04/05/2007	000000074799	022756	850689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002095	0000001	1100.00	04/05/2007	000000074799	022756	850690	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900446	0000001	625.00	04/05/2007	000000580406	022756	852464	31.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900415	0000001	1810.00	04/05/2007	000000580406	022756	852465	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002147	0000001	665.00	04/05/2007	000000074799	022756	850743	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002028	0000001	100.00	04/05/2007	000000074799	022756	850744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002134	0000001	130.00	04/05/2007	000000011495	022756	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002148	0000001	474.92	07/05/2007	000000115258	022756	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	388.56	07/05/2007	000000115258	022756	850065	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002122	0000001	130.00	07/05/2007	000000074799	022756	850695	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900447	0000001	330.00	07/05/2007	000000580406	022756	852471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900448	0000001	150.00	07/05/2007	000000580406	022756	852466	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900449	0000001	200.00	07/05/2007	000000580406	022756	852467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900450	0000001	200.00	07/05/2007	000000580406	022756	852470	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900451	0000001	250.00	07/05/2007	000000580406	022756	852468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900452	0000001	240.00	07/05/2007	000000580406	022756	852469	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002150	0000001	360.00	07/05/2007	000000074799	022756	850692	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002101	0000001	1100.00	07/05/2007	000001001087	001186	045330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002158	0000001	3355.13	07/05/2007	000000087718	022756	850216	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002149	0000001	260.00	07/05/2007	000000074799	022756	850692	13.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002030	0000001	105.00	07/05/2007	000000074799	022756	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002182	0000001	1950.00	08/05/2007	000001001087	001186	045331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900486	0000001	3434.76	08/05/2007	000000580406	022756	852472	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900487	0000001	12585.63	08/05/2007	000000580406	022756	852474	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002228	0000001	1120.90	08/05/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002212	0000001	130.00	08/05/2007	000000074799	022756	850739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	350.00	09/05/2007	00000011624X	022756	850037	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002056	0000001	483.98	09/05/2007	000000074799	022756	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002307	0000001	5.00	09/05/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002308	0000001	19.20	09/05/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002152	0000001	11145.56	09/05/2007	000000106232	022756	850096	713.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002153	0000001	400.00	10/05/2007	000000123668	022756	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002154	0000001	300.00	10/05/2007	000000123668	022756	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002151	0000001	150.00	10/05/2007	000000123668	022756	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002139	0000001	315.00	10/05/2007	000000022268	022756	860140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002146	0000001	1435.00	10/05/2007	000000123668	022756	850077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002078	0000001	80.00	10/05/2007	000000123668	022756	850069	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002082	0000001	900.00	10/05/2007	000000022268	022756	860113	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002090	0000001	120.00	10/05/2007	000000123668	022756	850076	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002091	0000001	50.00	10/05/2007	000000123668	022756	850076	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002096	0000001	540.00	10/05/2007	000000022268	022756	860138	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002098	0000001	2640.00	10/05/2007	000000022268	022756	860189	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002128	0000001	100.00	10/05/2007	000000022268	022756	860097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002129	0000001	100.00	10/05/2007	000000022268	022756	860086	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002130	0000001	300.00	10/05/2007	000000022268	022756	860089	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002131	0000001	150.00	10/05/2007	000000022268	022756	860094	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002132	0000001	300.00	10/05/2007	000000022268	022756	860096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002133	0000001	150.00	10/05/2007	000000022268	022756	860087	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002052	0000001	2520.00	10/05/2007	000000114731	022756	850005	161.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002055	0000001	142.94	10/05/2007	000000123668	022756	850071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002008	0000001	420.00	10/05/2007	000000123668	022756	850070	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002037	0000001	283.20	10/05/2007	000000022268	022756	860117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002100	0000001	180.00	10/05/2007	000000123668	022756	850079	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002106	0000001	170.00	10/05/2007	000000022268	022756	860114	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002107	0000001	240.00	10/05/2007	000000022268	022756	860109	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002108	0000001	200.00	10/05/2007	000000022268	022756	860111	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002109	0000001	150.00	10/05/2007	000000123668	022756	850065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002159	0000001	190.00	10/05/2007	000000123668	022756	850083	9.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002161	0000001	180.00	10/05/2007	000000123668	022756	850084	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002162	0000001	110.00	10/05/2007	000000123668	022756	850084	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002163	0000001	60.00	10/05/2007	000000123668	022756	850086	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002164	0000001	80.00	10/05/2007	000000123668	022756	850086	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002165	0000001	40.00	10/05/2007	000000123668	022756	850086	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002168	0000001	100.00	10/05/2007	000000022268	022756	860146	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002169	0000001	100.00	10/05/2007	000000022268	022756	860147	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002184	0000001	521.50	10/05/2007	000000022268	022756	860062	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002218	0000001	620.00	10/05/2007	000000123668	022756	850087	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002219	0000001	720.00	10/05/2007	000000123668	022756	850042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002220	0000001	793.00	10/05/2007	000000123668	022756	850042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002224	0000001	14701.36	10/05/2007	000000123668	022756	850088	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002225	0000001	32933.10	10/05/2007	000000123668	022756	850089	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002226	0000001	3499.15	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002230	0000001	102.00	10/05/2007	000000022268	022756	860169	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002014	0000001	150.00	10/05/2007	000000022268	022756	860091	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002024	0000001	300.00	10/05/2007	000000123668	022756	850068	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002004	0000001	550.00	10/05/2007	000000123668	022756	850078	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001989	0000001	108.00	10/05/2007	000000022268	022756	860153	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002000	0000001	1740.00	10/05/2007	000000123668	022756	850067	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002001	0000001	2150.00	10/05/2007	000000123668	022756	850067	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001910	0000001	2948.30	10/05/2007	000000123668	022756	850091	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001913	0000001	989.50	10/05/2007	000000022268	022756	860120	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002188	0000001	1454.00	10/05/2007	000000123668	022756	850083	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002189	0000001	3168.00	10/05/2007	000000123668	022756	850083	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002311	0000001	2300.00	10/05/2007	000001001087	001186	045334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002312	0000001	600.00	10/05/2007	000001001087	001186	045333	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002314	0000001	320.00	10/05/2007	000000022268	022756	860171	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002315	0000001	30.00	10/05/2007	000000022268	022756	860171	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002334	0000001	197.40	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001489	0000002	5000.00	10/05/2007	000000022268	022756	860116	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000930	0000001	3901.11	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002036	0000001	480.00	10/05/2007	000000022268	022756	860084	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002042	0000001	295.00	10/05/2007	000000022268	022756	860139	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002085	0000001	190.00	10/05/2007	000000022268	022756	860162	9.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002160	0000001	900.00	10/05/2007	000000022268	022756	860149	45.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002187	0000001	2540.00	10/05/2007	000000022268	022756	860144	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002221	0000001	524.00	10/05/2007	000000022268	022756	860155	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002222	0000001	285.00	10/05/2007	000000022268	022756	860155	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002223	0000001	160.00	10/05/2007	000000022268	022756	860155	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002229	0000001	1006.00	10/05/2007	000000022268	022756	860169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002322	0000001	1301.42	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002323	0000001	1589.61	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002324	0000001	595.37	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002325	0000001	1467.32	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002326	0000001	488.48	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002327	0000001	5066.23	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002328	0000001	5235.89	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002329	0000001	59000.00	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002330	0000001	3554.72	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002331	0000001	12795.99	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002115	0000001	190.00	10/05/2007	000000022268	022756	860095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002119	0000001	3600.00	10/05/2007	000000022268	022756	860165	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002227	0000001	15072.61	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002016	0000001	840.00	10/05/2007	000000022268	022756	860092	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002017	0000001	1200.00	10/05/2007	000000022268	022756	860090	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000001	1200.00	10/05/2007	000000022268	022756	860098	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002048	0000001	480.00	10/05/2007	000000022268	022756	860122	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000001	249.58	10/05/2007	000000022268	022756	860128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002063	0000001	293.06	10/05/2007	000000022268	022756	860128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001861	0000001	437.00	10/05/2007	000000022268	022756	860061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001574	0000001	16961.51	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000931	0000002	3923.92	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002057	0000001	371.45	10/05/2007	000000022268	022756	860128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002058	0000001	92.52	10/05/2007	000000022268	022756	860128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002059	0000001	51.10	10/05/2007	000000022268	022756	860128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002060	0000001	653.57	10/05/2007	000000022268	022756	860128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002061	0000001	149.94	10/05/2007	000000022268	022756	860128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002092	0000001	96.00	10/05/2007	000000022268	022756	860137	4.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002051	0000001	480.00	10/05/2007	000000022268	022756	860083	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001992	0000001	700.00	10/05/2007	000000022268	022756	860151	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002013	0000001	100.00	10/05/2007	000000022268	022756	860101	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002015	0000001	450.00	10/05/2007	000000022268	022756	860104	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002041	0000001	150.00	10/05/2007	000000022268	022756	860139	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002121	0000001	400.00	10/05/2007	000000022268	022756	860163	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002138	0000001	70.00	10/05/2007	000000022268	022756	860140	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002102	0000001	800.00	10/05/2007	000000022268	022756	860107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002103	0000001	200.00	10/05/2007	000000022268	022756	860106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002104	0000001	170.00	10/05/2007	000000022268	022756	860114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002105	0000001	350.00	10/05/2007	000000022268	022756	860114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002117	0000001	1350.00	10/05/2007	000000022268	022756	860127	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002118	0000001	1200.00	10/05/2007	000000022268	022756	860126	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002170	0000001	300.00	10/05/2007	000000022268	022756	860143	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002333	0000001	197.40	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001725	0000001	700.00	10/05/2007	000000022268	022756	860085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001990	0000001	400.00	10/05/2007	000000022268	022756	860119	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001903	0000001	650.00	10/05/2007	000000022268	022756	860115	23.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001911	0000001	895.04	10/05/2007	000000022268	022756	860164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002116	0000001	1500.00	10/05/2007	000000022268	022756	860141	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002214	0000001	100.00	10/05/2007	000000022268	022756	860158	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002332	0000001	480.00	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002310	0000001	665.00	10/05/2007	000000022268	022756	860166	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002110	0000001	200.00	10/05/2007	000000022268	022756	860105	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002140	0000001	70.00	10/05/2007	000000022268	022756	860140	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900182	0000001	7522.54	10/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900489	0000001	200.00	10/05/2007	000000088110	022756	852245	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900453	0000001	155.00	10/05/2007	000000088110	022756	852198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900424	0000001	404.00	10/05/2007	000000088110	022756	852200	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900425	0000001	397.00	10/05/2007	000000088110	022756	852200	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900426	0000001	431.28	10/05/2007	000000088110	022756	852219	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900427	0000001	960.00	10/05/2007	000000088110	022756	852210	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900428	0000001	350.00	10/05/2007	000000088110	022756	852214	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900429	0000001	1000.00	10/05/2007	000000088110	022756	852216	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900430	0000001	850.00	10/05/2007	000000088110	022756	852213	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900431	0000001	1000.00	10/05/2007	000000088110	022756	852234	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900432	0000001	1650.00	10/05/2007	000000088110	022756	852212	132.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900433	0000001	1400.00	10/05/2007	000000088110	022756	852217	82.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900434	0000001	400.00	10/05/2007	000000088110	022756	852199	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900462	0000001	310.00	10/05/2007	000000088110	022756	852236	15.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900463	0000001	80.00	10/05/2007	000000088110	022756	852224	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900464	0000001	315.00	10/05/2007	000000088110	022756	852230	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900465	0000001	66.00	10/05/2007	000000088110	022756	852239	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900466	0000001	4202.70	10/05/2007	000000580406	022756	852476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900467	0000001	2421.76	10/05/2007	000000088110	022756	852259	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900468	0000001	210.00	10/05/2007	000000088110	022756	852244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900469	0000001	200.00	10/05/2007	000000088110	022756	852244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900470	0000001	180.00	10/05/2007	000000088110	022756	852227	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900471	0000001	3685.01	10/05/2007	000000088110	022756	852229	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900472	0000001	140.00	10/05/2007	000000088110	022756	852232	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900473	0000001	320.00	10/05/2007	000000088110	022756	852232	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900474	0000001	2025.00	10/05/2007	000000088110	022756	852231	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900475	0000001	1580.00	10/05/2007	000000088110	022756	852231	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900476	0000001	1246.00	10/05/2007	000000088110	022756	852231	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900458	0000001	3430.03	10/05/2007	000000088110	022756	852238	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900459	0000001	1800.00	10/05/2007	000000088110	022756	852222	162.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900460	0000001	160.00	10/05/2007	000000088110	022756	852261	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900480	0000001	180.00	10/05/2007	000000088110	022756	852237	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900481	0000001	900.00	10/05/2007	000000088110	022756	852257	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900482	0000001	1180.00	10/05/2007	000000088110	022756	852251	59.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900483	0000001	2110.00	10/05/2007	000000088110	022756	852240	224.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900484	0000001	185.00	10/05/2007	000000088110	022756	852256	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900485	0000001	618.00	10/05/2007	000000088110	022756	852256	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900418	0000001	237.20	10/05/2007	000000088110	022756	852228	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900455	0000001	800.00	10/05/2007	000000088110	022756	852226	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900456	0000001	180.00	10/05/2007	000000088110	022756	852225	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900436	0000001	1850.00	10/05/2007	000000088110	022756	852233	172.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900437	0000001	400.00	10/05/2007	000000088110	022756	852235	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900438	0000001	503.50	10/05/2007	000000088110	022756	852252	25.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0900439	0000001	418.30	10/05/2007	000000088110	022756	852253	20.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0900440	0000001	400.00	10/05/2007	000000088110	022756	852258	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900441	0000001	150.00	10/05/2007	000000088110	022756	852207	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900421	0000001	1650.16	10/05/2007	000000580406	022756	852475	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900422	0000001	389.70	10/05/2007	000000088110	022756	852260	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900407	0000001	300.00	10/05/2007	000000088110	022756	852218	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002166	0000001	635.00	10/05/2007	000000022268	022756	860150	31.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002175	0000001	280.80	10/05/2007	000000022268	022756	860157	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002183	0000001	3235.00	10/05/2007	000000022268	022756	860062	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002083	0000001	180.00	10/05/2007	000000022268	022756	860124	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002084	0000001	40.00	10/05/2007	000000022268	022756	860162	2.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002231	0000001	384.00	10/05/2007	000000022268	022756	860169	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002232	0000001	742.00	10/05/2007	000000022268	022756	860169	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002011	0000001	1950.00	10/05/2007	000000022268	022756	860142	192.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002019	0000001	2000.00	10/05/2007	000000022268	022756	860102	202.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002020	0000001	750.00	10/05/2007	000000022268	022756	860100	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001912	0000001	934.40	10/05/2007	000000022268	022756	860164	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002047	0000001	2840.00	10/05/2007	000000022268	022756	860148	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002065	0000001	87.28	10/05/2007	000000022268	022756	860128	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001426	0000002	2000.00	10/05/2007	000000022268	022756	860145	202.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	87.28	10/05/2007	000000022268	022756	860128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	80.00	10/05/2007	000000022268	022756	860123	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	100.00	10/05/2007	000000022268	022756	860123	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002081	0000001	480.00	10/05/2007	000000022268	022756	860161	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000001	330.00	10/05/2007	000000022268	022756	860135	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	600.00	10/05/2007	000000022268	022756	860136	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	390.00	10/05/2007	000000022268	022756	860125	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002093	0000001	120.00	10/05/2007	000000022268	022756	860137	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002094	0000001	750.00	10/05/2007	000000022268	022756	860137	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002097	0000001	540.00	10/05/2007	000000022268	022756	860138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002111	0000001	200.00	10/05/2007	000000022268	022756	860110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	150.00	10/05/2007	000000022268	022756	860108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002172	0000001	1450.00	10/05/2007	000000119229	022756	850015	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002173	0000001	1450.00	10/05/2007	000000119229	022756	850019	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000001	710.00	10/05/2007	000000087718	022756	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002181	0000001	1100.00	10/05/2007	000000022268	022756	860190	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002155	0000001	965.00	10/05/2007	000000022268	022756	860060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	380.00	10/05/2007	000000022268	022756	860088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002135	0000001	865.50	10/05/2007	000000087718	022756	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002141	0000001	70.00	10/05/2007	000000022268	022756	860140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000001	315.00	10/05/2007	000000022268	022756	860140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002144	0000001	1505.00	10/05/2007	000000022268	022756	860140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	95.00	10/05/2007	000000022268	022756	860140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002038	0000001	300.00	10/05/2007	000000022268	022756	860117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002039	0000001	300.00	10/05/2007	000000022268	022756	860118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	450.00	10/05/2007	000000022268	022756	860118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002043	0000001	80.00	10/05/2007	000000022268	022756	860139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002044	0000001	50.00	10/05/2007	000000022268	022756	860139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002022	0000001	300.00	10/05/2007	000000022268	022756	860103	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002023	0000001	350.00	10/05/2007	000000022268	022756	860093	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000001	220.00	10/05/2007	000000022268	022756	860152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002217	0000001	450.00	10/05/2007	000000022268	022756	860159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	125.00	10/05/2007	000000022268	022756	860169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002313	0000001	80.00	10/05/2007	000000022268	022756	860171	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002317	0000001	850.00	10/05/2007	000000022268	022756	860170	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002319	0000001	1300.00	10/05/2007	000000022268	022756	860167	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	100.00	10/05/2007	000000074799	022756	850745	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002142	0000001	70.00	10/05/2007	000000022268	022756	860140	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002045	0000001	50.00	10/05/2007	000000022268	022756	860139	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002066	0000001	59.45	10/05/2007	000000022268	022756	860128	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002335	0000001	130.00	11/05/2007	000001001087	001186	045332	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002343	0000001	0.43	11/05/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002344	0000001	0.06	11/05/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002215	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002046	0000001	52.75	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002174	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002032	0000001	60.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002033	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002239	0000001	100.00	12/05/2007	000000022268	022756	860131	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002180	0000001	70.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002216	0000001	75.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002025	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002235	0000001	7.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002236	0000001	20.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002237	0000001	20.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002240	0000001	30.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002241	0000001	95.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002242	0000001	70.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002243	0000001	70.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002244	0000001	70.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002245	0000001	70.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002246	0000001	70.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002247	0000001	70.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002248	0000001	70.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002249	0000001	70.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002250	0000001	70.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002309	0000001	38.40	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002034	0000001	20.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002035	0000001	20.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002075	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002076	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002136	0000001	38.40	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002337	0000001	22.23	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	36.22	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002251	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002252	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002253	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002254	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002255	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002256	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002257	0000001	80.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002258	0000001	30.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002259	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002260	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002261	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002262	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002263	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002264	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002265	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002266	0000001	30.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002267	0000001	30.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002268	0000001	30.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002270	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002271	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002272	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002273	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002274	0000001	20.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002275	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002276	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002277	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002278	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002279	0000001	30.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002280	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002282	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002283	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002284	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002285	0000001	30.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002286	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002288	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002289	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002290	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002291	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002292	0000001	60.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002293	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002294	0000001	60.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002295	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002297	0000001	60.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002298	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002299	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002300	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002301	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002302	0000001	30.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002303	0000001	50.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002304	0000001	40.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002305	0000001	30.00	12/05/2007	000000022268	022756	860131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002350	0000001	591.00	14/05/2007	000000022268	022756	860193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002123	0000001	1600.00	14/05/2007	000000022268	022756	860173	122.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002124	0000001	1950.00	14/05/2007	000000123668	022756	850092	192.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002125	0000001	2500.00	14/05/2007	000000123668	022756	850093	302.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001907	0000001	425.00	14/05/2007	000000115274	022756	850044	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002347	0000001	800.00	14/05/2007	000000022268	022756	860174	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002346	0000001	150.00	14/05/2007	000000022268	022756	860172	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002358	0000001	0.07	14/05/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002368	0000001	170.00	15/05/2007	000000022268	022756	860191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002375	0000001	10229.35	15/05/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002378	0000001	3.00	15/05/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002379	0000001	8.90	15/05/2007	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002354	0000001	500.00	15/05/2007	000000022268	022756	860175	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002356	0000001	1572.80	15/05/2007	000000022268	022756	860194	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002120	0000001	715.00	15/05/2007	000000022268	022756	860197	35.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001716	0000001	600.00	15/05/2007	000000022268	022756	860168	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002367	0000001	150.00	15/05/2007	000000022268	022756	860191	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002374	0000001	800.00	15/05/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002376	0000001	2171.12	15/05/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002373	0000001	300.00	15/05/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000729	0000001	600.00	15/05/2007	000000022268	022756	860168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002355	0000001	1960.50	15/05/2007	000000123668	022756	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002357	0000001	1420.45	15/05/2007	000000022268	022756	860194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002339	0000001	276.00	15/05/2007	000000123668	022756	850090	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002340	0000001	304.00	15/05/2007	000000123668	022756	850090	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002341	0000001	60.00	15/05/2007	000000123668	022756	850090	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002342	0000001	60.00	15/05/2007	000000123668	022756	850090	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002362	0000001	210.00	15/05/2007	000000123668	022756	850094	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002364	0000001	5910.00	15/05/2007	000000123668	022756	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002365	0000001	4514.00	15/05/2007	000000123668	022756	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002366	0000001	375.00	15/05/2007	000000123668	022756	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002377	0000001	1451.67	15/05/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002369	0000001	7560.95	15/05/2007	000000022268	022756	860191	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002370	0000001	2201.50	15/05/2007	000000022268	022756	860191	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002371	0000001	962.00	15/05/2007	000000022268	022756	860191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900435	0000001	1850.00	15/05/2007	000000088110	022756	852262	172.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900454	0000001	420.00	15/05/2007	000000088110	022756	852211	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900494	0000001	7415.00	15/05/2007	000000088110	022756	852246	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900495	0000001	3901.65	15/05/2007	000000088110	022756	852246	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900496	0000001	3078.40	15/05/2007	000000088110	022756	852246	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900492	0000001	1512.90	15/05/2007	000000088110	022756	852263	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002086	0000001	400.00	15/05/2007	000000022268	022756	860182	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000001	101.70	15/05/2007	00000011624X	022756	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002348	0000001	400.00	15/05/2007	000000022268	022756	860183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002336	0000001	584.00	15/05/2007	000000022268	022756	860179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	300.00	15/05/2007	000000022268	022756	860178	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002352	0000001	44174.48	16/05/2007	000000025202	000922	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002467	0000001	200.00	16/05/2007	000000022268	022756	860180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002462	0000001	240.00	16/05/2007	000000022268	022756	860198	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002468	0000001	2400.00	17/05/2007	000000123668	022756	850097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002477	0000001	458.90	17/05/2007	000000115274	022756	850053	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002353	0000001	4200.00	17/05/2007	000000022268	022756	860200	210.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001909	0000001	562.50	17/05/2007	000000115258	022756	850053	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002185	0000001	458.90	17/05/2007	000000115274	022756	850050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900490	0000001	252.66	17/05/2007	000000088110	022756	852265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001908	0000001	370.00	17/05/2007	000000115258	022756	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002349	0000001	200.00	17/05/2007	000000022268	022756	860184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	150.00	17/05/2007	000000022268	022756	860181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002474	0000001	250.00	18/05/2007	000000022268	022756	860203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002486	0000001	29.10	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002386	0000001	35.00	18/05/2007	000000022268	022756	860201	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	90.00	18/05/2007	000000022268	022756	860201	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002394	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002395	0000001	70.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002396	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	60.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002398	0000001	30.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002399	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002401	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002403	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002404	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002405	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002406	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002407	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002408	0000001	60.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002409	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002410	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002411	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002412	0000001	20.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002413	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002414	0000001	60.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002415	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002416	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002418	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002419	0000001	30.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002420	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002421	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002422	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002423	0000001	30.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002424	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002425	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002426	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002428	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002429	0000001	60.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002430	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002431	0000001	30.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002432	0000001	60.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002433	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002434	0000001	30.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002435	0000001	25.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002436	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002437	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002438	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002439	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002440	0000001	30.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002441	0000001	30.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002442	0000001	30.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002443	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002444	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002446	0000001	30.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002448	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002449	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	30.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002451	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002452	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002453	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002454	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002455	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002456	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002457	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002458	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002459	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002460	0000001	30.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900461	0000001	250.00	18/05/2007	000000088110	022756	852266	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900498	0000001	70.00	18/05/2007	000000088110	022756	852264	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900499	0000001	20.00	18/05/2007	000000088110	022756	852264	1.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900500	0000001	70.00	18/05/2007	000000088110	022756	852264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900501	0000001	90.00	18/05/2007	000000088110	022756	852264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900502	0000001	45.00	18/05/2007	000000088110	022756	852264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900503	0000001	50.00	18/05/2007	000000088110	022756	852264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900504	0000001	20.00	18/05/2007	000000088110	022756	852264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900505	0000001	20.00	18/05/2007	000000088110	022756	852264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900506	0000001	20.00	18/05/2007	000000088110	022756	852264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900507	0000001	20.00	18/05/2007	000000088110	022756	852264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900508	0000001	20.00	18/05/2007	000000088110	022756	852264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900509	0000001	20.00	18/05/2007	000000088110	022756	852264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900423	0000001	45.00	18/05/2007	000000088110	022756	852264	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002383	0000001	100.00	18/05/2007	000000022268	022756	860201	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002478	0000001	205.00	18/05/2007	000000022268	022756	860192	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002485	0000001	64.62	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000505	0000003	1500.00	18/05/2007	000000022268	022756	860231	102.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002003	0000001	400.00	18/05/2007	000000123668	022756	850099	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002472	0000001	20.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002483	0000001	38.40	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002484	0000001	38.99	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002388	0000001	60.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002389	0000001	70.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002390	0000001	70.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002391	0000001	40.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002392	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002393	0000001	25.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002464	0000001	155.40	18/05/2007	000000022268	022756	860204	7.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002465	0000001	166.20	18/05/2007	000000022268	022756	860204	8.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002466	0000001	357.60	18/05/2007	000000022268	022756	860199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002482	0000001	9.58	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002487	0000001	4.36	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002488	0000001	11.08	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002489	0000001	2.79	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002382	0000001	30.00	18/05/2007	000000022268	022756	860201	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002384	0000001	45.00	18/05/2007	000000022268	022756	860201	2.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002363	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002176	0000001	50.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002381	0000001	100.00	18/05/2007	000000022268	022756	860201	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002385	0000001	25.00	18/05/2007	000000022268	022756	860201	1.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002475	0000001	60.00	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002490	0000001	9.09	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002494	0000001	28.24	18/05/2007	000000022268	022756	860201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002498	0000001	1327.43	18/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000001	4778.44	18/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002512	0000001	59.00	21/05/2007	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002179	0000001	538.56	21/05/2007	000000022268	022756	860186	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002053	0000001	127.18	21/05/2007	000000022268	022756	860202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002054	0000001	5223.82	21/05/2007	000000022268	022756	860229	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001738	0000001	600.00	21/05/2007	000000022268	022756	860188	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000977	0000001	525.00	21/05/2007	000000022268	022756	860230	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002463	0000001	506.76	21/05/2007	000000123668	022756	850044	25.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002491	0000001	50.00	21/05/2007	000000022268	022756	860205	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002492	0000001	150.00	21/05/2007	000000022268	022756	860205	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002479	0000001	285.29	21/05/2007	000000123668	022756	850080	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002507	0000001	585.48	21/05/2007	000000022268	022756	860271	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002006	0000001	140.00	21/05/2007	000000022268	022756	860269	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002178	0000001	1498.90	21/05/2007	000000115274	022756	850049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002167	0000001	1800.00	21/05/2007	000000123668	022756	850102	162.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001427	0000002	3000.00	21/05/2007	000000123668	022756	850101	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002495	0000001	3800.00	21/05/2007	000000115258	022756	850063	290.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002496	0000001	798.00	21/05/2007	000000022268	022756	860270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002506	0000001	3993.56	21/05/2007	000000115258	022756	850060	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002345	0000001	12456.00	21/05/2007	000000108111	022756	850014	1033.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002520	0000001	100.00	22/05/2007	000000074799	022756	850688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	150.00	22/05/2007	000000022268	022756	860232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002523	0000001	300.00	22/05/2007	000000022268	022756	860208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002529	0000001	1300.00	22/05/2007	000000115266	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900491	0000001	5579.69	22/05/2007	000000115827	022756	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002126	0000001	1760.00	23/05/2007	000000123668	022756	850103	154.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002127	0000001	1500.00	23/05/2007	000000123668	022756	850104	102.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002521	0000001	180.00	23/05/2007	000000022268	022756	860209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002318	0000001	600.00	23/05/2007	000000022268	022756	860210	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002502	0000001	140.00	24/05/2007	000000022268	022756	860212	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002504	0000001	240.00	24/05/2007	000000022268	022756	860213	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002509	0000001	101.20	24/05/2007	000000123668	022756	850108	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002501	0000001	550.00	24/05/2007	000000123668	022756	850052	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002503	0000001	300.00	24/05/2007	000000123668	022756	850105	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002505	0000001	600.00	24/05/2007	000000123668	022756	850106	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002537	0000001	390.00	24/05/2007	000001001087	001186	045335	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002510	0000001	299.00	24/05/2007	000000022268	022756	860215	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002511	0000001	128.00	24/05/2007	000000022268	022756	860215	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900519	0000001	100.00	24/05/2007	000000088110	022756	852268	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900510	0000001	4336.85	24/05/2007	000000580406	022756	852478	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900511	0000001	577.00	24/05/2007	000000580406	022756	852479	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900512	0000001	285.20	24/05/2007	000000088110	022756	852270	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002531	0000001	1795.00	24/05/2007	000000022268	022756	860236	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002021	0000001	1000.00	24/05/2007	000000022268	022756	860214	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002539	0000001	783.70	25/05/2007	000000022268	022756	860237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002540	0000001	399.05	25/05/2007	000000072516	022756	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002541	0000001	178.00	25/05/2007	000000077755	022756	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002557	0000001	950.00	28/05/2007	000000022268	022756	FOLPAG	307.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002558	0000001	6045.00	28/05/2007	000000022268	022756	FOLPAG	782.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002553	0000001	1945.00	28/05/2007	000000022268	022756	FOLPAG	330.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002554	0000001	11120.17	28/05/2007	000000022268	022756	FOLPAG	2414.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002555	0000001	4909.87	28/05/2007	000000022268	022756	FOLPAG	449.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002556	0000001	2373.04	28/05/2007	000000022268	022756	FOLPAG	226.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002552	0000001	15890.00	28/05/2007	000000022268	022756	FOLPAG	2958.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002471	0000001	2200.00	28/05/2007	000001001087	001186	045339	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002546	0000001	133611.51	28/05/2007	000000123668	022756	FOLPAG	26482.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002547	0000001	23252.05	28/05/2007	000000123668	022756	FOLPAG	1791.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002548	0000001	59040.47	28/05/2007	000000123668	022756	FOLPAG	9810.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002549	0000001	11390.00	28/05/2007	000000123668	022756	FOLPAG	1195.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002550	0000001	9332.69	28/05/2007	000000022268	022756	FOLPAG	1885.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002551	0000001	7180.00	28/05/2007	000000022268	022756	FOLPAG	1389.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001549	0000001	750.00	28/05/2007	000000123668	022756	850201	37.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002559	0000001	1553.97	28/05/2007	000000022268	022756	FOLPAG	118.86	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002560	0000001	2490.00	28/05/2007	000000022268	022756	FOLPAG	433.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002542	0000001	665.00	28/05/2007	000000022268	022756	860216	33.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002561	0000001	3090.00	28/05/2007	000000022268	022756	FOLPAG	380.77	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002562	0000001	18896.44	28/05/2007	000000022268	022756	FOLPAG	3213.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002563	0000001	4267.50	28/05/2007	000000022268	022756	FOLPAG	841.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0900520	0000001	26551.54	28/05/2007	000000088110	022756	FOLPAG	4630.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0900521	0000001	11995.00	28/05/2007	000000088110	022756	FOLPAG	2340.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0900523	0000001	453.00	28/05/2007	000000580406	022756	852481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002564	0000001	2900.00	28/05/2007	000000022268	022756	FOLPAG	724.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002565	0000001	3857.50	28/05/2007	000000022268	022756	FOLPAG	614.13	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002566	0000001	1052.50	28/05/2007	000000022268	022756	FOLPAG	80.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002567	0000001	2637.50	28/05/2007	000000022268	022756	FOLPAG	533.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0900522	0000001	8290.00	29/05/2007	000000580406	022756	852482	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900518	0000001	3006.00	29/05/2007	000000580406	022756	852483	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900513	0000001	787.51	29/05/2007	000000580406	022756	852485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900514	0000001	353.06	29/05/2007	000000580406	022756	852484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002493	0000001	1045.00	29/05/2007	000000022268	022756	860241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002635	0000001	760.00	29/05/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002642	0000001	2242.87	30/05/2007	000000022268	022756	860156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002647	0000001	753.90	30/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000001	2713.86	30/05/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002574	0000001	100.00	30/05/2007	000000022268	022756	860240	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002622	0000001	140.00	30/05/2007	000000022268	022756	860371	7.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002481	0000001	1000.00	30/05/2007	000000074799	022756	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002137	0000001	30.00	30/05/2007	000000022268	022756	860240	1.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001999	0000001	10.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002532	0000001	37.80	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002543	0000001	46.80	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002544	0000001	30.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002515	0000001	55.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002637	0000001	36.90	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002508	0000001	1339.49	30/05/2007	000000022268	022756	860244	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002516	0000001	500.00	30/05/2007	000000022268	022756	860273	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002517	0000001	500.00	30/05/2007	000000022268	022756	860238	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002519	0000001	500.00	30/05/2007	000000022268	022756	860272	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002530	0000001	690.00	30/05/2007	000000123668	022756	850107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002535	0000001	20.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002536	0000001	20.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002538	0000001	1150.00	30/05/2007	000000123668	022756	850098	57.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002575	0000001	80.00	30/05/2007	000000022268	022756	860240	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002576	0000001	50.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002577	0000001	25.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002578	0000001	25.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002579	0000001	60.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002621	0000001	140.00	30/05/2007	000000123668	022756	850147	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002626	0000001	20.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002473	0000001	20.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002360	0000001	50.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002338	0000001	300.00	30/05/2007	000000022268	022756	860211	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002238	0000001	100.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002026	0000001	100.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002641	0000001	21959.57	30/05/2007	000000022268	022756	860218	1097.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0900515	0000001	780.00	30/05/2007	000000088110	022756	852269	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900516	0000001	345.00	30/05/2007	000000088110	022756	852269	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900517	0000001	585.00	30/05/2007	000000088110	022756	852269	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900493	0000001	400.00	30/05/2007	000000088110	022756	852271	20.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002533	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002518	0000001	500.00	30/05/2007	000000022268	022756	860274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002524	0000001	360.00	30/05/2007	000000022268	022756	860234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002525	0000001	360.00	30/05/2007	000000022268	022756	860233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002526	0000001	360.00	30/05/2007	000000022268	022756	860235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002527	0000001	360.00	30/05/2007	000000022268	022756	860206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002528	0000001	360.00	30/05/2007	000000022268	022756	860207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002580	0000001	60.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002581	0000001	80.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002582	0000001	25.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	50.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	50.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	60.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	50.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	50.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000001	50.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	50.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	50.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	30.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002594	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002595	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002596	0000001	50.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002597	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002598	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002599	0000001	30.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002600	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002601	0000001	60.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002602	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002603	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002604	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002605	0000001	50.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002606	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002607	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002608	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002609	0000001	30.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002610	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002611	0000001	60.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002612	0000001	30.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002613	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002614	0000001	50.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002615	0000001	40.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002616	0000001	50.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002617	0000001	50.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	50.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002619	0000001	60.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002620	0000001	2870.00	30/05/2007	000000022268	022756	860242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002625	0000001	7.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002636	0000001	8.06	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002638	0000001	22.27	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002639	0000001	11.67	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002461	0000001	100.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002027	0000001	90.00	30/05/2007	000000022268	022756	860240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002012	0000001	300.00	30/05/2007	000000022268	022756	860219	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000001	60.00	31/05/2007	000000011517	022756	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	150.00	31/05/2007	000000074799	022756	850701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002545	0000001	192.00	31/05/2007	000000011517	022756	850188	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002476	0000001	60.00	31/05/2007	000000011517	022756	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002321	0000001	683.50	31/05/2007	000000011517	022756	850187	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900524	0000001	834.00	31/05/2007	000000580406	022756	852486	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900525	0000001	520.00	31/05/2007	000000088110	022756	852272	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002628	0000001	50.00	31/05/2007	000000011517	022756	850186	2.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002629	0000001	50.00	31/05/2007	000000011517	022756	850186	2.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002316	0000001	500.00	31/05/2007	000001001087	001186	045338	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002007	0000001	180.00	31/05/2007	000000011517	022756	850190	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002157	0000001	750.00	31/05/2007	000000123668	022756	850202	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002630	0000001	250.00	31/05/2007	000000123668	022756	850081	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002631	0000001	378.00	31/05/2007	000000011517	022756	850189	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002632	0000001	159.50	31/05/2007	000000011517	022756	850189	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002633	0000001	332.00	31/05/2007	000000011517	022756	850189	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002634	0000001	157.00	31/05/2007	000000011517	022756	850189	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002627	0000001	100.00	31/05/2007	000000011517	022756	850186	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002095	0000002	1100.00	31/05/2007	000000074799	022756	850747	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002624	0000001	3390.09	31/05/2007	000000022268	022756	860220	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002657	0000001	8.90	31/05/2007	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002640	0000001	1100.00	31/05/2007	000001001087	001186	045337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000001	2.00	01/06/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002705	0000001	2.00	01/06/2007	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002706	0000001	931.50	01/06/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002682	0000001	21318.71	01/06/2007	000000087718	022756	850235	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002677	0000001	1127.04	01/06/2007	000000123668	022756	850121	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002703	0000001	29.00	01/06/2007	000001001087	001186	045336	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900528	0000001	63352.00	01/06/2007	000000580406	022756	852487	14082.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900529	0000001	16206.00	01/06/2007	000000580406	022756	852488	3097.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0900538	0000001	460.00	01/06/2007	000000580406	022756	852489	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900544	0000001	58.50	01/06/2007	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900545	0000001	60.00	01/06/2007	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900530	0000001	6150.00	04/06/2007	000000073385	022756	850213	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002779	0000001	290.00	04/06/2007	000001001087	001186	045340	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002662	0000001	160.00	04/06/2007	000000011517	022756	850195	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002663	0000001	160.00	04/06/2007	000000011517	022756	850195	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002658	0000001	600.00	04/06/2007	000000011517	022756	850185	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002534	0000001	2500.00	04/06/2007	000000119229	022756	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002807	0000001	100.00	05/06/2007	000000011517	022756	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002808	0000001	150.00	05/06/2007	000000011517	022756	850197	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002788	0000001	270.00	05/06/2007	000000011517	022756	850196	13.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002678	0000001	512.00	05/06/2007	000000123668	022756	850165	25.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002679	0000001	290.00	05/06/2007	000000022268	022756	860353	14.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002787	0000001	110.00	05/06/2007	000000011517	022756	850196	5.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002820	0000001	0.55	05/06/2007	000001001087	001186	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900539	0000001	60.00	05/06/2007	000000580406	022756	852491	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900540	0000001	80.00	05/06/2007	000000088110	022756	852277	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900532	0000001	330.00	05/06/2007	000000580406	022756	852506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900533	0000001	200.00	05/06/2007	000000580406	022756	852492	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900534	0000001	150.00	05/06/2007	000000580406	022756	852502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900535	0000001	200.00	05/06/2007	000000580406	022756	852503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900536	0000001	250.00	05/06/2007	000000580406	022756	852505	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900537	0000001	240.00	05/06/2007	000000580406	022756	852504	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002810	0000001	100.00	05/06/2007	000000011517	022756	850200	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002811	0000001	150.00	05/06/2007	000000011517	022756	850199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900531	0000001	20848.00	06/06/2007	000000580406	022756	852501	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002849	0000001	3246.00	06/06/2007	000000022268	022756	860341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002850	0000001	60.00	06/06/2007	000001001087	001186	045341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002851	0000001	6534.43	06/06/2007	000000011495	022756	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002852	0000001	702.84	06/06/2007	000000011495	022756	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002481	0000002	1000.00	06/06/2007	000000022268	022756	860217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002845	0000001	190.00	06/06/2007	000000074799	022756	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	190.00	06/06/2007	000000074799	022756	850700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002809	0000001	150.00	08/06/2007	000000011517	022756	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002958	0000001	3539.76	08/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002959	0000001	1961.42	08/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002960	0000001	1736.25	08/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002961	0000001	59000.00	08/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002962	0000001	2648.57	08/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002963	0000001	9534.14	08/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002818	0000001	15822.65	08/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002965	0000001	197.40	08/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002817	0000001	3467.65	08/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900488	0000001	8118.42	08/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900577	0000001	8097.43	08/06/2007	000000088110	022756	852360	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900578	0000001	11454.65	08/06/2007	000000580406	022756	852507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900579	0000001	3403.26	08/06/2007	000000580406	022756	852508	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002966	0000001	197.40	08/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900588	0000001	716.76	09/06/2007	000000088110	022756	852422	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900589	0000001	24.00	09/06/2007	000000088110	022756	852421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900582	0000001	290.00	11/06/2007	000000088110	022756	852366	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900583	0000001	488.00	11/06/2007	000000088110	022756	852366	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900576	0000001	1645.00	11/06/2007	000000088110	022756	852273	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900547	0000001	573.50	11/06/2007	000000088110	022756	852467	28.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0900548	0000001	2390.00	11/06/2007	000000088110	022756	852466	280.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900549	0000001	1380.00	11/06/2007	000000088110	022756	852465	78.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900550	0000001	380.00	11/06/2007	000000088110	022756	852280	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900551	0000001	960.00	11/06/2007	000000088110	022756	852346	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900552	0000001	1400.00	11/06/2007	000000088110	022756	852352	82.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900553	0000001	1650.00	11/06/2007	000000088110	022756	852348	132.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900554	0000001	1000.00	11/06/2007	000000088110	022756	852345	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900555	0000001	850.00	11/06/2007	000000088110	022756	852353	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900556	0000001	1000.00	11/06/2007	000000088110	022756	852278	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900557	0000001	155.00	11/06/2007	000000088110	022756	852351	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900558	0000001	400.00	11/06/2007	000000088110	022756	852349	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900559	0000001	1850.00	11/06/2007	000000088110	022756	852355	172.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900560	0000001	1850.00	11/06/2007	000000088110	022756	852350	172.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900561	0000001	420.00	11/06/2007	000000088110	022756	852279	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900562	0000001	315.00	11/06/2007	000000088110	022756	852356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900563	0000001	296.70	11/06/2007	000000088110	022756	852357	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900564	0000001	649.00	11/06/2007	000000088110	022756	852367	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900565	0000001	290.00	11/06/2007	000000088110	022756	852363	14.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900566	0000001	550.00	11/06/2007	000000088110	022756	852364	27.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900567	0000001	2100.00	11/06/2007	000000088110	022756	852365	222.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900568	0000001	400.00	11/06/2007	000000088110	022756	852354	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900569	0000001	84.00	11/06/2007	000000088110	022756	852468	4.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900570	0000001	900.00	11/06/2007	000000088110	022756	852368	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900571	0000001	570.00	11/06/2007	000000088110	022756	852361	28.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900572	0000001	210.00	11/06/2007	000000088110	022756	852362	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900573	0000001	210.00	11/06/2007	000000088110	022756	852362	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900497	0000001	700.00	11/06/2007	000000088110	022756	852274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900541	0000001	1250.00	11/06/2007	000000580406	022756	852509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900542	0000001	833.31	11/06/2007	000000088110	022756	852275	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900543	0000001	524.30	11/06/2007	000000088110	022756	852276	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900477	0000001	168.00	11/06/2007	000000088110	022756	852469	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900478	0000001	180.00	11/06/2007	000000088110	022756	852469	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900479	0000001	1590.50	11/06/2007	000000088110	022756	852469	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002853	0000001	406.00	11/06/2007	000000022268	022756	860263	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002854	0000001	93.00	11/06/2007	000000022268	022756	860263	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002867	0000001	100.00	11/06/2007	000000022268	022756	860257	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002928	0000001	45.00	11/06/2007	000000022268	022756	860347	2.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002929	0000001	190.00	11/06/2007	000000022268	022756	860347	9.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002944	0000001	1385.00	11/06/2007	000000022268	022756	860342	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002952	0000001	130.00	11/06/2007	000000022268	022756	860323	6.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002956	0000001	190.00	11/06/2007	000000022268	022756	860338	9.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002694	0000001	87.28	11/06/2007	000000022268	022756	860256	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002719	0000001	750.00	11/06/2007	000000022268	022756	860288	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002720	0000001	2000.00	11/06/2007	000000022268	022756	860329	202.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002736	0000001	200.00	11/06/2007	000000022268	022756	860299	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002753	0000001	70.00	11/06/2007	000000022268	022756	860325	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002767	0000001	960.00	11/06/2007	000000022268	022756	860239	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002835	0000001	1950.00	11/06/2007	000000022268	022756	860293	192.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002836	0000001	184.00	11/06/2007	000000022268	022756	860326	9.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002866	0000001	50.00	11/06/2007	000000022268	022756	860257	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002957	0000001	160.00	11/06/2007	000000123668	022756	850135	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002815	0000001	33060.25	11/06/2007	000000123668	022756	850128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002816	0000001	14790.39	11/06/2007	000000123668	022756	850129	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002938	0000001	140.00	11/06/2007	000000022268	022756	860316	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002940	0000001	19.04	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002942	0000001	8.80	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002833	0000001	390.00	11/06/2007	000000022268	022756	860346	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002838	0000001	350.00	11/06/2007	000000022268	022756	860334	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002839	0000001	150.00	11/06/2007	000000022268	022756	860324	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002855	0000001	520.00	11/06/2007	000000123668	022756	850082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002856	0000001	648.00	11/06/2007	000000123668	022756	850082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002857	0000001	494.50	11/06/2007	000000123668	022756	850082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002858	0000001	197.00	11/06/2007	000000123668	022756	850082	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002202	0000001	352.00	11/06/2007	000000022268	022756	860348	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002203	0000001	300.00	11/06/2007	000000022268	022756	860348	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002204	0000001	120.00	11/06/2007	000000022268	022756	860348	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002205	0000001	87.50	11/06/2007	000000022268	022756	860348	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002206	0000001	52.00	11/06/2007	000000022268	022756	860348	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002822	0000001	200.00	11/06/2007	000000022268	022756	860251	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002823	0000001	300.00	11/06/2007	000000022268	022756	860285	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002824	0000001	100.00	11/06/2007	000000022268	022756	860247	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002825	0000001	100.00	11/06/2007	000000022268	022756	860297	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002826	0000001	100.00	11/06/2007	000000022268	022756	860311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002827	0000001	150.00	11/06/2007	000000022268	022756	860290	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002828	0000001	150.00	11/06/2007	000000022268	022756	860267	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002789	0000001	50.00	11/06/2007	000000022268	022756	860314	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002790	0000001	50.00	11/06/2007	000000022268	022756	860314	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002804	0000001	1950.00	11/06/2007	000000123668	022756	850115	192.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002805	0000001	2500.00	11/06/2007	000000123668	022756	850116	302.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002864	0000001	80.00	11/06/2007	000000022268	022756	860257	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002865	0000001	100.00	11/06/2007	000000022268	022756	860257	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002868	0000001	60.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002869	0000001	70.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002870	0000001	70.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002871	0000001	70.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002872	0000001	70.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002873	0000001	70.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002874	0000001	70.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002875	0000001	70.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002876	0000001	30.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002877	0000001	70.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002926	0000001	140.00	11/06/2007	000000123668	022756	850127	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002927	0000001	160.00	11/06/2007	000000123668	022756	850134	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002930	0000001	150.00	11/06/2007	000000123668	022756	850136	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002931	0000001	60.00	11/06/2007	000000123668	022756	850136	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002934	0000001	184.00	11/06/2007	000000123668	022756	850118	9.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002783	0000001	450.00	11/06/2007	000000123668	022756	850119	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002784	0000001	150.00	11/06/2007	000000123668	022756	850161	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002664	0000001	20.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002673	0000001	320.40	11/06/2007	000000022268	022756	860275	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002674	0000001	329.10	11/06/2007	000000022268	022756	860275	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002793	0000001	600.00	11/06/2007	000000022268	022756	860333	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002794	0000001	300.00	11/06/2007	000000022268	022756	860333	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002795	0000001	70.00	11/06/2007	000000022268	022756	860333	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002796	0000002	1600.00	11/06/2007	000000022268	022756	860354	122.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002797	0000001	800.00	11/06/2007	000000022268	022756	860260	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002710	0000001	400.00	11/06/2007	000000022268	022756	860248	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002730	0000001	170.00	11/06/2007	000000022268	022756	860295	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002731	0000001	240.00	11/06/2007	000000022268	022756	860268	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002732	0000001	200.00	11/06/2007	000000022268	022756	860313	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002733	0000001	150.00	11/06/2007	000000123668	022756	850114	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002734	0000001	400.00	11/06/2007	000000123668	022756	850112	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002735	0000001	300.00	11/06/2007	000000123668	022756	850113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002741	0000001	300.00	11/06/2007	000000123668	022756	850120	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002747	0000001	20.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002748	0000001	20.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002750	0000001	1575.00	11/06/2007	000000123668	022756	850117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002752	0000001	315.00	11/06/2007	000000022268	022756	860325	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002760	0000001	540.00	11/06/2007	000000022268	022756	860286	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002764	0000001	999.00	11/06/2007	000000022268	022756	860312	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002766	0000001	1800.00	11/06/2007	000000022268	022756	860239	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002768	0000001	64.40	11/06/2007	000000123668	022756	850126	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002770	0000001	153.00	11/06/2007	000000022268	022756	860322	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002772	0000001	62.00	11/06/2007	000000123668	022756	850137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002773	0000001	122.40	11/06/2007	000000123668	022756	850137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002680	0000001	390.00	11/06/2007	000000123668	022756	850109	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002681	0000001	397.00	11/06/2007	000000123668	022756	850109	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002684	0000001	3260.97	11/06/2007	000000123668	022756	850110	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002697	0000001	186.70	11/06/2007	000000123668	022756	850111	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002644	0000001	261.00	11/06/2007	000000022268	022756	860245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002645	0000001	94.50	11/06/2007	000000022268	022756	860245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002191	0000001	190.00	11/06/2007	000000123668	022756	850164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002192	0000001	74.85	11/06/2007	000000123668	022756	850164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002193	0000001	190.00	11/06/2007	000000123668	022756	850164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002194	0000001	90.25	11/06/2007	000000123668	022756	850164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002195	0000001	214.00	11/06/2007	000000123668	022756	850164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002198	0000001	760.00	11/06/2007	000000022268	022756	860348	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002199	0000001	165.00	11/06/2007	000000022268	022756	860348	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002200	0000001	189.00	11/06/2007	000000022268	022756	860348	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002201	0000001	192.00	11/06/2007	000000022268	022756	860348	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002951	0000001	190.00	11/06/2007	000000022268	022756	860323	9.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002953	0000001	170.00	11/06/2007	000000022268	022756	860338	8.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002954	0000001	120.00	11/06/2007	000000022268	022756	860338	6.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002955	0000001	70.00	11/06/2007	000000022268	022756	860338	3.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002749	0000001	480.00	11/06/2007	000000022268	022756	860317	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002862	0000001	665.00	11/06/2007	000000022268	022756	860350	33.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002932	0000001	160.00	11/06/2007	000000022268	022756	860337	8.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002469	0000001	120.00	11/06/2007	000000022268	022756	860250	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002196	0000001	812.50	11/06/2007	000000022268	022756	860348	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002197	0000001	2591.00	11/06/2007	000000022268	022756	860348	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002840	0000001	150.00	11/06/2007	000000022268	022756	860261	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002842	0000001	100.00	11/06/2007	000000022268	022756	860292	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002843	0000001	480.00	11/06/2007	000000022268	022756	860283	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002844	0000001	50.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002941	0000001	7.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002712	0000001	1350.00	11/06/2007	000000022268	022756	860284	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002713	0000001	1200.00	11/06/2007	000000022268	022756	860305	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002714	0000001	450.00	11/06/2007	000000022268	022756	860310	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002726	0000001	800.00	11/06/2007	000000022268	022756	860301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002727	0000001	200.00	11/06/2007	000000022268	022756	860298	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002728	0000001	350.00	11/06/2007	000000022268	022756	860295	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002729	0000001	170.00	11/06/2007	000000022268	022756	860295	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002746	0000001	50.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002751	0000001	70.00	11/06/2007	000000022268	022756	860325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002769	0000001	278.30	11/06/2007	000000022268	022756	860322	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002834	0000001	729.00	11/06/2007	000000022268	022756	860331	36.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002971	0000001	14.89	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002683	0000001	4267.29	11/06/2007	000000022268	022756	860221	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002685	0000001	600.06	11/06/2007	000000022268	022756	860255	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002686	0000001	568.46	11/06/2007	000000022268	022756	860256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002687	0000001	87.34	11/06/2007	000000022268	022756	860256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002688	0000001	50.02	11/06/2007	000000022268	022756	860256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002689	0000001	667.76	11/06/2007	000000022268	022756	860256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002690	0000001	219.92	11/06/2007	000000022268	022756	860256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002568	0000001	660.00	11/06/2007	000000022268	022756	860252	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002643	0000001	700.00	11/06/2007	000000022268	022756	860330	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002656	0000001	148.95	11/06/2007	000000022268	022756	860352	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002497	0000001	700.00	11/06/2007	000000022268	022756	860296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002981	0000001	480.00	11/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002666	0000001	150.00	11/06/2007	000000011517	022756	850232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002711	0000001	1500.00	11/06/2007	000000022268	022756	860300	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001451	0000001	525.00	11/06/2007	000000022268	022756	860332	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002982	0000001	19.20	11/06/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002813	0000001	55.00	11/06/2007	000000022268	022756	860340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002691	0000001	247.41	11/06/2007	000000022268	022756	860256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002692	0000001	260.35	11/06/2007	000000022268	022756	860256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002709	0000001	190.00	11/06/2007	000000022268	022756	860287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002715	0000001	3600.00	11/06/2007	000000022268	022756	860308	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002716	0000001	840.00	11/06/2007	000000022268	022756	860258	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002717	0000001	1200.00	11/06/2007	000000022268	022756	860266	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002718	0000001	1200.00	11/06/2007	000000022268	022756	860328	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002775	0000001	209.00	11/06/2007	000000022268	022756	860344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002776	0000001	278.00	11/06/2007	000000022268	022756	860344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002372	0000001	210.15	11/06/2007	000000022268	022756	860249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002812	0000001	1052.00	11/06/2007	000000022268	022756	860276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002771	0000001	198.35	11/06/2007	000000119229	022756	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002774	0000001	2656.00	11/06/2007	000000022268	022756	860345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002777	0000001	469.00	11/06/2007	000000022268	022756	860344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002737	0000001	200.00	11/06/2007	000000022268	022756	860302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002738	0000001	150.00	11/06/2007	000000022268	022756	860304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002739	0000001	300.00	11/06/2007	000000022268	022756	860262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002740	0000001	100.00	11/06/2007	000000022268	022756	860246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002742	0000001	300.00	11/06/2007	000000022268	022756	860309	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002743	0000001	350.00	11/06/2007	000000022268	022756	860291	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002755	0000001	70.00	11/06/2007	000000022268	022756	860325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	315.00	11/06/2007	000000022268	022756	860325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002757	0000001	95.00	11/06/2007	000000022268	022756	860325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002758	0000001	180.00	11/06/2007	000000022268	022756	860325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002759	0000001	1645.00	11/06/2007	000000022268	022756	860325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002761	0000001	540.00	11/06/2007	000000022268	022756	860286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002763	0000001	23.04	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002646	0000001	81.00	11/06/2007	000000022268	022756	860245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	200.00	11/06/2007	000000022268	022756	860225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	390.00	11/06/2007	000000022268	022756	860226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002669	0000001	390.00	11/06/2007	000000022268	022756	860227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	350.00	11/06/2007	000000022268	022756	860228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	380.00	11/06/2007	000000022268	022756	860243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002675	0000001	324.20	11/06/2007	000000022268	022756	860275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002693	0000001	87.28	11/06/2007	000000022268	022756	860256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	317.26	11/06/2007	000000022268	022756	860335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000001	380.00	11/06/2007	000000022268	022756	860303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	850.00	11/06/2007	000000022268	022756	860259	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002722	0000001	1450.00	11/06/2007	000000119229	022756	850021	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	1450.00	11/06/2007	000000119229	022756	850023	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	350.00	11/06/2007	00000011624X	022756	850039	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002569	0000001	220.00	11/06/2007	000000022268	022756	860351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002380	0000001	3741.50	11/06/2007	000000022268	022756	860254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002480	0000001	20.00	11/06/2007	000000022268	022756	860257	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002208	0000001	167.00	11/06/2007	000000022268	022756	860348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002209	0000001	989.10	11/06/2007	000000022268	022756	860348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002210	0000001	33.50	11/06/2007	000000022268	022756	860348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002211	0000001	6183.00	11/06/2007	000000022268	022756	860348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002470	0000001	454.50	11/06/2007	000000022268	022756	860222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002848	0000001	1100.00	11/06/2007	000000022268	022756	860277	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002785	0000001	140.00	11/06/2007	000000022268	022756	860223	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002821	0000001	479.00	11/06/2007	000000022268	022756	860327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002939	0000001	100.00	11/06/2007	000000022268	022756	860355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002972	0000001	29.73	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	300.00	11/06/2007	000000022268	022756	860356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002878	0000001	80.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002879	0000001	100.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002880	0000001	45.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002881	0000001	60.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002882	0000001	40.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002883	0000001	60.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002884	0000001	30.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002885	0000001	30.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002886	0000001	30.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002887	0000001	40.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002888	0000001	50.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002889	0000001	60.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002890	0000001	50.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002891	0000001	40.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002892	0000001	50.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002893	0000001	50.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002894	0000001	30.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002895	0000001	40.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000001	30.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002897	0000001	40.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002898	0000001	60.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	60.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002900	0000001	60.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002901	0000001	30.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002902	0000001	40.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002903	0000001	30.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002904	0000001	60.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	50.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002906	0000001	40.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002907	0000001	40.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002908	0000001	50.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002909	0000001	40.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002910	0000001	40.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002911	0000001	40.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002912	0000001	30.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002913	0000001	50.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002914	0000001	50.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	40.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	40.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002917	0000001	50.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002918	0000001	30.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002919	0000001	60.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002920	0000001	30.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002921	0000001	50.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002922	0000001	60.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002923	0000001	60.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002924	0000001	60.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002925	0000001	50.00	11/06/2007	000000022268	022756	860257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002933	0000001	198.00	11/06/2007	000000022268	022756	860315	9.90	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002695	0000001	59.55	11/06/2007	000000022268	022756	860256	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002754	0000001	70.00	11/06/2007	000000022268	022756	860325	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002207	0000001	484.00	11/06/2007	000000022268	022756	860348	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002786	0000001	120.00	12/06/2007	000000022268	022756	860369	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002937	0000001	700.00	12/06/2007	000000022268	022756	860365	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002988	0000001	300.00	12/06/2007	000000011517	022756	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002977	0000001	150.00	12/06/2007	000000022268	022756	860359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002984	0000001	200.00	12/06/2007	000000022268	022756	860367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002831	0000001	375.00	12/06/2007	000000022268	022756	860363	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002832	0000001	75.00	12/06/2007	000000022268	022756	860357	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002765	0000001	255.96	12/06/2007	000000115258	022756	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002792	0000001	140.00	12/06/2007	000000022268	022756	860372	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002665	0000001	120.00	12/06/2007	000000022268	022756	860362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002649	0000001	860.82	12/06/2007	000000022268	022756	860364	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002573	0000001	650.00	12/06/2007	000000022268	022756	860360	32.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002979	0000001	45.00	12/06/2007	000000022268	022756	860358	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002983	0000001	200.00	12/06/2007	000000022268	022756	860368	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002655	0000001	123.80	12/06/2007	000000022268	022756	860361	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002002	0000001	1600.00	12/06/2007	000000123668	022756	850141	122.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002651	0000001	2861.58	12/06/2007	000000123668	022756	850145	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002652	0000001	278.00	12/06/2007	000000123668	022756	850140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002653	0000001	154.00	12/06/2007	000000123668	022756	850140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002654	0000001	121.00	12/06/2007	000000022268	022756	860361	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002190	0000001	5210.00	12/06/2007	000000123668	022756	850139	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002798	0000001	1950.00	12/06/2007	000000077755	022756	850106	140.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002660	0000001	1000.00	12/06/2007	000000123668	022756	850142	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002935	0000001	120.00	12/06/2007	000000123668	022756	850144	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002936	0000001	80.00	12/06/2007	000000022268	022756	860366	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002801	0000001	1500.00	12/06/2007	000000077755	022756	850109	108.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002791	0000001	140.00	12/06/2007	000000123668	022756	850146	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002829	0000001	180.00	12/06/2007	000000022268	022756	860363	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002830	0000001	150.00	12/06/2007	000000022268	022756	860363	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002974	0000001	20.00	12/06/2007	000000123668	022756	850143	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002975	0000001	85.00	12/06/2007	000000123668	022756	850143	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002976	0000001	118.00	12/06/2007	000000123668	022756	850143	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002978	0000001	120.00	12/06/2007	000000022268	022756	860358	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002989	0000001	1120.90	12/06/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002980	0000001	40.00	12/06/2007	000000022268	022756	860358	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002650	0000001	887.60	12/06/2007	000000022268	022756	860364	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900575	0000001	3425.17	12/06/2007	000000088110	022756	852369	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900546	0000001	420.90	12/06/2007	000000088110	022756	852370	21.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0900584	0000001	2400.00	13/06/2007	000000088110	022756	852371	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900585	0000001	2564.00	13/06/2007	000000088110	022756	852247	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900586	0000001	785.00	13/06/2007	000000088110	022756	852247	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900587	0000001	1173.00	13/06/2007	000000088110	022756	852247	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900593	0000001	180.00	13/06/2007	000000088110	022756	852341	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002994	0000001	29.00	13/06/2007	000001001087	001186	045342	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002707	0000001	965.00	13/06/2007	000000022268	022756	860278	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002947	0000001	960.00	13/06/2007	000000123668	022756	850122	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002948	0000001	1260.00	13/06/2007	000000123668	022756	850122	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002949	0000001	2728.00	13/06/2007	000000123668	022756	850122	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002950	0000001	1160.00	13/06/2007	000000123668	022756	850122	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002945	0000001	450.00	13/06/2007	000000022268	022756	860279	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002946	0000001	1050.00	13/06/2007	000000022268	022756	860279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002995	0000001	600.00	13/06/2007	000000022268	022756	860265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002996	0000001	99.00	13/06/2007	000001001087	001186	045343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002997	0000001	722.51	13/06/2007	000000011495	022756	850127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900594	0000001	120.00	14/06/2007	000000580406	022756	852510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900592	0000001	1310.00	14/06/2007	000000580406	022756	852511	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900595	0000001	9270.00	15/06/2007	000000088110	022756	852381	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900596	0000001	4088.50	15/06/2007	000000088110	022756	852381	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900597	0000001	3265.25	15/06/2007	000000088110	022756	852381	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900598	0000001	540.00	15/06/2007	000000580406	022756	852512	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900599	0000001	110.00	15/06/2007	000000580406	022756	852514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900600	0000001	98.60	15/06/2007	000000580406	022756	852515	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900580	0000001	78.60	15/06/2007	000000580406	022756	852513	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003016	0000001	2179.30	15/06/2007	000000022268	022756	860280	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002745	0000001	900.00	15/06/2007	000000022268	022756	860373	45.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002969	0000001	105.00	15/06/2007	000000011517	022756	850233	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002970	0000001	105.00	15/06/2007	000000011517	022756	850233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002987	0000001	80.00	15/06/2007	000000123668	022756	850149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002999	0000001	380.00	15/06/2007	000000022268	022756	860389	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003002	0000001	160.00	15/06/2007	000000123668	022756	850149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003004	0000001	1640.00	15/06/2007	000000123668	022756	850148	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003007	0000001	140.00	15/06/2007	000000022268	022756	860390	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003009	0000001	4512.15	15/06/2007	000000123668	022756	850123	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003010	0000001	437.50	15/06/2007	000000123668	022756	850123	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003011	0000001	5845.00	15/06/2007	000000123668	022756	850123	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003020	0000001	895.00	15/06/2007	000000011517	022756	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003014	0000001	510.00	15/06/2007	000000022268	022756	860280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003021	0000001	494.75	15/06/2007	000000022268	022756	860393	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003012	0000001	3047.50	15/06/2007	000000022268	022756	860280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002814	0000001	2200.00	15/06/2007	000001001087	001186	045344	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002998	0000001	284.00	15/06/2007	000000022268	022756	860389	14.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003000	0000001	500.00	15/06/2007	000000022268	022756	860395	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003013	0000001	150.00	15/06/2007	000000022268	022756	860280	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002837	0000001	182.50	15/06/2007	000000011517	022756	850231	9.12	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002990	0000001	105.00	15/06/2007	000000011517	022756	850234	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003015	0000001	8149.25	15/06/2007	000000022268	022756	860280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000310	0000001	2500.00	15/06/2007	000000022268	022756	860394	125.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002802	0000001	1500.00	15/06/2007	000000077755	022756	850110	108.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002799	0000001	1950.00	15/06/2007	000000077755	022756	850107	140.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	500.00	15/06/2007	000000022268	022756	860392	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	350.00	15/06/2007	000000022268	022756	860391	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003001	0000001	366.72	18/06/2007	000001001087	001186	045345	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900581	0000001	3923.43	18/06/2007	000000115827	022756	850005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900590	0000001	75.20	18/06/2007	000000115827	022756	850004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900526	0000001	1623.66	18/06/2007	000000580406	022756	852516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900601	0000001	8705.00	18/06/2007	000000580406	022756	852517	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003120	0000001	1445.84	19/06/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002800	0000001	1950.00	19/06/2007	000000077755	022756	850108	140.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002803	0000001	1500.00	19/06/2007	000000077755	022756	850111	108.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003117	0000001	800.00	19/06/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003119	0000001	3155.90	19/06/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003116	0000001	300.00	19/06/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003118	0000001	10229.04	19/06/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003125	0000001	59.48	20/06/2007	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003126	0000001	2202.54	20/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003127	0000001	7928.53	20/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003128	0000001	0.55	20/06/2007	000001001087	001186	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003019	0000001	500.00	20/06/2007	000000022268	022756	860375	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002841	0000001	300.00	20/06/2007	000000022268	022756	860376	15.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002744	0000001	500.00	20/06/2007	000000022268	022756	860374	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003114	0000001	350.00	20/06/2007	000000022268	022756	860378	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003025	0000001	768.00	20/06/2007	000000022268	022756	860379	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002073	0000001	31646.53	20/06/2007	000000116068	022756	850021	1519.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0900602	0000001	70.00	20/06/2007	000000088110	022756	852385	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900603	0000001	100.00	20/06/2007	000000088110	022756	852385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900604	0000001	45.00	20/06/2007	000000088110	022756	852385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900605	0000001	50.00	20/06/2007	000000088110	022756	852385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900606	0000001	20.00	20/06/2007	000000088110	022756	852385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900607	0000001	20.00	20/06/2007	000000088110	022756	852385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900608	0000001	20.00	20/06/2007	000000088110	022756	852385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900609	0000001	20.00	20/06/2007	000000088110	022756	852385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900610	0000001	20.00	20/06/2007	000000088110	022756	852385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900611	0000001	150.00	20/06/2007	000000088110	022756	852347	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900612	0000001	120.00	20/06/2007	000000088110	022756	852472	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900527	0000001	544.92	20/06/2007	000000088110	022756	852471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900591	0000001	888.92	20/06/2007	000000088110	022756	852470	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900574	0000001	191.00	20/06/2007	000000088110	022756	852473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003110	0000001	150.00	20/06/2007	000000022268	022756	860377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003111	0000001	130.00	21/06/2007	000000022268	022756	860384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003112	0000001	130.00	21/06/2007	000000022268	022756	860385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003113	0000001	80.00	21/06/2007	000000022268	022756	860383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	38.40	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003033	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003034	0000001	90.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003035	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003036	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003037	0000001	30.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003038	0000001	30.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003039	0000001	45.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003040	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003041	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003043	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003044	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003045	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003046	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003047	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003048	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003049	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003050	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003051	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003052	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0000001	30.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003054	0000001	60.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003055	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003056	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003057	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	20.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003059	0000001	30.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003060	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003061	0000001	60.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	60.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003063	0000001	30.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003064	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003065	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	15.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003067	0000001	20.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003068	0000001	60.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003069	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003070	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003071	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003072	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003074	0000001	60.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003075	0000001	25.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003076	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003077	0000001	30.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003078	0000001	30.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003079	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	30.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003083	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003084	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003085	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003086	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003087	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003088	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003089	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003092	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003094	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003095	0000001	30.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003096	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003097	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003098	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003099	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003100	0000001	30.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003101	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003103	0000001	30.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003104	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003105	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003107	0000001	60.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900613	0000001	700.00	21/06/2007	000000088110	022756	852386	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003029	0000001	70.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003030	0000001	70.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003031	0000001	70.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003032	0000001	70.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003022	0000001	238.48	21/06/2007	000000123668	022756	850151	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003005	0000001	20.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003006	0000001	20.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002943	0000001	116.10	21/06/2007	000000123668	022756	850152	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002968	0000001	30.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003023	0000001	6219.95	21/06/2007	000000022268	022756	860381	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003024	0000001	21041.58	21/06/2007	000000022268	022756	860370	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003026	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003027	0000001	40.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003028	0000001	35.00	21/06/2007	000000022268	022756	860380	1.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003017	0000001	60.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002991	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002993	0000001	7.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003136	0000001	11.35	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003139	0000001	448.00	21/06/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002676	0000001	570.00	21/06/2007	000000022268	022756	860382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002156	0000001	570.00	21/06/2007	000000022268	022756	860382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003140	0000001	0.57	21/06/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002992	0000001	50.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002351	0000001	75.00	21/06/2007	000000022268	022756	860380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003143	0000001	0.07	22/06/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002572	0000001	425.00	22/06/2007	000000115274	022756	850051	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002513	0000001	458.90	22/06/2007	000000115274	022756	850054	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002514	0000001	1498.90	22/06/2007	000000115274	022756	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003133	0000001	798.00	22/06/2007	000000022268	022756	860386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003134	0000001	3800.00	22/06/2007	000000115258	022756	850067	291.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000001	300.00	22/06/2007	00000011624X	022756	850040	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002623	0000001	3900.00	22/06/2007	000000115258	022756	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002570	0000001	370.00	22/06/2007	000000115258	022756	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002571	0000001	561.00	22/06/2007	000000115258	022756	850066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003168	0000001	100.00	25/06/2007	000000022268	022756	860387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003108	0000001	150.00	25/06/2007	000000022268	022756	860388	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003186	0000001	1320.00	25/06/2007	000000022268	022756	860399	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003145	0000001	22477.48	26/06/2007	000000123668	022756	FOLPAG	1732.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003146	0000001	60036.19	26/06/2007	000000123668	022756	FOLPAG	9974.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003147	0000001	11390.00	26/06/2007	000000123668	022756	FOLPAG	1195.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003148	0000001	7368.80	26/06/2007	000000022268	022756	FOLPAG	1448.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003149	0000001	7860.00	26/06/2007	000000022268	022756	FOLPAG	1530.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002967	0000001	670.00	26/06/2007	000000022268	022756	860397	33.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003144	0000001	134273.08	26/06/2007	000000123668	022756	FOLPAG	26510.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0900620	0000001	12251.67	26/06/2007	000000088110	022756	FOLPAG	2363.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0900621	0000001	26417.83	26/06/2007	000000088110	022756	FOLPAG	4623.42	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003122	0000001	29.00	26/06/2007	000001001087	001186	045347	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003123	0000001	29.00	26/06/2007	000001001087	001186	045347	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003159	0000001	3090.00	26/06/2007	000000022268	022756	FOLPAG	380.77	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003160	0000001	18132.75	26/06/2007	000000022268	022756	FOLPAG	3104.77	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003161	0000001	5347.50	26/06/2007	000000022268	022756	FOLPAG	1062.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003150	0000001	16090.00	26/06/2007	000000022268	022756	FOLPAG	2974.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003151	0000001	1945.00	26/06/2007	000000022268	022756	FOLPAG	330.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003152	0000001	10267.50	26/06/2007	000000022268	022756	FOLPAG	2168.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003153	0000001	4141.90	26/06/2007	000000022268	022756	FOLPAG	391.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003154	0000001	2358.69	26/06/2007	000000022268	022756	FOLPAG	226.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003192	0000001	1320.00	26/06/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003155	0000001	950.00	26/06/2007	000000022268	022756	FOLPAG	307.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003156	0000001	5895.00	26/06/2007	000000022268	022756	FOLPAG	771.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003193	0000001	860.00	26/06/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003194	0000001	6.20	26/06/2007	000001001087	001186	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002806	0000001	750.00	26/06/2007	000000123668	022756	850203	37.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003157	0000001	1541.30	26/06/2007	000000022268	022756	FOLPAG	117.90	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003158	0000001	2490.00	26/06/2007	000000022268	022756	FOLPAG	433.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003162	0000001	2440.00	26/06/2007	000000022268	022756	FOLPAG	689.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003163	0000001	3984.17	26/06/2007	000000022268	022756	FOLPAG	623.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003188	0000001	300.00	26/06/2007	000000022268	022756	860396	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003164	0000001	1039.83	26/06/2007	000000022268	022756	FOLPAG	80.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003165	0000001	2637.50	26/06/2007	000000022268	022756	FOLPAG	533.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002782	0000001	220.00	27/06/2007	000000022268	022756	860401	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900630	0000001	240.00	27/06/2007	000000047902	022756	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900631	0000001	255.00	27/06/2007	000000580406	022756	852518	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900614	0000001	70.00	27/06/2007	000000088110	022756	852389	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002985	0000001	200.00	27/06/2007	000000123668	022756	850154	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003187	0000001	665.00	27/06/2007	000000022268	022756	860402	33.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003197	0000001	50.00	28/06/2007	000000022268	022756	860400	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003198	0000001	60.00	28/06/2007	000000022268	022756	860400	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003199	0000001	100.00	28/06/2007	000000022268	022756	860400	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003200	0000001	90.00	28/06/2007	000000022268	022756	860400	4.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003202	0000001	50.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003203	0000001	70.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003204	0000001	70.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003205	0000001	30.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003206	0000001	25.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003207	0000001	25.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003208	0000001	25.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003270	0000001	56.61	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003271	0000001	38.30	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003272	0000001	38.30	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003166	0000001	160.00	28/06/2007	000000123668	022756	850124	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003169	0000001	210.00	28/06/2007	000000022268	022756	860343	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003130	0000001	41.60	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001426	0000003	2000.00	28/06/2007	000000022268	022756	860281	202.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900615	0000001	1152.00	28/06/2007	000000088110	022756	852387	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900634	0000001	58.50	28/06/2007	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900622	0000001	700.00	28/06/2007	000000580406	022756	852547	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900623	0000001	60.00	28/06/2007	000000580406	022756	852546	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900624	0000001	140.00	28/06/2007	000000580406	022756	852541	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900625	0000001	4179.65	28/06/2007	000000580406	022756	852542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900626	0000001	850.00	28/06/2007	000000580406	022756	852544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900627	0000001	550.00	28/06/2007	000000580406	022756	852545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900628	0000001	242.94	28/06/2007	000000088110	022756	852388	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900629	0000001	5019.40	28/06/2007	000000580406	022756	852543	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900617	0000001	330.00	28/06/2007	000000580406	022756	852549	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900618	0000001	16206.00	28/06/2007	000000580406	022756	852519	3027.74	1	Conta Corrente	NULL
SEC. DE SAUDE	0900619	0000001	63373.00	28/06/2007	000000580406	022756	852520	14103.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003273	0000001	21959.57	28/06/2007	000000022268	022756	860307	1097.97	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003189	0000001	400.00	28/06/2007	000000011517	022756	850204	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003191	0000001	1020.00	28/06/2007	000000087718	022756	850258	51.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003121	0000001	50.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003167	0000001	50.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003266	0000001	120.00	28/06/2007	000000022268	022756	860403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003275	0000001	2242.87	28/06/2007	000000022268	022756	860289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003196	0000001	50.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003201	0000001	60.00	28/06/2007	000000022268	022756	860400	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003267	0000001	11.76	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003268	0000001	60.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002699	0000001	600.06	28/06/2007	000000022268	022756	860398	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003142	0000001	46.80	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003132	0000001	250.00	28/06/2007	000000022268	022756	860404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003109	0000001	60.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003131	0000001	48.19	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003195	0000001	250.00	28/06/2007	000000087718	022756	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003209	0000001	50.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003210	0000001	70.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003211	0000001	30.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003212	0000001	30.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003213	0000001	50.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003214	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003215	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003216	0000001	50.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003217	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003218	0000001	50.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003219	0000001	50.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	50.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003221	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003222	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003223	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003224	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003225	0000001	50.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000001	30.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003227	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003228	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003229	0000001	50.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003230	0000001	30.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003231	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003232	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003233	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003234	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003235	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003236	0000001	60.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003237	0000001	30.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003238	0000001	30.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003239	0000001	30.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003240	0000001	30.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003241	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003242	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003243	0000001	70.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003244	0000001	30.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003245	0000001	50.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003246	0000001	20.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003247	0000001	60.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	50.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003249	0000001	50.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003250	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003251	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003252	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003253	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003254	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003255	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003256	0000001	30.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003257	0000001	30.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003258	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003259	0000001	30.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003260	0000001	25.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003261	0000001	60.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003262	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003263	0000001	40.00	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000001	37.44	28/06/2007	000000022268	022756	860400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002698	0000001	317.26	28/06/2007	000000022268	022756	860398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003279	0000001	650.00	29/06/2007	00000011624X	022756	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003280	0000001	8.90	29/06/2007	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003281	0000001	13.26	29/06/2007	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003282	0000001	887.77	29/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000001	3195.77	29/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003144	0000002	1471.69	29/06/2007	000000123668	022756	850155	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002700	0000001	500.00	30/06/2007	000000087718	022756	850238	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003286	0000001	927.00	30/06/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003287	0000001	3.00	30/06/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003190	0000001	470.00	30/06/2007	000000087718	022756	850248	23.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002095	0000003	1100.00	02/07/2007	000000087718	022756	850239	55.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003265	0000001	40000.00	02/07/2007	000000114014	022756	850006	1920.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900644	0000001	171.00	02/07/2007	000000580406	022756	852552	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900635	0000001	20848.00	02/07/2007	000000580406	022756	852551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900636	0000001	5700.00	02/07/2007	000000073385	022756	850214	38.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003274	0000001	304.00	02/07/2007	000001001087	001186	045349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002072	0000001	17471.83	02/07/2007	000000115843	022756	850001	1118.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003297	0000001	250.00	03/07/2007	000000087718	022756	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003327	0000001	300.00	03/07/2007	000000011517	022756	850191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900638	0000001	300.00	03/07/2007	000000088110	022756	852401	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900642	0000001	240.00	03/07/2007	000000088110	022756	852400	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900643	0000001	1270.90	03/07/2007	000000088110	022756	852399	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003305	0000001	450.00	03/07/2007	000001001087	001186	045350	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003324	0000001	106.76	03/07/2007	000001001087	001186	045348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003345	0000001	0.41	03/07/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003346	0000001	2.00	03/07/2007	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003347	0000001	4.00	03/07/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900656	0000001	8141.17	04/07/2007	000000088110	022756	852404	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003341	0000001	33348.68	04/07/2007	000000123668	022756	850178	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003342	0000001	14999.49	04/07/2007	000000123668	022756	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003331	0000001	195.00	04/07/2007	000000087718	022756	850241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900657	0000001	3403.26	05/07/2007	000000580406	022756	852553	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900658	0000001	11454.65	05/07/2007	000000580406	022756	852554	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900640	0000001	75.00	06/07/2007	000000088110	022756	852412	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900637	0000001	200.00	06/07/2007	000000088110	022756	852372	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900678	0000001	350.00	06/07/2007	000000088110	022756	852342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003445	0000001	227.50	06/07/2007	000001001087	001186	512884	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002500	0000001	11200.00	06/07/2007	000000022268	022756	860479	224.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003294	0000001	400.00	06/07/2007	000000087718	022756	850242	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003469	0000001	3300.00	06/07/2007	000000123668	022756	850187	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003436	0000001	3362.67	06/07/2007	000000087718	022756	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003438	0000001	1100.00	06/07/2007	000001001087	001186	512882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003439	0000001	950.00	06/07/2007	000001001087	001186	512883	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003452	0000001	120.00	06/07/2007	000000087718	022756	850251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003437	0000001	2200.00	06/07/2007	000001001087	001186	512881	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002778	0000001	1500.00	06/07/2007	000000123668	022756	850180	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003419	0000001	350.00	06/07/2007	000000087718	022756	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	200.00	06/07/2007	000000087718	022756	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003453	0000001	130.00	06/07/2007	000000087718	022756	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000001	472.00	06/07/2007	000000119229	022756	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003472	0000001	825.70	06/07/2007	000000119229	022756	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003285	0000001	21000.00	09/07/2007	00000011624X	022756	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003285	0000002	3825.00	09/07/2007	000000087718	022756	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003475	0000001	12819.13	09/07/2007	000000114456	022756	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003557	0000001	19.20	09/07/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900680	0000001	90.00	09/07/2007	000000580406	022756	852555	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900681	0000001	900.00	10/07/2007	000000088110	022756	852407	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900682	0000001	280.00	10/07/2007	000000088110	022756	852410	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900683	0000001	90.00	10/07/2007	000000088110	022756	852408	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900684	0000001	190.00	10/07/2007	000000088110	022756	852408	9.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900685	0000001	160.00	10/07/2007	000000088110	022756	852408	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900679	0000001	500.00	10/07/2007	000000088110	022756	852413	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900695	0000001	2985.80	10/07/2007	000000088110	022756	852435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900697	0000001	273.70	10/07/2007	000000088110	022756	852420	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900698	0000001	130.00	10/07/2007	000000088110	022756	852430	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900616	0000001	540.00	10/07/2007	000000088110	022756	852431	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900645	0000001	469.29	10/07/2007	000000088110	022756	852391	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900646	0000001	839.64	10/07/2007	000000088110	022756	852392	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900647	0000001	960.00	10/07/2007	000000088110	022756	852380	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900648	0000001	380.00	10/07/2007	000000088110	022756	852377	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900649	0000001	850.00	10/07/2007	000000088110	022756	852374	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900650	0000001	1000.00	10/07/2007	000000088110	022756	852379	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900651	0000001	800.00	10/07/2007	000000088110	022756	852378	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900652	0000001	1400.00	10/07/2007	000000088110	022756	852375	82.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900653	0000001	1000.00	10/07/2007	000000088110	022756	852376	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900654	0000001	1650.00	10/07/2007	000000088110	022756	852373	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900655	0000001	315.00	10/07/2007	000000088110	022756	852409	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900659	0000001	292.50	10/07/2007	000000088110	022756	852405	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900660	0000001	377.00	10/07/2007	000000088110	022756	852428	18.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0900661	0000001	2140.00	10/07/2007	000000088110	022756	852418	230.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900662	0000001	1190.00	10/07/2007	000000088110	022756	852417	59.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900663	0000001	155.00	10/07/2007	000000088110	022756	852397	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900664	0000001	400.00	10/07/2007	000000088110	022756	852394	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900666	0000001	1850.00	10/07/2007	000000088110	022756	852396	172.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900667	0000001	420.00	10/07/2007	000000088110	022756	852419	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900668	0000001	1500.00	10/07/2007	000000088110	022756	852426	102.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900669	0000001	400.00	10/07/2007	000000088110	022756	852398	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900670	0000001	1850.00	10/07/2007	000000088110	022756	852395	172.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900671	0000001	68.00	10/07/2007	000000088110	022756	852429	3.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900672	0000001	2138.88	10/07/2007	000000088110	022756	852406	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900673	0000001	265.00	10/07/2007	000000088110	022756	852343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900674	0000001	560.00	10/07/2007	000000088110	022756	852343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900675	0000001	250.00	10/07/2007	000000088110	022756	852343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900676	0000001	787.00	10/07/2007	000000088110	022756	852416	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900677	0000001	840.00	10/07/2007	000000088110	022756	852416	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003335	0000001	70.00	10/07/2007	000000022268	022756	860471	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003277	0000001	790.35	10/07/2007	000000022268	022756	860492	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003307	0000001	3977.00	10/07/2007	000000022268	022756	860429	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003321	0000001	87.28	10/07/2007	000000022268	022756	860409	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003328	0000001	280.80	10/07/2007	000000022268	022756	860483	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003361	0000001	2000.00	10/07/2007	000000022268	022756	860434	202.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003362	0000001	750.00	10/07/2007	000000022268	022756	860445	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003377	0000001	200.00	10/07/2007	000000022268	022756	860432	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003401	0000001	300.00	10/07/2007	000000022268	022756	860486	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003404	0000001	1950.00	10/07/2007	000000022268	022756	860435	192.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003410	0000001	180.00	10/07/2007	000000022268	022756	860553	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003428	0000001	250.00	10/07/2007	000000022268	022756	860482	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003461	0000001	130.00	10/07/2007	000000022268	022756	860550	6.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003464	0000001	210.00	10/07/2007	000000022268	022756	860469	10.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003466	0000001	135.00	10/07/2007	000000022268	022756	850489	6.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003180	0000001	532.50	10/07/2007	000000022268	022756	860495	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003181	0000001	663.00	10/07/2007	000000022268	022756	860495	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003182	0000001	340.00	10/07/2007	000000022268	022756	860495	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003183	0000001	108.00	10/07/2007	000000022268	022756	860495	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003568	0000001	1120.90	10/07/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003418	0000001	100.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003476	0000001	6610.92	10/07/2007	000000106232	022756	850099	423.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003397	0000001	450.00	10/07/2007	000000123668	022756	850191	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003398	0000001	75.00	10/07/2007	000000022268	022756	860405	3.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003332	0000001	1610.00	10/07/2007	000000123668	022756	850184	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003334	0000001	315.00	10/07/2007	000000022268	022756	860471	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003300	0000001	271.40	10/07/2007	000000022268	022756	860430	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003301	0000001	305.40	10/07/2007	000000022268	022756	860430	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003304	0000001	2640.00	10/07/2007	000000022268	022756	860549	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003306	0000001	1120.00	10/07/2007	000000123668	022756	850172	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003311	0000001	3719.65	10/07/2007	000000123668	022756	850158	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003312	0000001	219.40	10/07/2007	000000123668	022756	850157	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003292	0000001	1100.00	10/07/2007	000000022268	022756	860470	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003293	0000001	200.00	10/07/2007	000000022268	022756	860488	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003141	0000001	100.00	10/07/2007	000000123668	022756	850173	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003343	0000001	3198.04	10/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003405	0000001	1600.00	10/07/2007	000000022268	022756	860441	122.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003406	0000001	800.00	10/07/2007	000000022268	022756	860438	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003407	0000001	750.00	10/07/2007	000000123668	022756	850156	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003408	0000001	2500.00	10/07/2007	000000123668	022756	850166	302.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003409	0000001	1950.00	10/07/2007	000000123668	022756	850167	192.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003360	0000001	400.00	10/07/2007	000000022268	022756	860414	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003371	0000001	170.00	10/07/2007	000000022268	022756	860433	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003372	0000001	240.00	10/07/2007	000000022268	022756	860452	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003373	0000001	200.00	10/07/2007	000000022268	022756	860419	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003374	0000001	150.00	10/07/2007	000000123668	022756	850168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003375	0000001	300.00	10/07/2007	000000123668	022756	850170	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003376	0000001	430.00	10/07/2007	000000123668	022756	850210	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003382	0000001	300.00	10/07/2007	000000123668	022756	850171	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003391	0000001	100.00	10/07/2007	000000022268	022756	860416	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003392	0000001	100.00	10/07/2007	000000022268	022756	860431	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003393	0000001	150.00	10/07/2007	000000022268	022756	860444	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003394	0000001	150.00	10/07/2007	000000022268	022756	860451	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003395	0000001	300.00	10/07/2007	000000022268	022756	860446	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003416	0000001	150.00	10/07/2007	000000022268	022756	860455	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003422	0000001	540.00	10/07/2007	000000022268	022756	860484	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003425	0000001	295.00	10/07/2007	000000123668	022756	850162	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003426	0000001	230.00	10/07/2007	000000123668	022756	850162	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003429	0000001	826.00	10/07/2007	000000123668	022756	850190	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003430	0000001	265.00	10/07/2007	000000123668	022756	850190	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003431	0000001	241.00	10/07/2007	000000123668	022756	850190	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003433	0000001	2466.00	10/07/2007	000000123668	022756	850188	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003434	0000001	3388.00	10/07/2007	000000123668	022756	850188	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003435	0000001	1582.00	10/07/2007	000000123668	022756	850188	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003440	0000001	360.00	10/07/2007	000000022268	022756	860477	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003442	0000001	97.90	10/07/2007	000000123668	022756	850189	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003450	0000001	20.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003451	0000001	20.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003456	0000001	265.00	10/07/2007	000000123668	022756	850183	13.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003457	0000001	150.00	10/07/2007	000000123668	022756	850182	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003458	0000001	70.00	10/07/2007	000000123668	022756	850182	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003459	0000001	290.00	10/07/2007	000000123668	022756	850185	14.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003462	0000001	180.00	10/07/2007	000000123668	022756	850186	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003463	0000001	290.00	10/07/2007	000000123668	022756	850181	14.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003467	0000001	438.00	10/07/2007	000000022268	022756	860490	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003468	0000001	560.00	10/07/2007	000000022268	022756	860490	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003481	0000001	100.00	10/07/2007	000000022268	022756	860459	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003482	0000001	55.00	10/07/2007	000000022268	022756	860459	2.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003487	0000001	70.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003488	0000001	70.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003489	0000001	70.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003490	0000001	70.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003491	0000001	70.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003492	0000001	70.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003562	0000001	187.50	10/07/2007	000000123668	022756	850207	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003564	0000001	82.80	10/07/2007	000000022268	022756	860494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003565	0000001	288.00	10/07/2007	000000022268	022756	860494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003566	0000001	360.00	10/07/2007	000000022268	022756	860494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003278	0000001	3003.56	10/07/2007	000000123668	022756	850208	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003171	0000001	104.00	10/07/2007	000000123668	022756	850209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003172	0000001	80.00	10/07/2007	000000123668	022756	850209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003173	0000001	155.50	10/07/2007	000000123668	022756	850209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003174	0000001	175.00	10/07/2007	000000123668	022756	850209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003176	0000001	370.75	10/07/2007	000000022268	022756	860495	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003177	0000001	210.00	10/07/2007	000000022268	022756	860495	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003178	0000001	390.00	10/07/2007	000000022268	022756	860495	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003179	0000001	248.00	10/07/2007	000000022268	022756	860495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002818	0000002	1563.20	10/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003441	0000001	240.00	10/07/2007	000000022268	022756	860481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003351	0000001	190.00	10/07/2007	000000022268	022756	860442	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003356	0000001	3600.00	10/07/2007	000000022268	022756	860426	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003357	0000001	840.00	10/07/2007	000000022268	022756	860456	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003358	0000001	1200.00	10/07/2007	000000022268	022756	860448	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003359	0000001	1200.00	10/07/2007	000000022268	022756	860454	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003424	0000001	185.00	10/07/2007	000000022268	022756	860474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003290	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003319	0000001	244.01	10/07/2007	000000022268	022756	860409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003320	0000001	231.64	10/07/2007	000000022268	022756	860409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003344	0000001	17069.73	10/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003569	0000001	59000.00	10/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003570	0000001	4290.28	10/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003571	0000001	1868.13	10/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003572	0000001	4392.50	10/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003573	0000001	478.24	10/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003574	0000001	370.85	10/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003575	0000001	2538.01	10/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003576	0000001	9136.14	10/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002227	0000002	2626.86	10/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003577	0000001	480.00	10/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003352	0000001	1500.00	10/07/2007	000000022268	022756	860424	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003479	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003558	0000001	18.26	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003413	0000001	150.00	10/07/2007	000000022268	022756	860420	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003414	0000001	300.00	10/07/2007	000000022268	022756	860457	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003415	0000001	100.00	10/07/2007	000000022268	022756	860439	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003417	0000001	480.00	10/07/2007	000000022268	022756	860450	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003325	0000001	46.80	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003326	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003333	0000001	70.00	10/07/2007	000000022268	022756	860471	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003353	0000001	1200.00	10/07/2007	000000022268	022756	860422	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003354	0000001	1350.00	10/07/2007	000000022268	022756	860449	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003355	0000001	450.00	10/07/2007	000000022268	022756	860417	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003367	0000001	800.00	10/07/2007	000000022268	022756	860427	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003368	0000001	200.00	10/07/2007	000000022268	022756	860428	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003369	0000001	350.00	10/07/2007	000000022268	022756	860433	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003370	0000001	170.00	10/07/2007	000000022268	022756	860433	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003385	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003276	0000001	924.58	10/07/2007	000000022268	022756	860492	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003284	0000001	700.00	10/07/2007	000000022268	022756	860421	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003310	0000001	4507.26	10/07/2007	000000022268	022756	860408	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003313	0000001	52.57	10/07/2007	000000022268	022756	860409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003314	0000001	407.91	10/07/2007	000000022268	022756	860409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003315	0000001	87.36	10/07/2007	000000022268	022756	860409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003316	0000001	729.98	10/07/2007	000000022268	022756	860409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003317	0000001	250.92	10/07/2007	000000022268	022756	860409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003318	0000001	47.41	10/07/2007	000000022268	022756	860409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003170	0000001	660.00	10/07/2007	000000022268	022756	860412	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003563	0000001	282.90	10/07/2007	000000022268	022756	860494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003567	0000001	1552.00	10/07/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003449	0000001	60.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003129	0000001	700.00	10/07/2007	000000022268	022756	860410	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002701	0000001	200.00	10/07/2007	000000022268	022756	860491	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002702	0000001	550.00	10/07/2007	000000022268	022756	860496	27.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003175	0000001	594.00	10/07/2007	000000022268	022756	860495	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003288	0000001	920.00	10/07/2007	000000022268	022756	860407	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003298	0000001	384.00	10/07/2007	000000022268	022756	860406	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003427	0000001	285.00	10/07/2007	000000022268	022756	860482	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003432	0000001	2020.00	10/07/2007	000000022268	022756	860478	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003460	0000001	310.00	10/07/2007	000000022268	022756	860550	15.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003465	0000001	120.00	10/07/2007	000000022268	022756	860489	6.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003003	0000001	270.00	10/07/2007	000000022268	022756	860413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003289	0000001	33.19	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003478	0000001	400.00	10/07/2007	000000022268	022756	860485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003483	0000001	40.00	10/07/2007	000000022268	022756	860459	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	40.00	10/07/2007	000000022268	022756	860459	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003485	0000001	10.00	10/07/2007	000000022268	022756	860459	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	20.00	10/07/2007	000000022268	022756	860459	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003493	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003494	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003495	0000001	65.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003496	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003497	0000001	40.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003498	0000001	60.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003499	0000001	40.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	30.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003501	0000001	40.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003502	0000001	30.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003503	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003504	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003505	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003506	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003507	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003508	0000001	40.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003509	0000001	30.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003510	0000001	35.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003511	0000001	40.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003512	0000001	30.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	60.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003514	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003515	0000001	30.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003516	0000001	40.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003517	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003518	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003519	0000001	40.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003520	0000001	40.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003521	0000001	60.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003522	0000001	60.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	35.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000001	40.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003525	0000001	20.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003526	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003527	0000001	20.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003528	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003529	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003530	0000001	40.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003531	0000001	60.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003532	0000001	40.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003533	0000001	30.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003534	0000001	30.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003535	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003536	0000001	30.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003538	0000001	40.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003539	0000001	40.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003540	0000001	25.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003541	0000001	60.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003542	0000001	60.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003543	0000001	40.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003544	0000001	40.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003546	0000001	60.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003547	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003548	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003549	0000001	30.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003550	0000001	40.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003551	0000001	30.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003552	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003553	0000001	30.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003554	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003555	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003556	0000001	50.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003560	0000001	100.00	10/07/2007	000000022268	022756	860493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003473	0000001	1862.00	10/07/2007	000000022268	022756	860551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003470	0000001	1500.00	10/07/2007	000000022268	022756	860552	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	300.00	10/07/2007	000000087718	022756	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003423	0000001	540.00	10/07/2007	000000022268	022756	860484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	50.00	10/07/2007	000000022268	022756	860480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003302	0000001	303.20	10/07/2007	000000022268	022756	860430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003322	0000001	301.82	10/07/2007	000000022268	022756	860409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003323	0000001	87.28	10/07/2007	000000022268	022756	860409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003184	0000001	3213.50	10/07/2007	000000022268	022756	860495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003185	0000001	7363.75	10/07/2007	000000022268	022756	860495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003337	0000001	70.00	10/07/2007	000000022268	022756	860471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003338	0000001	315.00	10/07/2007	000000022268	022756	860471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003339	0000001	2135.00	10/07/2007	000000022268	022756	860471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003340	0000001	285.00	10/07/2007	000000022268	022756	860471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003350	0000001	380.00	10/07/2007	000000022268	022756	860425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003363	0000001	350.00	10/07/2007	00000011624X	022756	850045	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003364	0000001	850.00	10/07/2007	000000022268	022756	860453	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003365	0000001	1450.00	10/07/2007	000000119229	022756	850028	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003366	0000001	1450.00	10/07/2007	000000119229	022756	850026	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003378	0000001	200.00	10/07/2007	000000022268	022756	860472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003379	0000001	150.00	10/07/2007	000000022268	022756	860423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003380	0000001	300.00	10/07/2007	000000022268	022756	860437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003381	0000001	100.00	10/07/2007	000000022268	022756	860415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003383	0000001	300.00	10/07/2007	000000022268	022756	860418	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003384	0000001	350.00	10/07/2007	000000022268	022756	860440	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003387	0000001	2250.00	10/07/2007	000000022268	022756	860473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003388	0000001	450.00	10/07/2007	000000022268	022756	860467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003390	0000001	1121.00	10/07/2007	000000022268	022756	860475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003402	0000001	100.00	10/07/2007	000000022268	022756	860486	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003403	0000001	100.00	10/07/2007	000000022268	022756	860486	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003124	0000001	2972.50	10/07/2007	000000022268	022756	860476	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003336	0000001	70.00	10/07/2007	000000022268	022756	860471	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003399	0000001	170.00	10/07/2007	000000022268	022756	860487	8.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003480	0000001	30.00	10/07/2007	000000022268	022756	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003578	0000001	120.00	11/07/2007	000000022268	022756	860498	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003579	0000001	665.00	11/07/2007	000000022268	022756	860497	33.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003582	0000001	121.91	11/07/2007	000000108111	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900632	0000001	752.78	11/07/2007	000000088110	022756	852434	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900686	0000001	70.00	11/07/2007	000000088110	022756	852433	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900687	0000001	45.00	11/07/2007	000000088110	022756	852433	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900688	0000001	40.00	11/07/2007	000000088110	022756	852433	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900689	0000001	50.00	11/07/2007	000000088110	022756	852433	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900690	0000001	60.00	11/07/2007	000000088110	022756	852433	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900691	0000001	90.00	11/07/2007	000000088110	022756	852433	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900692	0000001	20.00	11/07/2007	000000088110	022756	852433	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900693	0000001	20.00	11/07/2007	000000088110	022756	852433	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900694	0000001	20.00	11/07/2007	000000088110	022756	852433	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002659	0000001	800.00	12/07/2007	000000022268	022756	860499	40.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002661	0000001	550.00	12/07/2007	000000087718	022756	850254	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003580	0000001	1200.00	12/07/2007	000001001087	001186	512885	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003396	0000001	100.00	12/07/2007	000000022268	022756	860511	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003400	0000001	200.00	12/07/2007	000000123668	022756	850192	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003602	0000001	0.07	12/07/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002306	0000001	600.00	12/07/2007	000000022268	022756	860436	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003412	0000001	643.80	12/07/2007	000000022268	022756	860500	32.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003454	0000001	500.00	12/07/2007	000000022268	022756	860502	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003455	0000001	800.00	12/07/2007	000000022268	022756	860501	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	100.00	13/07/2007	000000087718	022756	850255	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003595	0000001	150.00	13/07/2007	000000022268	022756	860553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003594	0000001	1097.50	13/07/2007	000000022268	022756	860553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003606	0000001	801.35	13/07/2007	000000087718	022756	850256	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003597	0000001	7470.30	13/07/2007	000000022268	022756	860553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003596	0000001	542.50	13/07/2007	000000022268	022756	860553	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003591	0000001	5315.00	13/07/2007	000000123668	022756	850163	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003592	0000001	3439.15	13/07/2007	000000123668	022756	850163	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003593	0000001	320.00	13/07/2007	000000123668	022756	850163	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003137	0000001	3890.40	13/07/2007	000000123668	022756	850160	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003598	0000001	1742.70	13/07/2007	000000022268	022756	860553	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900700	0000001	6727.50	13/07/2007	000000088110	022756	852344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900701	0000001	3875.75	13/07/2007	000000088110	022756	852344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900702	0000001	1787.10	13/07/2007	000000088110	022756	852344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900665	0000001	420.00	13/07/2007	000000088110	022756	852390	21.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003610	0000001	1000.00	15/07/2007	000001001087	001186	512890	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003348	0000001	1523.04	15/07/2007	000001001087	001186	512888	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003291	0000001	350.00	16/07/2007	000000087718	022756	850260	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003599	0000001	99.00	16/07/2007	000000087718	022756	850261	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003618	0000001	105.00	16/07/2007	000000087718	022756	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003608	0000001	480.00	16/07/2007	00000011624X	022756	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003600	0000001	108.00	16/07/2007	000000087718	022756	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003601	0000001	130.00	16/07/2007	000000087718	022756	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000002	300.00	16/07/2007	00000011624X	022756	850042	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003697	0000001	10215.46	17/07/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003700	0000001	3.00	17/07/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003695	0000001	300.00	17/07/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003696	0000001	800.00	17/07/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003698	0000001	3186.80	17/07/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003699	0000001	1325.75	17/07/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900703	0000001	719.10	17/07/2007	000000580406	022756	852556	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900710	0000001	120.00	17/07/2007	000000088110	022756	852437	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900705	0000001	50.00	18/07/2007	000000088110	022756	852438	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900706	0000001	45.00	18/07/2007	000000088110	022756	852438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900707	0000001	20.00	18/07/2007	000000088110	022756	852438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900708	0000001	20.00	18/07/2007	000000088110	022756	852438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900709	0000001	20.00	18/07/2007	000000088110	022756	852438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003624	0000001	105.00	18/07/2007	000000087718	022756	850263	5.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003625	0000001	70.00	18/07/2007	000000087718	022756	850263	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003627	0000001	60.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003628	0000001	70.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003629	0000001	70.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003630	0000001	70.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003631	0000001	70.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003632	0000001	70.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003581	0000001	38.30	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003589	0000001	20.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003590	0000001	20.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003583	0000001	99.27	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003584	0000001	16.68	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003588	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003712	0000001	20.69	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003603	0000001	103.85	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003604	0000001	60.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003605	0000001	60.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003585	0000001	10.87	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003559	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003614	0000001	15.18	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003474	0000001	14.22	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003299	0000001	326.00	18/07/2007	000000087718	022756	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003303	0000001	60.00	18/07/2007	000000087718	022756	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003586	0000001	34.03	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003587	0000001	27.66	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003626	0000001	40.00	18/07/2007	000000087718	022756	850263	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003633	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003634	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003635	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003636	0000001	80.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003637	0000001	70.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003638	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003639	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003640	0000001	60.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003641	0000001	30.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003642	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003643	0000001	30.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003644	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003645	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003646	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003647	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003648	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003649	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003650	0000001	30.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003651	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003652	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003653	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003654	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003655	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003656	0000001	30.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003657	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003658	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003659	0000001	30.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003660	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003661	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003662	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003663	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003664	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003665	0000001	60.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003666	0000001	60.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003667	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003668	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003669	0000001	60.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003670	0000001	30.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003671	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003672	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003673	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003674	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003676	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003677	0000001	60.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003678	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003679	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003680	0000001	30.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003681	0000001	60.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003682	0000001	30.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003683	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003684	0000001	30.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003685	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003686	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003687	0000001	20.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003688	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003689	0000001	40.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003690	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003691	0000001	30.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003692	0000001	20.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003693	0000001	50.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003694	0000001	35.00	18/07/2007	000000087718	022756	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003709	0000001	202.66	18/07/2007	00000011624X	022756	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003620	0000001	250.00	19/07/2007	000000087718	022756	850268	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003713	0000001	222.00	19/07/2007	000000087718	022756	850286	11.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003726	0000001	320.00	19/07/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003386	0000001	150.00	19/07/2007	000000087718	022756	850267	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003295	0000001	500.00	19/07/2007	000000087718	022756	850266	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003714	0000001	280.00	19/07/2007	000000087718	022756	850286	14.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003723	0000001	29.00	19/07/2007	000001001087	001186	512887	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003724	0000001	29.00	19/07/2007	000001001087	001186	512887	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003725	0000001	475.00	19/07/2007	000001001087	001186	512887	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900699	0000001	120.00	19/07/2007	000000088110	022756	852440	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900704	0000001	1700.00	19/07/2007	000000115827	022756	850006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900696	0000001	5314.01	19/07/2007	000000115827	022756	850006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900712	0000001	1056.18	20/07/2007	000000088110	022756	852442	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900713	0000001	150.00	20/07/2007	000000088110	022756	852414	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900714	0000001	351.33	20/07/2007	000000088110	022756	852441	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900715	0000001	330.00	20/07/2007	000000580406	022756	852559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900716	0000001	150.00	20/07/2007	000000580406	022756	852560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900717	0000001	200.00	20/07/2007	000000119296	022756	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900718	0000001	200.00	20/07/2007	000000580406	022756	852561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900719	0000001	300.00	20/07/2007	000000580406	022756	852562	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900720	0000001	240.00	20/07/2007	000000580406	022756	852558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900721	0000001	367.83	20/07/2007	000000580406	022756	852557	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900639	0000001	700.00	20/07/2007	000000088110	022756	852439	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003296	0000001	150.00	20/07/2007	000000087718	022756	850265	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002863	0000001	458.90	20/07/2007	000000115274	022756	850057	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003609	0000001	760.00	20/07/2007	000000087718	022756	850287	58.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003621	0000001	21249.25	20/07/2007	000000087718	022756	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003733	0000001	59.40	20/07/2007	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003734	0000001	1024.32	20/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003735	0000001	3687.29	20/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002780	0000001	1498.80	20/07/2007	000000115274	022756	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003138	0000001	879.90	20/07/2007	000000115258	022756	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002781	0000001	3900.00	20/07/2007	000000115258	022756	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002819	0000001	390.00	20/07/2007	000000115258	022756	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002072	0000002	17103.38	20/07/2007	000000115843	022756	850004	1094.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003728	0000001	500.00	23/07/2007	000000087718	022756	850288	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003707	0000001	5425.06	23/07/2007	000000087718	022756	850257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003708	0000001	1200.00	24/07/2007	000000087718	022756	850294	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003729	0000001	245.00	24/07/2007	000000087718	022756	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003745	0000001	860.00	24/07/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003309	0000001	5027.44	24/07/2007	000000074799	022756	850702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003730	0000001	500.00	24/07/2007	000000087718	022756	850295	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003715	0000001	450.00	25/07/2007	000000022268	022756	860506	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003741	0000001	2510.00	25/07/2007	000000123668	022756	850193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003768	0000001	1300.00	25/07/2007	000000022268	022756	860554	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003329	0000001	486.50	25/07/2007	000000022268	022756	860693	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900633	0000001	1286.59	25/07/2007	000000580406	022756	852564	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900725	0000001	8815.00	25/07/2007	000000580406	022756	852563	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003330	0000001	530.00	25/07/2007	000000022268	022756	860693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003722	0000001	285.00	25/07/2007	000000022268	022756	860505	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003739	0000001	3800.00	25/07/2007	000000115258	022756	850072	290.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003740	0000001	798.00	25/07/2007	000000022268	022756	860513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003784	0000001	190.00	26/07/2007	000000022268	022756	860558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003727	0000001	350.00	26/07/2007	000000022268	022756	860508	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900727	0000001	106.05	26/07/2007	000000088110	022756	852444	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003706	0000001	250.00	26/07/2007	000000022268	022756	860555	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003744	0000001	762.26	27/07/2007	000000123668	022756	850159	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900730	0000001	80.00	27/07/2007	000000119296	022756	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900711	0000001	313.19	27/07/2007	000000088110	022756	852443	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003743	0000001	416.90	27/07/2007	000000022268	022756	860559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002095	0000004	1100.00	27/07/2007	000000087718	022756	850249	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003861	0000001	5.53	27/07/2007	000000074799	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	100.00	27/07/2007	000000022268	022756	860560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003770	0000001	270.00	27/07/2007	000000022268	022756	860694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003738	0000001	360.00	27/07/2007	000000022268	022756	860557	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900641	0000001	785.00	28/07/2007	000000580406	022756	852550	39.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900726	0000001	300.00	30/07/2007	000000088110	022756	852446	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900723	0000001	28480.00	30/07/2007	000000088110	022756	FOLPAG	5026.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0900724	0000001	12800.01	30/07/2007	000000088110	022756	FOLPAG	2377.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0900735	0000001	3209.30	30/07/2007	000000580406	022756	852565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900736	0000001	80.00	30/07/2007	000000580406	022756	852566	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900732	0000001	300.00	30/07/2007	000000088110	022756	852445	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003619	0000001	150.00	30/07/2007	000000087718	022756	850298	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003761	0000001	3170.00	30/07/2007	000000022268	022756	FOLPAG	387.69	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003762	0000001	18247.92	30/07/2007	000000022268	022756	FOLPAG	3227.56	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003763	0000001	5397.50	30/07/2007	000000022268	022756	FOLPAG	1066.98	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003863	0000001	21959.57	30/07/2007	000000022268	022756	860460	1097.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003746	0000001	149890.74	30/07/2007	000000123668	022756	FOLPAG	28214.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003747	0000001	25210.27	30/07/2007	000000123668	022756	FOLPAG	1952.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003748	0000001	60488.01	30/07/2007	000000123668	022756	FOLPAG	10231.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003749	0000001	11340.00	30/07/2007	000000123668	022756	FOLPAG	1191.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003750	0000001	7632.50	30/07/2007	000000022268	022756	FOLPAG	1563.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003751	0000001	7950.00	30/07/2007	000000022268	022756	FOLPAG	1538.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003717	0000001	100.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003718	0000001	30.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003719	0000001	20.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003720	0000001	20.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003721	0000001	100.00	30/07/2007	000000022268	022756	860507	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003785	0000001	1900.00	30/07/2007	000000074799	022756	850703	95.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003786	0000001	20.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003787	0000001	20.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003789	0000001	80.00	30/07/2007	000000022268	022756	860507	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003790	0000001	50.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003791	0000001	25.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003792	0000001	30.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003793	0000001	70.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003794	0000001	70.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003795	0000001	70.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003796	0000001	80.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003855	0000001	215.00	30/07/2007	000000123668	022756	850194	10.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003411	0000001	580.00	30/07/2007	000000011517	022756	850206	29.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003862	0000001	2242.87	30/07/2007	000000022268	022756	860443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003874	0000001	900.71	30/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003875	0000001	3242.33	30/07/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003757	0000001	990.00	30/07/2007	000000022268	022756	FOLPAG	310.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003758	0000001	6385.00	30/07/2007	000000022268	022756	FOLPAG	809.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003860	0000001	17.91	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003737	0000001	50.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003703	0000001	50.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003622	0000001	29.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003753	0000001	10702.50	30/07/2007	000000022268	022756	FOLPAG	2202.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003754	0000001	2015.00	30/07/2007	000000022268	022756	FOLPAG	335.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003755	0000001	4316.67	30/07/2007	000000022268	022756	FOLPAG	507.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003756	0000001	2358.69	30/07/2007	000000022268	022756	FOLPAG	226.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003771	0000001	50.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003772	0000001	37.80	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003736	0000001	50.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003623	0000001	50.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003702	0000001	55.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003615	0000001	43.50	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003616	0000001	55.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003878	0000001	7.60	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003859	0000001	60.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003701	0000001	20.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003752	0000001	18170.00	30/07/2007	000000022268	022756	FOLPAG	3299.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003617	0000001	105.00	30/07/2007	000000087718	022756	850296	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003759	0000001	1815.10	30/07/2007	000000022268	022756	FOLPAG	138.84	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003760	0000001	2635.00	30/07/2007	000000022268	022756	FOLPAG	445.28	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003788	0000001	55.00	30/07/2007	000000022268	022756	860507	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003773	0000001	10.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003764	0000001	2490.00	30/07/2007	000000022268	022756	FOLPAG	693.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	4087.50	30/07/2007	000000022268	022756	FOLPAG	634.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	80.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003798	0000001	90.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003799	0000001	100.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	100.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	60.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	35.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	20.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003804	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003805	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003808	0000001	50.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003809	0000001	50.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003810	0000001	60.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003811	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003812	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	50.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003814	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003815	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003816	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003817	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003818	0000001	50.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003819	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003820	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003821	0000001	50.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003822	0000001	30.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003823	0000001	30.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003824	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003825	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003827	0000001	60.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003828	0000001	30.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003829	0000001	30.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	30.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003831	0000001	50.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003832	0000001	35.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003833	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	50.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003835	0000001	60.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003836	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003837	0000001	50.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003838	0000001	60.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003839	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003840	0000001	20.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003841	0000001	20.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003842	0000001	50.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003843	0000001	30.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003844	0000001	20.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003845	0000001	35.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003846	0000001	30.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003847	0000001	30.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003848	0000001	30.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003849	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003850	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003851	0000001	60.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003856	0000001	180.00	30/07/2007	000000087718	022756	850297	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003731	0000001	46.54	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003716	0000001	39.40	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003704	0000001	40.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003705	0000001	25.00	30/07/2007	000000022268	022756	860507	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003766	0000001	1072.50	30/07/2007	000000022268	022756	FOLPAG	82.03	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003767	0000001	2737.50	30/07/2007	000000022268	022756	FOLPAG	540.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003858	0000001	410.00	31/07/2007	000000011495	022756	850136	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003864	0000001	280.00	31/07/2007	000000011495	022756	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003865	0000001	495.00	31/07/2007	000000011495	022756	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003866	0000001	2250.00	31/07/2007	000000011495	022756	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003775	0000001	960.00	31/07/2007	000000011495	022756	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003776	0000001	870.00	31/07/2007	000000011495	022756	850129	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003857	0000001	90.00	31/07/2007	000000011495	022756	850136	4.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003777	0000001	1500.00	31/07/2007	000000011495	022756	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003883	0000001	3.23	31/07/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003884	0000001	2.21	31/07/2007	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003885	0000001	8.90	31/07/2007	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003886	0000001	930.00	31/07/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003783	0000001	180.00	31/07/2007	000000011495	022756	850131	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003854	0000001	950.00	31/07/2007	000000123668	022756	850198	47.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003880	0000001	445.00	31/07/2007	000000123668	022756	850195	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003774	0000001	2766.00	31/07/2007	000000106232	022756	850018	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003778	0000001	1360.00	31/07/2007	000000106232	022756	850017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003613	0000001	2900.00	31/07/2007	000000123668	022756	850197	145.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002316	0000002	500.00	31/07/2007	000000087718	022756	850270	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900733	0000001	380.00	31/07/2007	000000088110	022756	852447	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900734	0000001	90.00	31/07/2007	000000088110	022756	852447	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900744	0000001	150.00	31/07/2007	000000088110	022756	852448	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900740	0000001	160.00	31/07/2007	000000580406	022756	852567	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900741	0000001	5062.80	31/07/2007	000000580406	022756	852568	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900742	0000001	595.00	31/07/2007	000000580406	022756	852570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900731	0000001	200.00	31/07/2007	000000580406	022756	852569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900766	0000001	63373.00	01/08/2007	000000580406	022756	852571	14103.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900767	0000001	16206.00	01/08/2007	000000580406	022756	852572	2888.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003942	0000001	3416.29	01/08/2007	000000011517	022756	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003943	0000001	2.00	01/08/2007	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003944	0000001	4.00	01/08/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003997	0000001	1100.00	02/08/2007	000000087718	022756	850272	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003742	0000001	700.00	02/08/2007	000000087718	022756	850271	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003904	0000001	350.00	02/08/2007	000000087718	022756	850274	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003992	0000001	2900.00	02/08/2007	000000123668	022756	850196	145.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003996	0000001	390.00	02/08/2007	000000087718	022756	850273	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900768	0000001	20848.00	03/08/2007	000000580406	022756	852573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900769	0000001	5700.00	03/08/2007	000000073385	022756	850215	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900770	0000001	800.00	03/08/2007	000000580406	022756	852576	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900748	0000001	483.00	03/08/2007	000000580406	022756	852574	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900749	0000001	340.00	03/08/2007	000000580406	022756	852574	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900750	0000001	310.00	03/08/2007	000000580406	022756	852575	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900751	0000001	170.00	03/08/2007	000000580406	022756	852575	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900752	0000001	670.00	03/08/2007	000000580406	022756	852575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003876	0000001	3034.00	06/08/2007	000000087718	022756	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003988	0000001	130.00	06/08/2007	000000087718	022756	850299	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003895	0000001	120.00	07/08/2007	000000087718	022756	850302	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004092	0000001	248.22	07/08/2007	000000087718	022756	850275	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900747	0000001	90.00	08/08/2007	000000088110	022756	852488	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900804	0000001	70.00	08/08/2007	000000088110	022756	852488	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900805	0000001	45.00	08/08/2007	000000088110	022756	852488	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900806	0000001	20.00	08/08/2007	000000088110	022756	852488	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900807	0000001	20.00	08/08/2007	000000088110	022756	852488	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900808	0000001	20.00	08/08/2007	000000088110	022756	852488	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900821	0000001	129.38	08/08/2007	000000580406	022756	852577	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004066	0000001	1760.00	08/08/2007	000000123668	022756	850251	154.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004069	0000001	1500.00	08/08/2007	000000123668	022756	850249	102.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004108	0000001	19.20	08/08/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900828	0000001	11778.05	09/08/2007	000000580406	022756	852578	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900829	0000001	3403.26	09/08/2007	000000580406	022756	852579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900766	0000002	1540.00	09/08/2007	000000580406	022756	852580	246.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900789	0000001	591.22	09/08/2007	000000580406	022756	852587	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900779	0000001	330.00	09/08/2007	000000580406	022756	852584	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900781	0000001	200.00	09/08/2007	000000580406	022756	852585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900782	0000001	300.00	09/08/2007	000000580406	022756	852582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900783	0000001	240.00	09/08/2007	000000580406	022756	852586	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003115	0000001	110.63	09/08/2007	000000022268	022756	860462	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004212	0000001	1120.90	10/08/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003925	0000001	87.28	10/08/2007	000000022268	022756	860654	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003936	0000001	665.00	10/08/2007	000000022268	022756	860627	33.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003963	0000001	2000.00	10/08/2007	000000022268	022756	860543	202.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003964	0000001	750.00	10/08/2007	000000022268	022756	860536	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003976	0000001	200.00	10/08/2007	000000022268	022756	860546	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004002	0000001	186.00	10/08/2007	000000022268	022756	860636	9.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004004	0000001	1950.00	10/08/2007	000000022268	022756	860542	192.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004020	0000001	70.00	10/08/2007	000000022268	022756	860510	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004042	0000001	360.00	10/08/2007	000000087718	022756	850290	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004043	0000001	420.00	10/08/2007	000000087718	022756	850290	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004046	0000001	500.00	10/08/2007	000000022268	022756	860639	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004047	0000001	900.00	10/08/2007	000000022268	022756	860638	45.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003868	0000001	2082.50	10/08/2007	000000022268	022756	860697	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003871	0000001	799.90	10/08/2007	000000022268	022756	860734	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003881	0000001	1840.00	10/08/2007	000000022268	022756	860661	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003891	0000001	3000.00	10/08/2007	000000022268	022756	860696	449.81	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003894	0000001	470.00	10/08/2007	000000087718	022756	850301	23.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004075	0000001	80.00	10/08/2007	000000022268	022756	860620	4.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004084	0000001	140.00	10/08/2007	000000022268	022756	860648	7.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004112	0000001	235.00	10/08/2007	000000022268	022756	860703	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004114	0000001	4568.00	10/08/2007	000000074799	022756	850691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900784	0000001	155.00	10/08/2007	000000088110	022756	852454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900785	0000001	1850.00	10/08/2007	000000088110	022756	852453	172.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900786	0000001	1850.00	10/08/2007	000000088110	022756	852455	172.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900771	0000001	380.00	10/08/2007	000000088110	022756	852450	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900772	0000001	960.00	10/08/2007	000000088110	022756	852457	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900773	0000001	1400.00	10/08/2007	000000088110	022756	852451	82.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900774	0000001	1000.00	10/08/2007	000000088110	022756	852460	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900775	0000001	800.00	10/08/2007	000000088110	022756	852458	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900776	0000001	1650.00	10/08/2007	000000088110	022756	852452	132.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900777	0000001	850.00	10/08/2007	000000088110	022756	852456	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900778	0000001	1000.00	10/08/2007	000000088110	022756	852459	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900801	0000001	315.00	10/08/2007	000000088110	022756	852476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900802	0000001	2276.48	10/08/2007	000000088110	022756	852482	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900795	0000001	1500.00	10/08/2007	000000088110	022756	852501	102.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900796	0000001	400.00	10/08/2007	000000088110	022756	852498	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900797	0000001	400.00	10/08/2007	000000088110	022756	852449	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900798	0000001	80.00	10/08/2007	000000088110	022756	852491	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900790	0000001	494.30	10/08/2007	000000088110	022756	852479	24.71	1	Conta Corrente	NULL
SEC. DE SAUDE	0900791	0000001	494.00	10/08/2007	000000088110	022756	852492	24.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0900792	0000001	2260.00	10/08/2007	000000088110	022756	852495	254.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900793	0000001	1280.00	10/08/2007	000000088110	022756	852494	64.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900823	0000001	2890.76	10/08/2007	000000088110	022756	852504	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900824	0000001	350.00	10/08/2007	000000088110	022756	852503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900825	0000001	998.00	10/08/2007	000000088110	022756	852383	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900826	0000001	712.00	10/08/2007	000000088110	022756	852383	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900827	0000001	230.00	10/08/2007	000000088110	022756	852383	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900810	0000001	190.00	10/08/2007	000000088110	022756	852505	9.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900811	0000001	60.00	10/08/2007	000000088110	022756	852477	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900812	0000001	80.00	10/08/2007	000000088110	022756	852497	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900813	0000001	200.00	10/08/2007	000000088110	022756	852497	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900814	0000001	170.00	10/08/2007	000000088110	022756	852478	8.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900815	0000001	210.00	10/08/2007	000000088110	022756	852478	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900816	0000001	60.00	10/08/2007	000000088110	022756	852478	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900817	0000001	363.40	10/08/2007	000000088110	022756	852382	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900818	0000001	1438.00	10/08/2007	000000088110	022756	852500	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900819	0000001	120.00	10/08/2007	000000088110	022756	852499	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900754	0000001	442.43	10/08/2007	000000088110	022756	852496	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900755	0000001	758.64	10/08/2007	000000088110	022756	852493	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900756	0000001	404.00	10/08/2007	000000088110	022756	852486	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900757	0000001	1064.00	10/08/2007	000000088110	022756	852486	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900758	0000001	1064.00	10/08/2007	000000088110	022756	852486	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900759	0000001	397.00	10/08/2007	000000088110	022756	852486	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900728	0000001	1180.00	10/08/2007	000000088110	022756	852483	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900729	0000001	760.00	10/08/2007	000000088110	022756	852481	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900737	0000001	180.00	10/08/2007	000000088110	022756	852484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900738	0000001	580.00	10/08/2007	000000088110	022756	852480	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900739	0000001	2600.63	10/08/2007	000000088110	022756	852487	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900722	0000001	240.00	10/08/2007	000000088110	022756	852485	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004089	0000001	620.00	10/08/2007	000000123668	022756	850217	31.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004068	0000001	1760.00	10/08/2007	000000123668	022756	850233	154.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004094	0000001	156.40	10/08/2007	000000123668	022756	850204	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004096	0000001	119.00	10/08/2007	000000022268	022756	860698	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004097	0000001	120.00	10/08/2007	000000123668	022756	850238	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004098	0000001	128.00	10/08/2007	000000123668	022756	850238	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004099	0000001	36781.12	10/08/2007	000000123668	022756	850240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004100	0000001	15096.13	10/08/2007	000000123668	022756	850239	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004101	0000001	3272.32	10/08/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004103	0000001	695.50	10/08/2007	000000022268	022756	860662	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004109	0000001	377.00	10/08/2007	000000123668	022756	850281	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004110	0000001	235.00	10/08/2007	000000123668	022756	850281	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004121	0000001	100.00	10/08/2007	000000022268	022756	860702	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004035	0000001	259.00	10/08/2007	000000022268	022756	860658	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004036	0000001	132.00	10/08/2007	000000022268	022756	860658	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004048	0000001	240.00	10/08/2007	000000022268	022756	860618	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004064	0000001	1950.00	10/08/2007	000000077755	022756	850115	140.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004073	0000001	80.00	10/08/2007	000000123668	022756	850220	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004074	0000001	150.00	10/08/2007	000000123668	022756	850220	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004076	0000001	40.00	10/08/2007	000000123668	022756	850218	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004077	0000001	50.00	10/08/2007	000000123668	022756	850218	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004079	0000001	70.00	10/08/2007	000000022268	022756	860733	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004080	0000001	520.00	10/08/2007	000000123668	022756	850235	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004081	0000001	200.00	10/08/2007	000000123668	022756	850231	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004085	0000001	160.00	10/08/2007	000000123668	022756	850219	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004086	0000001	150.00	10/08/2007	000000123668	022756	850236	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003993	0000001	29.50	10/08/2007	000000022268	022756	860736	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003994	0000001	126.00	10/08/2007	000000022268	022756	860736	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003914	0000001	212.69	10/08/2007	000000123668	022756	850232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003931	0000001	3346.03	10/08/2007	000000123668	022756	850230	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003989	0000001	347.60	10/08/2007	000000022268	022756	860509	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003990	0000001	375.40	10/08/2007	000000022268	022756	860509	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003959	0000001	400.00	10/08/2007	000000022268	022756	860518	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003960	0000001	600.00	10/08/2007	000000114731	022756	850010	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003961	0000001	400.00	10/08/2007	000000114731	022756	850008	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003962	0000001	400.00	10/08/2007	000000114731	022756	850009	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003970	0000001	170.00	10/08/2007	000000022268	022756	860544	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003971	0000001	240.00	10/08/2007	000000022268	022756	860526	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003972	0000001	250.00	10/08/2007	000000022268	022756	860723	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003973	0000001	430.00	10/08/2007	000000123668	022756	850199	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003974	0000001	300.00	10/08/2007	000000123668	022756	850214	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003975	0000001	150.00	10/08/2007	000000123668	022756	850212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003982	0000001	300.00	10/08/2007	000000123668	022756	850215	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004006	0000001	150.00	10/08/2007	000000022268	022756	860519	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004011	0000001	100.00	10/08/2007	000000022268	022756	860624	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004012	0000001	100.00	10/08/2007	000000022268	022756	860568	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004013	0000001	100.00	10/08/2007	000000022268	022756	860547	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004014	0000001	150.00	10/08/2007	000000022268	022756	860520	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004015	0000001	150.00	10/08/2007	000000022268	022756	860531	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004016	0000001	300.00	10/08/2007	000000022268	022756	860530	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004019	0000001	350.00	10/08/2007	000000022268	022756	860510	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004027	0000001	1890.00	10/08/2007	000000123668	022756	850216	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004056	0000001	381.00	10/08/2007	000000123668	022756	850227	19.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004057	0000001	1600.00	10/08/2007	000000022268	022756	860534	122.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004058	0000001	800.00	10/08/2007	000000022268	022756	860538	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004059	0000001	750.00	10/08/2007	000000123668	022756	850200	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004060	0000001	2500.00	10/08/2007	000000123668	022756	850211	302.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004061	0000001	1950.00	10/08/2007	000000123668	022756	850213	192.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004062	0000001	1500.00	10/08/2007	000000077755	022756	850114	108.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003906	0000001	180.00	10/08/2007	000000022268	022756	860651	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003908	0000001	540.00	10/08/2007	000000022268	022756	860523	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003934	0000001	397.00	10/08/2007	000000123668	022756	850282	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003896	0000001	700.00	10/08/2007	000000022268	022756	860635	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003900	0000001	700.00	10/08/2007	000000022268	022756	860626	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003901	0000001	185.00	10/08/2007	000000022268	022756	859846	9.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003902	0000001	220.00	10/08/2007	000000022268	022756	860735	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003872	0000001	3008.87	10/08/2007	000000123668	022756	850283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003873	0000001	230.00	10/08/2007	000000022268	022756	860637	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003852	0000001	1190.00	10/08/2007	000000123668	022756	850221	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003780	0000001	300.00	10/08/2007	000000022268	022756	860623	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003711	0000001	730.00	10/08/2007	000000123668	022756	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004102	0000001	17932.53	10/08/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003950	0000001	190.00	10/08/2007	000000022268	022756	860532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003955	0000001	840.00	10/08/2007	000000022268	022756	860521	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003956	0000001	3600.00	10/08/2007	000000022268	022756	860562	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003957	0000001	1200.00	10/08/2007	000000022268	022756	860522	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000001	1200.00	10/08/2007	000000022268	022756	860529	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004205	0000001	59000.00	10/08/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004206	0000001	10417.89	10/08/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004207	0000001	429.77	10/08/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004208	0000001	552.34	10/08/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004209	0000001	3057.37	10/08/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004210	0000001	11005.70	10/08/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003933	0000001	60.00	10/08/2007	000000022268	022756	860655	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004045	0000001	384.00	10/08/2007	000000022268	022756	860659	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004072	0000001	300.00	10/08/2007	000000022268	022756	860619	15.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004078	0000001	140.00	10/08/2007	000000022268	022756	860733	7.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004082	0000001	120.00	10/08/2007	000000022268	022756	860648	6.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004083	0000001	350.00	10/08/2007	000000022268	022756	860648	17.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004095	0000001	420.00	10/08/2007	000000022268	022756	860622	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004111	0000001	100.00	10/08/2007	000000022268	022756	860703	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004115	0000001	110.00	10/08/2007	000000022268	022756	860704	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004116	0000001	230.00	10/08/2007	000000022268	022756	860705	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004117	0000001	2900.00	10/08/2007	000000022268	022756	860706	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004118	0000001	410.00	10/08/2007	000000022268	022756	860650	20.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003611	0000001	1233.50	10/08/2007	000000022268	022756	860628	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003612	0000001	80.00	10/08/2007	000000022268	022756	860629	4.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003923	0000001	283.90	10/08/2007	000000022268	022756	860654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003924	0000001	318.25	10/08/2007	000000022268	022756	860654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003927	0000001	9.13	10/08/2007	000000022268	022756	860654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003853	0000001	660.00	10/08/2007	000000022268	022756	860525	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003732	0000001	300.00	10/08/2007	000000022268	022756	860630	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003710	0000001	700.00	10/08/2007	000000022268	022756	860545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003264	0000001	630.00	10/08/2007	000000022268	022756	860621	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003867	0000001	700.00	10/08/2007	000000022268	022756	860613	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003870	0000001	851.10	10/08/2007	000000022268	022756	860734	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003930	0000001	3507.64	10/08/2007	000000022268	022756	860646	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003907	0000001	360.00	10/08/2007	000000022268	022756	860651	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003916	0000001	600.06	10/08/2007	000000022268	022756	860654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003917	0000001	50.94	10/08/2007	000000022268	022756	860654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003918	0000001	265.96	10/08/2007	000000022268	022756	860654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003919	0000001	87.28	10/08/2007	000000022268	022756	860654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003920	0000001	865.71	10/08/2007	000000022268	022756	860654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003921	0000001	317.16	10/08/2007	000000022268	022756	860654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003922	0000001	49.02	10/08/2007	000000022268	022756	860654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003952	0000001	1350.00	10/08/2007	000000022268	022756	860527	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003953	0000001	1200.00	10/08/2007	000000022268	022756	860609	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003954	0000001	450.00	10/08/2007	000000022268	022756	860611	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003966	0000001	800.00	10/08/2007	000000022268	022756	860565	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003967	0000001	200.00	10/08/2007	000000022268	022756	860561	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003968	0000001	170.00	10/08/2007	000000022268	022756	860544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003969	0000001	350.00	10/08/2007	000000022268	022756	860544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003981	0000001	300.00	10/08/2007	000000022268	022756	860610	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004003	0000001	373.30	10/08/2007	000000022268	022756	860645	18.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004005	0000001	310.00	10/08/2007	000000074799	022756	850740	15.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004007	0000001	150.00	10/08/2007	000000022268	022756	860614	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004008	0000001	300.00	10/08/2007	000000022268	022756	860517	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004009	0000001	100.00	10/08/2007	000000022268	022756	860540	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004010	0000001	480.00	10/08/2007	000000022268	022756	860528	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004018	0000001	70.00	10/08/2007	000000022268	022756	860510	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004093	0000001	432.40	10/08/2007	000000022268	022756	860633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003951	0000001	1500.00	10/08/2007	000000022268	022756	860564	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004125	0000001	576.00	10/08/2007	000000087718	022756	850276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004211	0000001	480.00	10/08/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003991	0000001	353.80	10/08/2007	000000022268	022756	860509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	520.00	10/08/2007	000000022268	022756	860736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004017	0000001	915.00	10/08/2007	000000022268	022756	860617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004022	0000001	70.00	10/08/2007	000000022268	022756	860510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004023	0000001	35.00	10/08/2007	000000022268	022756	860510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004024	0000001	315.00	10/08/2007	000000022268	022756	860510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004025	0000001	345.00	10/08/2007	000000022268	022756	860510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004026	0000001	2905.00	10/08/2007	000000022268	022756	860510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004030	0000001	2568.00	10/08/2007	000000087718	022756	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003946	0000001	850.00	10/08/2007	000000022268	022756	860524	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003947	0000001	1450.00	10/08/2007	000000119229	022756	850032	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003948	0000001	1450.00	10/08/2007	000000119229	022756	850034	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003949	0000001	380.00	10/08/2007	000000022268	022756	860566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003965	0000001	380.00	10/08/2007	00000011624X	022756	850047	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003977	0000001	200.00	10/08/2007	000000022268	022756	860567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003978	0000001	300.00	10/08/2007	000000022268	022756	860539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003979	0000001	150.00	10/08/2007	000000022268	022756	860563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003980	0000001	100.00	10/08/2007	000000022268	022756	860548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000001	450.00	10/08/2007	000000022268	022756	860657	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003984	0000001	350.00	10/08/2007	000000022268	022756	860541	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003892	0000001	300.00	10/08/2007	000000022268	022756	860660	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003909	0000001	540.00	10/08/2007	000000022268	022756	860523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000001	556.20	10/08/2007	000000119229	022756	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	450.00	10/08/2007	000000022268	022756	860647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004044	0000001	1273.00	10/08/2007	000000087718	022756	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004049	0000001	135.00	10/08/2007	000000022268	022756	860618	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004050	0000001	120.00	10/08/2007	000000022268	022756	860618	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004087	0000001	300.00	10/08/2007	000000022268	022756	860625	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	1550.00	10/08/2007	000000022268	022756	860632	77.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004113	0000001	210.00	10/08/2007	000000022268	022756	860699	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004119	0000001	150.00	10/08/2007	000000022268	022756	860700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004120	0000001	200.00	10/08/2007	000000022268	022756	860701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003915	0000001	354.19	10/08/2007	000000022268	022756	860649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003926	0000001	87.28	10/08/2007	000000022268	022756	860654	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003899	0000001	390.00	10/08/2007	000000022268	022756	860644	19.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004021	0000001	70.00	10/08/2007	000000022268	022756	860510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003928	0000001	36.12	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004143	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004144	0000001	25.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004145	0000001	30.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004146	0000001	30.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004147	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004148	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004149	0000001	30.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004150	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004151	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004152	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004153	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004154	0000001	30.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004155	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004156	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004157	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004158	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004159	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004160	0000001	60.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004161	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004162	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004163	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004164	0000001	60.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004165	0000001	60.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004166	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004167	0000001	30.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004168	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004169	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004170	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004171	0000001	60.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	30.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004173	0000001	25.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004174	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004175	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004176	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004177	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004178	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004179	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004180	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004181	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004182	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004183	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004184	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004185	0000001	30.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004186	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004187	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004188	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004189	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004190	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004191	0000001	60.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004192	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004193	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004194	0000001	30.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004195	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004196	0000001	80.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004197	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004198	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004199	0000001	30.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004200	0000001	30.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004201	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004202	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004203	0000001	60.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004204	0000001	40.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003913	0000001	8.10	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004126	0000001	22.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004215	0000001	18.28	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003998	0000001	48.40	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003910	0000001	60.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003911	0000001	50.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003446	0000001	927.52	13/08/2007	000000022268	022756	860652	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003561	0000001	600.00	13/08/2007	000000022268	022756	860537	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003779	0000001	1249.87	13/08/2007	000000022268	022756	860653	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004055	0000001	300.00	13/08/2007	000000022268	022756	860669	15.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004129	0000001	105.00	13/08/2007	000000022268	022756	860516	5.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003941	0000001	570.00	13/08/2007	000000022268	022756	860666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003999	0000001	12.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004133	0000001	50.00	13/08/2007	000000022268	022756	860516	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003477	0000001	9800.00	13/08/2007	000000053252	022756	850185	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003937	0000001	1272.00	13/08/2007	000000123668	022756	850244	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003938	0000001	1858.00	13/08/2007	000000123668	022756	850244	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003939	0000001	1005.00	13/08/2007	000000123668	022756	850244	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003940	0000001	840.00	13/08/2007	000000123668	022756	850205	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003912	0000001	150.00	13/08/2007	000000022268	022756	860670	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003905	0000001	420.00	13/08/2007	000000022268	022756	860665	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004028	0000001	8874.00	13/08/2007	000000053252	022756	850186	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004029	0000001	1490.00	13/08/2007	000000022268	022756	860634	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004031	0000001	2450.00	13/08/2007	000000022268	022756	860664	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003986	0000001	20.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003987	0000001	20.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003932	0000001	121.12	13/08/2007	000000123668	022756	850237	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004000	0000001	35.70	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004088	0000001	250.00	13/08/2007	000000022268	022756	860668	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004127	0000001	85.00	13/08/2007	000000022268	022756	860516	4.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004128	0000001	50.00	13/08/2007	000000022268	022756	860516	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004131	0000001	27.00	13/08/2007	000000022268	022756	860516	1.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004132	0000001	55.00	13/08/2007	000000022268	022756	860516	2.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004134	0000001	25.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004135	0000001	25.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004136	0000001	70.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004137	0000001	70.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004138	0000001	70.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004139	0000001	70.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004140	0000001	70.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004141	0000001	70.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004142	0000001	70.00	13/08/2007	000000022268	022756	860516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900760	0000001	1005.00	13/08/2007	000000088110	022756	852506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900761	0000001	990.00	13/08/2007	000000088110	022756	852506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900762	0000001	520.00	13/08/2007	000000088110	022756	852506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900763	0000001	786.00	13/08/2007	000000088110	022756	852506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900764	0000001	1065.00	13/08/2007	000000088110	022756	852506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900765	0000001	827.00	13/08/2007	000000088110	022756	852506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900794	0000001	1180.00	13/08/2007	000000088110	022756	852507	59.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900799	0000001	120.00	13/08/2007	000000088110	022756	852509	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900780	0000001	200.00	13/08/2007	000000119296	022756	850004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900787	0000001	420.00	13/08/2007	000000088110	022756	852474	21.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004130	0000001	80.00	13/08/2007	000000022268	022756	860516	4.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002659	0000002	800.00	14/08/2007	000000022268	022756	860671	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004226	0000001	1206.17	14/08/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900809	0000001	100.00	14/08/2007	000000088110	022756	852508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900833	0000001	70.00	14/08/2007	000000088110	022756	852508	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900834	0000001	60.00	14/08/2007	000000088110	022756	852508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900835	0000001	50.00	14/08/2007	000000088110	022756	852508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900836	0000001	20.00	14/08/2007	000000088110	022756	852508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900837	0000001	20.00	14/08/2007	000000088110	022756	852508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900838	0000001	20.00	14/08/2007	000000088110	022756	852508	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004225	0000001	1445.84	14/08/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004222	0000001	0.07	14/08/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004224	0000001	2388.32	14/08/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004223	0000001	300.00	14/08/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004235	0000001	1347.50	15/08/2007	000000022268	022756	860708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004236	0000001	150.00	15/08/2007	000000022268	022756	860708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004237	0000001	152.50	15/08/2007	000000022268	022756	860708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004241	0000001	6.20	15/08/2007	000001001087	001186	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004238	0000001	5812.70	15/08/2007	000000022268	022756	860708	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004232	0000001	4778.55	15/08/2007	000000123668	022756	850206	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004233	0000001	337.50	15/08/2007	000000123668	022756	850206	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004234	0000001	5325.00	15/08/2007	000000123668	022756	850206	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004240	0000001	703.00	15/08/2007	000000022268	022756	860708	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003903	0000001	160.00	15/08/2007	000000022268	022756	860663	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900842	0000001	8112.50	15/08/2007	000000088110	022756	852423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900843	0000001	4199.50	15/08/2007	000000088110	022756	852423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900844	0000001	1555.85	15/08/2007	000000088110	022756	852423	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004239	0000001	1533.65	15/08/2007	000000022268	022756	860708	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004054	0000001	140.00	16/08/2007	000000022268	022756	860674	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900822	0000001	4785.00	16/08/2007	000000115827	022756	850007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900820	0000001	349.42	16/08/2007	000000088110	022756	852510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900753	0000001	878.10	16/08/2007	000000088110	022756	852511	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900743	0000001	1246.40	16/08/2007	000000580406	022756	852588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900831	0000001	1346.00	16/08/2007	000000115827	022756	850007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900832	0000001	310.66	16/08/2007	000000115827	022756	850007	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004051	0000001	140.00	16/08/2007	000000123668	022756	850246	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004090	0000001	1600.00	16/08/2007	000000022268	022756	860673	80.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004218	0000001	584.95	16/08/2007	000000123668	022756	850245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004250	0000001	132.00	16/08/2007	000001001087	001186	513321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004227	0000001	438.75	16/08/2007	000000022268	022756	860714	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004228	0000001	203.87	16/08/2007	000000087718	022756	850277	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004217	0000001	223.90	16/08/2007	000000022268	022756	860672	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004052	0000001	140.00	16/08/2007	000000022268	022756	860674	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004053	0000001	140.00	16/08/2007	000000022268	022756	860674	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003898	0000001	840.00	16/08/2007	000000022268	022756	860675	42.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003135	0000001	3677.80	17/08/2007	000000108111	022756	850016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003945	0000001	1100.00	17/08/2007	000001001087	001186	513324	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900839	0000001	8690.00	17/08/2007	000000580406	022756	852590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900840	0000001	180.00	17/08/2007	000000073385	022756	850216	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900841	0000001	180.00	17/08/2007	000000073385	022756	850217	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900800	0000001	40.00	17/08/2007	000000580406	022756	852589	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004219	0000001	489.93	17/08/2007	000001001087	001186	513322	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004249	0000001	529.72	17/08/2007	000001001087	001186	513323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900845	0000001	150.00	20/08/2007	000000088110	022756	852475	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900846	0000001	170.00	20/08/2007	000000073385	022756	850218	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004246	0000001	20.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004247	0000001	20.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004214	0000001	55.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004253	0000001	530.00	20/08/2007	000000022268	022756	860719	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004256	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004257	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004258	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004259	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004260	0000001	70.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004261	0000001	70.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004262	0000001	70.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004263	0000001	70.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004264	0000001	70.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004265	0000001	70.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004266	0000001	70.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004267	0000001	70.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004268	0000001	70.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004269	0000001	70.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004122	0000001	20.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004123	0000001	20.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004254	0000001	50.00	20/08/2007	000000022268	022756	860707	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004104	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004124	0000001	60.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004248	0000001	99.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004229	0000001	43.50	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003929	0000001	21232.72	20/08/2007	000000022268	022756	860717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004357	0000001	22.50	20/08/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004358	0000001	22.50	20/08/2007	000000119229	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004359	0000001	998.12	20/08/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004360	0000001	3593.01	20/08/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004213	0000001	90.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004216	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004034	0000001	60.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004041	0000001	35.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004105	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004106	0000001	38.30	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003985	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003893	0000001	300.00	20/08/2007	000000022268	022756	860718	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003890	0000001	879.91	20/08/2007	000000115258	022756	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004230	0000001	15.69	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004252	0000001	180.00	20/08/2007	000000022268	022756	860676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004255	0000001	30.00	20/08/2007	000000022268	022756	860707	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004270	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004271	0000001	60.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004272	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004273	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004274	0000001	70.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004275	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004276	0000001	60.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004277	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004278	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004279	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004280	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004281	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004282	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004283	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004284	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004285	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004286	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004287	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004288	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004289	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004290	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004291	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004292	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004293	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004294	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004295	0000001	60.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004296	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004297	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004298	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004299	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004300	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004301	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004302	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004303	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004304	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004305	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004306	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004307	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004308	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004309	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004310	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004311	0000001	60.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004312	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004313	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004314	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004315	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004316	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004317	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004318	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004319	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004320	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004321	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004322	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004323	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004324	0000001	25.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004325	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004326	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004327	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004328	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004329	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004330	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004331	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004332	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004333	0000001	80.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004334	0000001	30.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004335	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004336	0000001	25.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004337	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004338	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004339	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004340	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004341	0000001	60.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004342	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004343	0000001	50.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004344	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004345	0000001	25.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004346	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004347	0000001	40.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004348	0000001	20.00	20/08/2007	000000022268	022756	860707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004350	0000001	2000.00	20/08/2007	000000022268	022756	860715	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000003	300.00	20/08/2007	00000011624X	022756	850048	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004244	0000001	200.00	21/08/2007	000000022268	022756	860677	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004368	0000001	10215.47	21/08/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004369	0000001	3.00	21/08/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004370	0000001	61.06	21/08/2007	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004371	0000001	0.17	21/08/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004367	0000001	800.00	21/08/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004245	0000001	150.00	21/08/2007	000000022268	022756	860679	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004231	0000001	2900.00	21/08/2007	000000123668	022756	850247	145.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900847	0000001	356.82	21/08/2007	000000088110	022756	852512	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004243	0000001	400.00	21/08/2007	000000022268	022756	860678	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900745	0000001	1980.63	22/08/2007	000000088110	022756	852513	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900746	0000001	1790.71	22/08/2007	000000088110	022756	852513	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900849	0000001	150.00	22/08/2007	000000088110	022756	852515	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900850	0000001	150.00	22/08/2007	000000088110	022756	852516	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004362	0000001	400.00	22/08/2007	000000022268	022756	860691	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004366	0000001	550.00	22/08/2007	000000022268	022756	860692	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004070	0000001	1500.00	22/08/2007	000000123668	022756	850250	102.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003897	0000001	700.00	22/08/2007	000000022268	022756	860722	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004067	0000001	1760.00	22/08/2007	000000123668	022756	850252	154.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004065	0000001	1950.00	22/08/2007	000000077755	022756	850118	140.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004040	0000001	425.10	22/08/2007	000000115274	022756	850065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004040	0000002	6.66	22/08/2007	000000022268	022756	860721	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004063	0000001	1500.00	22/08/2007	000000077755	022756	850121	108.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003887	0000001	1348.65	22/08/2007	000000022268	022756	860721	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003888	0000001	3890.89	22/08/2007	000000123668	022756	850248	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003447	0000001	1498.80	22/08/2007	000000115274	022756	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002964	0000001	458.90	22/08/2007	000000115274	022756	850059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004038	0000001	1680.37	22/08/2007	000000022268	022756	860680	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004039	0000001	880.02	22/08/2007	000000022268	022756	860680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003889	0000001	550.11	22/08/2007	000000022268	022756	860680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003448	0000001	3900.00	22/08/2007	000000115258	022756	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002860	0000001	390.00	22/08/2007	000000115258	022756	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004363	0000001	350.00	22/08/2007	000000022268	022756	860690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004364	0000001	3420.00	22/08/2007	000000115258	022756	850073	261.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004365	0000001	718.20	22/08/2007	000000022268	022756	860720	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900851	0000001	180.00	23/08/2007	000000073385	022756	850220	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900852	0000001	840.00	23/08/2007	000000073385	022756	850221	106.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900857	0000001	155.00	23/08/2007	000000073385	022756	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	56.15	24/08/2007	000000115258	022756	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004383	0000001	190.00	26/08/2007	000000022268	022756	860514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900859	0000001	653.69	27/08/2007	000000088110	022756	852517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900855	0000001	887.60	27/08/2007	000000088110	022756	852518	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900856	0000001	154.38	27/08/2007	000000115827	022756	850008	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004374	0000001	360.00	27/08/2007	000000022268	022756	860773	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004071	0000001	1500.00	27/08/2007	000000123668	022756	850253	102.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004251	0000001	105.00	27/08/2007	000000123668	022756	850256	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004380	0000001	750.00	27/08/2007	000000123668	022756	850255	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004408	0000001	1210.50	27/08/2007	000001001087	001186	513325	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004373	0000001	105.00	27/08/2007	000000022268	022756	860739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004484	0000001	860.00	28/08/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004483	0000001	704.00	28/08/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004372	0000001	265.00	28/08/2007	000000123668	022756	850241	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004375	0000001	200.00	28/08/2007	000000022268	022756	860741	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003781	0000001	9000.00	28/08/2007	000000124702	022756	850005	450.00	1	Conta Corrente	B.BRASIL S/A. C/12.470-2 S J PEDRO MTUR
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003782	0000001	46000.00	28/08/2007	000000124702	022756	850003	2300.00	1	Conta Corrente	B.BRASIL S/A. C/12.470-2 S J PEDRO MTUR
SEC. DE SAUDE	0900853	0000001	95.00	28/08/2007	000000088110	022756	852424	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900854	0000001	161.00	28/08/2007	000000088110	022756	852424	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900803	0000001	122.00	28/08/2007	000000088110	022756	852519	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900858	0000001	300.00	29/08/2007	000000088110	022756	852535	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900861	0000001	28191.64	29/08/2007	000000088110	022756	FOLPAG	4796.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900862	0000001	12503.33	29/08/2007	000000088110	022756	FOLPAG	2450.78	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004399	0000001	3550.00	29/08/2007	000000022268	022756	FOLPAG	416.76	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004400	0000001	18125.75	29/08/2007	000000022268	022756	FOLPAG	3291.20	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004401	0000001	5650.84	29/08/2007	000000022268	022756	FOLPAG	1086.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004413	0000001	7956.00	29/08/2007	000000106232	022756	850101	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004384	0000001	150232.33	29/08/2007	000000123668	022756	FOLPAG	28484.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004385	0000001	24389.27	29/08/2007	000000123668	022756	FOLPAG	1895.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004386	0000001	61379.19	29/08/2007	000000123668	022756	FOLPAG	10305.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004387	0000001	11430.00	29/08/2007	000000123668	022756	FOLPAG	1198.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004388	0000001	8549.17	29/08/2007	000000022268	022756	FOLPAG	1633.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004389	0000001	8106.67	29/08/2007	000000022268	022756	FOLPAG	1550.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004391	0000001	2015.00	29/08/2007	000000022268	022756	FOLPAG	335.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004392	0000001	10652.50	29/08/2007	000000022268	022756	FOLPAG	2198.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004393	0000001	5707.93	29/08/2007	000000022268	022756	FOLPAG	872.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004394	0000001	2460.13	29/08/2007	000000022268	022756	FOLPAG	234.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004390	0000001	18170.00	29/08/2007	000000022268	022756	FOLPAG	3299.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004487	0000001	934.50	29/08/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004395	0000001	1256.66	29/08/2007	000000022268	022756	FOLPAG	331.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004396	0000001	6501.66	29/08/2007	000000022268	022756	FOLPAG	829.13	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004397	0000001	1631.30	29/08/2007	000000022268	022756	FOLPAG	124.78	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004398	0000001	2635.00	29/08/2007	000000022268	022756	FOLPAG	445.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004402	0000001	2616.67	29/08/2007	000000022268	022756	FOLPAG	702.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004403	0000001	4354.16	29/08/2007	000000022268	022756	FOLPAG	664.42	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004404	0000001	1059.17	29/08/2007	000000022268	022756	FOLPAG	144.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004405	0000001	2737.50	29/08/2007	000000022268	022756	FOLPAG	540.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004493	0000001	1273.25	30/08/2007	000000011517	022756	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004494	0000001	193.45	30/08/2007	00000011624X	022756	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004495	0000001	475.00	30/08/2007	00000011624X	022756	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004502	0000001	3500.00	30/08/2007	000000115266	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004492	0000001	2242.87	30/08/2007	000000022268	022756	860535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004500	0000001	665.76	30/08/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004501	0000001	2396.58	30/08/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004490	0000001	858.00	30/08/2007	000001001087	001186	513326	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004491	0000001	21959.57	30/08/2007	000000022268	022756	860515	1097.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0900866	0000001	180.00	30/08/2007	000000073385	022756	850224	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900867	0000001	800.00	31/08/2007	000000580406	022756	852594	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900876	0000001	92.99	31/08/2007	000000580406	022756	852598	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900869	0000001	34.00	31/08/2007	000000088110	022756	852425	1.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0900870	0000001	60.00	31/08/2007	000000088110	022756	852425	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900871	0000001	45.00	31/08/2007	000000088110	022756	852425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900872	0000001	20.00	31/08/2007	000000088110	022756	852425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900873	0000001	20.00	31/08/2007	000000088110	022756	852425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900863	0000001	64143.00	31/08/2007	000000580406	022756	852592	14200.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0900864	0000001	16206.00	31/08/2007	000000580406	022756	852593	3027.74	1	Conta Corrente	NULL
SEC. DE SAUDE	0900865	0000001	925.00	31/08/2007	000000580406	022756	852595	116.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0900788	0000001	220.00	31/08/2007	000000580406	022756	852591	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004416	0000001	100.00	31/08/2007	000000022268	022756	860737	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004488	0000001	29.00	31/08/2007	000001001087	001186	513327	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004489	0000001	29.00	31/08/2007	000001001087	001186	513327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004426	0000001	60.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004417	0000001	80.00	31/08/2007	000000022268	022756	860737	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004418	0000001	70.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004419	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004420	0000001	25.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004421	0000001	60.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004422	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004423	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004424	0000001	70.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004425	0000001	70.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004498	0000001	20.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004499	0000001	20.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004377	0000001	20.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004378	0000001	20.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004381	0000001	35.70	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004356	0000001	56.20	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004376	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004353	0000001	30.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004354	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004355	0000001	93.60	31/08/2007	000000022268	022756	860737	4.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004220	0000001	60.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004407	0000001	60.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004503	0000001	60.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004414	0000001	50.00	31/08/2007	000000022268	022756	860737	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004508	0000001	2.21	31/08/2007	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004509	0000001	8.90	31/08/2007	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004510	0000001	21.47	31/08/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004511	0000001	4.50	31/08/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004512	0000001	4.58	31/08/2007	000000119229	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004415	0000001	30.00	31/08/2007	000000022268	022756	860737	1.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004379	0000001	70.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004352	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004427	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	60.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004429	0000001	100.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004431	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004432	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004433	0000001	20.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004434	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004435	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004437	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004438	0000001	30.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004439	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004440	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004441	0000001	60.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004442	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004443	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000001	60.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004445	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004447	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004448	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004449	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004450	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004451	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004452	0000001	30.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004453	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004454	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004455	0000001	30.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004456	0000001	60.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004457	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004458	0000001	30.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004459	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004460	0000001	60.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004461	0000001	60.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004462	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004463	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004464	0000001	30.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004465	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004466	0000001	60.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004467	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004468	0000001	70.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004469	0000001	60.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004470	0000001	60.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004471	0000001	30.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004472	0000001	60.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004473	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004474	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004475	0000001	30.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004476	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004477	0000001	50.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004478	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004479	0000001	30.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004480	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004481	0000001	40.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004482	0000001	30.00	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004486	0000001	6.82	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004361	0000001	38.10	31/08/2007	000000022268	022756	860737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004518	0000001	100.00	03/09/2007	000000074799	022756	850708	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004519	0000001	100.00	03/09/2007	000000074799	022756	850705	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004520	0000001	110.00	03/09/2007	000000074799	022756	850707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004221	0000001	325.60	03/09/2007	000000093904	022756	850028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003882	0000001	2787.50	03/09/2007	000000053252	022756	850189	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004506	0000001	86716.03	03/09/2007	000000025202	000922	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004550	0000001	900.00	04/09/2007	000000123668	022756	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004630	0000001	2.00	04/09/2007	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004631	0000001	4.00	04/09/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004549	0000001	5484.37	04/09/2007	000000078794	022756	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004607	0000001	190.00	04/09/2007	000000011517	022756	850235	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004665	0000001	122.90	05/09/2007	000000123668	022756	850273	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004534	0000001	1000.00	05/09/2007	000001001087	001186	513328	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900878	0000001	20848.00	05/09/2007	000000580406	022756	852599	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900879	0000001	5687.34	05/09/2007	000000073385	022756	850225	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900884	0000001	3958.10	06/09/2007	000000115827	022756	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900931	0000001	50.00	06/09/2007	000000580406	022756	852600	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004701	0000001	192.00	06/09/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004699	0000001	6.03	06/09/2007	000000078794	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004700	0000001	17.85	06/09/2007	00000011624X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004649	0000001	190.00	10/09/2007	000000022268	022756	860759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004670	0000001	18345.50	10/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004775	0000001	2083.77	10/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004776	0000001	59000.00	10/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004777	0000001	3412.55	10/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004778	0000001	5068.90	10/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004779	0000001	834.78	10/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004780	0000001	2814.74	10/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004781	0000001	10132.27	10/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004557	0000001	349.11	10/09/2007	000000022268	022756	860841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004558	0000001	247.00	10/09/2007	000000022268	022756	860841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004590	0000001	840.00	10/09/2007	000000022268	022756	860777	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004591	0000001	3600.00	10/09/2007	000000022268	022756	860746	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004592	0000001	1200.00	10/09/2007	000000022268	022756	860772	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004593	0000001	1200.00	10/09/2007	000000022268	022756	860769	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004107	0000001	165.00	10/09/2007	000000022268	022756	860824	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004507	0000001	665.00	10/09/2007	000000022268	022756	860825	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004671	0000001	1060.00	10/09/2007	000000022268	022756	860882	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004672	0000001	560.00	10/09/2007	000000022268	022756	860882	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004679	0000001	80.00	10/09/2007	000000022268	022756	860712	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004680	0000001	275.00	10/09/2007	000000022268	022756	860712	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004682	0000001	770.00	10/09/2007	000000022268	022756	860712	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004691	0000001	480.00	10/09/2007	000000022268	022756	860786	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004409	0000001	500.00	10/09/2007	000000022268	022756	860831	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004410	0000001	660.00	10/09/2007	000000022268	022756	860770	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004411	0000001	117.00	10/09/2007	000000022268	022756	860824	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004540	0000001	70.00	10/09/2007	000000022268	022756	860845	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004551	0000001	600.06	10/09/2007	000000022268	022756	860841	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004552	0000001	49.10	10/09/2007	000000022268	022756	860841	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004553	0000001	267.24	10/09/2007	000000022268	022756	860841	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004554	0000001	752.35	10/09/2007	000000022268	022756	860841	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004555	0000001	207.63	10/09/2007	000000022268	022756	860841	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004556	0000001	50.58	10/09/2007	000000022268	022756	860841	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004567	0000001	800.00	10/09/2007	000000022268	022756	860745	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004568	0000001	200.00	10/09/2007	000000022268	022756	860748	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004569	0000001	170.00	10/09/2007	000000022268	022756	860751	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004570	0000001	350.00	10/09/2007	000000022268	022756	860751	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004582	0000001	300.00	10/09/2007	000000022268	022756	860725	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004587	0000001	1200.00	10/09/2007	000000022268	022756	860728	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004588	0000001	1350.00	10/09/2007	000000022268	022756	860768	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004589	0000001	450.00	10/09/2007	000000022268	022756	860727	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004618	0000001	693.50	10/09/2007	000000022268	022756	860833	35.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004622	0000001	150.00	10/09/2007	000000022268	022756	860731	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004623	0000001	100.00	10/09/2007	000000022268	022756	860757	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004624	0000001	300.00	10/09/2007	000000022268	022756	860776	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004625	0000001	480.00	10/09/2007	000000022268	022756	860766	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004351	0000001	690.00	10/09/2007	000000022268	022756	860850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002095	0000005	1100.00	10/09/2007	000000022268	022756	860849	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004586	0000001	1500.00	10/09/2007	000000022268	022756	860732	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004782	0000001	480.00	10/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900883	0000001	4916.80	10/09/2007	000000580406	022756	852603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900933	0000001	440.00	10/09/2007	000000088110	022756	852463	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900934	0000001	1036.00	10/09/2007	000000088110	022756	852560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900935	0000001	1082.00	10/09/2007	000000088110	022756	852560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900936	0000001	1114.00	10/09/2007	000000088110	022756	852560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900937	0000001	580.00	10/09/2007	000000088110	022756	852461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900938	0000001	646.00	10/09/2007	000000088110	022756	852461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900939	0000001	11394.33	10/09/2007	000000580406	022756	852601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900940	0000001	3403.26	10/09/2007	000000580406	022756	852602	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900885	0000001	507.00	10/09/2007	000000088110	022756	852537	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900886	0000001	3680.30	10/09/2007	000000580406	022756	852605	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900887	0000001	87.00	10/09/2007	000000580406	022756	852604	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900880	0000001	350.00	10/09/2007	000000088110	022756	852544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900874	0000001	441.00	10/09/2007	000000088110	022756	852543	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900875	0000001	2310.00	10/09/2007	000000088110	022756	852540	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900868	0000001	818.80	10/09/2007	000000088110	022756	852548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900860	0000001	300.00	10/09/2007	000000088110	022756	852539	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900889	0000001	380.00	10/09/2007	000000088110	022756	852524	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900890	0000001	960.00	10/09/2007	000000088110	022756	852526	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900891	0000001	1400.00	10/09/2007	000000088110	022756	852532	82.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900892	0000001	800.00	10/09/2007	000000088110	022756	852521	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900893	0000001	1000.00	10/09/2007	000000088110	022756	852525	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900894	0000001	1650.00	10/09/2007	000000088110	022756	852528	132.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900895	0000001	850.00	10/09/2007	000000088110	022756	852533	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900896	0000001	1000.00	10/09/2007	000000088110	022756	852523	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900897	0000001	330.00	10/09/2007	000000580406	022756	852610	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900898	0000001	200.00	10/09/2007	000000119296	022756	850005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900899	0000001	200.00	10/09/2007	000000580406	022756	852608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900900	0000001	300.00	10/09/2007	000000580406	022756	852609	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900901	0000001	240.00	10/09/2007	000000580406	022756	852607	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900902	0000001	155.00	10/09/2007	000000088110	022756	852531	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900904	0000001	1850.00	10/09/2007	000000088110	022756	852529	172.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900905	0000001	1850.00	10/09/2007	000000088110	022756	852527	172.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900906	0000001	2700.00	10/09/2007	000000088110	022756	852550	352.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0900907	0000001	400.00	10/09/2007	000000088110	022756	852534	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900909	0000001	150.00	10/09/2007	000000088110	022756	852530	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900910	0000001	4570.00	10/09/2007	000000580406	022756	852606	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900911	0000001	240.00	10/09/2007	000000088110	022756	852538	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900912	0000001	900.00	10/09/2007	000000088110	022756	852553	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900914	0000001	120.00	10/09/2007	000000088110	022756	852547	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900915	0000001	400.00	10/09/2007	000000088110	022756	852562	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900916	0000001	485.70	10/09/2007	000000088110	022756	852545	24.29	1	Conta Corrente	NULL
SEC. DE SAUDE	0900917	0000001	1350.00	10/09/2007	000000088110	022756	852551	72.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900918	0000001	2330.00	10/09/2007	000000088110	022756	852552	268.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900919	0000001	150.00	10/09/2007	000000088110	022756	852549	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900920	0000001	150.00	10/09/2007	000000088110	022756	852549	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900921	0000001	150.00	10/09/2007	000000088110	022756	852549	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900922	0000001	1250.00	10/09/2007	000000088110	022756	852559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900923	0000001	235.00	10/09/2007	000000088110	022756	852559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900924	0000001	2096.88	10/09/2007	000000088110	022756	852546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900848	0000001	590.00	10/09/2007	000000088110	022756	852536	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900830	0000001	8684.55	10/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004543	0000001	70.00	10/09/2007	000000022268	022756	860845	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004559	0000001	69.93	10/09/2007	000000022268	022756	860841	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004577	0000001	200.00	10/09/2007	000000022268	022756	860750	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004598	0000001	750.00	10/09/2007	000000022268	022756	860762	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004599	0000001	2000.00	10/09/2007	000000022268	022756	860752	202.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004615	0000001	194.00	10/09/2007	000000022268	022756	860875	9.70	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004633	0000001	300.00	10/09/2007	000000022268	022756	860886	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004634	0000001	80.00	10/09/2007	000000022268	022756	860886	4.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004636	0000001	1950.00	10/09/2007	000000022268	022756	860753	192.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004650	0000001	450.00	10/09/2007	000000022268	022756	861033	22.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004673	0000001	551.00	10/09/2007	000000022268	022756	860882	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004683	0000001	608.00	10/09/2007	000000022268	022756	860712	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004684	0000001	105.00	10/09/2007	000000022268	022756	860712	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004689	0000001	180.00	10/09/2007	000000022268	022756	860885	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004504	0000001	1800.00	10/09/2007	000000022268	022756	860874	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002659	0000003	800.00	10/09/2007	000000022268	022756	860761	40.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003349	0000001	2660.00	10/09/2007	000000022268	022756	860828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004485	0000001	665.00	10/09/2007	000000022268	022756	860825	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004651	0000001	500.00	10/09/2007	000000022268	022756	860847	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004702	0000001	1087.10	10/09/2007	000000053252	022756	850190	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004669	0000001	3497.71	10/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004674	0000001	1720.00	10/09/2007	000000123668	022756	850292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004675	0000001	1140.00	10/09/2007	000000123668	022756	850292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004676	0000001	565.00	10/09/2007	000000123668	022756	850292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004677	0000001	440.00	10/09/2007	000000123668	022756	850242	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004678	0000001	510.00	10/09/2007	000000123668	022756	850277	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004688	0000001	200.00	10/09/2007	000000022268	022756	860840	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004690	0000001	240.00	10/09/2007	000000123668	022756	850275	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004694	0000001	540.00	10/09/2007	000000022268	022756	860767	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004663	0000001	1090.00	10/09/2007	000000123668	022756	850280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004716	0000001	400.00	10/09/2007	000000123668	022756	850285	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004571	0000001	170.00	10/09/2007	000000022268	022756	860751	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004572	0000001	240.00	10/09/2007	000000022268	022756	860771	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004573	0000001	250.00	10/09/2007	000000022268	022756	860780	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004574	0000001	430.00	10/09/2007	000000123668	022756	850259	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004575	0000001	300.00	10/09/2007	000000123668	022756	850258	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004576	0000001	150.00	10/09/2007	000000123668	022756	850262	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004583	0000001	300.00	10/09/2007	000000123668	022756	850276	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004594	0000001	600.00	10/09/2007	000000114731	022756	850014	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004595	0000001	400.00	10/09/2007	000000114731	022756	850013	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004596	0000001	400.00	10/09/2007	000000114731	022756	850011	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004597	0000001	400.00	10/09/2007	000000022268	022756	860729	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004609	0000001	100.00	10/09/2007	000000022268	022756	860726	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004610	0000001	100.00	10/09/2007	000000022268	022756	860749	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004611	0000001	100.00	10/09/2007	000000022268	022756	860765	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004612	0000001	150.00	10/09/2007	000000022268	022756	860763	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004613	0000001	150.00	10/09/2007	000000022268	022756	860775	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004614	0000001	300.00	10/09/2007	000000022268	022756	860764	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004616	0000001	210.00	10/09/2007	000000022268	022756	860827	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004617	0000001	230.00	10/09/2007	000000022268	022756	860827	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004619	0000001	192.40	10/09/2007	000000022268	022756	860876	9.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004620	0000001	350.00	10/09/2007	000000022268	022756	860883	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004621	0000001	150.00	10/09/2007	000000022268	022756	860778	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004637	0000001	1600.00	10/09/2007	000000022268	022756	860844	122.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004638	0000001	800.00	10/09/2007	000000022268	022756	860755	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004639	0000001	750.00	10/09/2007	000000123668	022756	850257	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004640	0000001	1950.00	10/09/2007	000000123668	022756	850264	192.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004641	0000001	2500.00	10/09/2007	000000123668	022756	850263	302.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004646	0000001	380.00	10/09/2007	000000123668	022756	850260	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004647	0000001	150.00	10/09/2007	000000022268	022756	860839	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004652	0000001	160.00	10/09/2007	000000022268	022756	860826	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004653	0000001	180.00	10/09/2007	000000022268	022756	860826	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004654	0000001	160.00	10/09/2007	000000022268	022756	860826	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004655	0000001	180.00	10/09/2007	000000022268	022756	860826	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004656	0000001	180.00	10/09/2007	000000022268	022756	860826	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004562	0000001	207.33	10/09/2007	000000123668	022756	850267	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004412	0000001	136.80	10/09/2007	000000123668	022756	850265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004536	0000001	369.30	10/09/2007	000000022268	022756	860709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004537	0000001	415.70	10/09/2007	000000022268	022756	860709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004539	0000001	1680.00	10/09/2007	000000123668	022756	850274	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004541	0000001	350.00	10/09/2007	000000022268	022756	860845	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004406	0000001	10204.01	10/09/2007	000000053252	022756	850192	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004505	0000001	1310.00	10/09/2007	000000123668	022756	850270	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004349	0000001	340.00	10/09/2007	000000123668	022756	850266	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003877	0000001	3990.00	10/09/2007	000000053252	022756	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004608	0000001	200.00	10/09/2007	000000022268	022756	860710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004627	0000001	1268.00	10/09/2007	000000022268	022756	860843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004628	0000001	450.00	10/09/2007	000000022268	022756	860846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004629	0000001	1800.00	10/09/2007	000000022268	022756	860711	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004635	0000001	240.00	10/09/2007	000000022268	022756	860886	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004648	0000001	240.00	10/09/2007	000000022268	022756	860848	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004657	0000001	60.00	10/09/2007	000000022268	022756	860826	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004658	0000001	180.00	10/09/2007	000000022268	022756	860826	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004685	0000001	290.00	10/09/2007	000000022268	022756	860785	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004686	0000001	130.00	10/09/2007	000000022268	022756	860873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004687	0000001	100.00	10/09/2007	000000022268	022756	860851	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004692	0000001	155.45	10/09/2007	000000119229	022756	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004693	0000001	439.80	10/09/2007	000000022268	022756	860881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004695	0000001	540.00	10/09/2007	000000022268	022756	860767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004523	0000001	290.00	10/09/2007	000000022268	022756	860822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004524	0000001	240.00	10/09/2007	000000022268	022756	860823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004525	0000001	300.00	10/09/2007	000000022268	022756	860817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004526	0000001	355.00	10/09/2007	000000022268	022756	860820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004527	0000001	300.00	10/09/2007	000000022268	022756	860815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004528	0000001	94.00	10/09/2007	000000022268	022756	860816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004529	0000001	300.00	10/09/2007	000000022268	022756	860821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004530	0000001	250.00	10/09/2007	000000022268	022756	860818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004531	0000001	300.00	10/09/2007	000000022268	022756	860819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004538	0000001	369.30	10/09/2007	000000022268	022756	860709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004544	0000001	105.00	10/09/2007	000000022268	022756	860845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004545	0000001	420.00	10/09/2007	000000022268	022756	860845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004546	0000001	155.00	10/09/2007	000000022268	022756	860845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004547	0000001	1575.00	10/09/2007	000000022268	022756	860845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004560	0000001	105.38	10/09/2007	000000022268	022756	860841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004561	0000001	69.93	10/09/2007	000000022268	022756	860841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004496	0000001	3075.00	10/09/2007	000000022268	022756	860842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004497	0000001	185.00	10/09/2007	000000022268	022756	860850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004565	0000001	300.00	10/09/2007	000000022268	022756	860852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004566	0000001	380.00	10/09/2007	000000022268	022756	860742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004578	0000001	200.00	10/09/2007	000000022268	022756	860743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004579	0000001	300.00	10/09/2007	000000022268	022756	860756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004580	0000001	150.00	10/09/2007	000000022268	022756	860787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004581	0000001	100.00	10/09/2007	000000022268	022756	860747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004584	0000001	450.00	10/09/2007	000000022268	022756	860754	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004585	0000001	350.00	10/09/2007	000000022268	022756	860758	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004601	0000001	380.00	10/09/2007	00000011624X	022756	850052	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004602	0000001	1450.00	10/09/2007	000000119229	022756	850037	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004603	0000001	1450.00	10/09/2007	000000119229	022756	850039	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004604	0000001	850.00	10/09/2007	000000022268	022756	860774	42.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004542	0000001	70.00	10/09/2007	000000022268	022756	860845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004787	0000001	100.00	11/09/2007	000000022268	022756	860879	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004799	0000001	1120.90	11/09/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900925	0000001	70.00	11/09/2007	000000088110	022756	852558	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900926	0000001	80.00	11/09/2007	000000088110	022756	852558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900927	0000001	80.00	11/09/2007	000000088110	022756	852558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900928	0000001	20.00	11/09/2007	000000088110	022756	852558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900929	0000001	20.00	11/09/2007	000000088110	022756	852558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900930	0000001	20.00	11/09/2007	000000088110	022756	852558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004798	0000001	704.00	11/09/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004800	0000001	19.20	11/09/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004803	0000001	3.51	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004811	0000001	0.11	12/09/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004532	0000001	60.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004533	0000001	50.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004719	0000001	50.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004696	0000001	60.00	12/09/2007	000000022268	022756	860793	3.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004605	0000001	40.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004801	0000001	99.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004802	0000001	15.71	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004705	0000001	4069.18	12/09/2007	000000022268	022756	860792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004513	0000001	853.24	12/09/2007	000000022268	022756	860790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004794	0000001	45.00	12/09/2007	000000022268	022756	860788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004666	0000001	46.80	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004626	0000001	113.50	12/09/2007	000001001087	001186	513329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900913	0000001	400.00	12/09/2007	000000088110	022756	852564	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900881	0000001	747.40	12/09/2007	000000088110	022756	852563	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900945	0000001	150.00	12/09/2007	000000088110	022756	852462	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004805	0000001	2.54	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004703	0000001	50000.00	12/09/2007	000000114014	022756	850009	2400.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004795	0000001	15.00	12/09/2007	000000022268	022756	860788	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004796	0000001	210.00	12/09/2007	000000022268	022756	860788	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004600	0000001	300.00	12/09/2007	000000022268	022756	860789	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004514	0000001	855.27	12/09/2007	000000022268	022756	860790	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004515	0000001	3076.73	12/09/2007	000000123668	022756	850295	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004517	0000001	19.50	12/09/2007	000000123668	022756	850294	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004659	0000001	20.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004660	0000001	20.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004661	0000001	50.00	12/09/2007	000000022268	022756	860788	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004662	0000001	50.00	12/09/2007	000000022268	022756	860788	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004606	0000001	60.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004718	0000001	100.00	12/09/2007	000000022268	022756	860781	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004720	0000001	25.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004721	0000001	25.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004722	0000001	70.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004723	0000001	70.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004724	0000001	70.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004725	0000001	70.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004726	0000001	70.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004727	0000001	70.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004728	0000001	70.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004729	0000001	70.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004785	0000001	240.00	12/09/2007	000000123668	022756	850297	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004786	0000001	960.00	12/09/2007	000000123668	022756	850297	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004709	0000001	115.00	12/09/2007	000000123668	022756	850293	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004710	0000001	140.00	12/09/2007	000000022268	022756	860713	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004712	0000001	17.00	12/09/2007	000000123668	022756	850294	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004713	0000001	23.00	12/09/2007	000000123668	022756	850294	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004714	0000001	10.00	12/09/2007	000000123668	022756	850294	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004697	0000001	30.00	12/09/2007	000000022268	022756	860793	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004698	0000001	70.00	12/09/2007	000000123668	022756	850298	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004704	0000001	3254.11	12/09/2007	000000123668	022756	850296	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004792	0000001	32.00	12/09/2007	000000123668	022756	850294	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004793	0000001	47.00	12/09/2007	000000123668	022756	850294	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004804	0000001	5.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004809	0000001	161.50	12/09/2007	000001001087	001186	513330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004806	0000001	57.65	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004711	0000001	150.00	12/09/2007	000000022268	022756	860713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004717	0000001	100.00	12/09/2007	000000022268	022756	860781	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004730	0000001	100.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004731	0000001	95.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004732	0000001	60.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004733	0000001	100.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000001	60.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004735	0000001	50.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004736	0000001	40.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004737	0000001	25.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004738	0000001	30.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004739	0000001	30.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004740	0000001	50.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004741	0000001	50.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004742	0000001	50.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004743	0000001	40.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004744	0000001	40.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004745	0000001	50.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004746	0000001	50.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004747	0000001	50.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004748	0000001	40.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004749	0000001	60.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004750	0000001	40.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004751	0000001	60.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004752	0000001	50.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004753	0000001	40.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004754	0000001	60.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004755	0000001	30.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004756	0000001	50.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004757	0000001	70.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004758	0000001	50.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004759	0000001	30.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004760	0000001	20.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004761	0000001	30.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004762	0000001	50.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004763	0000001	60.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004764	0000001	30.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004765	0000001	30.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004766	0000001	30.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004767	0000001	40.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004768	0000001	50.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004769	0000001	50.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004770	0000001	50.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004771	0000001	40.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004772	0000001	40.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004773	0000001	60.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004774	0000001	40.00	12/09/2007	000000022268	022756	860781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004784	0000001	494.00	12/09/2007	000000022268	022756	860791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004810	0000001	120.00	12/09/2007	000000022268	022756	860888	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004817	0000001	5017.20	13/09/2007	000000123668	022756	850243	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004818	0000001	362.50	13/09/2007	000000123668	022756	850243	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004819	0000001	5322.50	13/09/2007	000000123668	022756	850243	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004707	0000001	424.00	13/09/2007	000000022268	022756	860794	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004708	0000001	101.20	13/09/2007	000000123668	022756	850299	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004788	0000001	325.60	13/09/2007	000000093904	022756	850029	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004563	0000001	2688.00	13/09/2007	000000022268	022756	860782	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003896	0000002	710.00	13/09/2007	000000022268	022756	860893	35.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004824	0000001	1478.15	13/09/2007	000000022268	022756	860738	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900944	0000001	296.70	13/09/2007	000000088110	022756	852565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900942	0000001	770.00	13/09/2007	000000580406	022756	852612	97.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900947	0000001	1618.75	13/09/2007	000000088110	022756	852464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900948	0000001	4341.95	13/09/2007	000000088110	022756	852464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900949	0000001	7395.00	13/09/2007	000000088110	022756	852464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900882	0000001	1145.26	13/09/2007	000000580406	022756	852611	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900908	0000001	120.00	13/09/2007	000000088110	022756	852621	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900903	0000001	420.00	13/09/2007	000000088110	022756	852522	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003935	0000001	570.00	13/09/2007	000000022268	022756	860890	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003308	0000001	570.00	13/09/2007	000000022268	022756	860890	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004820	0000001	1222.50	13/09/2007	000000022268	022756	860738	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004706	0000001	282.90	13/09/2007	000000022268	022756	860794	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004821	0000001	150.00	13/09/2007	000000022268	022756	860738	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004823	0000001	5483.40	13/09/2007	000000022268	022756	860738	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004822	0000001	145.00	13/09/2007	000000022268	022756	860738	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900943	0000001	1013.11	14/09/2007	000000115827	022756	850010	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004826	0000001	3757.00	14/09/2007	000000022268	022756	860813	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004816	0000001	200.00	14/09/2007	000000022268	022756	860783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004830	0000001	190.00	14/09/2007	000000022268	022756	860829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004836	0000001	360.80	17/09/2007	000000011517	022756	850208	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004814	0000001	105.00	17/09/2007	000000123668	022756	850300	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004838	0000001	463.00	17/09/2007	000001001087	001186	045451	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004839	0000001	360.00	17/09/2007	000001001087	001186	045454	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004521	0000001	150.00	17/09/2007	000000022268	022756	860895	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004522	0000001	150.00	17/09/2007	000000022268	022756	860894	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004837	0000001	215.00	17/09/2007	000001001087	001186	045452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004828	0000001	3452.11	17/09/2007	000000022268	022756	860796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004832	0000001	880.94	17/09/2007	000000022268	022756	860795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004840	0000001	675.00	17/09/2007	000001001087	001186	045455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004797	0000001	1100.00	17/09/2007	000001001087	001186	045453	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004825	0000001	632.00	17/09/2007	000000022268	022756	861073	31.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004853	0000001	800.00	18/09/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004855	0000001	2231.95	18/09/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004854	0000001	10215.35	18/09/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004858	0000001	3.00	18/09/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004857	0000001	1029.10	18/09/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004856	0000001	2049.47	18/09/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004847	0000001	250.00	18/09/2007	000000022268	022756	860798	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004831	0000001	300.00	20/09/2007	000000022268	022756	860878	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004833	0000001	2900.00	20/09/2007	000000123668	022756	850261	145.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004951	0000001	1050.55	20/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004952	0000001	3781.74	20/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004956	0000001	67.18	21/09/2007	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004848	0000001	251.70	21/09/2007	000000022268	022756	860797	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004849	0000001	1750.03	21/09/2007	000000123668	022756	850301	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004850	0000001	113.95	21/09/2007	000000123668	022756	850302	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900951	0000001	1227.72	21/09/2007	000000088110	022756	852622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004953	0000001	600.00	21/09/2007	00000011624X	022756	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004866	0000001	130.00	24/09/2007	000000022268	022756	860899	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004867	0000001	220.00	24/09/2007	000000022268	022756	860889	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004878	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004881	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004882	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004883	0000001	80.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004884	0000001	25.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004885	0000001	70.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004886	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004887	0000001	80.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004888	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004889	0000001	20.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004890	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004891	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004892	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004893	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004894	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004895	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004896	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004897	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004898	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004899	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004900	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004901	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004902	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004903	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004904	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004905	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004906	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004907	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004908	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004909	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004910	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004911	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004912	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004913	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004914	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004915	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004916	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004917	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004918	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004919	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004920	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004921	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004922	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004923	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004924	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004925	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004926	0000001	25.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004927	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004928	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004929	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004930	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004931	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004932	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004933	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004934	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004935	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004936	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004937	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004938	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004939	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004940	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004941	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004942	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004943	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004944	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004945	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004946	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004947	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004948	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004949	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004807	0000001	13.83	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900966	0000001	8880.00	24/09/2007	000000580406	022756	852614	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900877	0000001	1540.14	24/09/2007	000000580406	022756	852613	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004863	0000001	150.00	24/09/2007	000000022268	022756	860901	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004851	0000001	115.16	24/09/2007	000000123668	022756	850303	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004835	0000001	980.00	24/09/2007	000001001087	001186	045456	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004812	0000001	20.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004813	0000001	20.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004808	0000001	38.10	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004861	0000001	100.00	24/09/2007	000000022268	022756	860896	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004862	0000001	210.00	24/09/2007	000000022268	022756	860900	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004868	0000001	80.00	24/09/2007	000000022268	022756	860887	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004869	0000001	60.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004870	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004871	0000001	40.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004872	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004873	0000001	70.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004874	0000001	70.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004875	0000001	70.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004876	0000001	70.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004877	0000001	70.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004879	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004880	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004954	0000001	30.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004955	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004829	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004841	0000001	101.70	24/09/2007	000000022268	022756	860897	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004789	0000001	60.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004790	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004516	0000001	2150.00	24/09/2007	000001001087	001186	045457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004988	0000001	300.00	24/09/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004860	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004844	0000001	50.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004987	0000001	0.07	24/09/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004791	0000001	60.00	24/09/2007	000000022268	022756	860887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005007	0000001	860.00	25/09/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004985	0000001	408.00	25/09/2007	000000123668	022756	850286	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004715	0000001	1230.00	25/09/2007	000000022268	022756	860902	61.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004642	0000001	1500.00	25/09/2007	000000123668	022756	850305	102.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004643	0000001	1760.00	25/09/2007	000000123668	022756	850304	154.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004644	0000001	1950.00	25/09/2007	000000077755	022756	850123	140.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004645	0000001	1500.00	25/09/2007	000000077755	022756	850125	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005004	0000001	190.00	25/09/2007	000000022268	022756	860898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004033	0000001	3900.00	25/09/2007	000000115258	022756	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005005	0000001	3450.00	26/09/2007	000000115258	022756	850077	263.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005006	0000001	724.50	26/09/2007	000000022268	022756	860799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004975	0000001	2490.00	26/09/2007	000000022268	022756	FOLPAG	619.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004976	0000001	4087.50	26/09/2007	000000022268	022756	FOLPAG	634.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004842	0000001	100.00	26/09/2007	00000011624X	022756	850053	5.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004977	0000001	1085.16	26/09/2007	000000022268	022756	FOLPAG	149.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004978	0000001	2737.50	26/09/2007	000000022268	022756	FOLPAG	540.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004957	0000001	149826.40	26/09/2007	000000123668	022756	FOLPAG	28473.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004958	0000001	24979.00	26/09/2007	000000123668	022756	FOLPAG	1938.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004959	0000001	60386.02	26/09/2007	000000123668	022756	FOLPAG	10487.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004960	0000001	10566.00	26/09/2007	000000123668	022756	FOLPAG	1132.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004961	0000001	8429.16	26/09/2007	000000022268	022756	FOLPAG	1624.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004962	0000001	8280.00	26/09/2007	000000022268	022756	FOLPAG	1563.42	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004972	0000001	3930.00	26/09/2007	000000022268	022756	FOLPAG	445.83	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004973	0000001	17584.63	26/09/2007	000000022268	022756	FOLPAG	3360.17	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004974	0000001	5530.83	26/09/2007	000000022268	022756	FOLPAG	1077.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0900964	0000001	27789.62	26/09/2007	000000088110	022756	FOLPAG	5068.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900965	0000001	12261.32	26/09/2007	000000088110	022756	FOLPAG	2436.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0900969	0000001	300.00	26/09/2007	000000088110	022756	852567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005008	0000001	205.79	26/09/2007	000000022268	022756	860800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005054	0000001	18.89	26/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005055	0000001	66.71	26/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005056	0000001	930.00	26/09/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004968	0000001	990.00	26/09/2007	000000022268	022756	FOLPAG	310.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004969	0000001	6368.33	26/09/2007	000000022268	022756	FOLPAG	808.47	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004970	0000001	1630.70	26/09/2007	000000022268	022756	FOLPAG	124.73	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004971	0000001	2635.00	26/09/2007	000000022268	022756	FOLPAG	445.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004963	0000001	18170.00	26/09/2007	000000022268	022756	FOLPAG	3299.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004964	0000001	2015.00	26/09/2007	000000022268	022756	FOLPAG	344.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004965	0000001	10652.50	26/09/2007	000000022268	022756	FOLPAG	2198.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004966	0000001	5574.60	26/09/2007	000000022268	022756	FOLPAG	862.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004967	0000001	2364.50	26/09/2007	000000022268	022756	FOLPAG	226.88	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004979	0000001	150.00	27/09/2007	000000022268	022756	860903	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005062	0000001	44.35	27/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005063	0000001	159.70	27/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900968	0000001	16206.00	27/09/2007	000000580406	022756	852616	3137.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900967	0000001	58709.00	27/09/2007	000000580406	022756	852615	13115.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005064	0000001	380.00	27/09/2007	000000022268	022756	860801	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004843	0000001	380.00	28/09/2007	00000011624X	022756	850067	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005060	0000001	434.50	28/09/2007	00000011624X	022756	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004815	0000001	300.00	28/09/2007	000000022268	022756	860891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004986	0000001	1000.00	28/09/2007	00000011624X	022756	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004995	0000001	100.00	28/09/2007	00000011624X	022756	850062	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004996	0000001	100.00	28/09/2007	00000011624X	022756	850060	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004997	0000001	100.00	28/09/2007	00000011624X	022756	850061	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004998	0000001	100.00	28/09/2007	00000011624X	022756	850065	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004999	0000001	100.00	28/09/2007	00000011624X	022756	850064	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005000	0000001	100.00	28/09/2007	00000011624X	022756	850063	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005001	0000001	100.00	28/09/2007	00000011624X	022756	850059	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005002	0000001	60.00	28/09/2007	00000011624X	022756	850057	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005003	0000001	60.00	28/09/2007	00000011624X	022756	850068	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005025	0000001	40.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005026	0000001	30.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005027	0000001	40.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005028	0000001	40.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005029	0000001	25.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005030	0000001	40.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005031	0000001	50.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005032	0000001	60.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005033	0000001	50.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005034	0000001	50.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005035	0000001	40.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005036	0000001	30.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005037	0000001	50.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005038	0000001	30.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005039	0000001	25.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005040	0000001	40.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005041	0000001	60.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005042	0000001	40.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005043	0000001	40.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005044	0000001	50.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005045	0000001	40.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005046	0000001	50.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005047	0000001	40.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005048	0000001	30.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005049	0000001	50.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005050	0000001	30.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005051	0000001	50.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005052	0000001	40.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005053	0000001	30.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900950	0000001	40.00	28/09/2007	000000088110	022756	852581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900952	0000001	37.00	28/09/2007	000000088110	022756	852581	1.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0900953	0000001	45.00	28/09/2007	000000088110	022756	852581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900954	0000001	50.00	28/09/2007	000000088110	022756	852581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900955	0000001	65.00	28/09/2007	000000088110	022756	852581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900956	0000001	100.00	28/09/2007	000000088110	022756	852581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900957	0000001	45.00	28/09/2007	000000088110	022756	852581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900958	0000001	80.00	28/09/2007	000000088110	022756	852581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900959	0000001	80.00	28/09/2007	000000088110	022756	852581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900960	0000001	20.00	28/09/2007	000000088110	022756	852581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900961	0000001	20.00	28/09/2007	000000088110	022756	852581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900962	0000001	20.00	28/09/2007	000000088110	022756	852581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900963	0000001	20.00	28/09/2007	000000088110	022756	852581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900932	0000001	3676.90	28/09/2007	000000088110	022756	852585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900975	0000001	300.00	28/09/2007	000000088110	022756	852566	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005075	0000001	21959.57	28/09/2007	000000022268	022756	860724	1097.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0004984	0000001	30.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005012	0000001	100.00	28/09/2007	000000022268	022756	860814	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005013	0000001	70.00	28/09/2007	000000022268	022756	860814	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005014	0000001	100.00	28/09/2007	000000022268	022756	860814	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005015	0000001	60.00	28/09/2007	000000022268	022756	860814	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005016	0000001	70.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005017	0000001	70.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005018	0000001	70.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005019	0000001	70.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005020	0000001	25.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005021	0000001	25.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005022	0000001	25.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005023	0000001	30.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005024	0000001	30.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004864	0000001	20.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004865	0000001	20.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004859	0000001	63.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004993	0000001	20.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004994	0000001	20.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005059	0000001	31.50	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005065	0000001	2242.87	28/09/2007	000000022268	022756	860760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005069	0000001	2.21	28/09/2007	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005070	0000001	8.90	28/09/2007	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005071	0000001	927.44	28/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005072	0000001	3338.54	28/09/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005073	0000001	0.06	28/09/2007	000000119229	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005078	0000001	565.00	28/09/2007	000000022268	022756	861074	28.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004983	0000001	79.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004992	0000001	50.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005061	0000001	38.30	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004990	0000001	55.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004991	0000001	50.00	28/09/2007	000000022268	022756	860814	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005074	0000001	320.00	28/09/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005079	0000001	299.20	28/09/2007	000000022268	022756	861041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002095	0000006	1100.00	02/10/2007	000000074799	022756	850710	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005168	0000001	340.00	02/10/2007	000001001087	001186	045460	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005169	0000001	1170.00	02/10/2007	000001001087	001186	045459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005175	0000001	2.00	02/10/2007	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005176	0000001	4.00	02/10/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005177	0000001	0.18	02/10/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005178	0000001	1.27	02/10/2007	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005092	0000001	700.00	02/10/2007	000001001087	001186	045458	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005096	0000001	39.99	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900995	0000001	58.50	02/10/2007	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900977	0000001	5700.00	02/10/2007	000000073385	022756	850227	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900967	0000002	770.00	02/10/2007	000000580406	022756	852617	97.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004535	0000001	60.00	02/10/2007	000000022268	022756	861030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005162	0000001	190.00	02/10/2007	000000074799	022756	850761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005091	0000001	225.00	02/10/2007	00000011624X	022756	850069	11.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900985	0000001	215.00	04/10/2007	000000580406	022756	852619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900987	0000001	755.00	04/10/2007	000000580406	022756	852618	37.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900970	0000001	2443.18	05/10/2007	000000580406	022756	852620	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005077	0000001	2500.00	05/10/2007	000000074799	022756	850712	125.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004980	0000001	2000.00	05/10/2007	000000053252	022756	850193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004783	0000001	1145.65	05/10/2007	000000053252	022756	850194	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002073	0000002	42091.38	05/10/2007	000000116068	022756	850023	2020.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005088	0000001	1800.00	05/10/2007	000000074799	022756	850711	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900986	0000001	330.00	05/10/2007	000000580406	022756	852621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005100	0000001	970.29	05/10/2007	00000011624X	022756	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005102	0000001	1842.78	05/10/2007	00000011624X	022756	850082	92.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005076	0000001	132.20	05/10/2007	000000022268	022756	860926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005279	0000001	100.00	05/10/2007	000000074799	022756	850709	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901035	0000001	11453.23	08/10/2007	000000580406	022756	852622	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901036	0000001	3403.26	08/10/2007	000000580406	022756	852623	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901008	0000001	330.00	08/10/2007	000000580406	022756	852627	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901009	0000001	200.00	08/10/2007	000000119296	022756	850006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901010	0000001	200.00	08/10/2007	000000580406	022756	852625	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901011	0000001	300.00	08/10/2007	000000580406	022756	852626	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901012	0000001	240.00	08/10/2007	000000580406	022756	852624	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900972	0000001	188.43	08/10/2007	000000115827	022756	850011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005307	0000001	132.00	08/10/2007	000001001087	001186	045463	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005331	0000001	1175.49	09/10/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005290	0000001	1682.00	09/10/2007	000000022268	022756	861035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005289	0000001	122.50	09/10/2007	000000022268	022756	861035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005330	0000001	336.00	09/10/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005291	0000001	220.00	09/10/2007	000000022268	022756	861035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005308	0000001	1606.00	09/10/2007	000001001087	001186	045462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005320	0000001	130.00	10/10/2007	000000022268	022756	860923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005325	0000001	200.00	10/10/2007	000000022268	022756	860950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005295	0000001	153.50	10/10/2007	000000022268	022756	861037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005296	0000001	1850.00	10/10/2007	000000022268	022756	860915	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005283	0000001	315.00	10/10/2007	00000011624X	022756	850073	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000001	150.00	10/10/2007	000000022268	022756	860804	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005287	0000001	430.00	10/10/2007	000000022268	022756	860933	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005288	0000001	150.00	10/10/2007	000000022268	022756	860933	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005241	0000001	450.00	10/10/2007	000000022268	022756	860935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005243	0000001	540.00	10/10/2007	000000022268	022756	860931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005269	0000001	150.00	10/10/2007	000000022268	022756	860941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005275	0000001	1915.00	10/10/2007	000000022268	022756	860914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005117	0000001	272.08	10/10/2007	000000022268	022756	861036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005118	0000001	69.93	10/10/2007	000000022268	022756	861036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005125	0000001	65.00	10/10/2007	000000022268	022756	860925	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005146	0000001	400.00	10/10/2007	000000022268	022756	861116	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005147	0000001	120.00	10/10/2007	000000022268	022756	860940	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005153	0000001	80.00	10/10/2007	000000022268	022756	860918	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005154	0000001	558.00	10/10/2007	000000022268	022756	860919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004834	0000001	193.00	10/10/2007	000000022268	022756	861045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005179	0000001	380.00	10/10/2007	000000022268	022756	860810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005180	0000001	300.00	10/10/2007	000000022268	022756	860995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005195	0000001	850.00	10/10/2007	000000022268	022756	861018	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005196	0000001	1450.00	10/10/2007	000000119229	022756	850084	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005197	0000001	1450.00	10/10/2007	000000119229	022756	850087	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005198	0000001	380.00	10/10/2007	00000011624X	022756	850074	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005209	0000001	200.00	10/10/2007	000000022268	022756	860905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005210	0000001	240.00	10/10/2007	000000022268	022756	861023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005211	0000001	300.00	10/10/2007	000000022268	022756	861000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005212	0000001	150.00	10/10/2007	000000022268	022756	860811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005213	0000001	100.00	10/10/2007	000000022268	022756	860911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005214	0000001	350.00	10/10/2007	000000022268	022756	861005	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005215	0000001	450.00	10/10/2007	000000022268	022756	860999	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005224	0000001	299.00	10/10/2007	000000022268	022756	860938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005230	0000001	105.00	10/10/2007	000000022268	022756	860920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005231	0000001	245.00	10/10/2007	000000022268	022756	860920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005232	0000001	1855.00	10/10/2007	000000022268	022756	860920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005233	0000001	275.00	10/10/2007	000000022268	022756	860920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005234	0000001	98.91	10/10/2007	00000011624X	022756	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005235	0000001	121.90	10/10/2007	000000022268	022756	860946	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901013	0000001	155.00	10/10/2007	000000088110	022756	852590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901014	0000001	420.00	10/10/2007	000000088110	022756	852573	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901015	0000001	1850.00	10/10/2007	000000088110	022756	852613	172.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901016	0000001	1850.00	10/10/2007	000000088110	022756	852580	172.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901017	0000001	960.00	10/10/2007	000000088110	022756	852578	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901018	0000001	380.00	10/10/2007	000000088110	022756	852576	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901019	0000001	1400.00	10/10/2007	000000088110	022756	852591	82.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901020	0000001	1650.00	10/10/2007	000000088110	022756	852598	132.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901021	0000001	800.00	10/10/2007	000000088110	022756	852574	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901022	0000001	1000.00	10/10/2007	000000088110	022756	852577	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901023	0000001	850.00	10/10/2007	000000088110	022756	852592	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901024	0000001	1000.00	10/10/2007	000000088110	022756	852575	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901040	0000001	670.00	10/10/2007	000000088110	022756	852615	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901027	0000001	128.00	10/10/2007	000000088110	022756	852618	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901028	0000001	2987.35	10/10/2007	000000088110	022756	852603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901029	0000001	876.00	10/10/2007	000000088110	022756	852665	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901030	0000001	1082.00	10/10/2007	000000088110	022756	852665	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901031	0000001	647.00	10/10/2007	000000088110	022756	852665	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901032	0000001	350.00	10/10/2007	000000088110	022756	852665	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005229	0000001	35.00	10/10/2007	000000022268	022756	860920	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005226	0000001	70.00	10/10/2007	000000022268	022756	860920	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005240	0000001	618.70	10/10/2007	000000022268	022756	861022	30.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005183	0000001	1200.00	10/10/2007	000000022268	022756	860809	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005184	0000001	1350.00	10/10/2007	000000022268	022756	861013	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005185	0000001	450.00	10/10/2007	000000022268	022756	860806	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005200	0000001	800.00	10/10/2007	000000022268	022756	860906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005201	0000001	200.00	10/10/2007	000000022268	022756	860910	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005202	0000001	350.00	10/10/2007	000000022268	022756	860994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005203	0000001	170.00	10/10/2007	000000022268	022756	860994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005216	0000001	300.00	10/10/2007	000000022268	022756	860807	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005009	0000001	660.00	10/10/2007	000000022268	022756	861014	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005066	0000001	811.58	10/10/2007	000000022268	022756	860952	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005104	0000001	5136.82	10/10/2007	000000022268	022756	861029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005105	0000001	20996.09	10/10/2007	000000022268	022756	861024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005106	0000001	3349.23	10/10/2007	000000022268	022756	860916	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005108	0000001	600.06	10/10/2007	000000022268	022756	861032	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005109	0000001	35.37	10/10/2007	000000022268	022756	861036	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005110	0000001	89.75	10/10/2007	000000022268	022756	861036	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005111	0000001	37.23	10/10/2007	000000022268	022756	861036	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005112	0000001	51.77	10/10/2007	000000022268	022756	861036	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005113	0000001	172.06	10/10/2007	000000022268	022756	861036	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005121	0000001	754.00	10/10/2007	000000022268	022756	860944	37.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005126	0000001	290.00	10/10/2007	000000074799	022756	850741	14.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005129	0000001	150.00	10/10/2007	000000022268	022756	860808	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005130	0000001	100.00	10/10/2007	000000022268	022756	861002	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005131	0000001	300.00	10/10/2007	000000022268	022756	860932	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005133	0000001	480.00	10/10/2007	000000022268	022756	861016	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004989	0000001	500.00	10/10/2007	000000022268	022756	861004	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004846	0000001	700.00	10/10/2007	000000022268	022756	860945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005335	0000001	2150.00	10/10/2007	000000074799	022756	850713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005354	0000001	480.00	10/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005148	0000001	60.00	10/10/2007	000000022268	022756	860918	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005182	0000001	1500.00	10/10/2007	000000022268	022756	860908	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005181	0000001	190.00	10/10/2007	000000022268	022756	861007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005186	0000001	840.00	10/10/2007	000000022268	022756	861028	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005187	0000001	3600.00	10/10/2007	000000022268	022756	860907	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005188	0000001	950.00	10/10/2007	000000022268	022756	860948	47.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005189	0000001	1200.00	10/10/2007	000000022268	022756	861015	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005190	0000001	1200.00	10/10/2007	000000022268	022756	861017	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005244	0000001	140.00	10/10/2007	000000022268	022756	860924	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005245	0000001	30.00	10/10/2007	000000022268	022756	860924	1.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005306	0000001	12533.60	10/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005346	0000001	5727.56	10/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005347	0000001	2898.83	10/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005348	0000001	1212.86	10/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005349	0000001	1551.96	10/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005350	0000001	59008.79	10/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005351	0000001	123.17	10/10/2007	000000108111	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005352	0000001	2505.49	10/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005353	0000001	9019.12	10/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005333	0000001	1100.00	10/10/2007	000000074799	022756	850749	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005114	0000001	65.33	10/10/2007	000000022268	022756	861036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005115	0000001	65.18	10/10/2007	000000022268	022756	861036	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005253	0000001	120.00	10/10/2007	000000022268	022756	861113	6.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005256	0000001	220.00	10/10/2007	000000022268	022756	860947	11.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005260	0000001	330.00	10/10/2007	000000022268	022756	860942	16.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005261	0000001	60.00	10/10/2007	000000022268	022756	860942	3.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005262	0000001	160.00	10/10/2007	000000022268	022756	860942	8.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005263	0000001	40.00	10/10/2007	000000022268	022756	860951	2.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005284	0000001	180.00	10/10/2007	000000022268	022756	861114	9.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005293	0000001	384.00	10/10/2007	000000022268	022756	860937	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005297	0000001	560.00	10/10/2007	000000022268	022756	861118	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005298	0000001	600.00	10/10/2007	000000022268	022756	861118	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005313	0000001	100.00	10/10/2007	000000022268	022756	861034	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005314	0000001	290.00	10/10/2007	000000022268	022756	861034	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005315	0000001	2050.00	10/10/2007	000000022268	022756	861034	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004827	0000001	665.00	10/10/2007	000000022268	022756	861019	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004242	0000001	446.00	10/10/2007	000000022268	022756	861026	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005316	0000001	315.00	10/10/2007	000000022268	022756	861034	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005317	0000001	180.00	10/10/2007	000000022268	022756	861034	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005329	0000001	3982.00	10/10/2007	000000022268	022756	861075	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005345	0000001	200.00	10/10/2007	000000022268	022756	860993	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005101	0000001	1000.00	10/10/2007	000000022268	022756	861008	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005116	0000001	68.09	10/10/2007	000000022268	022756	861036	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005120	0000001	202.00	10/10/2007	000000022268	022756	860922	10.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005134	0000001	1950.00	10/10/2007	000000022268	022756	860997	192.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005194	0000001	2000.00	10/10/2007	000000022268	022756	860996	202.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005228	0000001	70.00	10/10/2007	000000022268	022756	860920	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005237	0000001	280.80	10/10/2007	000000022268	022756	860936	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005250	0000001	200.00	10/10/2007	000000022268	022756	861038	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005257	0000001	210.00	10/10/2007	000000022268	022756	860947	10.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005264	0000001	40.00	10/10/2007	000000022268	022756	860951	2.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005268	0000001	150.00	10/10/2007	000000022268	022756	860939	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005273	0000001	200.00	10/10/2007	000000022268	022756	860914	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005274	0000001	600.00	10/10/2007	000000022268	022756	860914	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005067	0000001	806.95	10/10/2007	000000022268	022756	860952	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002659	0000004	800.00	10/10/2007	000000022268	022756	861001	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900973	0000001	800.12	10/10/2007	000000088110	022756	852600	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900974	0000001	784.33	10/10/2007	000000088110	022756	852668	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900978	0000001	130.00	10/10/2007	000000088110	022756	852589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900979	0000001	367.89	10/10/2007	000000088110	022756	852607	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900980	0000001	681.27	10/10/2007	000000088110	022756	852596	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900988	0000001	156.00	10/10/2007	000000088110	022756	852609	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900989	0000001	400.00	10/10/2007	000000088110	022756	852612	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900990	0000001	360.00	10/10/2007	000000088110	022756	852605	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900991	0000001	300.00	10/10/2007	000000088110	022756	852606	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900992	0000001	2100.00	10/10/2007	000000088110	022756	852662	222.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900993	0000001	100.00	10/10/2007	000000088110	022756	852595	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900996	0000001	280.00	10/10/2007	000000088110	022756	852599	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900976	0000001	71.50	10/10/2007	000000088110	022756	852568	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900984	0000001	158.95	10/10/2007	000000088110	022756	852594	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900999	0000001	620.00	10/10/2007	000000088110	022756	852611	31.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901000	0000001	200.00	10/10/2007	000000088110	022756	852614	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901001	0000001	70.00	10/10/2007	000000088110	022756	852571	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901002	0000001	448.00	10/10/2007	000000088110	022756	852572	22.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0901003	0000001	443.00	10/10/2007	000000088110	022756	852597	21.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0901004	0000001	1053.00	10/10/2007	000000088110	022756	852608	52.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0901005	0000001	495.00	10/10/2007	000000088110	022756	852570	24.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901006	0000001	1050.00	10/10/2007	000000088110	022756	852616	52.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901007	0000001	2100.00	10/10/2007	000000088110	022756	852663	222.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900946	0000001	840.00	10/10/2007	000000088110	022756	852588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900941	0000001	8572.54	10/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900888	0000001	514.83	10/10/2007	000000088110	022756	852569	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005328	0000001	1355.50	10/10/2007	000000022268	022756	861075	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005338	0000001	150.00	10/10/2007	000000022268	022756	861039	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005339	0000001	100.00	10/10/2007	000000022268	022756	860949	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004667	0000001	33377.46	10/10/2007	000000123668	022756	850288	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004667	0000002	3449.82	10/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004668	0000001	15335.14	10/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005107	0000001	3692.23	10/10/2007	000000123668	022756	850314	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005119	0000001	85.34	10/10/2007	000000123668	022756	850321	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005122	0000001	400.00	10/10/2007	000000022268	022756	861117	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005123	0000001	360.00	10/10/2007	000000022268	022756	861117	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005124	0000001	540.00	10/10/2007	000000022268	022756	861115	27.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005127	0000001	100.00	10/10/2007	000000022268	022756	861076	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005128	0000001	350.00	10/10/2007	000000022268	022756	860934	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005132	0000001	150.00	10/10/2007	000000022268	022756	861027	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005135	0000001	800.00	10/10/2007	000000022268	022756	861003	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005136	0000001	1600.00	10/10/2007	000000022268	022756	861006	122.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005137	0000001	1950.00	10/10/2007	000000123668	022756	850308	192.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005138	0000001	2500.00	10/10/2007	000000123668	022756	850309	302.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005139	0000001	750.00	10/10/2007	000000123668	022756	850310	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004852	0000001	1080.00	10/10/2007	000000022268	022756	861020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005305	0000001	3508.92	10/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005310	0000001	880.00	10/10/2007	000000123668	022756	850328	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005311	0000001	285.00	10/10/2007	000000123668	022756	850328	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005312	0000001	491.00	10/10/2007	000000123668	022756	850328	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005280	0000001	280.00	10/10/2007	000000123668	022756	850363	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005281	0000001	500.00	10/10/2007	000000022268	022756	861078	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005282	0000001	290.00	10/10/2007	000000123668	022756	850316	14.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005299	0000001	1665.00	10/10/2007	000000123668	022756	850368	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005300	0000001	1378.00	10/10/2007	000000123668	022756	850368	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005301	0000001	2894.00	10/10/2007	000000123668	022756	850368	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005302	0000001	1348.00	10/10/2007	000000123668	022756	850368	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005303	0000001	37002.54	10/10/2007	000000123668	022756	850289	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005242	0000001	540.00	10/10/2007	000000022268	022756	860931	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005246	0000001	408.00	10/10/2007	000000123668	022756	850287	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005247	0000001	335.00	10/10/2007	000000123668	022756	850287	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005248	0000001	50.00	10/10/2007	000000123668	022756	850287	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005249	0000001	65.00	10/10/2007	000000123668	022756	850287	3.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005251	0000001	230.00	10/10/2007	000000123668	022756	850329	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005252	0000001	250.00	10/10/2007	000000123668	022756	850329	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005254	0000001	70.00	10/10/2007	000000123668	022756	850366	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005255	0000001	50.00	10/10/2007	000000123668	022756	850366	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005258	0000001	270.00	10/10/2007	000000123668	022756	850327	13.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005259	0000001	300.00	10/10/2007	000000123668	022756	850365	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005265	0000001	50.00	10/10/2007	000000123668	022756	850362	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005266	0000001	80.00	10/10/2007	000000123668	022756	850362	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005267	0000001	60.00	10/10/2007	000000123668	022756	850362	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005093	0000001	280.00	10/10/2007	000000022268	022756	860917	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005094	0000001	355.00	10/10/2007	000000123668	022756	850364	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005159	0000001	150.00	10/10/2007	000000022268	022756	861009	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005160	0000001	150.00	10/10/2007	000000022268	022756	861021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005161	0000001	300.00	10/10/2007	000000022268	022756	861011	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005191	0000001	600.00	10/10/2007	000000114731	022756	850015	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005192	0000001	400.00	10/10/2007	000000114731	022756	850017	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005193	0000001	400.00	10/10/2007	000000114731	022756	850016	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005199	0000001	750.00	10/10/2007	000000022268	022756	860909	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005204	0000001	170.00	10/10/2007	000000022268	022756	860994	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005205	0000001	250.00	10/10/2007	000000022268	022756	860803	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005206	0000001	150.00	10/10/2007	000000123668	022756	850307	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005207	0000001	430.00	10/10/2007	000000123668	022756	850311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005208	0000001	300.00	10/10/2007	000000123668	022756	850311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005217	0000001	300.00	10/10/2007	000000123668	022756	850313	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005222	0000001	291.40	10/10/2007	000000022268	022756	860938	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005223	0000001	299.00	10/10/2007	000000022268	022756	860938	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005225	0000001	1645.00	10/10/2007	000000123668	022756	850315	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005227	0000001	245.00	10/10/2007	000000022268	022756	860920	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005068	0000001	2991.25	10/10/2007	000000123668	022756	850331	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004982	0000001	150.00	10/10/2007	000000123668	022756	850312	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005011	0000001	200.00	10/10/2007	000000022268	022756	860998	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005144	0000001	300.00	10/10/2007	000000123668	022756	850367	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005145	0000001	381.00	10/10/2007	000000123668	022756	850306	19.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005149	0000001	160.00	10/10/2007	000000022268	022756	860918	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005150	0000001	120.00	10/10/2007	000000022268	022756	860918	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005151	0000001	60.00	10/10/2007	000000022268	022756	860918	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005152	0000001	120.00	10/10/2007	000000022268	022756	860918	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005155	0000001	100.00	10/10/2007	000000022268	022756	860943	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005156	0000001	100.00	10/10/2007	000000022268	022756	860912	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005157	0000001	100.00	10/10/2007	000000022268	022756	861012	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004032	0000001	1498.80	10/10/2007	000000115274	022756	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005334	0000001	3431.37	11/10/2007	000000087718	022756	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005467	0000001	0.91	11/10/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005466	0000001	192.00	11/10/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005167	0000001	388.96	12/10/2007	000000022268	022756	861042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005086	0000001	60.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005276	0000001	60.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005238	0000001	38.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005332	0000001	46.80	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005219	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005087	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005487	0000001	19.27	15/10/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005277	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005221	0000001	60.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005166	0000001	27.25	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005371	0000001	100.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005372	0000001	100.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004001	0000001	6318.50	15/10/2007	000000053252	022756	850196	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003879	0000001	2989.10	15/10/2007	000000053252	022756	850197	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005010	0000001	9568.26	15/10/2007	000000053252	022756	850195	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005239	0000001	35.70	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005165	0000001	18.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005270	0000001	60.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005271	0000001	20.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005272	0000001	20.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005470	0000001	325.60	15/10/2007	000000093904	022756	850030	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005326	0000001	240.00	15/10/2007	000000022268	022756	861044	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005327	0000001	38.30	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005341	0000001	368.50	15/10/2007	000000022268	022756	861043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005342	0000001	248.00	15/10/2007	000000123668	022756	850330	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005343	0000001	50.00	15/10/2007	000000123668	022756	850330	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005344	0000001	300.00	15/10/2007	000000022268	022756	861040	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005355	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005356	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005357	0000001	70.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005358	0000001	70.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005359	0000001	70.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005360	0000001	70.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005361	0000001	70.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005362	0000001	70.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005363	0000001	70.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005364	0000001	70.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005365	0000001	70.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005366	0000001	80.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005083	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005085	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901042	0000001	2027.59	15/10/2007	000000088110	022756	852617	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901043	0000001	100.00	15/10/2007	000000088110	022756	852620	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901044	0000001	15.00	15/10/2007	000000088110	022756	852619	0.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901045	0000001	70.00	15/10/2007	000000088110	022756	852619	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901046	0000001	100.00	15/10/2007	000000088110	022756	852619	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901047	0000001	45.00	15/10/2007	000000088110	022756	852619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901048	0000001	50.00	15/10/2007	000000088110	022756	852619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901049	0000001	100.00	15/10/2007	000000088110	022756	852619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901050	0000001	100.00	15/10/2007	000000088110	022756	852619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901051	0000001	80.00	15/10/2007	000000088110	022756	852619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901052	0000001	30.00	15/10/2007	000000088110	022756	852619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901053	0000001	20.00	15/10/2007	000000088110	022756	852619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901054	0000001	20.00	15/10/2007	000000088110	022756	852619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901055	0000001	20.00	15/10/2007	000000088110	022756	852619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901056	0000001	20.00	15/10/2007	000000088110	022756	852619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901057	0000001	20.00	15/10/2007	000000088110	022756	852619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005236	0000001	38.18	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005172	0000001	830.00	15/10/2007	000000119229	022756	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005367	0000001	100.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005368	0000001	85.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005369	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005370	0000001	60.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005373	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005374	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005375	0000001	80.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005376	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005377	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005378	0000001	70.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005379	0000001	90.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005380	0000001	20.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005381	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005382	0000001	20.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005383	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005384	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005385	0000001	20.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005386	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005387	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005389	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005390	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005391	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005392	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005393	0000001	60.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005394	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005395	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005396	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005397	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005398	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005399	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005400	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005401	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005402	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005403	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005404	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005405	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005406	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005407	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005408	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005409	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005410	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005411	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005412	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005413	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005414	0000001	100.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005415	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005416	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005417	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005418	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005419	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005420	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005421	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005422	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005423	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005424	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005425	0000001	60.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005426	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005427	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005428	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005429	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005430	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005431	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005432	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005433	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005434	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005435	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005436	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005437	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005438	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005439	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005440	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005441	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005442	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005443	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005444	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005445	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005446	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005447	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005448	0000001	60.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005449	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005450	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005451	0000001	30.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005452	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005453	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005454	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005455	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005456	0000001	50.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005457	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005458	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005459	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005460	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005461	0000001	40.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005462	0000001	60.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005463	0000001	60.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005464	0000001	60.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005465	0000001	60.00	15/10/2007	000000022268	022756	860913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004564	0000001	3900.00	16/10/2007	000000115258	022756	850084	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901058	0000001	296.70	16/10/2007	000000088110	022756	852669	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901026	0000001	3562.94	16/10/2007	000000115827	022756	850012	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005089	0000001	425.00	16/10/2007	000000022268	022756	861050	21.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005472	0000001	200.00	16/10/2007	000000022268	022756	861051	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005480	0000001	240.00	16/10/2007	000000022268	022756	861048	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005481	0000001	420.00	16/10/2007	000000022268	022756	861048	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005482	0000001	101.20	16/10/2007	000000123668	022756	850332	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005483	0000001	144.00	16/10/2007	000000123668	022756	850332	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005504	0000001	575.21	16/10/2007	000000087718	022756	850307	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005158	0000001	150.00	16/10/2007	000000022268	022756	861047	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004950	0000001	250.00	16/10/2007	000000022268	022756	861049	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005058	0000001	744.00	16/10/2007	000000022268	022756	861046	37.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005508	0000001	3.00	16/10/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005507	0000001	300.00	16/10/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005479	0000001	287.50	16/10/2007	000000022268	022756	861048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005505	0000001	800.00	16/10/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005506	0000001	10229.73	16/10/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005494	0000001	150.00	17/10/2007	000000022268	022756	861119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005493	0000001	1720.00	17/10/2007	000000022268	022756	861119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005495	0000001	75.00	17/10/2007	000000022268	022756	861119	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005496	0000001	6802.45	17/10/2007	000000022268	022756	861119	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005140	0000001	1760.00	17/10/2007	000000107042	022756	850054	154.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005141	0000001	1500.00	17/10/2007	000000106232	022756	850019	102.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005142	0000001	1950.00	17/10/2007	000000077755	022756	850127	140.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005143	0000001	1500.00	17/10/2007	000000077755	022756	850128	108.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005499	0000001	888.00	17/10/2007	000000022268	022756	861119	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005500	0000001	4798.90	17/10/2007	000000123668	022756	850290	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005501	0000001	405.00	17/10/2007	000000123668	022756	850290	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005502	0000001	5255.00	17/10/2007	000000123668	022756	850290	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005475	0000001	150.00	17/10/2007	000000123668	022756	850335	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005476	0000001	150.00	17/10/2007	000000123668	022756	850336	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005497	0000001	1927.70	17/10/2007	000000022268	022756	861119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900971	0000001	1290.22	17/10/2007	000000580406	022756	852628	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901059	0000001	1361.60	17/10/2007	000000088110	022756	852582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901060	0000001	4515.85	17/10/2007	000000088110	022756	852582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901061	0000001	4370.00	17/10/2007	000000088110	022756	852582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005498	0000001	1470.00	17/10/2007	000000022268	022756	861119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005514	0000001	360.00	17/10/2007	000000087718	022756	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005491	0000001	400.00	18/10/2007	000000022268	022756	861057	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900997	0000001	200.00	18/10/2007	000000088110	022756	852673	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900998	0000001	250.00	18/10/2007	000000088110	022756	852672	12.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005526	0000001	120.00	18/10/2007	000000022268	022756	861059	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005492	0000001	650.00	18/10/2007	000000022268	022756	861055	32.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005285	0000001	220.00	18/10/2007	000000087718	022756	850293	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005490	0000001	400.00	18/10/2007	000000022268	022756	861056	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005521	0000001	218.00	18/10/2007	000000123668	022756	850337	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005527	0000001	224.00	18/10/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005513	0000001	305.00	19/10/2007	000000022268	022756	861054	15.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005519	0000001	162.20	19/10/2007	000000022268	022756	861053	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005509	0000001	105.00	19/10/2007	000000022268	022756	861062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005539	0000001	1083.52	19/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005540	0000001	3900.43	19/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005511	0000001	220.00	19/10/2007	000001001087	001186	045465	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005518	0000001	589.45	19/10/2007	000000123668	022756	850333	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005474	0000001	2900.00	19/10/2007	000000123668	022756	850317	145.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005535	0000001	475.00	19/10/2007	000001001087	001186	045464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005512	0000001	380.00	19/10/2007	00000011624X	022756	850075	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005520	0000001	859.28	19/10/2007	000000115258	022756	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005532	0000001	150.00	19/10/2007	000000022268	022756	861060	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901062	0000001	150.00	19/10/2007	000000088110	022756	852579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901063	0000001	388.44	19/10/2007	000000088110	022756	852671	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901066	0000001	8720.00	19/10/2007	000000580406	022756	852629	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901067	0000001	651.42	19/10/2007	000000115827	022756	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005533	0000001	518.00	22/10/2007	000000119229	022756	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005536	0000001	1150.57	22/10/2007	000000119229	022756	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005537	0000001	227.40	22/10/2007	000000119229	022756	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005529	0000001	380.00	22/10/2007	000000022268	022756	861065	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005531	0000001	200.00	22/10/2007	000000022268	022756	861064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005473	0000001	250.00	22/10/2007	000000119229	022756	850091	12.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005542	0000001	29.00	22/10/2007	000001001087	001186	045466	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005095	0000001	424.00	22/10/2007	000000123668	022756	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005548	0000001	66.90	22/10/2007	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005541	0000001	200.00	22/10/2007	000000022268	022756	861063	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005551	0000001	9104.00	23/10/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005552	0000001	736.00	23/10/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005554	0000001	1686.36	23/10/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005553	0000001	860.00	23/10/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005557	0000001	14.83	23/10/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005097	0000001	2179.29	23/10/2007	000000106232	022756	850020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005098	0000001	2790.72	23/10/2007	000000106232	022756	850020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005099	0000001	2490.85	23/10/2007	000000106232	022756	850020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005534	0000001	108.69	23/10/2007	000000123668	022756	850338	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005555	0000001	1908.91	23/10/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005556	0000001	1223.33	23/10/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005528	0000001	3420.00	23/10/2007	000000115258	022756	850105	261.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005559	0000001	100.00	24/10/2007	000000022268	022756	861122	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005558	0000001	150.00	24/10/2007	000000022268	022756	861123	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005543	0000001	680.00	25/10/2007	000000022268	022756	861082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005544	0000001	1570.00	25/10/2007	000000022268	022756	861081	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005545	0000001	300.00	25/10/2007	000000074799	022756	850742	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005560	0000001	209.44	25/10/2007	000000022268	022756	861208	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901034	0000001	120.00	25/10/2007	000000088110	022756	852629	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901069	0000001	624.04	26/10/2007	000000580406	022756	852631	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901070	0000001	492.92	26/10/2007	000000580406	022756	852630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005589	0000001	1166.99	26/10/2007	000000115258	022756	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900981	0000001	1376.03	26/10/2007	000000580406	022756	852632	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900982	0000001	1024.22	26/10/2007	000000580406	022756	852632	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005596	0000001	425.10	26/10/2007	000000115274	022756	850061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005590	0000001	430.00	27/10/2007	000001001087	001186	045467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005570	0000001	18170.00	29/10/2007	000000022268	022756	FOLPAG	3299.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005571	0000001	2141.67	29/10/2007	000000022268	022756	FOLPAG	354.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005572	0000001	10652.50	29/10/2007	000000022268	022756	FOLPAG	2198.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005573	0000001	5551.27	29/10/2007	000000022268	022756	FOLPAG	860.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005574	0000001	2364.50	29/10/2007	000000022268	022756	FOLPAG	226.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005575	0000001	990.00	29/10/2007	000000022268	022756	FOLPAG	310.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005576	0000001	6235.00	29/10/2007	000000022268	022756	FOLPAG	798.27	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005577	0000001	1632.50	29/10/2007	000000022268	022756	FOLPAG	124.88	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005578	0000001	2635.00	29/10/2007	000000022268	022756	FOLPAG	212.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005567	0000001	8430.00	29/10/2007	000000123668	022756	FOLPAG	968.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005568	0000001	9669.18	29/10/2007	000000022268	022756	FOLPAG	2366.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005569	0000001	6440.00	29/10/2007	000000022268	022756	FOLPAG	1008.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005564	0000001	150957.73	29/10/2007	000000123668	022756	FOLPAG	28737.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005565	0000001	24765.00	29/10/2007	000000123668	022756	FOLPAG	1973.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005566	0000001	60897.65	29/10/2007	000000123668	022756	FOLPAG	10619.14	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005579	0000001	3930.00	29/10/2007	000000022268	022756	FOLPAG	445.83	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005580	0000001	16274.78	29/10/2007	000000022268	022756	FOLPAG	3159.20	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005581	0000001	5397.50	29/10/2007	000000022268	022756	FOLPAG	1066.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005582	0000001	2490.00	29/10/2007	000000022268	022756	FOLPAG	691.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005583	0000001	4087.50	29/10/2007	000000022268	022756	FOLPAG	634.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0901073	0000001	27464.98	29/10/2007	000000088110	022756	FOLPAG	5186.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0901074	0000001	12473.34	29/10/2007	000000088110	022756	FOLPAG	2448.49	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005584	0000001	944.50	29/10/2007	000000022268	022756	FOLPAG	149.71	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005585	0000001	2737.50	29/10/2007	000000022268	022756	FOLPAG	540.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005595	0000001	30.00	30/10/2007	000000022268	022756	861067	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901075	0000001	37.00	30/10/2007	000000088110	022756	852630	1.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0901076	0000001	20.00	30/10/2007	000000088110	022756	852630	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901077	0000001	20.00	30/10/2007	000000088110	022756	852630	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901071	0000001	58709.00	30/10/2007	000000580406	022756	852634	13245.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0901081	0000001	3925.76	30/10/2007	000000580406	022756	852635	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901082	0000001	3742.85	30/10/2007	000000580406	022756	852637	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901083	0000001	218.00	30/10/2007	000000580406	022756	852636	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901068	0000001	178.00	30/10/2007	000000115827	022756	850014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901065	0000001	790.01	30/10/2007	000000088110	022756	852674	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901072	0000001	16206.00	30/10/2007	000000580406	022756	852633	3137.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901079	0000001	731.16	30/10/2007	000000088110	022756	852628	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901093	0000001	120.94	30/10/2007	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005517	0000001	92.81	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005591	0000001	718.20	30/10/2007	000000022268	022756	861068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005710	0000001	150.00	30/10/2007	000000087718	022756	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005711	0000001	200.00	30/10/2007	000000022268	022756	861085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005477	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005484	0000001	82.18	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005485	0000001	18.10	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005510	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005090	0000001	380.00	30/10/2007	000000119229	022756	850094	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005610	0000001	40.00	30/10/2007	000000022268	022756	861052	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005626	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005628	0000001	80.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005629	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005630	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005631	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005632	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005633	0000001	80.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005634	0000001	60.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005635	0000001	80.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005636	0000001	60.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005637	0000001	40.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005638	0000001	80.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005639	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005640	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005641	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005642	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005643	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005644	0000001	40.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005645	0000001	40.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005646	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005647	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005648	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005649	0000001	40.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005650	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005651	0000001	40.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005652	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005653	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005654	0000001	40.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005655	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005656	0000001	40.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005657	0000001	40.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005658	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005659	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005660	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005661	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005662	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005663	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005664	0000001	40.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005665	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005666	0000001	60.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005667	0000001	60.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005668	0000001	20.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005669	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005670	0000001	40.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005671	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005672	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005673	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005674	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005675	0000001	60.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005676	0000001	40.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005677	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005678	0000001	25.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005679	0000001	60.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005680	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005681	0000001	60.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005682	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005683	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005684	0000001	70.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005685	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005686	0000001	40.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005687	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005688	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005689	0000001	60.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005690	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005715	0000001	17567.52	30/10/2007	000000022268	022756	861084	878.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0005717	0000001	442.00	30/10/2007	000001001087	001186	045468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005318	0000001	60.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005525	0000001	80.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900983	0000001	1080.18	30/10/2007	000000088110	022756	852674	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900994	0000001	140.00	30/10/2007	000000088110	022756	852627	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005566	0000002	359.40	30/10/2007	000000123668	022756	850322	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005562	0000001	20.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005563	0000001	20.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005587	0000001	3654.47	30/10/2007	000000123668	022756	850341	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005522	0000001	20.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005523	0000001	20.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005524	0000001	80.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005530	0000001	150.00	30/10/2007	000000022268	022756	861083	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005488	0000001	7.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005489	0000001	90.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005471	0000001	52.62	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005606	0000001	85.00	30/10/2007	000000022268	022756	861052	4.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005607	0000001	100.00	30/10/2007	000000022268	022756	861052	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005608	0000001	100.00	30/10/2007	000000022268	022756	861052	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005609	0000001	40.00	30/10/2007	000000022268	022756	861052	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005611	0000001	70.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005612	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005613	0000001	60.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005614	0000001	25.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005615	0000001	25.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005616	0000001	25.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005617	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005618	0000001	30.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005619	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005620	0000001	70.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005621	0000001	70.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005622	0000001	70.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005623	0000001	70.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005624	0000001	70.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005625	0000001	70.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005323	0000001	20.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005324	0000001	20.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005080	0000001	33500.00	30/10/2007	000000125407	022756	850001	1675.00	1	Conta Corrente	B.BRASIL S/A. C/12.540-7 F EMANC POLIT
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004845	0000001	1500.00	30/10/2007	000000087718	022756	850278	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005605	0000001	105.00	30/10/2007	000000022268	022756	861052	5.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005627	0000001	100.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005714	0000001	700.00	30/10/2007	000000074799	022756	850751	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005718	0000001	2242.87	30/10/2007	000000022268	022756	860812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005731	0000001	992.19	30/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005732	0000001	3571.64	30/10/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005550	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005322	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005586	0000001	3301.47	30/10/2007	000000022268	022756	861066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005604	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005730	0000001	384.00	30/10/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005593	0000001	60.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005561	0000001	46.80	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005547	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005549	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005478	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005337	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005319	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005218	0000001	45.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005220	0000001	55.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005082	0000001	55.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005084	0000001	60.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005163	0000001	60.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005164	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005594	0000001	50.00	30/10/2007	000000022268	022756	861067	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005278	0000001	50.00	30/10/2007	000000022268	022756	861052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005321	0000001	1800.00	31/10/2007	000000078794	022756	850007	162.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005740	0000001	8.10	31/10/2007	000000074799	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005741	0000001	2.21	31/10/2007	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005742	0000001	8.90	31/10/2007	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005743	0000001	930.00	31/10/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005712	0000001	160.00	31/10/2007	000000087718	022756	850303	8.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004681	0000001	192.00	31/10/2007	000000022268	022756	861058	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005709	0000001	200.00	31/10/2007	000000087718	022756	850280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005713	0000001	1080.00	31/10/2007	000000123668	022756	850342	54.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005733	0000001	2249.40	31/10/2007	000000058890	022756	850028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005734	0000001	1980.00	31/10/2007	000000074799	022756	850752	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005735	0000001	660.00	31/10/2007	000000074799	022756	850752	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005708	0000001	450.00	31/10/2007	000000087718	022756	850304	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901080	0000001	363.34	31/10/2007	000000088110	022756	852631	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901096	0000001	100.00	31/10/2007	000000047902	022756	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901097	0000001	280.00	31/10/2007	000000580406	022756	852638	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901098	0000001	915.00	01/11/2007	000000580406	022756	852644	45.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901100	0000001	5700.00	01/11/2007	000000073385	022756	850228	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901102	0000001	315.36	01/11/2007	000000580406	022756	852639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901104	0000001	11453.23	01/11/2007	000000580406	022756	852642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901105	0000001	3403.26	01/11/2007	000000580406	022756	852643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901071	0000002	770.00	01/11/2007	000000580406	022756	852641	97.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005789	0000001	22.50	01/11/2007	000000074799	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005845	0000001	0.44	05/11/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005847	0000001	4.00	05/11/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005828	0000001	101.40	05/11/2007	000001001087	001186	045469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005753	0000001	500.00	05/11/2007	000000022268	022756	861282	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901106	0000001	3727.32	05/11/2007	000000580406	022756	852646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901107	0000001	3727.32	05/11/2007	000000580406	022756	852646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901101	0000001	42837.48	05/11/2007	000000580406	022756	852645	3223.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005592	0000001	903.80	05/11/2007	000000119229	022756	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005597	0000001	486.60	05/11/2007	00000011624X	022756	850078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901125	0000001	135.00	06/11/2007	000000580406	022756	852647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005754	0000001	150.00	06/11/2007	000000022268	022756	861283	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005905	0000001	176.00	06/11/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005503	0000001	630.00	06/11/2007	000000078794	022756	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005340	0000001	623.80	06/11/2007	000000053252	022756	850199	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005546	0000001	15949.90	07/11/2007	000000053252	022756	850200	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005292	0000001	2589.31	07/11/2007	000000053252	022756	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005925	0000001	1100.00	07/11/2007	000000078794	022756	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901099	0000001	350.00	07/11/2007	000000088110	022756	852651	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901109	0000001	330.00	07/11/2007	000000580406	022756	852650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901110	0000001	200.00	07/11/2007	000000119296	022756	850007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901111	0000001	200.00	07/11/2007	000000580406	022756	852649	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901112	0000001	300.00	07/11/2007	000000580406	022756	852651	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901113	0000001	240.00	07/11/2007	000000580406	022756	852648	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005846	0000001	3444.12	08/11/2007	000000074799	022756	850754	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005779	0000001	159.90	08/11/2007	000000022268	022756	861145	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004632	0000001	1498.80	08/11/2007	000000115274	022756	850067	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005304	0000001	14939.82	09/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005309	0000001	1255.00	09/11/2007	000000022268	022756	861159	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005600	0000001	634.00	09/11/2007	000000022268	022756	861171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005601	0000001	263.00	09/11/2007	000000022268	022756	861171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005602	0000001	490.00	09/11/2007	000000022268	022756	861170	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005468	0000001	1960.00	09/11/2007	000000022268	022756	861151	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005719	0000001	455.00	09/11/2007	000000022268	022756	861212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005720	0000001	980.00	09/11/2007	000000022268	022756	861212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005721	0000001	310.00	09/11/2007	000000022268	022756	861212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005722	0000001	160.00	09/11/2007	000000022268	022756	861212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005723	0000001	84.00	09/11/2007	000000022268	022756	861212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005725	0000001	170.00	09/11/2007	000000022268	022756	861213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005726	0000001	490.00	09/11/2007	000000022268	022756	861213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005692	0000001	304.80	09/11/2007	000000022268	022756	861201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005693	0000001	254.40	09/11/2007	000000022268	022756	861201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005694	0000001	536.40	09/11/2007	000000022268	022756	861201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005695	0000001	174.00	09/11/2007	000000022268	022756	861201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005702	0000001	156.00	09/11/2007	000000022268	022756	861228	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005703	0000001	3724.00	09/11/2007	000000022268	022756	861228	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005704	0000001	363.00	09/11/2007	000000022268	022756	861228	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005705	0000001	126.25	09/11/2007	000000022268	022756	861228	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005706	0000001	175.90	09/11/2007	000000022268	022756	861228	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005707	0000001	105.00	09/11/2007	000000022268	022756	861228	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005755	0000001	120.00	09/11/2007	000000022268	022756	861199	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005756	0000001	220.00	09/11/2007	000000022268	022756	861147	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005759	0000001	1250.00	09/11/2007	000000022268	022756	861183	62.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005761	0000001	490.00	09/11/2007	000000022268	022756	861154	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005774	0000001	139.16	09/11/2007	000000022268	022756	861160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005793	0000001	100.00	09/11/2007	000000022268	022756	861087	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005794	0000001	100.00	09/11/2007	000000022268	022756	861097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005795	0000001	100.00	09/11/2007	000000022268	022756	861125	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005796	0000001	150.00	09/11/2007	000000022268	022756	861153	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005797	0000001	150.00	09/11/2007	000000022268	022756	861110	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005798	0000001	150.00	09/11/2007	000000022268	022756	861141	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005799	0000001	150.00	09/11/2007	000000022268	022756	861224	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005800	0000001	150.00	09/11/2007	000000022268	022756	861224	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005801	0000001	150.00	09/11/2007	000000022268	022756	861224	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005802	0000001	300.00	09/11/2007	000000022268	022756	861127	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005803	0000001	2500.00	09/11/2007	000000106232	022756	850103	302.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005804	0000001	1950.00	09/11/2007	000000106232	022756	850102	192.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005806	0000001	750.00	09/11/2007	000000106232	022756	850104	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005807	0000001	800.00	09/11/2007	000000022268	022756	861108	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005808	0000001	1600.00	09/11/2007	000000022268	022756	861112	122.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005809	0000001	350.00	09/11/2007	000000022268	022756	861176	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005810	0000001	300.00	09/11/2007	000000022268	022756	861176	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005811	0000001	150.00	09/11/2007	000000022268	022756	861169	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005780	0000001	404.00	09/11/2007	000000022268	022756	861175	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005781	0000001	404.00	09/11/2007	000000022268	022756	861175	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005785	0000001	37308.64	09/11/2007	000000123668	022756	850350	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005815	0000001	381.00	09/11/2007	000000022268	022756	861131	19.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005818	0000001	300.00	09/11/2007	000000022268	022756	861167	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005819	0000001	200.00	09/11/2007	000000022268	022756	861177	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005820	0000001	1890.00	09/11/2007	000000022268	022756	861174	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005821	0000001	250.00	09/11/2007	000000022268	022756	861174	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005829	0000001	540.00	09/11/2007	000000022268	022756	861162	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005832	0000001	350.00	09/11/2007	000000022268	022756	861165	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005840	0000001	64.50	09/11/2007	000000022268	022756	861211	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005841	0000001	42.00	09/11/2007	000000022268	022756	861211	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005842	0000001	168.00	09/11/2007	000000022268	022756	861211	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005787	0000001	2971.32	09/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005862	0000001	150.00	09/11/2007	000000022268	022756	861135	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005877	0000001	600.00	09/11/2007	000000114731	022756	850020	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005878	0000001	400.00	09/11/2007	000000114731	022756	850019	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005879	0000001	400.00	09/11/2007	000000114731	022756	850018	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005889	0000001	170.00	09/11/2007	000000022268	022756	861101	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005890	0000001	250.00	09/11/2007	000000022268	022756	861070	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005891	0000001	430.00	09/11/2007	000000022268	022756	861130	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005892	0000001	300.00	09/11/2007	000000022268	022756	861130	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005902	0000001	300.00	09/11/2007	000000022268	022756	861129	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005904	0000001	190.00	09/11/2007	000000022268	022756	861216	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005906	0000001	70.00	09/11/2007	000000022268	022756	861222	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005907	0000001	530.00	09/11/2007	000000022268	022756	861222	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005917	0000001	150.00	09/11/2007	000000022268	022756	861198	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005918	0000001	207.00	09/11/2007	000000022268	022756	861166	10.35	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005782	0000001	4391.88	09/11/2007	000000022268	022756	861225	219.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005783	0000001	1000.00	09/11/2007	000000022268	022756	861093	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005294	0000001	5919.90	09/11/2007	000000022268	022756	861157	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005750	0000001	1950.00	09/11/2007	000000022268	022756	861104	192.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005834	0000001	70.00	09/11/2007	000000022268	022756	861165	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005866	0000001	190.00	09/11/2007	000000022268	022756	861163	9.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005884	0000001	2000.00	09/11/2007	000000022268	022756	861103	202.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005893	0000001	200.00	09/11/2007	000000022268	022756	861098	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005912	0000001	450.00	09/11/2007	000000022268	022756	861218	22.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005923	0000001	316.70	09/11/2007	000000022268	022756	861161	24.23	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005727	0000001	1699.50	09/11/2007	000000022268	022756	861213	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005728	0000001	190.00	09/11/2007	000000022268	022756	861213	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005696	0000001	361.00	09/11/2007	000000022268	022756	861201	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005697	0000001	203.00	09/11/2007	000000022268	022756	861201	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005698	0000001	75.70	09/11/2007	000000022268	022756	861201	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005943	0000001	1175.49	09/11/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005910	0000001	100.00	09/11/2007	000000022268	022756	861220	5.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005915	0000001	384.00	09/11/2007	000000022268	022756	861217	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005916	0000001	150.00	09/11/2007	000000022268	022756	861210	7.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005724	0000001	150.00	09/11/2007	000000022268	022756	861213	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005691	0000001	332.00	09/11/2007	000000022268	022756	861201	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005599	0000001	303.00	09/11/2007	000000022268	022756	861170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005838	0000001	156.60	09/11/2007	000000022268	022756	861178	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005857	0000001	190.00	09/11/2007	000000022268	022756	861111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005872	0000001	840.00	09/11/2007	000000022268	022756	861134	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005873	0000001	3600.00	09/11/2007	000000022268	022756	861089	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005874	0000001	950.00	09/11/2007	000000022268	022756	861158	47.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005875	0000001	1200.00	09/11/2007	000000022268	022756	861139	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005876	0000001	1200.00	09/11/2007	000000022268	022756	861143	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005944	0000001	58000.00	09/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005945	0000001	1000.00	09/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005946	0000001	10385.36	09/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005947	0000001	1014.64	09/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005948	0000001	3454.82	09/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005949	0000001	12436.39	09/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005788	0000001	13959.30	09/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005516	0000001	800.22	09/11/2007	000000022268	022756	861146	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005306	0000002	5698.52	09/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005908	0000001	30.00	09/11/2007	000000022268	022756	861222	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005909	0000001	160.00	09/11/2007	000000022268	022756	861220	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005831	0000001	70.00	09/11/2007	000000022268	022756	861165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005858	0000001	480.00	09/11/2007	000000022268	022756	861138	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005859	0000001	100.00	09/11/2007	000000022268	022756	861109	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005861	0000001	150.00	09/11/2007	000000022268	022756	861069	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005863	0000001	600.00	09/11/2007	000000022268	022756	861214	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005864	0000001	650.00	09/11/2007	000000022268	022756	861164	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005868	0000001	1200.00	09/11/2007	000000022268	022756	861086	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005869	0000001	1350.00	09/11/2007	000000022268	022756	861140	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005870	0000001	1100.00	09/11/2007	000000022268	022756	861149	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005871	0000001	450.00	09/11/2007	000000022268	022756	861071	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005885	0000001	800.00	09/11/2007	000000022268	022756	861090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005886	0000001	200.00	09/11/2007	000000022268	022756	861095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005887	0000001	170.00	09/11/2007	000000022268	022756	861101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005888	0000001	350.00	09/11/2007	000000022268	022756	861101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005901	0000001	300.00	09/11/2007	000000022268	022756	861072	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005598	0000001	1400.00	09/11/2007	000000022268	022756	861170	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005775	0000001	4631.62	09/11/2007	000000022268	022756	861148	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005588	0000001	660.00	09/11/2007	000000022268	022756	861137	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005515	0000001	1110.90	09/11/2007	000000022268	022756	861146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005538	0000001	700.00	09/11/2007	000000022268	022756	861099	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005170	0000001	819.99	09/11/2007	000000022268	022756	861146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005938	0000001	1200.00	09/11/2007	000000022268	022756	861209	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005784	0000001	2228.24	09/11/2007	000001001087	001186	045470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005867	0000001	1500.00	09/11/2007	000000022268	022756	861091	75.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901114	0000001	155.00	09/11/2007	000000088110	022756	852645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901115	0000001	1400.00	09/11/2007	000000088110	022756	852686	82.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901116	0000001	1600.00	09/11/2007	000000088110	022756	852689	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901117	0000001	1650.00	09/11/2007	000000088110	022756	852641	132.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901118	0000001	850.00	09/11/2007	000000088110	022756	852643	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901119	0000001	1000.00	09/11/2007	000000088110	022756	852633	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901120	0000001	380.00	09/11/2007	000000088110	022756	852677	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901121	0000001	960.00	09/11/2007	000000088110	022756	852637	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901122	0000001	315.00	09/11/2007	000000088110	022756	852658	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901123	0000001	3264.83	09/11/2007	000000088110	022756	852655	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901103	0000001	467.53	09/11/2007	000000088110	022756	852650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901127	0000001	200.00	09/11/2007	000000088110	022756	852656	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901128	0000001	1000.00	09/11/2007	000000088110	022756	852684	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901129	0000001	1000.00	09/11/2007	000000088110	022756	852683	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901131	0000001	490.40	09/11/2007	000000088110	022756	852676	24.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0901132	0000001	380.00	09/11/2007	000000088110	022756	852675	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901133	0000001	1280.00	09/11/2007	000000088110	022756	852659	64.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901134	0000001	2240.00	09/11/2007	000000088110	022756	852660	250.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901136	0000001	2100.00	09/11/2007	000000088110	022756	852652	222.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901137	0000001	800.00	09/11/2007	000000088110	022756	852646	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901138	0000001	660.00	09/11/2007	000000088110	022756	852653	33.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901139	0000001	400.00	09/11/2007	000000088110	022756	852644	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901142	0000001	1850.00	09/11/2007	000000088110	022756	852639	172.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901143	0000001	1850.00	09/11/2007	000000088110	022756	852640	172.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901078	0000001	450.00	09/11/2007	000000088110	022756	852657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901084	0000001	552.00	09/11/2007	000000088110	022756	852688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901085	0000001	53.80	09/11/2007	000000088110	022756	852688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901086	0000001	470.00	09/11/2007	000000088110	022756	852688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901087	0000001	388.60	09/11/2007	000000088110	022756	852688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901088	0000001	228.00	09/11/2007	000000088110	022756	852688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901089	0000001	142.50	09/11/2007	000000088110	022756	852688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901090	0000001	3812.50	09/11/2007	000000088110	022756	852688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901091	0000001	100.00	09/11/2007	000000088110	022756	852681	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901092	0000001	1232.00	09/11/2007	000000088110	022756	852681	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901041	0000001	270.00	09/11/2007	000000088110	022756	852648	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901037	0000001	8457.04	09/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901038	0000001	1810.00	09/11/2007	000000088110	022756	852649	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901039	0000001	2085.00	09/11/2007	000000088110	022756	852649	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901064	0000001	153.00	09/11/2007	000000088110	022756	852654	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901025	0000001	150.00	09/11/2007	000000088110	022756	852647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005729	0000001	1420.00	09/11/2007	000000022268	022756	861213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005830	0000001	540.00	09/11/2007	000000022268	022756	861162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005835	0000001	70.00	09/11/2007	000000022268	022756	861165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005836	0000001	350.00	09/11/2007	000000022268	022756	861165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005837	0000001	1995.00	09/11/2007	000000022268	022756	861165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005839	0000001	600.00	09/11/2007	000000022268	022756	861173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005843	0000001	97.00	09/11/2007	000000022268	022756	861211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005850	0000001	3030.00	09/11/2007	000000022268	022756	861120	151.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005855	0000001	380.00	09/11/2007	000000022268	022756	861094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005856	0000001	300.00	09/11/2007	000000022268	022756	861102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005865	0000001	195.30	09/11/2007	000000022268	022756	861204	9.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005880	0000001	850.00	09/11/2007	000000022268	022756	861142	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005881	0000001	1450.00	09/11/2007	000000119229	022756	850097	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005882	0000001	1450.00	09/11/2007	000000119229	022756	850095	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005883	0000001	380.00	09/11/2007	00000011624X	022756	850076	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005894	0000001	200.00	09/11/2007	000000022268	022756	861092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005895	0000001	150.00	09/11/2007	000000022268	022756	861088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005896	0000001	300.00	09/11/2007	000000022268	022756	861106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005897	0000001	240.00	09/11/2007	000000022268	022756	861144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005898	0000001	100.00	09/11/2007	000000022268	022756	861096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005899	0000001	350.00	09/11/2007	000000022268	022756	861133	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005900	0000001	450.00	09/11/2007	000000022268	022756	861107	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005913	0000001	260.00	09/11/2007	000000022268	022756	861203	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005171	0000001	380.03	09/11/2007	000000022268	022756	861146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005922	0000001	350.00	09/11/2007	000000022268	022756	861215	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005699	0000001	547.00	09/11/2007	000000022268	022756	861201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005700	0000001	1980.45	09/11/2007	000000022268	022756	861201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005701	0000001	9811.00	09/11/2007	000000022268	022756	861201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005469	0000001	1979.00	09/11/2007	000000022268	022756	861152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005057	0000001	3034.00	09/11/2007	000000022268	022756	861150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005603	0000001	64.00	09/11/2007	000000022268	022756	861197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005792	0000001	1137.50	09/11/2007	000000022268	022756	861172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005812	0000001	150.00	09/11/2007	000000022268	022756	861169	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005762	0000001	506.50	09/11/2007	000000022268	022756	861154	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005833	0000001	35.00	09/11/2007	000000022268	022756	861165	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901149	0000001	43.20	10/11/2007	000000088110	022756	852701	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901144	0000001	270.00	12/11/2007	000000088110	022756	852682	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901145	0000001	195.00	12/11/2007	000000088110	022756	852682	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901146	0000001	750.00	12/11/2007	000000088110	022756	852682	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901147	0000001	739.00	12/11/2007	000000088110	022756	852682	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901126	0000001	900.00	12/11/2007	000000088110	022756	852687	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005760	0000001	350.00	12/11/2007	000000022268	022756	861229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005772	0000001	360.69	12/11/2007	000000022268	022756	861223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005773	0000001	69.40	12/11/2007	000000022268	022756	861223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005823	0000001	580.00	12/11/2007	000000022268	022756	861226	29.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005739	0000001	2150.00	12/11/2007	000000074799	022756	850714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005937	0000001	250.00	12/11/2007	000000022268	022756	861230	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005103	0000001	570.00	12/11/2007	000000022268	022756	861202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004548	0000001	570.00	12/11/2007	000000022268	022756	861202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005776	0000001	99.00	12/11/2007	000000022268	022756	861207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005763	0000001	600.06	12/11/2007	000000022268	022756	861223	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005764	0000001	55.85	12/11/2007	000000022268	022756	861223	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005765	0000001	61.32	12/11/2007	000000022268	022756	861223	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005766	0000001	681.35	12/11/2007	000000022268	022756	861223	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005767	0000001	226.69	12/11/2007	000000022268	022756	861223	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005768	0000001	55.85	12/11/2007	000000022268	022756	861223	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005860	0000001	300.00	12/11/2007	000000022268	022756	861136	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006067	0000001	0.38	12/11/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005844	0000001	852.14	12/11/2007	000000022268	022756	861219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005769	0000001	293.13	12/11/2007	000000022268	022756	861223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005770	0000001	55.85	12/11/2007	000000022268	022756	861223	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005924	0000001	665.00	12/11/2007	000000022268	022756	861126	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005771	0000001	60.65	12/11/2007	000000022268	022756	861223	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005928	0000001	550.00	12/11/2007	000000022268	022756	861194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005929	0000001	280.00	12/11/2007	000000022268	022756	861194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005930	0000001	170.00	12/11/2007	000000022268	022756	861194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005931	0000001	699.00	12/11/2007	000000022268	022756	861194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005932	0000001	464.00	12/11/2007	000000022268	022756	861194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005851	0000001	70.00	12/11/2007	000000022268	022756	861221	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005852	0000001	210.00	12/11/2007	000000022268	022756	861221	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005853	0000001	473.00	12/11/2007	000000022268	022756	861221	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005778	0000001	79.90	12/11/2007	000000022268	022756	861227	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005336	0000001	665.00	12/11/2007	000000022268	022756	861156	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005736	0000001	2908.50	13/11/2007	000000022268	022756	861238	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005933	0000001	300.00	13/11/2007	000000022268	022756	861187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005919	0000001	400.00	13/11/2007	000000022268	022756	861185	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006076	0000001	425.10	13/11/2007	000000115274	022756	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006079	0000001	1668.15	13/11/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005911	0000001	150.00	13/11/2007	000000022268	022756	861235	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005920	0000001	700.00	13/11/2007	000000022268	022756	861236	35.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005738	0000001	891.80	13/11/2007	000000022268	022756	861237	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006080	0000001	1572.25	13/11/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006081	0000001	19.27	13/11/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005737	0000001	816.81	13/11/2007	000000022268	022756	861237	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006077	0000001	70.00	13/11/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006078	0000001	1858.48	13/11/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005927	0000001	120.00	13/11/2007	000000022268	022756	861186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006073	0000001	150.00	13/11/2007	000000022268	022756	861188	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901140	0000001	88.00	13/11/2007	000000088110	022756	852704	4.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0901130	0000001	608.00	13/11/2007	000000088110	022756	852703	30.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0901095	0000001	458.74	13/11/2007	000000088110	022756	852690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005921	0000001	160.00	13/11/2007	000000022268	022756	861184	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005745	0000001	60.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005746	0000001	60.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005174	0000001	3900.00	14/11/2007	000000115258	022756	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005926	0000001	67.55	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005973	0000001	60.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005974	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005975	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005976	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005977	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005978	0000001	60.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005979	0000001	85.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005980	0000001	100.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005981	0000001	100.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005982	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005983	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005984	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005985	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005986	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005987	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005988	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005989	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005990	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005991	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005992	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005993	0000001	20.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005994	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005995	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005996	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005997	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005998	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005999	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006000	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006001	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006002	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006003	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006004	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006005	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006006	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006007	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006008	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006009	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006010	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006011	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006012	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006013	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006014	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006015	0000001	60.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006016	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006017	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006018	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006019	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006020	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006021	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006022	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006023	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006024	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006025	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006026	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006027	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006028	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006029	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006030	0000001	20.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006031	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006032	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006033	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006034	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006035	0000001	60.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006036	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006037	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006038	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006039	0000001	60.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006040	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006041	0000001	20.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006042	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006043	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006044	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006045	0000001	80.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006046	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006047	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006048	0000001	60.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006049	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006050	0000001	80.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006051	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006052	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006053	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006054	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006055	0000001	40.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006056	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006057	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006058	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006059	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006060	0000001	60.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006061	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006062	0000001	60.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006063	0000001	35.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006064	0000001	60.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006065	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006066	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901135	0000001	640.00	14/11/2007	000000088110	022756	852693	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901141	0000001	420.00	14/11/2007	000000088110	022756	852632	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901148	0000001	294.40	14/11/2007	000000088110	022756	852583	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901150	0000001	70.00	14/11/2007	000000088110	022756	852691	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901151	0000001	45.00	14/11/2007	000000088110	022756	852691	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901152	0000001	65.00	14/11/2007	000000088110	022756	852691	3.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901153	0000001	40.00	14/11/2007	000000088110	022756	852691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901154	0000001	50.00	14/11/2007	000000088110	022756	852691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901155	0000001	80.00	14/11/2007	000000088110	022756	852691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901156	0000001	50.00	14/11/2007	000000088110	022756	852691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901157	0000001	45.00	14/11/2007	000000088110	022756	852691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901158	0000001	20.00	14/11/2007	000000088110	022756	852691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901159	0000001	20.00	14/11/2007	000000088110	022756	852691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901160	0000001	20.00	14/11/2007	000000088110	022756	852691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901161	0000001	20.00	14/11/2007	000000088110	022756	852691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901162	0000001	20.00	14/11/2007	000000088110	022756	852691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901164	0000001	320.00	14/11/2007	000000088110	022756	852694	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901166	0000001	725.00	14/11/2007	000000580406	022756	852653	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901094	0000001	1699.48	14/11/2007	000000580406	022756	852652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006074	0000001	300.00	14/11/2007	000000022268	022756	861190	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005816	0000001	180.00	14/11/2007	000000022268	022756	861276	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005936	0000001	60.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005824	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005952	0000001	52.00	14/11/2007	000000022268	022756	861193	2.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005953	0000001	100.00	14/11/2007	000000022268	022756	861193	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005939	0000001	289.80	14/11/2007	000000022268	022756	861195	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005747	0000001	60.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005914	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005854	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005971	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005972	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005817	0000001	250.00	14/11/2007	000000022268	022756	861277	12.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005752	0000001	600.00	14/11/2007	000000022268	022756	861273	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005934	0000001	20.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005935	0000001	20.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005940	0000001	92.00	14/11/2007	000000022268	022756	861195	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005941	0000001	530.00	14/11/2007	000000022268	022756	861195	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005942	0000001	364.00	14/11/2007	000000022268	022756	861195	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005903	0000001	1760.00	14/11/2007	000000107042	022756	850014	154.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005954	0000001	60.00	14/11/2007	000000022268	022756	861193	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005955	0000001	70.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005956	0000001	30.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005957	0000001	70.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005958	0000001	70.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005959	0000001	70.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005960	0000001	70.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005961	0000001	70.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005962	0000001	70.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005963	0000001	70.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005964	0000001	70.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005965	0000001	70.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005966	0000001	70.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005967	0000001	70.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005968	0000001	70.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005969	0000001	70.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005970	0000001	80.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006085	0000001	437.00	14/11/2007	000000022268	022756	861279	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005744	0000001	50.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005748	0000001	20.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005749	0000001	20.00	14/11/2007	000000022268	022756	861193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005751	0000001	700.00	14/11/2007	000000022268	022756	861196	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005757	0000001	116.00	14/11/2007	000000022268	022756	861278	5.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005805	0000001	1500.00	14/11/2007	000000106232	022756	850105	102.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005813	0000001	120.00	14/11/2007	000000022268	022756	861189	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005814	0000001	120.00	14/11/2007	000000022268	022756	861189	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005173	0000001	1498.80	14/11/2007	000000115274	022756	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006075	0000001	380.00	16/11/2007	00000011624X	022756	850077	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006082	0000001	718.20	16/11/2007	000000022268	022756	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006086	0000001	3420.00	16/11/2007	000000115258	022756	850106	261.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0901168	0000001	160.00	16/11/2007	000000580406	022756	852654	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901124	0000001	4756.34	19/11/2007	000000115827	022756	850015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901163	0000001	2061.88	19/11/2007	000000115827	022756	850016	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901167	0000001	150.00	20/11/2007	000000088110	022756	852685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901165	0000001	383.32	20/11/2007	000000088110	022756	852692	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901170	0000001	2959.42	20/11/2007	000000088110	022756	852705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002072	0000003	6320.80	20/11/2007	000000115843	022756	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002072	0000004	6314.10	20/11/2007	000000115843	022756	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002072	0000005	6500.16	20/11/2007	000000011517	022756	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006100	0000001	300.00	20/11/2007	000000022268	022756	861281	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006089	0000001	2900.00	20/11/2007	000000022268	022756	861128	145.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006090	0000001	542.01	20/11/2007	000000022268	022756	861232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006096	0000001	1350.00	20/11/2007	000000022268	022756	861284	67.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006093	0000001	4350.40	20/11/2007	000000022268	022756	861274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006127	0000001	3.00	20/11/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006128	0000001	938.64	20/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006129	0000001	3378.88	20/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006091	0000001	194.84	20/11/2007	000000022268	022756	861231	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006125	0000001	800.00	20/11/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006111	0000001	385.00	20/11/2007	000001001087	001186	045471	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006126	0000001	300.00	20/11/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001991	0000001	1000.00	20/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006134	0000001	118.00	21/11/2007	000001001087	001186	045473	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006115	0000001	1310.00	21/11/2007	000000022268	022756	861234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006116	0000001	150.00	21/11/2007	000000022268	022756	861234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006133	0000001	12.89	21/11/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006117	0000001	90.00	21/11/2007	000000022268	022756	861234	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006118	0000001	5033.85	21/11/2007	000000022268	022756	861234	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006119	0000001	1853.70	21/11/2007	000000022268	022756	861234	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006113	0000001	4612.05	21/11/2007	000000123668	022756	850323	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006114	0000001	5150.00	21/11/2007	000000123668	022756	850323	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006094	0000001	160.00	21/11/2007	000000022268	022756	861285	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006112	0000001	400.00	21/11/2007	000000022268	022756	861191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006120	0000001	685.00	21/11/2007	000000022268	022756	861234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006132	0000001	200.00	21/11/2007	000000022268	022756	861239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006095	0000001	1000.00	21/11/2007	000000119229	022756	850100	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901171	0000001	150.00	21/11/2007	000000088110	022756	852695	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901172	0000001	1298.70	21/11/2007	000000088110	022756	852584	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901173	0000001	3616.75	21/11/2007	000000088110	022756	852584	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901174	0000001	7915.00	21/11/2007	000000088110	022756	852584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006099	0000001	200.00	22/11/2007	000000022268	022756	861288	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006135	0000001	120.00	22/11/2007	000000022268	022756	861294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006136	0000001	136.00	22/11/2007	000000022268	022756	861287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006137	0000001	120.00	22/11/2007	000000022268	022756	861295	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006140	0000001	105.00	22/11/2007	000000022268	022756	861240	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006097	0000001	320.00	22/11/2007	000000022268	022756	861289	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006142	0000001	65.62	22/11/2007	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006098	0000001	240.00	22/11/2007	000000022268	022756	861293	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006147	0000001	500.00	23/11/2007	000000022268	022756	861100	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006144	0000001	765.00	23/11/2007	00000011624X	022756	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006177	0000001	130.00	26/11/2007	000000022268	022756	861302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006149	0000001	3651.06	26/11/2007	000000112038	022756	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006150	0000001	2376.39	26/11/2007	000000112097	022756	850024	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006145	0000001	120.00	26/11/2007	000000022268	022756	861303	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005790	0000001	200.00	26/11/2007	000000022268	022756	861301	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006255	0000001	860.00	27/11/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006143	0000001	160.00	27/11/2007	000000022268	022756	861307	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901186	0000001	150.00	27/11/2007	000000088110	022756	852699	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901178	0000001	8840.00	27/11/2007	000000580406	022756	852655	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901190	0000001	195.00	27/11/2007	000000088110	022756	852700	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901191	0000001	150.00	27/11/2007	000000088110	022756	852698	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901179	0000001	27718.33	28/11/2007	000000088110	022756	FOLPAG	5212.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0901180	0000001	12257.33	28/11/2007	000000088110	022756	FOLPAG	2266.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006173	0000001	2887.50	28/11/2007	000000022268	022756	FOLPAG	950.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006174	0000001	4087.50	28/11/2007	000000022268	022756	FOLPAG	634.68	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006175	0000001	1144.50	28/11/2007	000000022268	022756	FOLPAG	149.71	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006176	0000001	2737.50	28/11/2007	000000022268	022756	FOLPAG	540.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006162	0000001	2015.00	28/11/2007	000000022268	022756	FOLPAG	344.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006163	0000001	10652.50	28/11/2007	000000022268	022756	FOLPAG	2319.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006164	0000001	5424.60	28/11/2007	000000022268	022756	FOLPAG	851.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006165	0000001	2364.50	28/11/2007	000000022268	022756	FOLPAG	226.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006256	0000001	2872.00	28/11/2007	000000076538	022756	850341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006161	0000001	18170.00	28/11/2007	000000022268	022756	FOLPAG	3299.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006166	0000001	990.00	28/11/2007	000000022268	022756	FOLPAG	310.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006167	0000001	6235.00	28/11/2007	000000022268	022756	FOLPAG	798.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006083	0000001	871.87	28/11/2007	000000022268	022756	861305	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006168	0000001	1640.34	28/11/2007	000000022268	022756	FOLPAG	125.47	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006169	0000001	2635.00	28/11/2007	000000022268	022756	FOLPAG	212.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006155	0000001	152851.71	28/11/2007	000000123668	022756	FOLPAG	29530.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006156	0000001	23715.00	28/11/2007	000000123668	022756	FOLPAG	1921.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006157	0000001	59041.17	28/11/2007	000000123668	022756	FOLPAG	10221.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006158	0000001	8810.00	28/11/2007	000000123668	022756	FOLPAG	997.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006159	0000001	9252.50	28/11/2007	000000022268	022756	FOLPAG	2334.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006160	0000001	6440.00	28/11/2007	000000022268	022756	FOLPAG	688.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005758	0000001	430.00	28/11/2007	000000022268	022756	861241	21.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006170	0000001	3930.00	28/11/2007	000000022268	022756	FOLPAG	445.83	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006171	0000001	17630.39	28/11/2007	000000022268	022756	FOLPAG	3339.05	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006172	0000001	5397.50	28/11/2007	000000022268	022756	FOLPAG	974.73	1	Conta Corrente	NULL
SEC. DE SAUDE	0006254	0000001	92500.00	29/11/2007	000000114308	022756	850001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006259	0000001	210.00	29/11/2007	000000011517	022756	850213	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006282	0000001	5200.00	29/11/2007	000000076538	022756	850344	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006283	0000001	5480.00	29/11/2007	000000076538	022756	850342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006284	0000001	3890.00	29/11/2007	000000076538	022756	850343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006285	0000001	5738.00	29/11/2007	000000076538	022756	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006274	0000001	4800.00	29/11/2007	000000115843	022756	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006275	0000001	7325.00	29/11/2007	000000115843	022756	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006276	0000001	32700.00	29/11/2007	000000115843	022756	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006088	0000001	935.80	29/11/2007	000000115843	022756	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901177	0000001	21524.74	29/11/2007	000000580406	022756	852656	1611.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0901195	0000001	167.00	29/11/2007	000000580406	022756	852657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901196	0000001	125.00	29/11/2007	000000580406	022756	852659	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901197	0000001	135.00	29/11/2007	000000580406	022756	852658	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901198	0000001	3182.50	30/11/2007	000000580406	022756	852661	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901199	0000001	110.00	30/11/2007	000000580406	022756	852660	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901169	0000001	477.00	30/11/2007	000000088110	022756	852697	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901187	0000001	375.56	30/11/2007	000000088110	022756	852706	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901181	0000001	260.00	30/11/2007	000000580406	022756	852662	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901182	0000001	50.00	30/11/2007	000000088110	022756	852707	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901183	0000001	50.00	30/11/2007	000000088110	022756	852707	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901184	0000001	50.00	30/11/2007	000000088110	022756	852707	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901185	0000001	20.00	30/11/2007	000000088110	022756	852707	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901194	0000001	200.00	30/11/2007	000000119296	022756	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006101	0000001	14.96	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006102	0000001	51.52	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006103	0000001	26.55	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006104	0000001	71.06	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006105	0000001	49.15	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006178	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006180	0000001	80.00	30/11/2007	000000022268	022756	861233	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006194	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006195	0000001	60.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006196	0000001	80.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006197	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006198	0000001	30.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006199	0000001	30.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006200	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006201	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006202	0000001	60.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006203	0000001	80.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006204	0000001	100.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006205	0000001	60.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006206	0000001	30.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006207	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006208	0000001	30.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006209	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006210	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006211	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006212	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006213	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006214	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006215	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006216	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006217	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006218	0000001	60.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006219	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006220	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006221	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006222	0000001	30.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006223	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006224	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006225	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006226	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006227	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006228	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006229	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006230	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006231	0000001	30.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006232	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006233	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006234	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006235	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006236	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006237	0000001	30.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006238	0000001	30.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006239	0000001	30.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006240	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006241	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006242	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006243	0000001	30.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006244	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006245	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006246	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006247	0000001	30.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006248	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006249	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005848	0000001	23318.00	30/11/2007	000000108111	022756	850029	466.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006305	0000001	150.00	30/11/2007	000000022268	022756	861243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006306	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006310	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006312	0000001	685.00	30/11/2007	000000022268	022756	861275	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006148	0000001	42.53	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006121	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006122	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006130	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006108	0000001	22.97	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006092	0000001	109.73	30/11/2007	000000022268	022756	861286	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005951	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006068	0000001	157.42	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006072	0000001	30.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006321	0000001	288.00	30/11/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006322	0000001	6206.48	30/11/2007	000000022268	022756	861192	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001991	0000002	1000.00	30/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006131	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006071	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006297	0000001	2.21	30/11/2007	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006298	0000001	8.90	30/11/2007	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006299	0000001	977.93	30/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006300	0000001	3520.30	30/11/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006301	0000001	2.00	30/11/2007	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006302	0000001	6.38	30/11/2007	000000078794	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006304	0000001	2242.87	30/11/2007	000000022268	022756	861124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006323	0000001	924.00	30/11/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006307	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006308	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006309	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006109	0000001	17.58	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006311	0000001	720.00	30/11/2007	000000022268	022756	861275	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006287	0000001	21959.57	30/11/2007	000000022268	022756	861242	1097.98	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006107	0000001	55.91	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006179	0000001	60.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006181	0000001	60.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006182	0000001	70.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006183	0000001	70.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006184	0000001	40.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006185	0000001	50.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006186	0000001	25.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006187	0000001	25.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006188	0000001	25.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006189	0000001	30.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006190	0000001	30.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006191	0000001	70.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006192	0000001	70.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006193	0000001	70.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006069	0000001	20.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006070	0000001	20.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006138	0000001	20.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006139	0000001	20.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006252	0000001	290.00	30/11/2007	000000022268	022756	861304	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006106	0000001	107.25	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006110	0000001	95.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006286	0000001	1120.00	30/11/2007	000000106232	022756	850106	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006154	0000001	30.00	30/11/2007	000000022268	022756	861233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006293	0000001	2640.00	30/11/2007	000000074799	022756	850763	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006303	0000001	109.37	30/11/2007	000000022268	022756	861290	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006292	0000001	720.00	03/12/2007	000000011517	022756	850192	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006289	0000001	1450.00	03/12/2007	000000074799	022756	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006376	0000001	6.02	03/12/2007	000000076538	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006324	0000001	2150.00	03/12/2007	000000076538	022756	850346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006368	0000001	561.90	03/12/2007	00000011624X	022756	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006369	0000001	627.50	03/12/2007	00000011624X	022756	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006338	0000001	380.00	03/12/2007	000000119229	022756	850061	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901214	0000001	150.00	03/12/2007	000000088110	022756	852709	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901204	0000001	50151.00	03/12/2007	000000580406	022756	852663	11015.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0901205	0000001	16206.00	03/12/2007	000000580406	022756	852664	3097.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0901206	0000001	5700.00	03/12/2007	000000073385	022756	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005486	0000001	709.00	03/12/2007	000000022268	022756	861306	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901207	0000001	865.00	04/12/2007	000000580406	022756	852665	43.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901208	0000001	330.00	04/12/2007	000000580406	022756	852667	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901210	0000001	200.00	04/12/2007	000000580406	022756	852668	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901211	0000001	300.00	04/12/2007	000000580406	022756	852666	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901212	0000001	240.00	04/12/2007	000000580406	022756	852669	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901202	0000001	1529.40	04/12/2007	000000580406	022756	852670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006449	0000001	2.00	04/12/2007	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006450	0000001	2.00	04/12/2007	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006388	0000001	250.00	04/12/2007	000001001087	001186	045476	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006390	0000001	27369.41	05/12/2007	000000114014	022756	850012	1313.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006391	0000001	3396.86	05/12/2007	000000087718	022756	850305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006389	0000001	535.50	05/12/2007	000000076538	022756	850348	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901215	0000001	1279.43	05/12/2007	000000580406	022756	852672	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901216	0000001	281.16	05/12/2007	000000580406	022756	852671	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901209	0000001	200.00	05/12/2007	000000119296	022756	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901256	0000001	28.50	05/12/2007	000000088110	022756	852782	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901257	0000001	49.00	05/12/2007	000000088110	022756	852781	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901240	0000001	171.23	06/12/2007	000000088110	022756	852732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006340	0000001	210.00	06/12/2007	000000087718	022756	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006544	0000001	100.00	06/12/2007	000000087718	022756	850281	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006339	0000001	100.00	06/12/2007	000000022268	022756	861168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006277	0000001	2000.00	07/12/2007	000000053252	022756	850202	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006084	0000001	800.00	07/12/2007	000000053252	022756	850201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006633	0000001	425.10	07/12/2007	000000115274	022756	850063	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006634	0000001	512.00	07/12/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901200	0000001	3717.90	07/12/2007	000000580406	022756	852673	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901272	0000001	100.00	07/12/2007	000000088110	022756	852747	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901263	0000001	150.00	07/12/2007	000000088110	022756	852746	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006379	0000001	388.96	09/12/2007	000000074799	022756	850804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006265	0000001	1755.40	10/12/2007	000000022268	022756	861253	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006266	0000001	560.00	10/12/2007	000000022268	022756	861253	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006638	0000001	99.72	10/12/2007	000000076538	022756	850349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006640	0000001	480.00	10/12/2007	000000022268	022756	566414	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006646	0000001	43.00	10/12/2007	000000022268	022756	566544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006670	0000001	1000.00	10/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006395	0000001	3871.05	10/12/2007	000000022268	022756	861292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006396	0000001	961.20	10/12/2007	000000022268	022756	566477	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006397	0000001	56.89	10/12/2007	000000022268	022756	566477	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006398	0000001	75.55	10/12/2007	000000022268	022756	566477	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006399	0000001	57.00	10/12/2007	000000022268	022756	566477	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006400	0000001	509.29	10/12/2007	000000022268	022756	566477	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006401	0000001	181.88	10/12/2007	000000022268	022756	566477	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006402	0000001	56.95	10/12/2007	000000022268	022756	566477	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006436	0000001	70.00	10/12/2007	000000022268	022756	566440	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006330	0000001	160.00	10/12/2007	000000022268	022756	861249	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006454	0000001	259.90	10/12/2007	000000022268	022756	566488	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006466	0000001	800.00	10/12/2007	000000022268	022756	566398	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006467	0000001	200.00	10/12/2007	000000022268	022756	566394	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006468	0000001	350.00	10/12/2007	000000022268	022756	566415	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006469	0000001	170.00	10/12/2007	000000022268	022756	566415	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006480	0000001	300.00	10/12/2007	000000022268	022756	566381	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006485	0000001	1350.00	10/12/2007	000000022268	022756	566422	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006486	0000001	1200.00	10/12/2007	000000022268	022756	566383	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006487	0000001	450.00	10/12/2007	000000022268	022756	566385	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006495	0000001	462.50	10/12/2007	000000022268	022756	566441	23.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006502	0000001	150.00	10/12/2007	000000022268	022756	566487	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006503	0000001	300.00	10/12/2007	000000022268	022756	861265	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006504	0000001	100.00	10/12/2007	000000022268	022756	566407	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006514	0000001	214.92	10/12/2007	000000022268	022756	566496	10.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006515	0000001	258.36	10/12/2007	000000022268	022756	566496	12.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006516	0000001	156.00	10/12/2007	000000022268	022756	566496	7.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006087	0000001	700.00	10/12/2007	000000022268	022756	566417	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006294	0000001	893.84	10/12/2007	000000022268	022756	566485	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006253	0000001	660.00	10/12/2007	000000022268	022756	566413	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006278	0000001	178.00	10/12/2007	000000022268	022756	566443	8.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006420	0000001	60.00	10/12/2007	000000022268	022756	566466	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006484	0000001	1500.00	10/12/2007	000000022268	022756	566388	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006393	0000001	1100.00	10/12/2007	000000022268	022756	566475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006403	0000001	114.17	10/12/2007	000000022268	022756	566477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006404	0000001	314.90	10/12/2007	000000022268	022756	566477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006660	0000001	100.00	10/12/2007	000000022268	022756	566492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006661	0000001	40.00	10/12/2007	000000022268	022756	566492	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006668	0000001	4168.84	10/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006669	0000001	14518.07	10/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006463	0000001	190.00	10/12/2007	000000022268	022756	566401	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006488	0000001	3600.00	10/12/2007	000000022268	022756	566387	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006489	0000001	1200.00	10/12/2007	000000022268	022756	566421	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006490	0000001	1200.00	10/12/2007	000000022268	022756	566424	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006491	0000001	950.00	10/12/2007	000000022268	022756	566392	47.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006492	0000001	530.00	10/12/2007	000000022268	022756	566439	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006288	0000001	165.00	10/12/2007	000000022268	022756	566461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006367	0000001	209.32	10/12/2007	000000022268	022756	566465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006374	0000001	18143.93	10/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006123	0000001	397.64	10/12/2007	000000022268	022756	566474	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006267	0000001	165.40	10/12/2007	000000022268	022756	861253	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006366	0000001	340.00	10/12/2007	000000022268	022756	566438	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006460	0000001	25.00	10/12/2007	000000022268	022756	566544	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006512	0000001	160.00	10/12/2007	000000022268	022756	861257	8.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006513	0000001	110.00	10/12/2007	000000022268	022756	861257	5.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006529	0000001	80.00	10/12/2007	000000022268	022756	861256	4.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006535	0000001	340.00	10/12/2007	000000022268	022756	861255	17.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006643	0000001	885.00	10/12/2007	000000022268	022756	566543	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006644	0000001	849.00	10/12/2007	000000022268	022756	566543	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006664	0000001	195.00	10/12/2007	000000022268	022756	566448	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006665	0000001	624.00	10/12/2007	000000022268	022756	861268	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006637	0000001	87.28	10/12/2007	000000022268	022756	566464	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006455	0000001	71.30	10/12/2007	000000022268	022756	566488	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006456	0000001	332.00	10/12/2007	000000022268	022756	566542	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006556	0000001	804.00	10/12/2007	000000022268	022756	861300	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006557	0000001	756.00	10/12/2007	000000022268	022756	861300	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006558	0000001	1292.00	10/12/2007	000000022268	022756	861300	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006559	0000001	480.00	10/12/2007	000000022268	022756	566547	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006560	0000001	1380.00	10/12/2007	000000022268	022756	566547	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006641	0000001	350.00	10/12/2007	000000022268	022756	566543	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006642	0000001	530.00	10/12/2007	000000022268	022756	566543	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006647	0000001	240.00	10/12/2007	000000022268	022756	861272	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006648	0000001	250.00	10/12/2007	000000022268	022756	861269	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006657	0000001	600.00	10/12/2007	000000114731	022756	850021	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006658	0000001	400.00	10/12/2007	000000114731	022756	850022	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006659	0000001	400.00	10/12/2007	000000114731	022756	850023	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006662	0000001	146.00	10/12/2007	000000022268	022756	566491	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006663	0000001	60.00	10/12/2007	000000022268	022756	566491	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006666	0000001	425.10	10/12/2007	000000115274	022756	850064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006470	0000001	170.00	10/12/2007	000000022268	022756	566415	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006471	0000001	300.00	10/12/2007	000000022268	022756	566400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006472	0000001	430.00	10/12/2007	000000022268	022756	566400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006473	0000001	250.00	10/12/2007	000000022268	022756	566384	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006481	0000001	300.00	10/12/2007	000000022268	022756	566412	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006496	0000001	480.00	10/12/2007	000000022268	022756	861263	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006497	0000001	52.10	10/12/2007	000000022268	022756	861308	2.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006499	0000001	270.00	10/12/2007	000000022268	022756	566494	13.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006500	0000001	400.00	10/12/2007	000000022268	022756	566481	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006505	0000001	200.00	10/12/2007	000000022268	022756	566545	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006506	0000001	540.00	10/12/2007	000000022268	022756	566410	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006508	0000001	400.64	10/12/2007	000000022268	022756	861246	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006509	0000001	440.64	10/12/2007	000000022268	022756	861246	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006511	0000001	180.00	10/12/2007	000000022268	022756	861258	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006518	0000001	592.20	10/12/2007	000000022268	022756	566497	29.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006519	0000001	480.00	10/12/2007	000000022268	022756	566469	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006520	0000001	500.00	10/12/2007	000000022268	022756	861267	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006521	0000001	260.00	10/12/2007	000000022268	022756	566470	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006522	0000001	300.00	10/12/2007	000000022268	022756	566446	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006523	0000001	620.00	10/12/2007	000000022268	022756	861248	31.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006524	0000001	130.00	10/12/2007	000000022268	022756	566479	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006527	0000001	90.00	10/12/2007	000000022268	022756	861247	4.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006528	0000001	120.00	10/12/2007	000000022268	022756	861247	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006530	0000001	50.00	10/12/2007	000000022268	022756	861256	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006531	0000001	92.00	10/12/2007	000000022268	022756	566472	4.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006532	0000001	115.00	10/12/2007	000000022268	022756	566472	5.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006537	0000001	110.00	10/12/2007	000000022268	022756	861254	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006538	0000001	90.00	10/12/2007	000000022268	022756	861254	4.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006541	0000001	150.00	10/12/2007	000000022268	022756	566503	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006542	0000001	150.00	10/12/2007	000000022268	022756	566541	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006250	0000001	2070.00	10/12/2007	000000119253	022756	850001	216.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006251	0000001	6210.00	10/12/2007	000000119253	022756	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006279	0000001	330.00	10/12/2007	000000022268	022756	566443	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006151	0000001	480.00	10/12/2007	000000022268	022756	566463	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006152	0000001	320.00	10/12/2007	000000022268	022756	566463	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006153	0000001	190.00	10/12/2007	000000022268	022756	566463	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006290	0000001	160.00	10/12/2007	000000022268	022756	566480	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006296	0000001	2940.32	10/12/2007	000000022268	022756	566486	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006314	0000001	30.00	10/12/2007	000000022268	022756	566544	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006318	0000001	17.00	10/12/2007	000000022268	022756	566544	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006124	0000001	450.00	10/12/2007	000000022268	022756	566473	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006258	0000001	201.70	10/12/2007	000000022268	022756	566461	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006260	0000001	320.50	10/12/2007	000000022268	022756	861252	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006261	0000001	269.50	10/12/2007	000000022268	022756	861252	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006262	0000001	285.60	10/12/2007	000000022268	022756	861252	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006263	0000001	633.40	10/12/2007	000000022268	022756	861252	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006264	0000001	160.00	10/12/2007	000000022268	022756	861252	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006141	0000001	220.00	10/12/2007	000000022268	022756	566460	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006331	0000001	330.00	10/12/2007	000000022268	022756	861270	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006332	0000001	120.00	10/12/2007	000000022268	022756	566451	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006375	0000001	2883.82	10/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006384	0000001	14248.74	10/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006385	0000001	37582.23	10/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006394	0000001	4216.87	10/12/2007	000000022268	022756	861291	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006409	0000001	196.86	10/12/2007	000000022268	022756	566476	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006410	0000001	800.00	10/12/2007	000000022268	022756	566405	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006411	0000001	900.00	10/12/2007	000000022268	022756	861250	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006412	0000001	1600.00	10/12/2007	000000022268	022756	861309	122.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006413	0000001	2500.00	10/12/2007	000000106232	022756	850109	302.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006414	0000001	1950.00	10/12/2007	000000106232	022756	850108	192.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006415	0000001	750.00	10/12/2007	000000106232	022756	850107	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006417	0000001	130.00	10/12/2007	000000022268	022756	566452	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006418	0000001	210.00	10/12/2007	000000022268	022756	566444	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006419	0000001	250.00	10/12/2007	000000022268	022756	861297	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006421	0000001	80.00	10/12/2007	000000022268	022756	566466	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006422	0000001	80.00	10/12/2007	000000022268	022756	566466	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006423	0000001	160.00	10/12/2007	000000022268	022756	566466	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006424	0000001	160.00	10/12/2007	000000022268	022756	566466	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006425	0000001	80.00	10/12/2007	000000022268	022756	566466	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006426	0000001	100.00	10/12/2007	000000022268	022756	566466	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006427	0000001	100.00	10/12/2007	000000022268	022756	566466	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006428	0000001	80.00	10/12/2007	000000022268	022756	566466	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006430	0000001	150.00	10/12/2007	000000022268	022756	566445	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006431	0000001	550.00	10/12/2007	000000022268	022756	861251	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006432	0000001	380.00	10/12/2007	000000022268	022756	566420	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006435	0000001	1925.00	10/12/2007	000000022268	022756	566462	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006437	0000001	350.00	10/12/2007	000000022268	022756	566440	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005825	0000001	4888.00	10/12/2007	000000106232	022756	850112	995.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005826	0000001	1833.00	10/12/2007	000000106232	022756	850111	155.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005786	0000001	568.93	10/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004981	0000001	1000.00	10/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006405	0000001	57.84	10/12/2007	000000022268	022756	566477	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006433	0000001	1950.00	10/12/2007	000000022268	022756	566390	192.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006439	0000001	70.00	10/12/2007	000000022268	022756	566440	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006474	0000001	200.00	10/12/2007	000000022268	022756	566416	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006493	0000001	2000.00	10/12/2007	000000022268	022756	566419	202.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006498	0000001	188.00	10/12/2007	000000022268	022756	861261	9.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006525	0000001	160.00	10/12/2007	000000022268	022756	566483	8.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006526	0000001	250.00	10/12/2007	000000022268	022756	566489	12.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006536	0000001	100.00	10/12/2007	000000022268	022756	861255	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006555	0000001	771.00	10/12/2007	000000022268	022756	861300	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006632	0000001	4898.00	10/12/2007	000000022268	022756	566546	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006645	0000001	295.00	10/12/2007	000000022268	022756	566543	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006315	0000001	160.00	10/12/2007	000000022268	022756	566544	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006316	0000001	49.00	10/12/2007	000000022268	022756	566544	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006319	0000001	8.00	10/12/2007	000000022268	022756	566544	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006335	0000001	1000.00	10/12/2007	000000022268	022756	566447	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006268	0000001	226.40	10/12/2007	000000022268	022756	861253	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006269	0000001	1250.00	10/12/2007	000000022268	022756	861253	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006270	0000001	1275.00	10/12/2007	000000022268	022756	861253	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006295	0000001	809.00	10/12/2007	000000022268	022756	566485	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005294	0000002	5000.00	10/12/2007	000000022268	022756	861264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006386	0000001	8416.44	10/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901264	0000001	632.50	10/12/2007	000000088110	022756	852624	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901265	0000001	1510.00	10/12/2007	000000088110	022756	852623	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901266	0000001	792.00	10/12/2007	000000088110	022756	852623	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901267	0000001	1855.00	10/12/2007	000000088110	022756	852625	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901268	0000001	1370.00	10/12/2007	000000088110	022756	852625	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901269	0000001	510.00	10/12/2007	000000088110	022756	852625	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901270	0000001	290.00	10/12/2007	000000088110	022756	852625	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901273	0000001	262.20	10/12/2007	000000088110	022756	852755	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901258	0000001	70.00	10/12/2007	000000088110	022756	852736	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901259	0000001	120.00	10/12/2007	000000088110	022756	852736	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901275	0000001	399.00	10/12/2007	000000088110	022756	852784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901276	0000001	953.00	10/12/2007	000000088110	022756	852784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901277	0000001	225.00	10/12/2007	000000088110	022756	852784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901278	0000001	405.00	10/12/2007	000000088110	022756	852784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901285	0000001	2027.59	10/12/2007	000000088110	022756	852734	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901201	0000001	620.40	10/12/2007	000000088110	022756	852723	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901192	0000001	173.50	10/12/2007	000000088110	022756	852745	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901193	0000001	542.00	10/12/2007	000000088110	022756	852745	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901213	0000001	155.00	10/12/2007	000000088110	022756	852718	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901188	0000001	200.00	10/12/2007	000000088110	022756	852731	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901189	0000001	200.00	10/12/2007	000000088110	022756	852731	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901241	0000001	711.85	10/12/2007	000000088110	022756	852696	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901242	0000001	6986.38	10/12/2007	000000115827	022756	850017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901243	0000001	3117.02	10/12/2007	000000088110	022756	852748	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901244	0000001	380.00	10/12/2007	000000088110	022756	852712	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901245	0000001	960.00	10/12/2007	000000088110	022756	852713	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901246	0000001	1400.00	10/12/2007	000000088110	022756	852729	82.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901247	0000001	1600.00	10/12/2007	000000088110	022756	852727	122.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901248	0000001	1650.00	10/12/2007	000000088110	022756	852715	132.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901249	0000001	850.00	10/12/2007	000000088110	022756	852730	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901250	0000001	1000.00	10/12/2007	000000088110	022756	852710	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901251	0000001	429.50	10/12/2007	000000088110	022756	852739	21.47	1	Conta Corrente	NULL
SEC. DE SAUDE	0901252	0000001	493.80	10/12/2007	000000088110	022756	852719	24.69	1	Conta Corrente	NULL
SEC. DE SAUDE	0901224	0000001	970.00	10/12/2007	000000088110	022756	852751	48.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901226	0000001	72.00	10/12/2007	000000088110	022756	852754	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0901235	0000001	100.00	10/12/2007	000000088110	022756	852783	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901236	0000001	275.00	10/12/2007	000000088110	022756	852752	13.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901238	0000001	315.00	10/12/2007	000000088110	022756	852724	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901239	0000001	354.46	10/12/2007	000000088110	022756	852735	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901254	0000001	1050.00	10/12/2007	000000088110	022756	852749	52.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901255	0000001	2100.00	10/12/2007	000000088110	022756	852750	222.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901217	0000001	240.00	10/12/2007	000000088110	022756	852722	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901218	0000001	829.44	10/12/2007	000000088110	022756	852733	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901219	0000001	230.26	10/12/2007	000000115827	022756	850018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901203	0000001	404.00	10/12/2007	000000088110	022756	852726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901229	0000001	1850.00	10/12/2007	000000088110	022756	852717	172.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901230	0000001	1850.00	10/12/2007	000000088110	022756	852716	172.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901231	0000001	400.00	10/12/2007	000000088110	022756	852725	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901232	0000001	520.00	10/12/2007	000000088110	022756	852753	26.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901233	0000001	1200.00	10/12/2007	000000088110	022756	852740	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901175	0000001	388.00	10/12/2007	000000088110	022756	852728	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901176	0000001	358.00	10/12/2007	000000088110	022756	852728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006545	0000001	200.00	10/12/2007	000000022268	022756	861259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006649	0000001	150.00	10/12/2007	000000022268	022756	566482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006650	0000001	250.00	10/12/2007	000000022268	022756	861299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006651	0000001	275.00	10/12/2007	000000022268	022756	566484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006654	0000001	380.00	10/12/2007	00000011624X	022756	850079	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006655	0000001	1450.00	10/12/2007	000000119229	022756	850064	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006656	0000001	1450.00	10/12/2007	000000119229	022756	850062	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006341	0000001	200.00	10/12/2007	000000022268	022756	861312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006342	0000001	80.00	10/12/2007	000000022268	022756	566459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006343	0000001	190.00	10/12/2007	000000022268	022756	566455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006344	0000001	200.00	10/12/2007	000000022268	022756	566457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006345	0000001	280.00	10/12/2007	000000022268	022756	566456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006346	0000001	290.00	10/12/2007	000000022268	022756	566454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006347	0000001	400.00	10/12/2007	000000022268	022756	566453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006348	0000001	400.00	10/12/2007	000000022268	022756	566458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006317	0000001	5.00	10/12/2007	000000022268	022756	566544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006320	0000001	82.00	10/12/2007	000000022268	022756	566544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006392	0000001	450.00	10/12/2007	000000022268	022756	566442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006406	0000001	71.03	10/12/2007	000000022268	022756	566477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006407	0000001	364.01	10/12/2007	000000022268	022756	566477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006408	0000001	360.69	10/12/2007	000000022268	022756	566478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006429	0000001	80.00	10/12/2007	000000022268	022756	566466	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006434	0000001	700.00	10/12/2007	000000022268	022756	861266	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006440	0000001	70.00	10/12/2007	000000022268	022756	566440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006441	0000001	70.00	10/12/2007	000000022268	022756	566440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006442	0000001	350.00	10/12/2007	000000022268	022756	566440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006443	0000001	1400.00	10/12/2007	000000022268	022756	566440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006444	0000001	665.00	10/12/2007	000000022268	022756	566440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006457	0000001	70.00	10/12/2007	000000022268	022756	566542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006458	0000001	1830.00	10/12/2007	000000022268	022756	861296	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006461	0000001	130.00	10/12/2007	000000022268	022756	566490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006464	0000001	300.00	10/12/2007	000000022268	022756	566391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006465	0000001	380.00	10/12/2007	000000022268	022756	566389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006475	0000001	200.00	10/12/2007	000000022268	022756	566399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006476	0000001	240.00	10/12/2007	000000022268	022756	566425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006477	0000001	300.00	10/12/2007	000000022268	022756	566408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006478	0000001	100.00	10/12/2007	000000022268	022756	566395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006479	0000001	150.00	10/12/2007	000000022268	022756	566397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006482	0000001	350.00	10/12/2007	000000022268	022756	566403	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006483	0000001	450.00	10/12/2007	000000022268	022756	566404	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006494	0000001	850.00	10/12/2007	000000022268	022756	566423	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006501	0000001	120.00	10/12/2007	000000022268	022756	566495	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006507	0000001	540.00	10/12/2007	000000022268	022756	566410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006510	0000001	420.72	10/12/2007	000000022268	022756	861246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006517	0000001	144.00	10/12/2007	000000022268	022756	566496	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006533	0000001	69.00	10/12/2007	000000022268	022756	566472	3.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006534	0000001	115.50	10/12/2007	000000022268	022756	566472	5.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006539	0000001	315.00	10/12/2007	000000022268	022756	566468	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006540	0000001	415.00	10/12/2007	000000022268	022756	861262	20.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006438	0000001	70.00	10/12/2007	000000022268	022756	566440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006271	0000001	112.00	10/12/2007	000000022268	022756	861253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006272	0000001	392.50	10/12/2007	000000022268	022756	861253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006273	0000001	315.70	10/12/2007	000000022268	022756	861253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006280	0000001	453.20	10/12/2007	00000011624X	022756	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006281	0000001	288.00	10/12/2007	000000119229	022756	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005827	0000001	800.00	10/12/2007	000000022268	022756	566493	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005777	0000001	3040.22	10/12/2007	000000022268	022756	861260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006547	0000001	428.00	10/12/2007	000000022268	022756	566467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901223	0000001	770.00	11/12/2007	000000580406	022756	852674	97.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0006685	0000001	1175.49	11/12/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006667	0000001	170.00	11/12/2007	000001001087	001186	045474	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006554	0000001	1416.00	11/12/2007	000000076538	022756	850350	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006446	0000001	30.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006447	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006548	0000001	30.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006358	0000001	55.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006359	0000001	60.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006360	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006363	0000001	30.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006365	0000001	1.20	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006678	0000001	186.53	12/12/2007	000000022268	022756	566498	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006552	0000001	46.80	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006257	0000001	85.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006355	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006356	0000001	60.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006357	0000001	60.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006364	0000001	21.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006697	0000001	0.34	12/12/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006698	0000001	19.27	12/12/2007	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006690	0000001	440.00	12/12/2007	000001001087	001186	045477	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006562	0000001	105.00	12/12/2007	000000022268	022756	861245	5.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0006353	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006354	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006700	0000001	1000.00	12/12/2007	000000022268	022756	566396	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006448	0000001	17.60	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006361	0000001	20.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006362	0000001	20.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006313	0000001	402.60	12/12/2007	000000022268	022756	566507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005950	0000001	325.60	12/12/2007	000000093904	022756	850031	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006543	0000001	150.00	12/12/2007	000000022268	022756	566502	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006549	0000001	20.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006550	0000001	20.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006563	0000001	70.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006564	0000001	70.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006565	0000001	70.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006566	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006462	0000001	150.00	12/12/2007	000000022268	022756	566504	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006639	0000001	36.70	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006679	0000001	274.00	12/12/2007	000000022268	022756	566499	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006680	0000001	288.17	12/12/2007	000000022268	022756	566500	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006681	0000001	284.25	12/12/2007	000000022268	022756	566501	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006682	0000001	20.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006683	0000001	20.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006692	0000001	150.00	12/12/2007	000000022268	022756	861311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901286	0000001	196.55	12/12/2007	000000088110	022756	852759	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901287	0000001	188.88	12/12/2007	000000088110	022756	852761	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901289	0000001	340.00	12/12/2007	000000088110	022756	852760	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901271	0000001	180.00	12/12/2007	000000088110	022756	852762	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901262	0000001	600.00	12/12/2007	000000088110	022756	852764	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006561	0000001	130.00	12/12/2007	00000011624X	022756	850086	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006567	0000001	60.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006568	0000001	70.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006569	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006570	0000001	100.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006571	0000001	30.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006572	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006573	0000001	70.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006574	0000001	70.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006575	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006576	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006577	0000001	30.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006578	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006579	0000001	20.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006580	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006581	0000001	30.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006582	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006583	0000001	60.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006584	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006585	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006586	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006587	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006588	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006589	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006590	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006591	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006592	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006593	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006594	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006595	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006596	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006597	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006598	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006599	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006600	0000001	30.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006601	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006602	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006603	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006604	0000001	60.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006605	0000001	30.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006606	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006607	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006608	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006609	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006610	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006611	0000001	60.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006612	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006613	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006614	0000001	30.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006615	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006616	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006617	0000001	60.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006618	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006619	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006620	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006621	0000001	30.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006622	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006623	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006624	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006625	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006626	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006627	0000001	30.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006628	0000001	30.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006629	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006630	0000001	50.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006631	0000001	40.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006693	0000001	100.00	12/12/2007	000000022268	022756	566505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006694	0000001	150.00	12/12/2007	000000022268	022756	566506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006695	0000001	200.00	12/12/2007	000000022268	022756	861310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006652	0000001	90.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006653	0000001	80.00	12/12/2007	000000022268	022756	861245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006702	0000001	659.00	13/12/2007	000000011517	022756	850214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901274	0000001	45.00	13/12/2007	000000088110	022756	852758	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901279	0000001	100.00	13/12/2007	000000088110	022756	852758	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901280	0000001	20.00	13/12/2007	000000088110	022756	852758	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901281	0000001	20.00	13/12/2007	000000088110	022756	852758	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901282	0000001	20.00	13/12/2007	000000088110	022756	852758	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901283	0000001	20.00	13/12/2007	000000088110	022756	852758	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006687	0000001	325.60	13/12/2007	000000093904	022756	850032	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006291	0000001	6000.00	13/12/2007	000000053252	022756	850205	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006146	0000001	10996.15	13/12/2007	000000053252	022756	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006707	0000001	2.08	13/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006708	0000001	7.38	13/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006706	0000001	320.00	13/12/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006451	0000001	538.56	14/12/2007	000000074799	022756	850805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006459	0000001	2150.00	14/12/2007	000000022268	022756	566508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006717	0000001	1.65	14/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006718	0000001	5.97	14/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006674	0000001	165.00	14/12/2007	000000022268	022756	566509	8.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006336	0000001	1800.00	14/12/2007	000000022268	022756	566554	162.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006675	0000001	360.00	14/12/2007	000000022268	022756	566553	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901228	0000001	420.00	14/12/2007	000000088110	022756	852711	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006716	0000001	389.28	14/12/2007	000000119229	022756	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006726	0000001	150.00	17/12/2007	000000022268	022756	566558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006778	0000001	50.00	17/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901234	0000001	130.00	17/12/2007	000000088110	022756	852765	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901237	0000001	450.00	17/12/2007	000000073385	022756	850232	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901253	0000001	180.00	17/12/2007	000000073385	022756	850230	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901033	0000001	26.00	17/12/2007	000000073385	022756	850231	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006713	0000001	270.00	17/12/2007	000000022268	022756	566556	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006704	0000001	300.00	17/12/2007	000000022268	022756	566511	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006724	0000001	43.86	17/12/2007	000000076538	022756	850351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006328	0000001	110.00	17/12/2007	000000022268	022756	566510	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006329	0000001	55.00	17/12/2007	000000022268	022756	566510	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006796	0000001	420.00	18/12/2007	000000022268	022756	566559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006806	0000001	800.00	18/12/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006809	0000001	2035.28	18/12/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006812	0000001	300.00	18/12/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006813	0000001	3.00	18/12/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006807	0000001	207.49	18/12/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006810	0000001	2206.35	18/12/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006705	0000001	420.00	18/12/2007	000001001087	001186	045478	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006805	0000001	54261.99	18/12/2007	000000025202	000922	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006811	0000001	1726.69	18/12/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901220	0000001	9496.41	18/12/2007	000000580406	022756	852675	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901221	0000001	3403.26	18/12/2007	000000580406	022756	852676	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901222	0000001	3621.22	18/12/2007	000000580406	022756	852677	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901261	0000001	100.00	18/12/2007	000000088110	022756	852766	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901298	0000001	150.00	18/12/2007	000000088110	022756	852767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006804	0000001	900.00	18/12/2007	000000115258	022756	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006715	0000001	100.00	18/12/2007	000000022268	022756	566514	5.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006808	0000001	3957.71	18/12/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901303	0000001	6417.50	19/12/2007	000000088110	022756	852743	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006799	0000001	75.00	19/12/2007	000000022268	022756	566562	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006800	0000001	150.00	19/12/2007	000000022268	022756	566565	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006801	0000001	200.00	19/12/2007	000000022268	022756	566563	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006802	0000001	100.00	19/12/2007	000000022268	022756	566564	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006819	0000001	4580.60	19/12/2007	000000123668	022756	850324	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006820	0000001	5070.00	19/12/2007	000000123668	022756	850324	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006822	0000001	4230.95	19/12/2007	000000022268	022756	566549	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006821	0000001	3332.50	19/12/2007	000000022268	022756	566549	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006830	0000001	2015.00	20/12/2007	000000022268	022756	FOLPAG	344.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006831	0000001	10652.50	20/12/2007	000000022268	022756	FOLPAG	2213.04	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006832	0000001	5424.60	20/12/2007	000000022268	022756	FOLPAG	851.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006833	0000001	2364.50	20/12/2007	000000022268	022756	FOLPAG	226.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006852	0000001	1915.00	20/12/2007	000000022268	022756	FOLPAG	146.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006853	0000001	8297.50	20/12/2007	000000022268	022756	FOLPAG	708.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006854	0000001	5224.60	20/12/2007	000000022268	022756	FOLPAG	399.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006855	0000001	1967.01	20/12/2007	000000022268	022756	FOLPAG	123.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006880	0000001	192.00	20/12/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006798	0000001	1200.00	20/12/2007	000000022268	022756	861271	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006445	0000001	458.00	20/12/2007	000000022268	022756	566522	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006829	0000001	18170.00	20/12/2007	000000022268	022756	FOLPAG	3299.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006851	0000001	5690.00	20/12/2007	000000022268	022756	FOLPAG	456.68	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006836	0000001	1634.76	20/12/2007	000000022268	022756	FOLPAG	125.05	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006837	0000001	2635.00	20/12/2007	000000022268	022756	FOLPAG	212.37	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006858	0000001	1477.50	20/12/2007	000000022268	022756	FOLPAG	113.02	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006859	0000001	1905.00	20/12/2007	000000022268	022756	FOLPAG	156.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006834	0000001	990.00	20/12/2007	000000022268	022756	FOLPAG	310.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006835	0000001	6235.00	20/12/2007	000000022268	022756	FOLPAG	798.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006856	0000001	800.00	20/12/2007	000000022268	022756	FOLPAG	61.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006857	0000001	5435.00	20/12/2007	000000022268	022756	FOLPAG	426.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006881	0000001	2483.44	20/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006882	0000001	8939.71	20/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006823	0000001	153232.03	20/12/2007	000000123668	022756	FOLPAG	29736.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006824	0000001	12545.00	20/12/2007	000000123668	022756	FOLPAG	1067.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006825	0000001	59168.50	20/12/2007	000000123668	022756	FOLPAG	10369.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006826	0000001	8430.00	20/12/2007	000000123668	022756	FOLPAG	968.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006827	0000001	9552.50	20/12/2007	000000022268	022756	FOLPAG	2570.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006828	0000001	6440.00	20/12/2007	000000022268	022756	FOLPAG	838.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006845	0000001	147686.08	20/12/2007	000000123668	022756	FOLPAG	12145.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006846	0000001	20763.14	20/12/2007	000000123668	022756	FOLPAG	1588.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006847	0000001	52852.16	20/12/2007	000000123668	022756	FOLPAG	4042.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006848	0000001	633.33	20/12/2007	000000123668	022756	FOLPAG	48.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006849	0000001	8402.50	20/12/2007	000000022268	022756	FOLPAG	642.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006850	0000001	5010.00	20/12/2007	000000022268	022756	FOLPAG	394.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006871	0000001	35374.33	20/12/2007	000000123668	022756	850357	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006872	0000001	11231.94	20/12/2007	000000123668	022756	850358	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006719	0000001	2900.00	20/12/2007	000000022268	022756	566427	145.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006728	0000001	600.00	20/12/2007	000000114731	022756	850028	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006729	0000001	400.00	20/12/2007	000000114731	022756	850027	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006730	0000001	400.00	20/12/2007	000000114731	022756	850029	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006676	0000001	640.00	20/12/2007	000000022268	022756	566569	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006677	0000001	640.00	20/12/2007	000000022268	022756	566568	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006333	0000001	1200.00	20/12/2007	000000119253	022756	850005	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004981	0000002	1000.00	20/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006818	0000001	1467.05	20/12/2007	000000022268	022756	566550	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006838	0000001	3550.00	20/12/2007	000000022268	022756	FOLPAG	416.76	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006839	0000001	17007.93	20/12/2007	000000022268	022756	FOLPAG	3346.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006840	0000001	4770.00	20/12/2007	000000022268	022756	FOLPAG	671.65	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006860	0000001	2549.99	20/12/2007	000000022268	022756	FOLPAG	201.02	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006861	0000001	15749.70	20/12/2007	000000022268	022756	FOLPAG	1204.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006862	0000001	3775.00	20/12/2007	000000022268	022756	FOLPAG	299.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006337	0000001	2215.00	20/12/2007	000000074799	022756	850715	206.33	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003349	0000002	5320.00	20/12/2007	000000022268	022756	566551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901304	0000001	4630.55	20/12/2007	000000088110	022756	852702	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901305	0000001	1515.15	20/12/2007	000000088110	022756	852702	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901299	0000001	27024.99	20/12/2007	000000088110	022756	FOLPAG	5153.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0901300	0000001	12637.33	20/12/2007	000000088110	022756	FOLPAG	2295.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0901301	0000001	22635.00	20/12/2007	000000088110	022756	FOLPAG	1816.28	1	Conta Corrente	NULL
SEC. DE SAUDE	0901302	0000001	8946.66	20/12/2007	000000088110	022756	FOLPAG	695.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0901297	0000001	150.00	20/12/2007	000000088110	022756	852714	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901309	0000001	2027.59	20/12/2007	000000088110	022756	852757	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901310	0000001	6632.14	20/12/2007	000000088110	022756	852769	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006843	0000001	1144.50	20/12/2007	000000022268	022756	FOLPAG	149.71	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006844	0000001	3137.50	20/12/2007	000000022268	022756	FOLPAG	721.61	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006865	0000001	797.50	20/12/2007	000000022268	022756	FOLPAG	61.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006866	0000001	2190.83	20/12/2007	000000022268	022756	FOLPAG	155.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006696	0000001	120.00	20/12/2007	000000022268	022756	566567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006841	0000001	2887.50	20/12/2007	000000022268	022756	FOLPAG	950.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006842	0000001	4087.50	20/12/2007	000000022268	022756	FOLPAG	634.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006863	0000001	2487.50	20/12/2007	000000022268	022756	FOLPAG	190.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006864	0000001	3513.00	20/12/2007	000000022268	022756	FOLPAG	279.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005822	0000001	3903.56	20/12/2007	000000115258	022756	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006727	0000001	3420.00	21/12/2007	000000115258	022756	850108	261.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006779	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006780	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006781	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006782	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006783	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006784	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006785	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006786	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006787	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006788	0000001	30.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006789	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006790	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006791	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006792	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006736	0000001	75.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006737	0000001	60.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006738	0000001	60.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006739	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006740	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006741	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006742	0000001	60.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006743	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006744	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006745	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006746	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006747	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006748	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006749	0000001	30.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006750	0000001	60.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006751	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006752	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006753	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006754	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006755	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006756	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006757	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006758	0000001	30.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006759	0000001	30.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006760	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006761	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006762	0000001	60.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006763	0000001	30.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006764	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006765	0000001	60.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006766	0000001	60.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006767	0000001	60.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006768	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006769	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006770	0000001	60.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006771	0000001	30.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006772	0000001	40.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006773	0000001	30.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006774	0000001	60.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006775	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006776	0000001	80.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006777	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006546	0000001	80.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006349	0000001	35.70	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006351	0000001	80.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006803	0000001	439.00	21/12/2007	000000022268	022756	566583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006868	0000001	16.59	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006874	0000001	33.62	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006875	0000001	33.29	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006876	0000001	16.81	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006877	0000001	67.35	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901294	0000001	30.00	21/12/2007	000000088110	022756	852626	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901295	0000001	50.00	21/12/2007	000000088110	022756	852626	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901296	0000001	50.00	21/12/2007	000000088110	022756	852626	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901306	0000001	21070.00	21/12/2007	000000580406	022756	852684	1611.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0901307	0000001	8890.00	21/12/2007	000000580406	022756	852678	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901308	0000001	865.00	21/12/2007	000000073385	022756	850233	109.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0901313	0000001	325.54	21/12/2007	000000580406	022756	852683	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901290	0000001	208.00	21/12/2007	000000580406	022756	852682	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901291	0000001	187.00	21/12/2007	000000580406	022756	852681	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901292	0000001	303.00	21/12/2007	000000580406	022756	852680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901288	0000001	20.00	21/12/2007	000000088110	022756	852626	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006733	0000001	105.00	21/12/2007	000000022268	022756	566581	5.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0006551	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006691	0000001	30.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006350	0000001	60.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006416	0000001	1500.00	21/12/2007	000000077755	022756	850131	108.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006732	0000001	70.00	21/12/2007	000000022268	022756	566581	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006734	0000001	70.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006735	0000001	70.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006703	0000001	210.00	21/12/2007	000000022268	022756	566523	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006689	0000001	35.70	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006870	0000001	3.31	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006891	0000001	1860.00	21/12/2007	000000106232	022756	850113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006892	0000001	1860.00	21/12/2007	000000106232	022756	850114	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006893	0000001	3600.00	21/12/2007	000000106232	022756	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006896	0000001	69.60	21/12/2007	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006710	0000001	5500.00	21/12/2007	000000011517	022756	850236	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006869	0000001	35.21	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006684	0000001	50.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006553	0000001	60.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006352	0000001	105.00	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006888	0000001	665.00	21/12/2007	000000022268	022756	566584	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006701	0000001	46.80	21/12/2007	000000022268	022756	566581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006731	0000001	380.00	23/12/2007	000000119229	022756	850069	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006372	0000001	478.00	24/12/2007	000000022268	022756	566532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006373	0000001	4629.00	24/12/2007	000000022268	022756	566532	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006371	0000001	135.00	24/12/2007	000000022268	022756	566532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006915	0000001	0.37	24/12/2007	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006916	0000001	921.00	24/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006917	0000001	888.00	24/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006911	0000001	1022.49	24/12/2007	000000022268	022756	566528	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006886	0000001	150.00	24/12/2007	000000022268	022756	566529	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006326	0000001	898.00	24/12/2007	000000022268	022756	566531	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006327	0000001	998.00	24/12/2007	000000022268	022756	566531	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005849	0000001	1507.33	24/12/2007	000000115274	022756	850069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006797	0000001	3030.00	24/12/2007	000000022268	022756	566535	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006878	0000001	2607.58	24/12/2007	000000022268	022756	566533	60.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007136	0000001	860.00	26/12/2007	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006873	0000001	999.05	26/12/2007	000000022268	022756	566536	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006889	0000001	300.00	26/12/2007	000000022268	022756	566521	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007130	0000001	200.00	26/12/2007	000000074799	022756	850750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006890	0000001	380.00	26/12/2007	000000119229	022756	850067	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901322	0000001	45085.79	26/12/2007	000000580406	022756	852686	9297.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0901323	0000001	16206.00	26/12/2007	000000580406	022756	852687	3064.53	1	Conta Corrente	NULL
SEC. DE SAUDE	0901324	0000001	21785.48	26/12/2007	000000580406	022756	852685	1611.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0901329	0000001	350.00	27/12/2007	000000088110	022756	852790	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901293	0000001	498.50	27/12/2007	000000088110	022756	852744	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901284	0000001	2896.19	27/12/2007	000000115827	022756	850019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901260	0000001	420.00	27/12/2007	000000088110	022756	852774	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901312	0000001	5616.47	27/12/2007	000000088110	022756	852789	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901327	0000001	353.70	27/12/2007	000000088110	022756	852796	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901343	0000001	49.00	27/12/2007	000000088110	022756	852776	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901344	0000001	49.00	27/12/2007	000000088110	022756	852777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007131	0000001	120.00	27/12/2007	000000022268	022756	566574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007132	0000001	200.00	27/12/2007	000000022268	022756	566573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007133	0000001	250.00	27/12/2007	000000022268	022756	566577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007134	0000001	260.00	27/12/2007	000000022268	022756	566572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007135	0000001	300.00	27/12/2007	000000022268	022756	566578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006795	0000001	1061.00	27/12/2007	000000022268	022756	566517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007163	0000001	135.00	27/12/2007	000000074799	022756	850764	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006721	0000001	278.00	27/12/2007	000000022268	022756	566516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007160	0000001	10.50	27/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007157	0000001	500.00	27/12/2007	000000022268	022756	566418	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005791	0000001	570.00	27/12/2007	000000022268	022756	566537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006714	0000001	160.00	27/12/2007	000000022268	022756	566585	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006907	0000001	720.00	27/12/2007	000000022268	022756	566515	36.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006793	0000001	502.00	27/12/2007	000000022268	022756	566517	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006794	0000001	700.00	27/12/2007	000000022268	022756	566517	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007158	0000001	665.00	27/12/2007	000000022268	022756	566580	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006723	0000001	1787.50	27/12/2007	000000022268	022756	566516	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006334	0000001	1200.00	27/12/2007	000000119253	022756	850006	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006918	0000001	3307.50	27/12/2007	000000022268	022756	566538	549.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006894	0000001	430.00	27/12/2007	000000022268	022756	566539	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006904	0000001	573.24	27/12/2007	000000022268	022756	566576	28.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006905	0000001	320.00	27/12/2007	000000022268	022756	566575	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006906	0000001	600.00	27/12/2007	000000022268	022756	566540	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007159	0000001	425.10	27/12/2007	000000115274	022756	850070	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006722	0000001	472.00	27/12/2007	000000022268	022756	566516	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005081	0000001	25000.00	27/12/2007	000000074799	022756	850765	1250.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006711	0000001	140.19	28/12/2007	000000022268	022756	566512	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006912	0000001	10000.00	28/12/2007	000000074799	022756	850801	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006913	0000001	35562.69	28/12/2007	000000123668	022756	850396	2719.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006914	0000001	7468.15	28/12/2007	000000123668	022756	850395	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007186	0000001	19946.56	28/12/2007	000000022268	022756	566621	1276.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007187	0000001	5109.16	28/12/2007	000000022268	022756	566621	326.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007188	0000001	2903.65	28/12/2007	000000022268	022756	566621	185.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007189	0000001	11187.49	28/12/2007	000000022268	022756	566621	716.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007203	0000001	220.72	28/12/2007	000000053252	022756	850206	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006920	0000001	100.00	28/12/2007	000000022268	022756	566582	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006924	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006925	0000001	70.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006926	0000001	70.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006927	0000001	70.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006928	0000001	70.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006929	0000001	70.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006930	0000001	70.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006931	0000001	70.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006932	0000001	70.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006933	0000001	140.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007129	0000001	200.00	28/12/2007	000000022268	022756	566591	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006817	0000001	10000.00	28/12/2007	000000126187	022756	850001	500.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007177	0000001	19031.65	28/12/2007	000000022268	022756	566579	951.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006908	0000001	500.00	28/12/2007	000000022268	022756	566548	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006909	0000001	980.00	28/12/2007	000000022268	022756	566518	49.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006688	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006815	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006879	0000001	3516.70	28/12/2007	000000116572	022756	850010	225.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0006887	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006921	0000001	60.00	28/12/2007	000000022268	022756	566582	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006922	0000001	70.00	28/12/2007	000000022268	022756	566582	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006934	0000001	20.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006935	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006936	0000001	80.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007142	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007143	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007184	0000001	9315.97	28/12/2007	000000022268	022756	566622	596.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0007202	0000001	300.00	28/12/2007	000000074799	022756	850802	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006816	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006712	0000001	649.06	28/12/2007	000000022268	022756	566513	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006672	0000001	4294.12	28/12/2007	000000022268	022756	566560	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006673	0000001	148.00	28/12/2007	000000022268	022756	566561	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006387	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006919	0000001	100.00	28/12/2007	000000022268	022756	566582	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007144	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007178	0000001	2242.87	28/12/2007	000000022268	022756	566432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007179	0000001	211.03	28/12/2007	000000022268	022756	566589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007196	0000001	2.21	28/12/2007	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007197	0000001	8.90	28/12/2007	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007198	0000001	1402.88	28/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007199	0000001	5049.98	28/12/2007	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007185	0000001	8674.14	28/12/2007	000000022268	022756	566622	555.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007190	0000001	900.00	28/12/2007	000000115258	022756	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007195	0000001	1500.00	28/12/2007	000000115266	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007200	0000001	210.00	28/12/2007	000000074799	022756	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007201	0000001	150.00	28/12/2007	000000074799	022756	850803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007141	0000001	100.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006720	0000001	380.00	28/12/2007	000000119229	022756	850075	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006903	0000001	16.25	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006910	0000001	380.00	28/12/2007	000000119229	022756	850070	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006923	0000001	100.00	28/12/2007	000000022268	022756	566582	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006937	0000001	100.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006938	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006939	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006940	0000001	65.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006941	0000001	100.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006942	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006943	0000001	100.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006944	0000001	100.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006945	0000001	80.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006946	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006947	0000001	80.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006948	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006949	0000001	100.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006950	0000001	100.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006951	0000001	105.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006952	0000001	100.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006953	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006954	0000001	20.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006955	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006956	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006957	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006958	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006959	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006960	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006961	0000001	80.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006962	0000001	25.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006963	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006964	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006965	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006966	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006967	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006968	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006969	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006970	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006971	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006972	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006973	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006974	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006975	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006976	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006977	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006978	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006979	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006980	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006981	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006982	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006983	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006984	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006985	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006986	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006987	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006988	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006989	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006990	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006991	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006992	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006993	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006994	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006995	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006996	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006997	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006998	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006999	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007000	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007001	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007002	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007003	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007004	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007005	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007006	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007007	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007008	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007009	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007010	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007011	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007012	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007013	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007014	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007015	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007016	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007017	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007018	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007019	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007020	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007021	0000001	80.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007022	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007023	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007024	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007025	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007026	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007027	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007028	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007029	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007030	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007031	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007032	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007033	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007034	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007035	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007036	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007037	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007038	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007039	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007040	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007041	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007042	0000001	25.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007043	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007044	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007045	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007046	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007047	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007048	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007049	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007050	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007051	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007052	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007053	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007054	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007055	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007056	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007057	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007058	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007059	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007060	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007061	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007062	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007063	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007064	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007065	0000001	70.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007066	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007067	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007068	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007069	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007070	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007071	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007072	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007073	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007074	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007075	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007076	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007077	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007078	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007079	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007080	0000001	55.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007081	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007082	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007083	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007084	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007085	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007086	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007087	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007088	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007089	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007090	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007091	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007092	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007093	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007094	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007095	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007096	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007097	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007098	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007099	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007100	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007101	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007102	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007103	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007104	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007105	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007106	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007107	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007108	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007109	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007110	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007111	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007112	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007113	0000001	70.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007114	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007115	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007116	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007117	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007118	0000001	70.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007119	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007120	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007121	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007122	0000001	50.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007123	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007124	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007125	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007126	0000001	60.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007127	0000001	30.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007128	0000001	40.00	28/12/2007	000000022268	022756	566582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901348	0000001	112.50	28/12/2007	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901328	0000001	398.10	28/12/2007	000000088110	022756	852768	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901341	0000001	4424.70	28/12/2007	000000580406	022756	852699	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901342	0000001	4424.70	28/12/2007	000000580406	022756	852698	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901330	0000001	20.00	28/12/2007	000000088110	022756	852821	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901331	0000001	40.00	28/12/2007	000000088110	022756	852821	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901332	0000001	100.00	28/12/2007	000000088110	022756	852821	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901333	0000001	100.00	28/12/2007	000000088110	022756	852821	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901334	0000001	8550.00	28/12/2007	000000073385	022756	850234	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901335	0000001	330.00	28/12/2007	000000580406	022756	852691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901336	0000001	200.00	28/12/2007	000000119296	022756	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901337	0000001	200.00	28/12/2007	000000580406	022756	852689	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901338	0000001	300.00	28/12/2007	000000580406	022756	852690	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901339	0000001	240.00	28/12/2007	000000580406	022756	852688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901325	0000001	3909.60	28/12/2007	000000580406	022756	852694	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901326	0000001	2468.18	28/12/2007	000000580406	022756	852695	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901320	0000001	48.00	28/12/2007	000000580406	022756	852692	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901321	0000001	3638.85	28/12/2007	000000580406	022756	852693	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901354	0000001	183.48	29/12/2007	000000580406	022756	852701	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901355	0000001	777.00	29/12/2007	000000580406	022756	852700	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901356	0000001	950.00	31/12/2007	000000580406	022756	852239	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901349	0000001	7541.77	31/12/2007	000000115827	022756	850020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901350	0000001	250.00	31/12/2007	000000088110	022756	852797	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901351	0000001	550.00	31/12/2007	000000088110	022756	852797	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901311	0000001	800.00	31/12/2007	000000580406	022756	852706	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901340	0000001	1386.96	31/12/2007	000000580406	022756	852703	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901314	0000001	713.04	31/12/2007	000000073385	022756	850238	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901315	0000001	392.40	31/12/2007	000000073385	022756	850237	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901316	0000001	834.46	31/12/2007	000000580406	022756	852709	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901317	0000001	1930.73	31/12/2007	000000580406	022756	852708	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901227	0000001	685.00	31/12/2007	000000580406	022756	852702	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006867	0000001	312.82	31/12/2007	000000119229	022756	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007145	0000001	1450.00	31/12/2007	000000119229	022756	850071	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007146	0000001	1450.00	31/12/2007	000000119229	022756	850074	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007147	0000001	380.00	31/12/2007	00000011624X	022756	850087	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007155	0000001	210.00	31/12/2007	000000011517	022756	850217	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006699	0000001	976.84	31/12/2007	00000011624X	022756	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007230	0000001	120.00	31/12/2007	000000011517	022756	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007231	0000001	165.00	31/12/2007	000000074799	022756	850766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007232	0000001	100.00	31/12/2007	000000011517	022756	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007233	0000001	120.00	31/12/2007	000000011517	022756	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007234	0000001	130.00	31/12/2007	000000011517	022756	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007235	0000001	150.00	31/12/2007	000000011517	022756	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007239	0000001	130.00	31/12/2007	000000011517	022756	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007240	0000001	130.00	31/12/2007	000000011517	022756	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007241	0000001	100.00	31/12/2007	000000087718	022756	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007242	0000001	200.00	31/12/2007	000000087718	022756	850325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007243	0000001	210.00	31/12/2007	000000087718	022756	850324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007191	0000001	120.00	31/12/2007	000000087718	022756	850323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007192	0000001	120.00	31/12/2007	000000087718	022756	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007193	0000001	250.00	31/12/2007	000000087718	022756	850318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007194	0000001	350.00	31/12/2007	000000087718	022756	850321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006885	0000001	462.53	31/12/2007	000000119229	022756	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007167	0000001	100.00	31/12/2007	000000011517	022756	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007168	0000001	100.00	31/12/2007	000000087718	022756	850314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007169	0000001	120.00	31/12/2007	000000011517	022756	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007170	0000001	150.00	31/12/2007	000000087718	022756	850317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007171	0000001	170.00	31/12/2007	000000087718	022756	850322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007172	0000001	200.00	31/12/2007	000000011517	022756	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007173	0000001	200.00	31/12/2007	000000011517	022756	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007174	0000001	300.00	31/12/2007	000000011517	022756	850311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007175	0000001	300.00	31/12/2007	000000087718	022756	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007176	0000001	300.00	31/12/2007	000000087718	022756	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007154	0000001	745.00	31/12/2007	000000087718	022756	850309	37.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0007228	0000001	100.00	31/12/2007	000000011517	022756	850221	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007229	0000001	180.00	31/12/2007	000000011517	022756	850209	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007164	0000001	120.00	31/12/2007	000000087718	022756	850316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007165	0000001	130.00	31/12/2007	000000011517	022756	850230	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007166	0000001	250.00	31/12/2007	000000011517	022756	850229	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007148	0000001	300.00	31/12/2007	000000123668	022756	850383	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007149	0000001	1950.00	31/12/2007	000000106232	022756	850117	192.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007150	0000001	2500.00	31/12/2007	000000106232	022756	850118	302.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007151	0000001	381.00	31/12/2007	000000123668	022756	850382	19.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007152	0000001	270.00	31/12/2007	000000123668	022756	850387	13.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007153	0000001	150.00	31/12/2007	000000123668	022756	850386	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007156	0000001	2906.57	31/12/2007	000000123668	022756	850385	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007226	0000001	425.10	31/12/2007	000000115274	022756	850071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007227	0000001	200.00	31/12/2007	000000011517	022756	850216	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007244	0000001	1950.00	31/12/2007	000000077755	022756	850132	140.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007245	0000001	1760.00	31/12/2007	000000107042	022756	850015	154.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007246	0000001	1500.00	31/12/2007	000000107042	022756	850016	102.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006895	0000001	5450.00	31/12/2007	000000123668	022756	850388	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007181	0000001	2780.00	31/12/2007	000000123668	022756	850376	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007182	0000001	310.00	31/12/2007	000000123668	022756	850376	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0007183	0000001	1150.00	31/12/2007	000000123668	022756	850376	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006370	0000001	149.00	31/12/2007	000000123668	022756	850379	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8575

Última atualização: 11/06/2024