de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE SAUDE	0000001	0000001	69.00	01/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	90.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000003	0000001	35.00	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000004	0000001	35.00	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	100.00	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	2446.05	05/01/2007	000000224804	005851	851303	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	295.40	05/01/2007	000000224804	005851	851302	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	120.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000008	0000001	838.28	05/01/2007	000000224804	005851	851302	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	229.00	06/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	100.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	100.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000006	0000001	67805.38	08/01/2007	000006470342	000732	000003	0.00	1	Conta Corrente	PM MATO GROSSO PAVIMENTACAO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	1222.94	10/01/2007	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	220.52	10/01/2007	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	60881.12	10/01/2007	000000000034	000732	900004	0.00	1	Conta Corrente	PM MATO GROSSO ESGOTAMENTO SANITARIO
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	150.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	100.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	150.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	50.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000019	0000001	350.00	10/01/2007	000000224804	005851	012275	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000023	0000001	50.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000022	0000001	13.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000026	0000001	80.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000028	0000001	224.00	11/01/2007	000000104655	005851	020289	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	80.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	260.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	40.43	11/01/2007	000000127744	005851	000850	0.00	1	Conta Corrente	PM MATO GROSSO - CIDE
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	200.00	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	5643.25	12/01/2007	000000104655	005851	131277	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	100.00	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	60.00	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	15.00	13/01/2007	000000000000	000000	000000	0.38	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	50.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	100.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	100.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	80.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000040	0000001	15.40	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	432.00	16/01/2007	000000224804	005851	851304	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	200.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	258.33	17/01/2007	000000156965	005851	850021	6.46	1	Conta Corrente	PM MATO GROSSO - FMAS PBV
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	258.33	17/01/2007	000000156965	005851	850022	6.46	1	Conta Corrente	PM MATO GROSSO - FMAS PBV
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	258.33	17/01/2007	000000156965	005851	850023	6.46	1	Conta Corrente	PM MATO GROSSO - FMAS PBV
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000045	0000001	423.39	17/01/2007	000000104655	005851	131278	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	55.00	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	60.00	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	50.00	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	66.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	18.33	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	95.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000049	0000001	336.00	18/01/2007	000000104655	005851	020289	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000059	0000001	80.00	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	150.00	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	80.00	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	50.00	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	100.00	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	553.23	19/01/2007	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	99.75	19/01/2007	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	28.62	22/01/2007	000000224766	005851	000850	0.00	1	Conta Corrente	PETROBRAS
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	300.00	22/01/2007	000000000000	000000	000000	7.50	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	100.00	22/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	59.00	22/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	50.00	22/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000061	0000001	360.00	22/01/2007	000000104655	005851	131279	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000067	0000001	29.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	100.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	160.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	75.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	50.00	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	100.00	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	4822.67	26/01/2007	000000105473	005851	211081	476.30	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	688.20	26/01/2007	000000105473	005851	211081	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	10398.52	26/01/2007	000000105473	005851	211081	823.10	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	1236.00	26/01/2007	000000105473	005851	211081	142.14	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	5400.00	26/01/2007	000000580406	005851	000122	1402.98	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	2500.00	26/01/2007	000000580406	005851	000123	515.45	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	1830.00	26/01/2007	000000580406	005851	000124	324.50	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	600.00	26/01/2007	000000580406	005851	000125	60.90	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	1552.80	26/01/2007	000000580406	005851	000127	0.00	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	1600.00	26/01/2007	000000104655	005851	131281	82.95	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	706.38	26/01/2007	000000104655	005851	131282	71.70	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	350.00	26/01/2007	000000000000	000000	000000	8.75	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	120.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	50.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	50.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	50.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000087	0000001	350.00	26/01/2007	000000224804	005851	851306	35.53	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000088	0000001	107.62	26/01/2007	000000224804	005851	851306	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000089	0000001	2111.60	26/01/2007	000000224804	005851	851306	171.61	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000127	0000001	150.00	26/01/2007	000000000000	000000	000000	3.75	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000082	0000001	744.19	26/01/2007	000000224804	005851	851306	56.93	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
CAMARA MUNICIPAL	0000083	0000001	15782.85	26/01/2007	000000224804	005851	851306	2085.81	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000084	0000001	7500.00	26/01/2007	000000224804	005851	851306	1610.93	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000085	0000001	15.74	26/01/2007	000000224804	005851	851306	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000086	0000001	5883.58	26/01/2007	000000224804	005851	851306	508.55	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000092	0000001	772.20	26/01/2007	000000224804	005851	851306	78.38	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000093	0000001	133.98	26/01/2007	000000224804	005851	851306	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000094	0000001	2725.80	26/01/2007	000000224804	005851	851306	218.62	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000129	0000001	60.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000090	0000001	44.66	26/01/2007	000000224804	005851	851306	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000091	0000001	1433.42	26/01/2007	000000224804	005851	851306	119.73	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000108	0000001	4640.00	26/01/2007	000000224804	005851	851306	866.81	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000138	0000001	350.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000095	0000001	3684.52	26/01/2007	000000224804	005851	851306	374.02	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000096	0000001	1671.81	26/01/2007	000000224804	005851	851306	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000097	0000001	28297.77	26/01/2007	000000224804	005851	851306	2550.03	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000110	0000001	5109.62	26/01/2007	000000095818	005851	850065	507.97	1	Conta Corrente	FUNDEF 60%
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000111	0000001	370.08	26/01/2007	000000095818	005851	850065	0.00	1	Conta Corrente	FUNDEF 60%
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000112	0000001	8665.65	26/01/2007	000000095818	005851	850065	673.56	1	Conta Corrente	FUNDEF 60%
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000113	0000001	6774.95	26/01/2007	000000095826	005851	850073	518.27	1	Conta Corrente	FUNDEF 40%
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000114	0000001	353.25	26/01/2007	000000095826	005851	850073	0.00	1	Conta Corrente	FUNDEF 40%
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000134	0000001	367.50	26/01/2007	000000000000	000000	000000	211.86	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000135	0000001	350.00	26/01/2007	000000000000	000000	000000	35.53	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000136	0000001	66.99	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000137	0000001	367.50	26/01/2007	000000000000	000000	000000	28.11	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	16200.00	26/01/2007	000000224804	005851	851305	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	824.00	26/01/2007	000000224804	005851	851306	83.64	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	1635.09	26/01/2007	000000224804	005851	851306	135.16	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000100	0000001	1113.20	26/01/2007	000000224804	005851	851306	112.99	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000101	0000001	875.99	26/01/2007	000000224804	005851	851306	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000102	0000001	8206.01	26/01/2007	000000224804	005851	851306	1028.94	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000103	0000001	1008.00	26/01/2007	000000224804	005851	851306	112.39	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000104	0000001	2683.34	26/01/2007	000000224804	005851	851306	266.55	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000105	0000001	367.50	26/01/2007	000000224804	005851	851306	28.11	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000106	0000001	700.00	26/01/2007	000000224804	005851	851306	71.06	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000107	0000001	466.67	26/01/2007	000000224804	005851	851306	44.45	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000109	0000001	3650.00	26/01/2007	000000224804	005851	851306	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000126	0000001	700.00	26/01/2007	000000104655	005851	131283	17.50	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000140	0000001	40.00	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	95.00	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	40.00	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	7708.86	30/01/2007	000000105473	005851	211082	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	2800.00	30/01/2007	000000104655	005851	131284	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	70.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	83.68	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	50.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000149	0000001	150.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	180.59	30/01/2007	000000224804	005851	851308	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000150	0000001	13.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000069	0000001	313.90	30/01/2007	000000224804	005851	851308	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	355.72	30/01/2007	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	64.14	30/01/2007	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000077	0000001	3600.00	31/01/2007	000000104655	005851	131285	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000151	0000001	1235.46	31/01/2007	000000224782	005851	850036	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000155	0000001	1405.58	31/01/2007	000000104655	005851	131287	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000156	0000001	1200.00	31/01/2007	000000104655	005851	131286	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000152	0000001	260.01	31/01/2007	000000224782	005851	850036	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	2789.21	31/01/2007	000000105473	005851	211083	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	530.00	31/01/2007	000000105473	005851	211083	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	50.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	1160.00	31/01/2007	000000104655	005851	131285	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	100.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	50.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000161	0000001	60.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	180.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	100.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	50.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	50.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000172	0000001	60.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000171	0000001	528.00	05/02/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	31.22	06/02/2007	000000224804	005851	851309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000191	0000001	1079.11	06/02/2007	000000104655	005851	131289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000178	0000001	31.22	06/02/2007	000000224804	005851	851309	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000181	0000001	14.34	06/02/2007	000000224804	005851	851311	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000182	0000001	704.81	06/02/2007	000000224804	005851	851311	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000189	0000001	809.32	06/02/2007	000000104655	005851	131288	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000194	0000001	13.10	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000180	0000001	146.50	06/02/2007	000000224804	005851	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000183	0000001	485.99	06/02/2007	000000224804	005851	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000184	0000001	14.54	06/02/2007	000000224804	005851	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000185	0000001	14.01	06/02/2007	000000224804	005851	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	219.86	06/02/2007	000000224804	005851	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	59.54	06/02/2007	000000224804	005851	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	990.80	06/02/2007	000000224804	005851	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	166.33	06/02/2007	000000104655	005851	131288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	50.00	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000188	0000001	190.52	06/02/2007	000000224804	005851	851311	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000192	0000001	2589.59	06/02/2007	000000104655	005851	131290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	40.00	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	30.00	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	100.00	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000195	0000001	350.00	07/02/2007	000000224782	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	80.00	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	200.00	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	75.00	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	70.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	50.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	20.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	150.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000210	0000001	13.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	1362.75	09/02/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	245.73	09/02/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000215	0000001	50.00	10/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	225.00	10/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	50.00	10/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	40.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	100.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	50.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000220	0000001	350.00	12/02/2007	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	35.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	216.00	13/02/2007	000000123579	005851	850022	5.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	70.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000231	0000001	2500.00	13/02/2007	000000104655	005851	131292	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000232	0000001	1386.00	13/02/2007	000000104655	005851	131293	34.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000234	0000001	95.00	13/02/2007	000000123579	005851	850022	2.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000236	0000001	405.00	13/02/2007	000000123579	005851	850023	10.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000239	0000001	50.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000240	0000001	60.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000247	0000001	21.00	13/02/2007	000000000000	000000	000000	0.53	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000252	0000001	150.00	13/02/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000241	0000001	70.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000245	0000001	70.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000225	0000001	360.00	13/02/2007	000000224804	005851	851316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	70.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000237	0000001	70.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000249	0000001	25.00	13/02/2007	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000223	0000001	190.00	13/02/2007	000000224804	005851	851315	4.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000226	0000001	1000.00	13/02/2007	000000224804	005851	851317	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000228	0000001	2915.00	13/02/2007	000000224804	005851	851318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000229	0000001	74.40	13/02/2007	000000224804	005851	851318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000248	0000001	15.00	13/02/2007	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000250	0000001	75.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	1450.00	13/02/2007	000000224804	005851	851313	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	470.00	13/02/2007	000000224804	005851	851314	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	250.00	13/02/2007	000000224804	005851	851315	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	1000.00	13/02/2007	000000224804	005851	851317	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	400.00	13/02/2007	000000104655	005851	131291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	375.00	13/02/2007	000000123579	005851	850021	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	70.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	100.00	13/02/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	27.00	13/02/2007	000000000000	000000	000000	0.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	75.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	100.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000253	0000001	3344.00	14/02/2007	000000224804	005851	851319	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000254	0000001	45.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	6101.50	14/02/2007	000000224804	005851	851320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	25.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	50.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	2767.81	16/02/2007	000000105473	005851	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	2169.30	16/02/2007	000000105473	005851	021602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	329.35	16/02/2007	000000105473	005851	021603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	50.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000272	0000001	5044.47	16/02/2007	000000224804	005851	021606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000274	0000001	2522.73	16/02/2007	000000224804	005851	021607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000276	0000001	1230.35	16/02/2007	000000224804	005851	021608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000270	0000001	600.60	16/02/2007	000000224804	005851	021605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000268	0000001	256.36	16/02/2007	000000224804	005851	021604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	3470.68	16/02/2007	000000224804	005851	021801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000264	0000001	2583.13	16/02/2007	000000224804	005851	021602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000261	0000001	160.00	16/02/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000266	0000001	621.00	16/02/2007	000000224804	005851	021603	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	610.37	16/02/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	110.06	16/02/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	516.41	16/02/2007	000000224804	005851	021609	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	417.04	16/02/2007	000000224804	005851	021611	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000286	0000001	2178.40	16/02/2007	000000224804	005851	021610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	100.00	17/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	100.00	19/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	100.00	20/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	55.00	21/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	31.36	21/02/2007	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	60.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	50.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	80.00	24/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	20000.00	26/02/2007	000000105473	005851	211085	1380.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	80.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	40.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000304	0000001	205.46	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000305	0000001	289.80	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000302	0000001	27000.00	26/02/2007	000000224804	005851	851323	1863.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000306	0000001	150.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000329	0000001	3684.52	27/02/2007	000000224804	005851	851325	374.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000330	0000001	1548.45	27/02/2007	000000224804	005851	851325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000331	0000001	28496.70	27/02/2007	000000224804	005851	851325	2190.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000344	0000001	5109.63	27/02/2007	000000095818	005851	850066	518.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000345	0000001	376.67	27/02/2007	000000095818	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000346	0000001	8387.50	27/02/2007	000000095818	005851	850066	641.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000347	0000001	350.00	27/02/2007	000000095826	005851	850074	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000348	0000001	413.65	27/02/2007	000000095826	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000349	0000001	7264.95	27/02/2007	000000095826	005851	850074	555.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000367	0000001	183.18	27/02/2007	000000104655	005851	131298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000370	0000001	573.09	27/02/2007	000000104655	005851	131299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000371	0000001	14.75	27/02/2007	000000104655	005851	131299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000395	0000001	201.20	27/02/2007	000000000000	000000	000000	5.03	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000321	0000001	466.67	27/02/2007	000000224804	005851	851325	44.45	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000322	0000001	94.44	27/02/2007	000000224804	005851	851325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000323	0000001	1953.94	27/02/2007	000000224804	005851	851325	159.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000364	0000001	1200.00	27/02/2007	000000104655	005851	131297	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000365	0000001	31.22	27/02/2007	000000104655	005851	131298	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000369	0000001	751.44	27/02/2007	000000104655	005851	131299	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000392	0000001	91.98	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000393	0000001	120.00	27/02/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000396	0000001	80.00	27/02/2007	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000398	0000001	150.00	27/02/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000318	0000001	7500.00	27/02/2007	000000224804	005851	851325	1610.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000319	0000001	15.74	27/02/2007	000000224804	005851	851325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000320	0000001	5547.58	27/02/2007	000000224804	005851	851325	474.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	744.19	27/02/2007	000000224804	005851	851325	56.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	16182.00	27/02/2007	000000224804	005851	851325	2196.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	31.22	27/02/2007	000000104655	005851	131298	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000074	0000001	100.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000324	0000001	44.66	27/02/2007	000000224804	005851	851325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000325	0000001	1433.42	27/02/2007	000000224804	005851	851325	119.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000342	0000001	4640.00	27/02/2007	000000224804	005851	851325	866.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000400	0000001	350.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000326	0000001	900.90	27/02/2007	000000224804	005851	851325	19.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000327	0000001	89.32	27/02/2007	000000224804	005851	851325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000328	0000001	2375.80	27/02/2007	000000224804	005851	851325	191.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	4939.34	27/02/2007	000000105473	005851	211086	485.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	675.02	27/02/2007	000000105473	005851	211086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	10617.85	27/02/2007	000000105473	005851	211086	847.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	1236.00	27/02/2007	000000105473	005851	211086	142.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	5400.00	27/02/2007	000000580406	005851	000128	1402.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	2500.00	27/02/2007	000000580406	005851	000129	515.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000001	1830.00	27/02/2007	000000580406	005851	000130	324.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	600.00	27/02/2007	000000580406	005851	000131	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	2100.00	27/02/2007	000000580406	005851	000132	160.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	111.65	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000360	0000001	1403.20	27/02/2007	000000580406	005851	000133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000361	0000001	1600.00	27/02/2007	000000104655	005851	131294	82.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000001	706.38	27/02/2007	000000104655	005851	131295	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	252.86	27/02/2007	000000104655	005851	131298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000372	0000001	1082.19	27/02/2007	000000104655	005851	131299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	91.98	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	98.33	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	350.00	27/02/2007	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	50.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	16400.00	27/02/2007	000000224804	005851	851324	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	824.00	27/02/2007	000000224804	005851	851325	83.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	1478.32	27/02/2007	000000224804	005851	851325	123.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	350.00	27/02/2007	000000156930	005851	850111	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	350.00	27/02/2007	000000156930	005851	850112	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	350.00	27/02/2007	000000156930	005851	850113	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	350.00	27/02/2007	000000156930	005851	850114	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	350.00	27/02/2007	000000156930	005851	850115	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	350.00	27/02/2007	000000156930	005851	850116	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	350.00	27/02/2007	000000156930	005851	850117	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	514.50	27/02/2007	000000156930	005851	850118	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	1625.00	27/02/2007	000000156949	005851	850012	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	200.00	27/02/2007	000000156965	005851	850025	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	150.00	27/02/2007	000000000000	000000	000000	15.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	73.50	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000334	0000001	1113.20	27/02/2007	000000224804	005851	851325	85.16	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000335	0000001	918.09	27/02/2007	000000224804	005851	851325	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000336	0000001	7816.39	27/02/2007	000000224804	005851	851325	608.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000337	0000001	1008.00	27/02/2007	000000224804	005851	851325	112.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000338	0000001	2450.00	27/02/2007	000000224804	005851	851325	248.71	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000339	0000001	367.50	27/02/2007	000000224804	005851	851325	28.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000340	0000001	700.00	27/02/2007	000000224804	005851	851325	53.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000341	0000001	350.00	27/02/2007	000000224804	005851	851325	35.53	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000343	0000001	4000.00	27/02/2007	000000224804	005851	851325	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000363	0000001	700.00	27/02/2007	000000104655	005851	131296	17.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000373	0000001	259.99	27/02/2007	000000104655	005851	131299	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000374	0000001	3863.93	27/02/2007	000000104655	005851	131300	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000389	0000001	30.00	27/02/2007	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000390	0000001	120.00	27/02/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	318.05	28/02/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	57.35	28/02/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	2250.00	28/02/2007	000000167495	005851	850001	258.76	1	Conta Corrente	PM MATO GROSSO PISO BASICO FISICO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	2250.00	28/02/2007	000000167495	005851	850002	258.76	1	Conta Corrente	PM MATO GROSSO PISO BASICO FISICO
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	241.37	28/02/2007	000000224804	005851	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	18029.10	28/02/2007	000000105473	005851	211087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	2175.92	28/02/2007	000000105473	005851	211088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	60.42	28/02/2007	000000105473	005851	211088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	85.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	100.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	45.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	25.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	50.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	50.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000403	0000001	427.12	28/02/2007	000000224804	005851	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000420	0000001	1296.30	01/03/2007	000000224782	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000423	0000001	140.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	50.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	45.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	90.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	10.50	01/03/2007	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	1025.00	02/03/2007	000000156930	005851	850119	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	156.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	50.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	27.34	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000425	0000001	1520.70	02/03/2007	000000224804	005851	851327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	50.00	03/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	520.00	05/03/2007	000000104655	005851	850541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	80.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	90.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	2568.50	05/03/2007	000000104655	005851	850542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000169	0000001	540.00	05/03/2007	000000104655	005851	850542	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000168	0000001	30.00	05/03/2007	000000104655	005851	850542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	350.00	06/03/2007	000000224804	005851	851328	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	22.33	06/03/2007	000000224804	005851	851328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	350.00	06/03/2007	000000080799	005851	850127	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000440	0000001	44.66	06/03/2007	000000080799	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	50.00	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	80.00	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	60.00	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	80.00	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	100.00	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	60.00	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	350.00	07/03/2007	000000224804	005851	851329	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	750.00	07/03/2007	000000224804	005851	851331	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	50.00	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	50.00	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	30.00	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	30.00	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	3000.00	07/03/2007	000000224804	005851	851330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000451	0000001	40.00	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000453	0000001	40.00	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	200.00	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	100.00	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	80.01	09/03/2007	000000080799	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	150.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	50.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	100.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	50.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000416	0000001	84.80	09/03/2007	000000104655	005851	850544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000418	0000001	264.70	09/03/2007	000000104655	005851	850544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000463	0000001	13.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000417	0000001	1751.60	09/03/2007	000000104655	005851	850544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000155	0000002	1405.58	09/03/2007	000000104655	005851	850543	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	987.13	09/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	178.00	09/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000469	0000001	50.00	10/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000470	0000001	350.00	12/03/2007	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	80.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	400.00	13/03/2007	000000104655	005851	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	1000.00	13/03/2007	000000104655	005851	850547	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	550.00	13/03/2007	000000224804	005851	851342	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	32.00	13/03/2007	000000224804	005851	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000504	0000001	250.00	13/03/2007	000000224804	005851	851343	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	200.00	13/03/2007	000000224804	005851	851344	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	75.00	13/03/2007	000000224804	005851	851345	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	30.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	70.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	80.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	150.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	40.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	50.00	13/03/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	20.00	13/03/2007	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	150.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	100.00	13/03/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	115.00	13/03/2007	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	51.00	13/03/2007	000000000000	000000	000000	1.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	75.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	50.00	13/03/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	42.00	13/03/2007	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	38.50	13/03/2007	000000224804	005851	851346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000490	0000001	400.00	13/03/2007	000000104655	005851	850545	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000501	0000001	32.00	13/03/2007	000000224804	005851	851343	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000507	0000001	16.00	13/03/2007	000000224804	005851	851344	0.40	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000518	0000001	30.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000521	0000001	60.00	13/03/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000523	0000001	70.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000529	0000001	70.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000541	0000001	10.00	13/03/2007	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000313	0000001	74.20	13/03/2007	000000224804	005851	851346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000538	0000001	70.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000511	0000001	820.00	13/03/2007	000000224804	005851	851344	20.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000512	0000001	1385.40	13/03/2007	000000224804	005851	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000505	0000001	160.00	13/03/2007	000000224804	005851	851344	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000525	0000001	70.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000540	0000001	43.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000474	0000001	750.00	13/03/2007	000000224804	005851	851332	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000475	0000001	570.00	13/03/2007	000000224804	005851	851333	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000476	0000001	450.00	13/03/2007	000000224804	005851	851334	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000477	0000001	450.00	13/03/2007	000000224804	005851	851335	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000478	0000001	450.00	13/03/2007	000000224804	005851	851336	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000479	0000001	450.00	13/03/2007	000000224804	005851	851337	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000480	0000001	450.00	13/03/2007	000000224804	005851	851338	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000481	0000001	570.00	13/03/2007	000000123056	005851	850042	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000482	0000001	570.00	13/03/2007	000000123056	005851	850043	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000483	0000001	570.00	13/03/2007	000000123056	005851	850044	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000484	0000001	450.00	13/03/2007	000000123056	005851	850045	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000485	0000001	570.00	13/03/2007	000000123579	005851	850024	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000486	0000001	570.00	13/03/2007	000000123579	005851	850025	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000487	0000001	330.00	13/03/2007	000000224782	005851	850039	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000492	0000001	1000.00	13/03/2007	000000104655	005851	850547	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000497	0000001	384.00	13/03/2007	000000224804	005851	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000498	0000001	32.00	13/03/2007	000000224804	005851	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000502	0000001	310.00	13/03/2007	000000224804	005851	851343	7.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000503	0000001	160.00	13/03/2007	000000224804	005851	851343	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000506	0000001	450.00	13/03/2007	000000224804	005851	851344	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000509	0000001	570.00	13/03/2007	000000224804	005851	851345	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000528	0000001	90.00	13/03/2007	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000533	0000001	73.00	13/03/2007	000000000000	000000	000000	1.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000534	0000001	180.00	13/03/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000542	0000001	22.00	13/03/2007	000000000000	000000	000000	0.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000543	0000001	75.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	380.00	13/03/2007	000000224804	005851	851346	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	510.00	13/03/2007	000000224804	005851	851339	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	450.00	13/03/2007	000000224804	005851	851340	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	128.00	13/03/2007	000000224804	005851	851343	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	120.00	13/03/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	70.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000002	288.00	13/03/2007	000000224804	005851	851347	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000494	0000001	2500.00	13/03/2007	000000104655	005851	850548	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000495	0000001	816.00	13/03/2007	000000224804	005851	851341	20.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000530	0000001	80.00	13/03/2007	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000531	0000001	10.00	13/03/2007	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000532	0000001	30.00	13/03/2007	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000535	0000001	110.00	13/03/2007	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000536	0000001	50.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000545	0000001	142.50	13/03/2007	000000000000	000000	000000	3.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000547	0000001	60.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000309	0000001	430.00	13/03/2007	000000224804	005851	851346	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000312	0000001	160.00	13/03/2007	000000224804	005851	851346	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000549	0000001	360.00	14/03/2007	000000104655	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	20.00	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	400.00	15/03/2007	000000224804	005851	851352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	100.00	15/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	100.00	15/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	100.00	15/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	93.14	15/03/2007	000000224804	005851	851350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	249.80	15/03/2007	000000224804	005851	851350	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000553	0000001	648.23	15/03/2007	000000224804	005851	851351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000554	0000001	179.91	15/03/2007	000000224804	005851	851351	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000558	0000001	16.00	15/03/2007	000000000000	000000	000000	0.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	5259.25	15/03/2007	000000224804	005851	851353	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	397.04	16/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	483.49	16/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000586	0000001	1980.98	16/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000572	0000001	5209.61	16/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000574	0000001	2457.73	16/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000576	0000001	1185.49	16/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000589	0000001	13.10	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000566	0000001	313.08	16/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000564	0000001	2724.25	16/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000562	0000001	3554.50	16/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000570	0000001	598.79	16/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000568	0000001	256.36	16/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	2851.55	16/03/2007	000000105473	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	2169.30	16/03/2007	000000105473	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	329.35	16/03/2007	000000105473	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	50.00	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	60.00	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	50.00	17/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000593	0000001	85.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000594	0000001	40.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000601	0000001	30.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000598	0000001	30.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	120.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	40.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	27.16	20/03/2007	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	535.21	20/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	96.50	20/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	80.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000604	0000001	40.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000606	0000001	40.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000603	0000001	80.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000614	0000001	160.00	22/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000607	0000001	112.00	22/03/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	133.40	22/03/2007	000000104655	005851	850552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	40.00	22/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	60.00	22/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	95.00	22/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	121.86	22/03/2007	000000104655	005851	850552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	117.12	22/03/2007	000000104655	005851	850552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	150.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	350.00	26/03/2007	000000224804	005851	851354	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	44.66	26/03/2007	000000224804	005851	851354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	350.00	26/03/2007	000000080799	005851	850129	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	22.33	26/03/2007	000000080799	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	100.00	26/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	200.00	26/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000624	0000001	370.00	26/03/2007	000000104655	005851	850553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000609	0000001	389.50	27/03/2007	000000104655	005851	850556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000588	0000001	250.00	27/03/2007	000000104655	005851	850555	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000060	0000001	348.75	27/03/2007	000000104655	005851	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	80.01	27/03/2007	000000080799	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	50.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	15.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	70.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	304.78	27/03/2007	000000104655	005851	850557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	387.08	28/03/2007	000000224804	005851	851355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	140.40	28/03/2007	000000224804	005851	851355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	100.00	28/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000637	0000001	570.96	28/03/2007	000000224804	005851	851356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000639	0000001	1465.46	28/03/2007	000000056197	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000656	0000001	4384.52	29/03/2007	000000224804	005851	851358	445.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000657	0000001	1754.54	29/03/2007	000000224804	005851	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000658	0000001	29827.07	29/03/2007	000000224804	005851	851358	2641.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000669	0000001	5252.27	29/03/2007	000000169439	005851	850001	529.59	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000670	0000001	376.67	29/03/2007	000000169439	005851	850001	0.00	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000671	0000001	8237.72	29/03/2007	000000169439	005851	850001	630.12	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000672	0000001	350.00	29/03/2007	000000169439	005851	850002	35.53	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000673	0000001	446.60	29/03/2007	000000169439	005851	850002	0.00	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000674	0000001	7019.95	29/03/2007	000000169439	005851	850002	536.97	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000686	0000001	350.00	29/03/2007	000000104655	005851	850563	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000687	0000001	350.00	29/03/2007	000000104655	005851	850564	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000704	0000001	43.21	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000706	0000001	90.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000712	0000001	147.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000719	0000001	350.00	29/03/2007	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000723	0000001	90.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000611	0000001	660.00	29/03/2007	000000104655	005851	850562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000643	0000001	866.69	29/03/2007	000000224804	005851	851358	66.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000644	0000001	14179.95	29/03/2007	000000224804	005851	851358	1697.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000645	0000001	7500.00	29/03/2007	000000224804	005851	851358	1610.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000646	0000001	15.74	29/03/2007	000000224804	005851	851358	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000647	0000001	5883.58	29/03/2007	000000224804	005851	851358	508.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000648	0000001	350.00	29/03/2007	000000224804	005851	851358	35.53	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000649	0000001	107.62	29/03/2007	000000224804	005851	851358	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000650	0000001	1953.94	29/03/2007	000000224804	005851	851358	159.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000685	0000001	1200.00	29/03/2007	000000104655	005851	850561	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000705	0000001	200.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000724	0000001	150.00	29/03/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000653	0000001	772.20	29/03/2007	000000224804	005851	851358	78.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000654	0000001	89.32	29/03/2007	000000224804	005851	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000655	0000001	2375.80	29/03/2007	000000224804	005851	851358	191.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000692	0000001	350.00	29/03/2007	000000156930	005851	850124	35.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000651	0000001	1769.42	29/03/2007	000000224804	005851	851358	153.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000652	0000001	4640.00	29/03/2007	000000224804	005851	851358	866.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000703	0000001	500.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000725	0000001	21.75	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	4439.67	29/03/2007	000000105473	005851	211089	339.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000001	659.28	29/03/2007	000000105473	005851	211089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	10714.45	29/03/2007	000000105473	005851	211089	887.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	1236.00	29/03/2007	000000105473	005851	211089	142.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	2100.00	29/03/2007	000000580406	005851	000134	181.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	111.65	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	1552.80	29/03/2007	000000580406	005851	000135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	1600.00	29/03/2007	000000104655	005851	850558	82.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	706.38	29/03/2007	000000104655	005851	850559	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	60.39	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	50.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	50.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	50.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	50.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	350.00	29/03/2007	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	60.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	100.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	561.60	29/03/2007	000000156930	005851	850129	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	1160.20	29/03/2007	000000156930	005851	850130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	16850.00	29/03/2007	000000224804	005851	851357	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	1098.67	29/03/2007	000000224804	005851	851358	119.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	1478.32	29/03/2007	000000224804	005851	851358	123.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	350.00	29/03/2007	000000156930	005851	850120	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	350.00	29/03/2007	000000156930	005851	850121	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	350.00	29/03/2007	000000156930	005851	850122	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	350.00	29/03/2007	000000156930	005851	850123	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	350.00	29/03/2007	000000156930	005851	850125	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	350.00	29/03/2007	000000156930	005851	850126	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	514.50	29/03/2007	000000156930	005851	850127	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	1625.00	29/03/2007	000000156949	005851	850013	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	1125.00	29/03/2007	000000167495	005851	850004	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	1125.00	29/03/2007	000000167495	005851	850003	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	200.00	29/03/2007	000000156965	005851	850026	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	150.00	29/03/2007	000000000000	000000	000000	15.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	472.50	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	472.50	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	73.50	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000661	0000001	1113.20	29/03/2007	000000224804	005851	851358	112.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000662	0000001	953.60	29/03/2007	000000224804	005851	851358	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000663	0000001	7439.70	29/03/2007	000000224804	005851	851358	579.19	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000664	0000001	1008.00	29/03/2007	000000224804	005851	851358	112.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000665	0000001	2450.00	29/03/2007	000000224804	005851	851358	248.71	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000666	0000001	367.50	29/03/2007	000000224804	005851	851358	28.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000667	0000001	700.00	29/03/2007	000000224804	005851	851358	71.06	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000668	0000001	350.00	29/03/2007	000000224804	005851	851358	35.53	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000684	0000001	700.00	29/03/2007	000000104655	005851	850560	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	5.25	30/03/2007	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	341.12	30/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	61.51	30/03/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	668.17	30/03/2007	000000104655	005851	850566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	2468.25	30/03/2007	000000105473	005851	211090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	59.36	30/03/2007	000000105473	005851	211090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	2500.00	30/03/2007	000000580406	005851	000136	515.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	150.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	100.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	100.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	100.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000736	0000001	280.00	30/03/2007	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000739	0000001	7.40	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000730	0000001	20809.35	30/03/2007	000000224804	005851	085135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000744	0000001	212.50	31/03/2007	000000104655	005851	850567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	664.63	31/03/2007	000000104655	005851	850567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000750	0000001	13.10	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	8910.00	02/04/2007	000000224804	005851	851360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000762	0000001	80.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000767	0000001	30.00	04/04/2007	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	5400.00	04/04/2007	000000580406	005851	000137	1402.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	1830.00	04/04/2007	000000580406	005851	000138	324.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	600.00	04/04/2007	000000580406	005851	000139	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	1000.00	04/04/2007	000000104655	005851	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	80.00	09/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	80.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000776	0000001	350.00	10/04/2007	000000224804	005851	014354	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000777	0000001	96.00	10/04/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000778	0000001	50.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	1291.41	10/04/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	232.86	10/04/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000780	0000001	350.00	11/04/2007	000000104655	005851	850569	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000781	0000001	350.00	11/04/2007	000000104655	005851	850570	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000782	0000001	350.00	11/04/2007	000000104655	005851	850571	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000783	0000001	350.00	11/04/2007	000000104655	005851	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000785	0000001	13.10	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	17042.88	11/04/2007	000000105473	005851	211092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	70.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	50.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	50.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	211.05	12/04/2007	000000224804	005851	851369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	1128.72	12/04/2007	000000224804	005851	851371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	107.65	12/04/2007	000000224804	005851	851371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	1220.00	12/04/2007	000000224804	005851	851372	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	1050.00	12/04/2007	000000224804	005851	851373	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	350.00	12/04/2007	000000080799	005851	850131	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	44.66	12/04/2007	000000080799	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	350.00	12/04/2007	000000224804	005851	851374	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	22.33	12/04/2007	000000224804	005851	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	1700.00	12/04/2007	000000104655	005851	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	999.20	12/04/2007	000000104655	005851	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	80.50	12/04/2007	000000104655	005851	850575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	2532.83	12/04/2007	000000224804	005851	851361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	621.80	12/04/2007	000000104655	005851	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	118.00	12/04/2007	000000104655	005851	850575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	22.50	12/04/2007	000000104655	005851	850574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000795	0000001	404.25	12/04/2007	000000224804	005851	851371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000796	0000001	13.90	12/04/2007	000000224804	005851	851371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000806	0000001	48.10	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000602	0000001	415.00	12/04/2007	000000224804	005851	851363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000199	0000001	1840.00	12/04/2007	000000104655	005851	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000203	0000001	678.25	12/04/2007	000000104655	005851	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000760	0000001	278.28	12/04/2007	000000224804	005851	851366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000761	0000001	199.72	12/04/2007	000000224804	005851	851366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000560	0000001	685.00	12/04/2007	000000224804	005851	851362	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000297	0000001	195.00	12/04/2007	000000104655	005851	850575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000075	0000001	845.95	12/04/2007	000000104655	005851	850574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000155	0000003	1405.58	12/04/2007	000000104655	005851	131301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000792	0000001	566.01	12/04/2007	000000224804	005851	851369	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000794	0000001	746.70	12/04/2007	000000224804	005851	851371	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000807	0000001	13.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000551	0000001	22.00	12/04/2007	000000224804	005851	851362	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000433	0000001	18.00	12/04/2007	000000224804	005851	851362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000791	0000001	1092.81	12/04/2007	000000224804	005851	851368	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000076	0000001	168.30	12/04/2007	000000104655	005851	850574	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000175	0000001	40.00	12/04/2007	000000104655	005851	850576	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000176	0000001	300.00	12/04/2007	000000104655	005851	850576	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000790	0000001	3910.58	12/04/2007	000000224804	005851	851367	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000799	0000001	91.91	12/04/2007	000000224804	005851	851371	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000749	0000001	360.00	12/04/2007	000000224804	005851	851365	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	35.88	12/04/2007	000000127744	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	293.00	12/04/2007	000000224804	005851	851364	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	450.00	13/04/2007	000000224804	005851	851378	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	510.00	13/04/2007	000000224782	005851	850040	26.52	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000811	0000001	2500.00	13/04/2007	000000224804	005851	851376	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000828	0000001	982.00	13/04/2007	000000224804	005851	851388	24.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000841	0000001	247.50	13/04/2007	000000000000	000000	000000	6.19	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000848	0000001	50.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000857	0000001	60.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000619	0000001	835.00	13/04/2007	000000224804	005851	851393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000831	0000001	31.94	13/04/2007	000000224804	005851	851389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000845	0000001	70.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000618	0000001	100.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000832	0000001	31.94	13/04/2007	000000224804	005851	851389	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000834	0000001	32.00	13/04/2007	000000224804	005851	851391	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000858	0000001	70.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000859	0000001	70.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000847	0000001	70.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000816	0000001	50.00	13/04/2007	000000224804	005851	851379	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000742	0000001	314.14	13/04/2007	000000224804	005851	851392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000743	0000001	79.50	13/04/2007	000000224804	005851	851392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000741	0000001	2527.86	13/04/2007	000000224804	005851	851392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000809	0000001	1000.00	13/04/2007	000000224804	005851	851375	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000817	0000001	1300.00	13/04/2007	000000224804	005851	851380	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000818	0000001	570.00	13/04/2007	000000224804	005851	851381	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000819	0000001	570.00	13/04/2007	000000224804	005851	851382	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000820	0000001	450.00	13/04/2007	000000224804	005851	851383	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000821	0000001	450.00	13/04/2007	000000224804	005851	851384	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000822	0000001	450.00	13/04/2007	000000224804	005851	851385	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000824	0000001	330.00	13/04/2007	000000224804	005851	851386	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000826	0000001	130.00	13/04/2007	000000224804	005851	851387	3.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000830	0000001	45.08	13/04/2007	000000224804	005851	851389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000835	0000001	320.00	13/04/2007	000000224804	005851	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000838	0000001	570.00	13/04/2007	000000123056	005851	850046	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000849	0000001	75.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000852	0000001	178.00	13/04/2007	000000000000	000000	000000	4.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000853	0000001	70.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000854	0000001	65.00	13/04/2007	000000000000	000000	000000	1.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000855	0000001	56.00	13/04/2007	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	1000.00	13/04/2007	000000224804	005851	851375	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	400.00	13/04/2007	000000224804	005851	851377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	100.00	13/04/2007	000000224804	005851	851379	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	1265.00	13/04/2007	000000224804	005851	851379	31.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	50.00	13/04/2007	000000224804	005851	851385	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	25.00	13/04/2007	000000224804	005851	851386	0.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	475.00	13/04/2007	000000224804	005851	851387	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	308.77	13/04/2007	000000224804	005851	851389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	225.00	13/04/2007	000000224804	005851	851390	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	32.00	13/04/2007	000000224804	005851	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	475.00	13/04/2007	000000123579	005851	850026	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	174.06	13/04/2007	000000125830	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	70.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	80.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000002	80.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	70.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	50.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	75.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	255.00	13/04/2007	000000000000	000000	000000	6.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	45.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	175.00	13/04/2007	000000000000	000000	000000	4.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	110.00	13/04/2007	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000865	0000001	120.00	14/04/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000867	0000001	40.00	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000864	0000001	480.00	16/04/2007	000000125830	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	1164.21	16/04/2007	000000224804	005851	851394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	375.00	16/04/2007	000000224804	005851	851395	9.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000869	0000001	360.00	17/04/2007	000000224804	005851	851396	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000870	0000001	375.00	17/04/2007	000000000000	000000	000000	9.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000875	0000001	80.00	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000872	0000001	898.00	18/04/2007	000000224804	005851	851397	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000876	0000001	200.00	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000873	0000001	80.01	18/04/2007	000000080799	005851	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	670.43	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000882	0000001	19.40	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000886	0000001	20.00	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000887	0000001	60.00	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000001	63.50	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	245.00	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	25.08	20/04/2007	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	650.09	20/04/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	117.22	20/04/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	387.04	23/04/2007	000000224804	005851	042301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	541.17	23/04/2007	000000224804	005851	042309	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	472.50	23/04/2007	000000224804	005851	042310	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000917	0000001	1866.36	23/04/2007	000000224804	005851	042311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	2782.65	23/04/2007	000000105473	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	2169.30	23/04/2007	000000105473	005851	042302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	329.35	23/04/2007	000000105473	005851	042303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000901	0000001	5429.89	23/04/2007	000000224804	005851	042307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000903	0000001	2456.23	23/04/2007	000000224804	005851	042312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000905	0000001	1101.09	23/04/2007	000000224804	005851	042308	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000895	0000001	376.21	23/04/2007	000000224804	005851	042304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000891	0000001	3134.07	23/04/2007	000000224804	005851	042302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000893	0000001	2794.81	23/04/2007	000000224804	005851	042303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000899	0000001	571.76	23/04/2007	000000224804	005851	042306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000919	0000001	40.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000920	0000001	40.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000897	0000001	371.58	23/04/2007	000000224804	005851	042305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000930	0000001	1556.28	25/04/2007	000000224804	005851	851399	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000947	0000001	4640.00	25/04/2007	000000224804	005851	851399	866.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000985	0000001	30.10	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000992	0000001	550.00	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000931	0000001	838.38	25/04/2007	000000224804	005851	851399	85.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000932	0000001	78.68	25/04/2007	000000224804	005851	851399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000933	0000001	2947.79	25/04/2007	000000224804	005851	851399	246.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000924	0000001	7500.00	25/04/2007	000000224804	005851	851399	1621.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000925	0000001	16.26	25/04/2007	000000224804	005851	851399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000926	0000001	6023.09	25/04/2007	000000224804	005851	851399	515.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000922	0000001	807.98	25/04/2007	000000224804	005851	851399	61.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000923	0000001	16535.61	25/04/2007	000000224804	005851	851399	2288.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000986	0000001	31.40	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000927	0000001	380.00	25/04/2007	000000224804	005851	851399	38.57	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000928	0000001	94.94	25/04/2007	000000224804	005851	851399	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000929	0000001	2121.42	25/04/2007	000000224804	005851	851399	173.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000981	0000001	1200.00	25/04/2007	000000104655	005851	131305	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000987	0000001	150.00	25/04/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000934	0000001	4815.01	25/04/2007	000000224804	005851	851399	485.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000935	0000001	1749.34	25/04/2007	000000224804	005851	851399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000936	0000001	31841.85	25/04/2007	000000224804	005851	851399	2446.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000948	0000001	5702.47	25/04/2007	000000169439	005851	850003	574.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000949	0000001	341.46	25/04/2007	000000169439	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000950	0000001	8943.73	25/04/2007	000000169439	005851	850003	1172.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000951	0000001	380.00	25/04/2007	000000169439	005851	850004	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000952	0000001	418.06	25/04/2007	000000169439	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000953	0000001	8163.89	25/04/2007	000000169439	005851	850004	624.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000982	0000001	350.00	25/04/2007	000000104655	005851	131306	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000983	0000001	350.00	25/04/2007	000000104655	005851	131307	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000989	0000001	380.00	25/04/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000990	0000001	423.85	25/04/2007	000000000000	000000	000000	10.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000993	0000001	147.00	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	4820.21	25/04/2007	000000105473	005851	211093	485.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	665.12	25/04/2007	000000105473	005851	211093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	11180.81	25/04/2007	000000105473	005851	211093	885.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	1789.25	25/04/2007	000000105473	005851	211093	230.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	2100.00	25/04/2007	000000580406	005851	000140	181.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	115.40	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	1552.80	25/04/2007	000000580406	005851	000141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	1600.00	25/04/2007	000000104655	005851	131302	82.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	706.38	25/04/2007	000000104655	005851	131303	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	50.00	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	50.00	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	380.00	25/04/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000939	0000001	1208.62	25/04/2007	000000224804	005851	851399	122.68	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000940	0000001	931.06	25/04/2007	000000224804	005851	851399	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000941	0000001	8418.37	25/04/2007	000000224804	005851	851399	663.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000942	0000001	1094.40	25/04/2007	000000224804	005851	851399	122.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000943	0000001	2660.00	25/04/2007	000000224804	005851	851399	269.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000944	0000001	399.00	25/04/2007	000000224804	005851	851399	30.52	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000945	0000001	760.00	25/04/2007	000000224804	005851	851399	77.14	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000946	0000001	380.00	25/04/2007	000000224804	005851	851399	38.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000980	0000001	700.00	25/04/2007	000000104655	005851	131304	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	17150.00	25/04/2007	000000224804	005851	851398	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	894.63	25/04/2007	000000224804	005851	851399	99.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	1605.03	25/04/2007	000000224804	005851	851399	133.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	1125.00	25/04/2007	000000167495	005851	850005	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	1125.00	25/04/2007	000000167495	005851	850006	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	350.00	25/04/2007	000000156930	005851	850131	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	350.00	25/04/2007	000000156930	005851	850132	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	350.00	25/04/2007	000000156930	005851	850133	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	350.00	25/04/2007	000000156930	005851	850134	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	350.00	25/04/2007	000000156930	005851	850135	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	350.00	25/04/2007	000000156930	005851	850136	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	350.00	25/04/2007	000000156930	005851	850137	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	514.50	25/04/2007	000000156930	005851	850139	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	1625.00	25/04/2007	000000156949	005851	850014	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	200.00	25/04/2007	000000156965	005851	850027	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	150.00	25/04/2007	000000000000	000000	000000	15.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	258.33	25/04/2007	000000156965	005851	850028	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	258.33	25/04/2007	000000156965	005851	850029	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	258.33	25/04/2007	000000156965	005851	850030	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	73.50	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	500.00	26/04/2007	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000999	0000001	480.00	26/04/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001001	0000001	2535.00	26/04/2007	000000000000	000000	000000	63.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	50.00	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000998	0000001	610.00	26/04/2007	000000000000	000000	000000	15.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001006	0000001	72.00	27/04/2007	000000000000	000000	000000	7.31	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001005	0000001	328.80	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	50.00	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	50.00	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	2184.04	30/04/2007	000000105473	005851	211095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	35.00	30/04/2007	000000000000	000000	000000	0.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	80.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	50.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	50.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	80.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	100.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	1491.15	30/04/2007	000000105473	005851	211094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	185.00	30/04/2007	000000105473	005851	211094	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000747	0000001	2300.00	30/04/2007	000000224804	005851	851402	174.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000748	0000001	19000.00	30/04/2007	000000224804	005851	851403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000997	0000001	600.00	30/04/2007	000000224804	005851	851410	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001012	0000001	2696.00	30/04/2007	000000224804	005851	851413	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001015	0000001	1000.00	30/04/2007	000000224804	005851	851404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001016	0000001	500.00	30/04/2007	000000224804	005851	851414	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001017	0000001	500.00	30/04/2007	000000224804	005851	851415	12.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001019	0000001	150.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001020	0000001	100.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001021	0000001	50.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001022	0000001	150.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001023	0000001	100.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001024	0000001	50.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001025	0000001	150.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001026	0000001	100.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001027	0000001	50.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001028	0000001	300.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001029	0000001	300.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001030	0000001	300.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001031	0000001	150.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001032	0000001	150.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001033	0000001	100.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001034	0000001	200.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000726	0000001	2300.00	30/04/2007	000000224804	005851	851401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000871	0000001	340.00	30/04/2007	000000224804	005851	851409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001037	0000001	140.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000770	0000001	495.00	30/04/2007	000000224804	005851	851408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000771	0000001	30.00	30/04/2007	000000224804	005851	851408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000752	0000001	436.10	30/04/2007	000000224804	005851	851416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000757	0000001	296.00	30/04/2007	000000224804	005851	851416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000758	0000001	108.00	30/04/2007	000000224804	005851	851416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001004	0000001	2341.90	30/04/2007	000000224804	005851	851412	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000753	0000001	78.40	30/04/2007	000000224804	005851	851416	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000754	0000001	200.00	30/04/2007	000000224804	005851	851416	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000755	0000001	29.00	30/04/2007	000000224804	005851	851416	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000756	0000001	435.50	30/04/2007	000000224804	005851	851416	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000759	0000001	361.00	30/04/2007	000000224804	005851	851416	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	544.60	30/04/2007	000000224804	005851	851411	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001013	0000001	286.51	30/04/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000001	51.67	30/04/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000002	920.00	30/04/2007	000000224804	005851	851406	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	5496.80	30/04/2007	000000224804	005851	851407	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	1044.60	30/04/2007	000000224804	005851	851416	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000002	4600.00	30/04/2007	000000224804	005851	851405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001055	0000001	20.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001053	0000001	500.00	02/05/2007	000000224782	005851	850057	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001056	0000001	640.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	5400.00	02/05/2007	000000580406	005851	000142	1402.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	2500.00	02/05/2007	000000580406	005851	000143	515.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	1830.00	02/05/2007	000000580406	005851	000144	324.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	600.00	02/05/2007	000000580406	005851	000145	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	51.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001058	0000001	109.00	03/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001062	0000001	724.07	04/05/2007	000000104655	005851	131309	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001068	0000001	623.67	04/05/2007	000000104655	005851	131310	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001057	0000001	724.80	04/05/2007	000000104655	005851	131311	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000294	0000001	505.00	04/05/2007	000000224782	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001060	0000001	1465.20	04/05/2007	000000056197	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001063	0000001	556.50	04/05/2007	000000104655	005851	131309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001064	0000001	14.22	04/05/2007	000000104655	005851	131309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	79.20	04/05/2007	000000104655	005851	131309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	881.81	04/05/2007	000000104655	005851	131309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	206.13	04/05/2007	000000104655	005851	131310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	58.23	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	401.00	04/05/2007	000000224782	005851	850059	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	616.75	04/05/2007	000000156930	005851	850140	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001059	0000001	13898.88	04/05/2007	000000224804	005851	851417	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001061	0000001	3917.78	04/05/2007	000000104655	005851	131308	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001067	0000001	78.43	04/05/2007	000000104655	005851	131309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001072	0000001	80.00	05/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001073	0000001	100.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001075	0000001	135.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001074	0000001	40.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001077	0000001	256.00	08/05/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001079	0000001	83.10	08/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	80.00	08/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	160.00	08/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001084	0000001	90.39	10/05/2007	000000224804	005851	851418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	67.90	10/05/2007	000000224804	005851	851418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	100.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001087	0000001	52.18	10/05/2007	000000224804	005851	851418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001090	0000001	13.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001081	0000001	350.00	10/05/2007	000000224804	005851	014516	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001088	0000001	31.22	10/05/2007	000000224804	005851	851418	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001091	0000001	50.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001085	0000001	31.22	10/05/2007	000000224804	005851	851418	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	1505.82	10/05/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	271.53	10/05/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001093	0000001	880.00	11/05/2007	000000224782	005851	850060	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001094	0000001	250.00	11/05/2007	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001097	0000001	80.00	12/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	70.00	12/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	1470.00	15/05/2007	000000224804	005851	851421	36.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	500.00	15/05/2007	000000224804	005851	851422	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	270.00	15/05/2007	000000224804	005851	851425	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	100.00	15/05/2007	000000224804	005851	851426	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	500.00	15/05/2007	000000224804	005851	851427	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	400.00	15/05/2007	000000224804	005851	851428	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	196.25	15/05/2007	000000224804	005851	851429	4.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	250.00	15/05/2007	000000224804	005851	851431	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	49.00	15/05/2007	000000224804	005851	851432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001122	0000001	162.00	15/05/2007	000000224804	005851	851432	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	32.00	15/05/2007	000000224804	005851	851439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	5000.00	15/05/2007	000000224804	005851	851444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	1000.00	15/05/2007	000000104655	005851	131312	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	400.00	15/05/2007	000000224782	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	70.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	140.00	15/05/2007	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	50.00	15/05/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	45.00	15/05/2007	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	30.00	15/05/2007	000000000000	000000	000000	0.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	42.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	50.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	90.00	15/05/2007	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	26.00	15/05/2007	000000000000	000000	000000	0.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001190	0000001	75.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	1091.19	15/05/2007	000000105473	005851	211096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	410.00	15/05/2007	000000224804	005851	851436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000002	2532.83	15/05/2007	000000224804	005851	851435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001099	0000001	772.20	15/05/2007	000000224804	005851	851443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001105	0000001	115.00	15/05/2007	000000224804	005851	851422	2.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001106	0000001	1300.00	15/05/2007	000000224804	005851	851423	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001107	0000001	570.00	15/05/2007	000000224804	005851	851424	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001108	0000001	570.00	15/05/2007	000000224804	005851	851425	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001110	0000001	570.00	15/05/2007	000000224804	005851	851426	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001111	0000001	145.00	15/05/2007	000000224804	005851	851426	3.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001123	0000001	384.00	15/05/2007	000000224804	005851	851439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001127	0000001	115.00	15/05/2007	000000224804	005851	851439	2.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001131	0000001	330.00	15/05/2007	000002831465	005851	850040	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001132	0000001	750.00	15/05/2007	000000057398	005851	850279	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001133	0000001	570.00	15/05/2007	000000057398	005851	850280	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001134	0000001	570.00	15/05/2007	000000057398	005851	850281	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001135	0000001	570.00	15/05/2007	000000057398	005851	850282	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001136	0000001	570.00	15/05/2007	000000057398	005851	850283	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001137	0000001	570.00	15/05/2007	000000057398	005851	850284	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001138	0000001	450.00	15/05/2007	000000057398	005851	850285	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001139	0000001	450.00	15/05/2007	000000057398	005851	850286	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001140	0000001	450.00	15/05/2007	000000057398	005851	850287	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001141	0000001	450.00	15/05/2007	000000057398	005851	850288	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001142	0000001	1000.00	15/05/2007	000000104655	005851	131312	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001145	0000001	450.00	15/05/2007	000000125822	005851	850042	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001146	0000001	450.00	15/05/2007	000000125822	005851	850043	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001147	0000001	450.00	15/05/2007	000000125822	005851	850044	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001154	0000001	105.00	15/05/2007	000000000000	000000	000000	2.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001155	0000001	132.00	15/05/2007	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001158	0000001	50.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001162	0000001	75.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001165	0000001	80.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001172	0000001	24.00	15/05/2007	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001173	0000001	8.00	15/05/2007	000000000000	000000	000000	0.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001175	0000001	56.00	15/05/2007	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001186	0000001	20.00	15/05/2007	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001188	0000001	23.00	15/05/2007	000000000000	000000	000000	0.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001192	0000001	126.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001042	0000001	2120.26	15/05/2007	000000104655	005851	131314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001046	0000001	301.26	15/05/2007	000000224804	005851	851441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001048	0000001	487.68	15/05/2007	000000224804	005851	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000203	0000002	678.25	15/05/2007	000000224804	005851	851434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000155	0000004	1405.58	15/05/2007	000000224804	005851	851433	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001116	0000001	313.75	15/05/2007	000000224804	005851	851429	7.84	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001118	0000001	250.00	15/05/2007	000000224804	005851	851430	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001120	0000001	56.00	15/05/2007	000000224804	005851	851432	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001125	0000001	32.00	15/05/2007	000000224804	005851	851439	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001151	0000001	164.55	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001152	0000001	130.00	15/05/2007	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001163	0000001	10.00	15/05/2007	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001166	0000001	200.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001167	0000001	20.00	15/05/2007	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001168	0000001	200.00	15/05/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001170	0000001	140.00	15/05/2007	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001176	0000001	70.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001182	0000001	20.00	15/05/2007	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001183	0000001	110.00	15/05/2007	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001184	0000001	25.50	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001191	0000001	100.00	15/05/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001159	0000001	70.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001101	0000001	1709.24	15/05/2007	000000224804	005851	851419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001130	0000001	360.00	15/05/2007	000000224804	005851	851445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001177	0000001	70.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001187	0000001	20.00	15/05/2007	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001043	0000001	168.54	15/05/2007	000000104655	005851	131314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001044	0000001	204.73	15/05/2007	000000104655	005851	131314	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	660.00	15/05/2007	000000224804	005851	851437	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	3.76	15/05/2007	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001124	0000001	160.00	15/05/2007	000000224804	005851	851439	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	510.00	15/05/2007	000000224782	005851	850042	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0000001	450.00	15/05/2007	000000224782	005851	850043	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	70.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001092	0000001	665.00	15/05/2007	000000224804	005851	851438	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001102	0000001	680.00	15/05/2007	000000224804	005851	851420	17.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001115	0000001	950.00	15/05/2007	000000224804	005851	851429	223.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001128	0000001	360.00	15/05/2007	000000224804	005851	851442	9.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001144	0000001	2500.00	15/05/2007	000000104655	005851	131313	129.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001161	0000001	60.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001164	0000001	50.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001178	0000001	18.00	15/05/2007	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001179	0000001	61.00	15/05/2007	000000000000	000000	000000	1.53	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001180	0000001	70.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001193	0000001	40.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001196	0000001	40.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001197	0000001	78.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000166	0000001	25.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001195	0000001	50.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	62.25	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	3070.84	17/05/2007	000000105473	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	2169.30	17/05/2007	000000105473	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	325.60	17/05/2007	000000105473	005851	051703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	55.66	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001209	0000001	5948.60	17/05/2007	000000224804	005851	051707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001211	0000001	2734.24	17/05/2007	000000224804	005851	051708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001213	0000001	1376.16	17/05/2007	000000224804	005851	051709	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001203	0000001	430.36	17/05/2007	000000224804	005851	051704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001201	0000001	2823.59	17/05/2007	000000224804	005851	051703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001199	0000001	3642.15	17/05/2007	000000224804	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001207	0000001	716.42	17/05/2007	000000224804	005851	051706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001205	0000001	326.82	17/05/2007	000000224804	005851	051705	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	394.07	17/05/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	524.93	17/05/2007	000000224804	005851	051710	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001223	0000001	472.50	17/05/2007	000000224804	005851	051711	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001230	0000001	562.32	18/05/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000001	101.39	18/05/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001234	0000001	20.00	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001235	0000001	135.00	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	70.00	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	76.00	19/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	60.00	20/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	29.50	21/05/2007	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	671.78	21/05/2007	000000224804	005851	851447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	295.80	21/05/2007	000000224804	005851	851448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	100.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001243	0000001	234.00	21/05/2007	000000224804	005851	851446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001246	0000001	501.00	21/05/2007	000000224804	005851	851449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001247	0000001	40.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001251	0000001	496.00	22/05/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	100.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001259	0000001	77.84	23/05/2007	000000104655	005851	131316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	1100.67	23/05/2007	000000104655	005851	131316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	80.22	23/05/2007	000090013607	001187	045342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	202.54	23/05/2007	000090013607	001187	045342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	80.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	240.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	120.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001257	0000001	796.50	23/05/2007	000000104655	005851	131316	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001264	0000001	282.67	23/05/2007	000090013607	001187	045341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001268	0000001	35.51	23/05/2007	000090013607	001187	045342	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001280	0000001	98.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001284	0000001	6.40	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001269	0000001	35.51	23/05/2007	000090013607	001187	045342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001282	0000001	180.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001258	0000001	603.48	23/05/2007	000000104655	005851	131316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001262	0000001	100.00	23/05/2007	000090013607	001187	045340	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001266	0000001	98.91	23/05/2007	000090013607	001187	045342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001281	0000001	38.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001283	0000001	46.50	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	440.00	23/05/2007	000090013607	001187	045340	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	800.00	23/05/2007	000000000034	000732	900006	20.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	350.00	23/05/2007	000000000034	000732	900007	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	190.15	23/05/2007	000000000034	000732	900008	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	690.00	23/05/2007	000000000034	000732	900009	17.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	185.00	23/05/2007	000000000034	000732	900010	4.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	185.00	23/05/2007	000000000034	000732	900011	4.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001276	0000001	35.00	23/05/2007	000000000034	000732	900012	0.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	308.00	23/05/2007	000000000034	000732	900005	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001256	0000001	3927.42	23/05/2007	000000104655	005851	131315	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001261	0000001	57.45	23/05/2007	000000104655	005851	131316	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001291	0000001	94114.32	24/05/2007	000006470342	000732	000005	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	270.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000001	257.25	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001293	0000001	100.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001294	0000001	40.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	19871.50	24/05/2007	000000105473	005851	211097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	50.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	20.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000002	1164.21	25/05/2007	000000224804	005851	851452	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001298	0000001	1141.20	25/05/2007	000000224804	005851	851450	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001290	0000001	500.87	25/05/2007	000000224804	005851	851451	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001302	0000001	360.00	28/05/2007	000000224782	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001303	0000001	40.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001304	0000001	80.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001305	0000001	76.40	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001323	0000001	5140.34	29/05/2007	000000224804	005851	851454	521.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001324	0000001	1787.64	29/05/2007	000000224804	005851	851454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001325	0000001	31112.24	29/05/2007	000000224804	005851	851454	2391.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001339	0000001	5702.47	29/05/2007	000000169439	005851	850005	574.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001340	0000001	341.46	29/05/2007	000000169439	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001341	0000001	9268.95	29/05/2007	000000169439	005851	850005	811.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001342	0000001	380.00	29/05/2007	000000169439	005851	850006	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001343	0000001	431.70	29/05/2007	000000169439	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001344	0000001	7754.66	29/05/2007	000000169439	005851	850006	593.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001360	0000001	380.00	29/05/2007	000000104655	005851	131324	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001361	0000001	380.00	29/05/2007	000000104655	005851	131325	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001373	0000001	38.20	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001377	0000001	159.60	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001381	0000001	90.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001384	0000001	31.21	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001385	0000001	100.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001386	0000001	70.00	29/05/2007	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001387	0000001	380.00	29/05/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001320	0000001	838.38	29/05/2007	000000224804	005851	851454	85.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001321	0000001	138.48	29/05/2007	000000224804	005851	851454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001322	0000001	2959.44	29/05/2007	000000224804	005851	851454	237.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001319	0000001	1556.28	29/05/2007	000000224804	005851	851454	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001338	0000001	4640.00	29/05/2007	000000224804	005851	851454	866.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001375	0000001	22.50	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001376	0000001	600.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001313	0000001	7500.00	29/05/2007	000000224804	005851	851454	1621.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001314	0000001	16.26	29/05/2007	000000224804	005851	851454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001315	0000001	6023.09	29/05/2007	000000224804	005851	851454	515.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001311	0000001	807.98	29/05/2007	000000224804	005851	851454	61.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001312	0000001	17460.27	29/05/2007	000000224804	005851	851454	2237.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001316	0000001	380.00	29/05/2007	000000224804	005851	851454	38.57	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001317	0000001	94.94	29/05/2007	000000224804	005851	851454	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001318	0000001	2121.42	29/05/2007	000000224804	005851	851454	173.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001359	0000001	1022.28	29/05/2007	000000104655	005851	131322	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001388	0000001	150.00	29/05/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001389	0000001	200.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	6651.03	29/05/2007	000000105473	005851	211098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	5326.88	29/05/2007	000000105473	005851	211099	533.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	766.88	29/05/2007	000000105473	005851	211099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	11676.18	29/05/2007	000000105473	005851	211099	923.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	1341.94	29/05/2007	000000105473	005851	211099	154.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	1667.20	29/05/2007	000000580406	005851	000147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	5400.00	29/05/2007	000000580406	005851	000148	1402.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	2500.00	29/05/2007	000000580406	005851	000149	515.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	1830.00	29/05/2007	000000580406	005851	000150	324.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	600.00	29/05/2007	000000580406	005851	000151	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	1600.00	29/05/2007	000000104655	005851	131317	82.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	706.38	29/05/2007	000090013607	001187	045343	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	380.00	29/05/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	23.08	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000879	0000001	479.50	29/05/2007	000000104655	005851	131323	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001330	0000001	1335.29	29/05/2007	000000224804	005851	851454	132.37	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001331	0000001	944.70	29/05/2007	000000224804	005851	851454	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001332	0000001	8077.38	29/05/2007	000000224804	005851	851454	637.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001333	0000001	1094.40	29/05/2007	000000224804	005851	851454	122.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001334	0000001	2660.00	29/05/2007	000000224804	005851	851454	269.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001335	0000001	399.00	29/05/2007	000000224804	005851	851454	30.52	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001336	0000001	760.00	29/05/2007	000000224804	005851	851454	77.14	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001337	0000001	380.00	29/05/2007	000000224804	005851	851454	38.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001357	0000001	700.00	29/05/2007	000000104655	005851	131318	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001310	0000001	17450.00	29/05/2007	000000224804	005851	851453	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	894.63	29/05/2007	000000224804	005851	851454	99.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	760.00	29/05/2007	000000224804	005851	851454	77.14	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	69.24	29/05/2007	000000224804	005851	851454	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001329	0000001	1605.03	29/05/2007	000000224804	005851	851454	133.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001354	0000001	1125.00	29/05/2007	000000167495	005851	850007	97.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001355	0000001	1125.00	29/05/2007	000000167495	005851	850008	97.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	380.00	29/05/2007	000000156930	005851	850141	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	380.00	29/05/2007	000000156930	005851	850142	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001364	0000001	380.00	29/05/2007	000000156930	005851	850143	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	380.00	29/05/2007	000000156930	005851	850144	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001366	0000001	380.00	29/05/2007	000000156930	005851	850145	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001367	0000001	380.00	29/05/2007	000000156930	005851	850146	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001368	0000001	380.00	29/05/2007	000000156930	005851	850147	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001369	0000001	558.60	29/05/2007	000000156930	005851	850148	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	1625.00	29/05/2007	000000156949	005851	850015	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	200.00	29/05/2007	000000156965	005851	850031	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	180.00	29/05/2007	000000000000	000000	000000	18.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001379	0000001	79.80	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001390	0000001	320.57	30/05/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	56.38	30/05/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001396	0000001	13.00	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001394	0000001	91.96	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001395	0000001	106.10	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001401	0000001	265.43	31/05/2007	000000104655	005851	131326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001406	0000001	33.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001407	0000001	50.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001405	0000001	60.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	2879.00	31/05/2007	000000105473	005851	211101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	80.03	31/05/2007	000000105473	005851	211101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	671.95	31/05/2007	000000105473	005851	211100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	2280.00	31/05/2007	000000580406	005851	000152	197.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	92.32	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	50.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	94.77	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001400	0000001	3.76	31/05/2007	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	860.80	31/05/2007	000000167495	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	40.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	160.00	04/06/2007	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	70.00	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	100.00	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	80.00	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	160.00	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001430	0000001	38.40	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001413	0000001	839.80	04/06/2007	000000104655	005851	131327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001414	0000001	640.00	04/06/2007	000000104655	005851	131327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001415	0000001	310.00	04/06/2007	000000104655	005851	131327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001417	0000001	750.00	04/06/2007	000000057398	005851	850289	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001418	0000001	570.00	04/06/2007	000000057398	005851	850290	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001419	0000001	570.00	04/06/2007	000000057398	005851	850291	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001420	0000001	570.00	04/06/2007	000000057398	005851	850292	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001421	0000001	570.00	04/06/2007	000000057398	005851	850293	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001422	0000001	570.00	04/06/2007	000000057398	005851	850294	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001423	0000001	450.00	04/06/2007	000000057398	005851	850295	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001424	0000001	450.00	04/06/2007	000000057398	005851	850296	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001425	0000001	450.00	04/06/2007	000000057398	005851	850297	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001426	0000001	450.00	04/06/2007	000000057398	005851	850298	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001435	0000001	80.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001434	0000001	1200.00	05/06/2007	000000104655	005851	131329	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001433	0000001	897.60	05/06/2007	000000104655	005851	131328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	40.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	90.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	150.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	380.00	06/06/2007	000000080799	005851	850133	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	23.08	06/06/2007	000000080799	005851	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	380.00	06/06/2007	000000104655	005851	131330	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	46.16	06/06/2007	000000104655	005851	131330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	40.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	60.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	55.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001444	0000001	14.20	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001445	0000001	38.40	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	30.00	07/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	400.00	08/06/2007	000000104655	005851	131339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	50.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	150.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	398.00	08/06/2007	000000104655	005851	131335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	271.00	08/06/2007	000000104655	005851	131335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	420.00	08/06/2007	000000104655	005851	131333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	250.35	08/06/2007	000000224804	005851	850455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000203	0000003	678.25	08/06/2007	000000104655	005851	131332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000880	0000001	332.00	08/06/2007	000000104655	005851	131337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000158	0000001	932.40	08/06/2007	000000104655	005851	131331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001010	0000001	105.00	08/06/2007	000000104655	005851	131338	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	219.00	08/06/2007	000000104655	005851	131338	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000003	4600.00	08/06/2007	000000224804	005851	851455	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	350.00	08/06/2007	000000104655	005851	131334	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001450	0000001	1126.21	08/06/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001451	0000001	198.07	08/06/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000878	0000001	562.20	08/06/2007	000000104655	005851	131336	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001458	0000001	50.00	10/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001461	0000001	40.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001462	0000001	38.30	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	40.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	60.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	80.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	529.90	12/06/2007	000000224804	005851	851480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	300.00	12/06/2007	000000224804	005851	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	243.60	12/06/2007	000000224804	005851	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	947.12	12/06/2007	000000224804	005851	851473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	235.59	12/06/2007	000000224804	005851	851477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	577.06	12/06/2007	000000224804	005851	851477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	810.00	12/06/2007	000000123579	005851	850027	20.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	130.00	12/06/2007	000000224804	005851	851462	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	295.00	12/06/2007	000000224804	005851	851463	7.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	1000.00	12/06/2007	000000224804	005851	851465	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	174.00	12/06/2007	000000224804	005851	851466	4.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	675.00	12/06/2007	000000224804	005851	851467	16.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	425.00	12/06/2007	000000224804	005851	851468	10.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	425.00	12/06/2007	000000224804	005851	851469	10.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	32.00	12/06/2007	000000224804	005851	851481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001505	0000001	2190.00	12/06/2007	000000224804	005851	851483	54.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	1245.00	12/06/2007	000000224804	005851	851485	31.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	70.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	160.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	70.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	60.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000001	50.00	12/06/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	50.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	24.00	12/06/2007	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	50.00	12/06/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	80.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	75.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	100.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	90.00	12/06/2007	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	30.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	80.00	12/06/2007	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	298.94	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001468	0000001	750.00	12/06/2007	000000057398	005851	850299	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001469	0000001	570.00	12/06/2007	000000057398	005851	850300	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001470	0000001	570.00	12/06/2007	000000057398	005851	850301	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001471	0000001	570.00	12/06/2007	000000057398	005851	850302	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001472	0000001	570.00	12/06/2007	000000057398	005851	850303	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001473	0000001	570.00	12/06/2007	000000057398	005851	850304	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001474	0000001	450.00	12/06/2007	000000057398	005851	850305	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001475	0000001	450.00	12/06/2007	000000057398	005851	850306	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001476	0000001	450.00	12/06/2007	000000057398	005851	850307	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001477	0000001	450.00	12/06/2007	000000057398	005851	850308	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001478	0000001	570.00	12/06/2007	000000123056	005851	850047	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001479	0000001	570.00	12/06/2007	000000123056	005851	850048	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001483	0000001	1300.00	12/06/2007	000000224804	005851	851458	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001484	0000001	450.00	12/06/2007	000000224804	005851	851459	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001485	0000001	450.00	12/06/2007	000000224804	005851	851460	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001486	0000001	330.00	12/06/2007	000000224804	005851	851461	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001487	0000001	450.00	12/06/2007	000000224804	005851	851462	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001489	0000001	570.00	12/06/2007	000000224804	005851	851463	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001492	0000001	1000.00	12/06/2007	000000224804	005851	851465	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001500	0000001	384.00	12/06/2007	000000224804	005851	851481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001504	0000001	80.00	12/06/2007	000000224804	005851	851481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001512	0000001	40.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001516	0000001	50.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001522	0000001	8.00	12/06/2007	000000000000	000000	000000	0.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001523	0000001	12.00	12/06/2007	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001529	0000001	280.00	12/06/2007	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001530	0000001	224.00	12/06/2007	000000000000	000000	000000	5.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001534	0000001	100.00	12/06/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001535	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001539	0000001	75.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001545	0000001	50.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001551	0000001	14.06	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001554	0000001	13.74	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001411	0000001	236.55	12/06/2007	000000224804	005851	851479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001308	0000001	164.50	12/06/2007	000000224804	005851	851478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001254	0000001	215.00	12/06/2007	000000224804	005851	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001397	0000001	1599.65	12/06/2007	000000224804	005851	851482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001285	0000001	533.52	12/06/2007	000000224804	005851	851475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001286	0000001	461.90	12/06/2007	000000224804	005851	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001239	0000001	400.00	12/06/2007	000000224804	005851	851474	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001236	0000001	1095.15	12/06/2007	000000224804	005851	851472	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001467	0000001	112.00	12/06/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001501	0000001	32.00	12/06/2007	000000224804	005851	851481	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001519	0000001	70.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001541	0000001	70.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001549	0000001	162.66	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001552	0000001	14.06	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000001	64.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001506	0000001	360.00	12/06/2007	000000224804	005851	851484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001513	0000001	70.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001526	0000001	30.00	12/06/2007	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001398	0000001	169.20	12/06/2007	000000224804	005851	851482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001399	0000001	171.46	12/06/2007	000000224804	005851	851482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000868	0000001	150.00	12/06/2007	000000224804	005851	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001496	0000001	110.00	12/06/2007	000000224804	005851	851466	2.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001491	0000001	2500.00	12/06/2007	000000224804	005851	851464	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001494	0000001	1100.00	12/06/2007	000000224804	005851	851466	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001517	0000001	60.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001525	0000001	18.00	12/06/2007	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001527	0000001	20.00	12/06/2007	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001528	0000001	240.00	12/06/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001531	0000001	50.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001547	0000001	765.00	12/06/2007	000000000000	000000	000000	19.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001553	0000001	66.30	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001289	0000001	258.70	12/06/2007	000000224804	005851	851477	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001306	0000001	285.00	12/06/2007	000000224804	005851	851448	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001309	0000001	143.00	12/06/2007	000000224804	005851	851478	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001307	0000001	479.50	12/06/2007	000000224804	005851	851478	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001481	0000001	510.00	12/06/2007	000000224804	005851	851456	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001482	0000001	450.00	12/06/2007	000000224804	005851	851457	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001503	0000001	160.00	12/06/2007	000000224804	005851	851481	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001518	0000001	70.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000001	64.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001533	0000001	50.00	12/06/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	70.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001555	0000001	350.00	13/06/2007	000000224804	005851	014516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001556	0000001	80.00	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	55.00	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	100.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	70.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001560	0000001	25.20	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	70.00	16/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	100.00	16/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	80.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001563	0000001	38.40	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001565	0000001	80.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001568	0000001	80.00	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	120.00	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	70.00	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	100.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	100.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001576	0000001	240.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	29.74	20/06/2007	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	936.55	20/06/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001573	0000001	164.72	20/06/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001577	0000001	70.00	21/06/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	120.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	80.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	3201.30	22/06/2007	000000105473	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	2169.30	22/06/2007	000000105473	005851	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	325.60	22/06/2007	000000105473	005851	062203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	60.00	22/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	85.00	22/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001587	0000001	430.36	22/06/2007	000000224804	005851	062204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001585	0000001	2823.59	22/06/2007	000000224804	005851	062203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001583	0000001	3836.33	22/06/2007	000000224804	005851	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001589	0000001	326.82	22/06/2007	000000224804	005851	062205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001591	0000001	659.06	22/06/2007	000000224804	005851	062206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001593	0000001	5825.40	22/06/2007	000000224804	005851	062207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001595	0000001	2802.54	22/06/2007	000000224804	005851	062208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001597	0000001	1276.58	22/06/2007	000000224804	005851	062209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001614	0000001	40.00	22/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001582	0000001	415.62	22/06/2007	000000224804	005851	000085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001605	0000001	615.29	22/06/2007	000000224804	005851	062210	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	472.50	22/06/2007	000000224804	005851	062211	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001609	0000001	2143.57	22/06/2007	000000224804	005851	062212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	75.00	23/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	50.00	23/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	80.00	23/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	120.00	24/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	100.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	163.00	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	80.00	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	85.00	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001627	0000001	650.00	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001640	0000001	1556.28	27/06/2007	000000224804	005851	851487	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001641	0000001	4640.00	27/06/2007	000000224804	005851	851487	866.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001719	0000001	30.35	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001727	0000001	1000.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001636	0000001	380.00	27/06/2007	000000224804	005851	851487	38.57	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001637	0000001	46.16	27/06/2007	000000224804	005851	851487	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001638	0000001	2121.42	27/06/2007	000000224804	005851	851487	173.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001639	0000001	48.78	27/06/2007	000000224804	005851	851487	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001693	0000001	1200.00	27/06/2007	000000104655	005851	850587	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001708	0000001	800.00	27/06/2007	000000224804	005851	851488	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001716	0000001	150.00	27/06/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001728	0000001	60.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001612	0000001	1376.99	27/06/2007	000000104655	005851	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001642	0000001	419.19	27/06/2007	000000224804	005851	851487	42.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001643	0000001	23.08	27/06/2007	000000224804	005851	851487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001644	0000001	3086.11	27/06/2007	000000224804	005851	851487	247.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001645	0000001	108.58	27/06/2007	000000224804	005851	851487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001631	0000001	807.98	27/06/2007	000000224804	005851	851487	61.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001632	0000001	17821.44	27/06/2007	000000224804	005851	851487	2320.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001633	0000001	7500.00	27/06/2007	000000224804	005851	851487	1492.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001634	0000001	6387.89	27/06/2007	000000224804	005851	851487	581.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001635	0000001	16.26	27/06/2007	000000224804	005851	851487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001646	0000001	5300.40	27/06/2007	000000224804	005851	851487	533.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001647	0000001	346.20	27/06/2007	000000224804	005851	851487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001648	0000001	31606.92	27/06/2007	000000224804	005851	851487	2428.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001649	0000001	1377.44	27/06/2007	000000224804	005851	851487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001664	0000001	6449.10	27/06/2007	000000169439	005851	850007	642.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001665	0000001	227.64	27/06/2007	000000169439	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001666	0000001	8883.57	27/06/2007	000000169439	005851	850007	679.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001667	0000001	113.82	27/06/2007	000000169439	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001668	0000001	380.00	27/06/2007	000000169439	005851	850008	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001669	0000001	438.52	27/06/2007	000000169439	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001670	0000001	7754.66	27/06/2007	000000169439	005851	850008	593.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001688	0000001	380.00	27/06/2007	000000104655	005851	131340	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001689	0000001	380.00	27/06/2007	000000104655	005851	850581	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001713	0000001	380.00	27/06/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001721	0000001	159.60	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	6253.82	27/06/2007	000000105473	005851	211102	616.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	325.74	27/06/2007	000000105473	005851	211102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	12049.85	27/06/2007	000000105473	005851	211102	951.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	473.66	27/06/2007	000000105473	005851	211102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	1341.94	27/06/2007	000000105473	005851	211102	154.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	2280.00	27/06/2007	000000580406	005851	000153	197.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	92.32	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	5400.00	27/06/2007	000000580406	005851	000155	1413.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001679	0000001	2500.00	27/06/2007	000000580406	005851	000156	515.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	1830.00	27/06/2007	000000580406	005851	000157	324.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	600.00	27/06/2007	000000580406	005851	000158	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	90.36	27/06/2007	000000080799	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	380.00	27/06/2007	000000080799	005851	850135	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	23.08	27/06/2007	000000080799	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	380.00	27/06/2007	000000104655	005851	850589	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	46.16	27/06/2007	000000104655	005851	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	1600.00	27/06/2007	000000104655	005851	850582	82.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	706.38	27/06/2007	000000104655	005851	850584	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	1860.80	27/06/2007	000000580406	005851	000154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	100.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	100.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	50.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	50.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	30.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	90.36	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	20820.25	27/06/2007	000000105473	005851	211103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	3910.00	27/06/2007	000000224804	005851	851489	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001654	0000001	1484.83	27/06/2007	000000224804	005851	851487	154.86	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001655	0000001	8077.38	27/06/2007	000000224804	005851	851487	637.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001656	0000001	436.94	27/06/2007	000000224804	005851	851487	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001657	0000001	1459.20	27/06/2007	000000224804	005851	851487	187.87	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001658	0000001	2660.00	27/06/2007	000000224804	005851	851487	269.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001659	0000001	323.12	27/06/2007	000000224804	005851	851487	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001660	0000001	399.00	27/06/2007	000000224804	005851	851487	30.52	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001661	0000001	760.00	27/06/2007	000000224804	005851	851487	77.14	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001662	0000001	161.56	27/06/2007	000000224804	005851	851487	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001663	0000001	380.00	27/06/2007	000000224804	005851	851487	38.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001691	0000001	700.00	27/06/2007	000000104655	005851	850583	17.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001710	0000001	600.00	27/06/2007	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001711	0000001	15.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001729	0000001	690.00	27/06/2007	000000000000	000000	000000	17.26	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001630	0000001	17900.00	27/06/2007	000000224804	005851	851486	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001650	0000001	760.00	27/06/2007	000000224804	005851	851487	77.14	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001651	0000001	69.24	27/06/2007	000000224804	005851	851487	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001652	0000001	1605.03	27/06/2007	000000224804	005851	851487	133.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001653	0000001	894.63	27/06/2007	000000224804	005851	851487	99.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	380.00	27/06/2007	000000156930	005851	850149	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	380.00	27/06/2007	000000156930	005851	850150	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	380.00	27/06/2007	000000156930	005851	850151	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001697	0000001	380.00	27/06/2007	000000156930	005851	850152	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001698	0000001	380.00	27/06/2007	000000156930	005851	850153	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001699	0000001	380.00	27/06/2007	000000156930	005851	850154	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001700	0000001	380.00	27/06/2007	000000156930	005851	850155	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001701	0000001	558.60	27/06/2007	000000156930	005851	850156	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001703	0000001	200.00	27/06/2007	000000156957	005851	850008	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001704	0000001	1625.00	27/06/2007	000000156949	005851	850016	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001705	0000001	200.00	27/06/2007	000000156965	005851	850032	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001706	0000001	1125.00	27/06/2007	000000167495	005851	850010	97.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001707	0000001	1125.00	27/06/2007	000000167495	005851	850011	97.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001723	0000001	79.80	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000001	180.00	27/06/2007	000000000000	000000	000000	18.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	5101.00	27/06/2007	000000104655	005851	850585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	287.90	27/06/2007	000000156930	005851	850157	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	82.40	28/06/2007	000000167495	005851	850012	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001736	0000001	780.00	28/06/2007	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001737	0000001	180.00	28/06/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	70.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	80.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001734	0000001	40.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001732	0000001	100.00	28/06/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001745	0000001	116.03	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001747	0000001	30.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001748	0000001	100.00	29/06/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001754	0000001	60.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001611	0000001	21500.00	29/06/2007	000000224804	005851	851490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001746	0000001	90.00	29/06/2007	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001749	0000001	20.00	29/06/2007	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	120.00	29/06/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	80.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	80.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001744	0000001	238.78	29/06/2007	000000104655	005851	850590	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001740	0000001	3.76	29/06/2007	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001741	0000001	377.49	29/06/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	66.39	29/06/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001743	0000001	5.59	29/06/2007	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001750	0000001	125.00	29/06/2007	000000000000	000000	000000	3.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	50.00	30/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	50.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001765	0000001	80.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001763	0000001	800.00	02/07/2007	000000104655	005851	850591	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001766	0000001	160.00	03/07/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001768	0000001	40.00	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	50.00	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001767	0000001	245.65	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	100.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001774	0000001	200.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001775	0000001	120.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001776	0000001	150.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001773	0000001	40.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001782	0000001	80.00	05/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	400.00	05/07/2007	000000104655	005851	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	120.00	05/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	40.00	05/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	100.00	05/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001781	0000001	104.00	05/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	150.00	05/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	140.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	80.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001792	0000001	60.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	1079.19	10/07/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	189.81	10/07/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	234.32	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	150.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	80.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	40.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001796	0000001	113.58	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001801	0000001	80.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001803	0000001	160.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001802	0000001	50.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001805	0000001	350.00	11/07/2007	000000224804	005851	014516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	100.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	1063.85	11/07/2007	000000104655	005851	850593	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	38.48	11/07/2007	000000127744	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	100.00	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	150.00	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	3326.18	13/07/2007	000000105473	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	2169.30	13/07/2007	000000105473	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001840	0000001	386.48	13/07/2007	000000105473	005851	071303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	1000.00	13/07/2007	000000104655	005851	850594	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	120.00	13/07/2007	000000224804	005851	851497	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	375.00	13/07/2007	000000224804	005851	851498	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	210.00	13/07/2007	000000224804	005851	851498	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	50.00	13/07/2007	000000224804	005851	851500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	300.00	13/07/2007	000000224804	005851	851501	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	900.00	13/07/2007	000000224804	005851	851502	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	450.00	13/07/2007	000000224804	005851	851503	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	615.00	13/07/2007	000000224804	005851	851504	15.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	1970.00	13/07/2007	000000224804	005851	851505	49.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	200.00	13/07/2007	000000224804	005851	851506	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	120.00	13/07/2007	000000224804	005851	851507	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	40.00	13/07/2007	000000224804	005851	851507	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	20.00	13/07/2007	000000224804	005851	851507	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	75.00	13/07/2007	000000224804	005851	851507	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	32.00	13/07/2007	000000224804	005851	851508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001890	0000001	288.00	13/07/2007	000000224804	005851	851509	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	375.00	13/07/2007	000000224804	005851	851511	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	147.51	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	50.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	114.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	70.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001902	0000001	100.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	90.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	175.00	13/07/2007	000000000000	000000	000000	4.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	30.00	13/07/2007	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	50.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	99.87	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	100.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	75.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	26.00	13/07/2007	000000000000	000000	000000	0.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	50.00	13/07/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	40.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	60.00	13/07/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	75.00	13/07/2007	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	21.20	13/07/2007	000000105473	005851	211107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	3010.07	13/07/2007	000000105473	005851	211107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	387.76	13/07/2007	000000224804	005851	851493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001457	0000001	237.20	13/07/2007	000000224804	005851	851493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	1591.60	13/07/2007	000000105473	005851	211106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	150.00	13/07/2007	000000224804	005851	851492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	808.00	13/07/2007	000000224804	005851	851492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	420.00	13/07/2007	000000224804	005851	851491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	680.00	13/07/2007	000000224804	005851	851491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	279.50	13/07/2007	000000224804	005851	851492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	471.00	13/07/2007	000000104655	005851	850597	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001824	0000001	430.36	13/07/2007	000000224804	005851	071304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001869	0000001	90.00	13/07/2007	000000224804	005851	851500	2.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001885	0000001	32.00	13/07/2007	000000224804	005851	851508	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001888	0000001	432.00	13/07/2007	000000224804	005851	851509	10.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001892	0000001	58.05	13/07/2007	000000224804	005851	851510	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001893	0000001	139.95	13/07/2007	000000224804	005851	851510	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001904	0000001	1072.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001913	0000001	14.21	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001914	0000001	70.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001917	0000001	70.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001919	0000001	165.66	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001935	0000001	80.00	13/07/2007	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001255	0000001	100.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001822	0000001	2900.20	13/07/2007	000000224804	005851	071303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001820	0000001	3912.18	13/07/2007	000000224804	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001760	0000001	95.40	13/07/2007	000000224804	005851	851513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001761	0000001	304.37	13/07/2007	000000224804	005851	851513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001826	0000001	326.82	13/07/2007	000000224804	005851	071305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001867	0000001	150.00	13/07/2007	000000224804	005851	851500	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001891	0000001	150.00	13/07/2007	000000224804	005851	851509	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001809	0000001	750.00	13/07/2007	000000057398	005851	850309	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001810	0000001	570.00	13/07/2007	000000057398	005851	850310	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001811	0000001	570.00	13/07/2007	000000057398	005851	850311	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001812	0000001	570.00	13/07/2007	000000057398	005851	850312	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001813	0000001	570.00	13/07/2007	000000057398	005851	850313	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001814	0000001	570.00	13/07/2007	000000057398	005851	850314	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001815	0000001	450.00	13/07/2007	000000057398	005851	850315	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001816	0000001	450.00	13/07/2007	000000057398	005851	850316	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001817	0000001	450.00	13/07/2007	000000057398	005851	850317	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001818	0000001	450.00	13/07/2007	000000057398	005851	850318	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001830	0000001	6026.90	13/07/2007	000000224804	005851	071307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001832	0000001	2878.40	13/07/2007	000000224804	005851	071308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001834	0000001	1269.76	13/07/2007	000000224804	005851	071309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001851	0000001	1000.00	13/07/2007	000000104655	005851	850594	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001854	0000001	1300.00	13/07/2007	000000104655	005851	850600	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001855	0000001	240.00	13/07/2007	000000104655	005851	850600	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001856	0000001	570.00	13/07/2007	000000123056	005851	850049	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001857	0000001	450.00	13/07/2007	000000125822	005851	850045	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001858	0000001	330.00	13/07/2007	000000125822	005851	850046	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001860	0000001	450.00	13/07/2007	000000224804	005851	851495	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001861	0000001	450.00	13/07/2007	000000224804	005851	851496	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001862	0000001	570.00	13/07/2007	000000224804	005851	851497	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001864	0000001	570.00	13/07/2007	000000224804	005851	851498	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001876	0000001	100.00	13/07/2007	000000224804	005851	851506	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001881	0000001	65.00	13/07/2007	000000224804	005851	850507	1.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001886	0000001	384.00	13/07/2007	000000224804	005851	851508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001887	0000001	220.00	13/07/2007	000000224804	005851	851508	5.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001909	0000001	50.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001911	0000001	18.00	13/07/2007	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001918	0000001	50.00	13/07/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001923	0000001	75.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001924	0000001	150.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001927	0000001	10.00	13/07/2007	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001928	0000001	11.00	13/07/2007	000000000000	000000	000000	0.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001933	0000001	120.00	13/07/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001936	0000001	164.00	13/07/2007	000000000000	000000	000000	4.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001939	0000001	50.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001940	0000001	100.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001456	0000001	2360.50	13/07/2007	000000056197	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001762	0000001	2530.71	13/07/2007	000000224804	005851	851513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001828	0000001	604.45	13/07/2007	000000224804	005851	071306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001880	0000001	150.00	13/07/2007	000000224804	005851	851507	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001907	0000001	70.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001912	0000001	15.00	13/07/2007	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001731	0000001	574.00	13/07/2007	000000224804	005851	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000203	0000004	678.25	13/07/2007	000000104655	005851	850598	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001819	0000001	436.21	13/07/2007	000000224804	005851	071301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	615.29	13/07/2007	000000224804	005851	071310	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	472.50	13/07/2007	000000224804	005851	071311	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	300.00	13/07/2007	000000000034	000732	900014	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	100.85	13/07/2007	000000000034	000732	900015	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	105.00	13/07/2007	000000000034	000732	900016	2.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	450.00	13/07/2007	000000104655	005851	850595	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001883	0000001	96.00	13/07/2007	000000224804	005851	851508	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	108.00	13/07/2007	000000224804	005851	851510	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	510.00	13/07/2007	000002831465	005851	850041	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001908	0000001	150.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001925	0000001	70.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001938	0000001	200.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	216.00	13/07/2007	000000000034	000732	900013	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000004	4600.00	13/07/2007	000000104655	005851	850599	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001846	0000001	2274.67	13/07/2007	000000224804	005851	071312	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001859	0000001	2500.00	13/07/2007	000000224782	005851	850045	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001889	0000001	1100.00	13/07/2007	000000224804	005851	851509	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001897	0000001	7889.17	13/07/2007	000006470342	000732	000006	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001906	0000001	60.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001915	0000001	50.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001926	0000001	75.00	13/07/2007	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001929	0000001	22.00	13/07/2007	000000000000	000000	000000	0.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001943	0000001	3859.49	16/07/2007	000000224804	005851	851515	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001958	0000001	93.10	16/07/2007	000000224804	005851	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001942	0000001	897.60	16/07/2007	000000224804	005851	851514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001756	0000001	320.88	16/07/2007	000000123579	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001946	0000001	15.04	16/07/2007	000000224804	005851	851516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001947	0000001	58.67	16/07/2007	000000224804	005851	851516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001954	0000001	583.67	16/07/2007	000000224804	005851	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001955	0000001	14.23	16/07/2007	000000224804	005851	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001956	0000001	14.23	16/07/2007	000000224804	005851	851519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001948	0000001	35.10	16/07/2007	000000224804	005851	851516	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001950	0000001	1515.39	16/07/2007	000000224804	005851	851517	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001945	0000001	57.98	16/07/2007	000000224804	005851	851516	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001951	0000001	904.07	16/07/2007	000000224804	005851	851518	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001953	0000001	743.40	16/07/2007	000000224804	005851	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	998.65	16/07/2007	000000105473	005851	211108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	101.94	16/07/2007	000000224804	005851	851516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	139.27	16/07/2007	000000224804	005851	851516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	234.48	16/07/2007	000000224804	005851	851518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	1155.53	16/07/2007	000000224804	005851	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	126.20	16/07/2007	000000104655	005851	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000001	80.00	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	380.00	17/07/2007	000000080799	005851	850136	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	92.32	17/07/2007	000000080799	005851	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	380.00	17/07/2007	000000224804	005851	851520	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	23.08	17/07/2007	000000224804	005851	851520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	86.00	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	100.00	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001966	0000001	450.00	17/07/2007	000000000000	000000	000000	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	44.20	18/07/2007	000000080799	005851	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	128.40	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	100.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001970	0000001	82.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001975	0000001	80.00	19/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001973	0000001	100.00	19/07/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	39811.63	19/07/2007	000000000034	000732	900017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	80.00	19/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	100.00	19/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	75.00	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	160.00	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	76.00	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	80.00	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001990	0000001	92.01	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001986	0000001	29.70	20/07/2007	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001987	0000001	435.55	20/07/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001988	0000001	76.60	20/07/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001989	0000001	500.00	20/07/2007	000000156930	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	70.00	21/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	120.00	22/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	100.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	590.04	24/07/2007	000000224804	005851	851523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	266.76	24/07/2007	000000224804	005851	851523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	80.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002008	0000001	200.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002002	0000001	600.60	24/07/2007	000000056197	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002003	0000001	280.80	24/07/2007	000000056197	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002004	0000001	468.00	24/07/2007	000000056197	005851	850074	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001997	0000001	550.00	24/07/2007	000000224804	005851	851521	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002007	0000001	120.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001998	0000001	2000.00	24/07/2007	000000224804	005851	851522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002012	0000001	40.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	80.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	100.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	210.30	26/07/2007	000000104655	005851	850609	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001626	0000001	75.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001730	0000001	187.50	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002030	0000001	1556.28	27/07/2007	000000224804	005851	851525	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002031	0000001	4640.00	27/07/2007	000000224804	005851	851525	866.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002104	0000001	600.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002027	0000001	380.00	27/07/2007	000000224804	005851	851525	38.57	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002028	0000001	94.94	27/07/2007	000000224804	005851	851525	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002029	0000001	2121.42	27/07/2007	000000224804	005851	851525	173.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002075	0000001	1200.00	27/07/2007	000000104655	005851	850606	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002091	0000001	250.00	27/07/2007	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002093	0000001	160.00	27/07/2007	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002099	0000001	220.00	27/07/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002100	0000001	300.00	27/07/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002101	0000001	150.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002024	0000001	7500.00	27/07/2007	000000224804	005851	851525	1492.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002025	0000001	16.26	27/07/2007	000000224804	005851	851525	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002026	0000001	6023.09	27/07/2007	000000224804	005851	851525	515.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002022	0000001	807.98	27/07/2007	000000224804	005851	851525	61.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002023	0000001	13639.68	27/07/2007	000000224804	005851	851525	1500.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002035	0000001	5140.34	27/07/2007	000000224804	005851	851525	521.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002036	0000001	1760.36	27/07/2007	000000224804	005851	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002037	0000001	31093.85	27/07/2007	000000224804	005851	851525	2389.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002050	0000001	5984.49	27/07/2007	000000169439	005851	850009	607.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002051	0000001	341.46	27/07/2007	000000169439	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002052	0000001	9046.18	27/07/2007	000000169439	005851	850009	692.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002053	0000001	380.00	27/07/2007	000000169439	005851	850010	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002054	0000001	401.80	27/07/2007	000000169439	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002055	0000001	7757.99	27/07/2007	000000169439	005851	850010	593.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002070	0000001	380.00	27/07/2007	000000104655	005851	850601	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002071	0000001	380.00	27/07/2007	000000104655	005851	850602	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002094	0000001	159.60	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002096	0000001	79.80	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002103	0000001	380.00	27/07/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002105	0000001	380.00	27/07/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002106	0000001	380.00	27/07/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002032	0000001	419.19	27/07/2007	000000224804	005851	851525	42.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002033	0000001	138.48	27/07/2007	000000224804	005851	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002034	0000001	2959.44	27/07/2007	000000224804	005851	851525	237.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	6093.78	27/07/2007	000000105473	005851	211109	466.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	746.42	27/07/2007	000000105473	005851	211109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	12056.18	27/07/2007	000000105473	005851	211109	952.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	1341.94	27/07/2007	000000105473	005851	211109	154.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	1860.80	27/07/2007	000000580406	005851	000159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	2280.00	27/07/2007	000000580406	005851	000160	197.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	92.32	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	5400.00	27/07/2007	000000580406	005851	000561	1325.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002064	0000001	2500.00	27/07/2007	000000580406	005851	000562	474.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	1830.00	27/07/2007	000000580406	005851	000563	294.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	600.00	27/07/2007	000000580406	005851	000564	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	118.35	27/07/2007	000000080799	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	1600.00	27/07/2007	000000104655	005851	850603	82.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002074	0000001	706.38	27/07/2007	000000104655	005851	850605	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	100.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	160.00	27/07/2007	000000000000	000000	000000	12.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	50.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002108	0000001	50.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	50.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	70.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	50.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	3500.00	27/07/2007	000000104655	005851	850607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	17849.41	27/07/2007	000000105473	005851	211110	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002042	0000001	1208.62	27/07/2007	000000224804	005851	851525	122.68	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002043	0000001	901.16	27/07/2007	000000224804	005851	851525	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002044	0000001	8442.18	27/07/2007	000000224804	005851	851525	703.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002045	0000001	1094.40	27/07/2007	000000224804	005851	851525	122.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002046	0000001	2660.00	27/07/2007	000000224804	005851	851525	269.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002047	0000001	399.00	27/07/2007	000000224804	005851	851525	30.52	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002048	0000001	886.67	27/07/2007	000000224804	005851	851525	86.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002049	0000001	380.00	27/07/2007	000000224804	005851	851525	38.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002073	0000001	700.00	27/07/2007	000000104655	005851	850604	17.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002092	0000001	29.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002021	0000001	17950.00	27/07/2007	000000224804	005851	851524	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002038	0000001	760.00	27/07/2007	000000224804	005851	851525	58.14	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002039	0000001	69.24	27/07/2007	000000224804	005851	851525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	894.63	27/07/2007	000000224804	005851	851525	99.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002041	0000001	1605.03	27/07/2007	000000224804	005851	851525	133.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000001	1125.00	27/07/2007	000000167495	005851	850013	97.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	1125.00	27/07/2007	000000167495	005851	850014	97.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002076	0000001	380.00	27/07/2007	000000156930	005851	850159	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002077	0000001	380.00	27/07/2007	000000156930	005851	850160	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002078	0000001	380.00	27/07/2007	000000156930	005851	850161	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	380.00	27/07/2007	000000156930	005851	850162	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	380.00	27/07/2007	000000156930	005851	850163	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002081	0000001	380.00	27/07/2007	000000156930	005851	850164	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002082	0000001	380.00	27/07/2007	000000156930	005851	850165	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002083	0000001	558.60	27/07/2007	000000156930	005851	850166	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	1625.00	27/07/2007	000000156949	005851	850017	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002086	0000001	200.00	27/07/2007	000000156965	005851	850033	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000001	180.00	27/07/2007	000000000000	000000	000000	18.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	258.33	27/07/2007	000000156965	005851	850034	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	258.33	27/07/2007	000000156965	005851	850035	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002090	0000001	258.33	27/07/2007	000000156965	005851	850036	6.46	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002112	0000001	150.00	29/07/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002115	0000001	187.20	30/07/2007	000000056197	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002116	0000001	40.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	150.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	382.99	30/07/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	67.36	30/07/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002118	0000001	3.76	31/07/2007	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	0.93	31/07/2007	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	200.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000001	150.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002128	0000001	255.00	31/07/2007	000000000000	000000	000000	6.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002020	0000001	535.80	31/07/2007	000000156930	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	3165.75	31/07/2007	000000105473	005851	211111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	18.55	31/07/2007	000000105473	005851	211111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	50.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	389.21	31/07/2007	000000104655	005851	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002122	0000001	3150.04	31/07/2007	000000224804	005851	851526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002123	0000001	192.96	31/07/2007	000000224804	005851	851526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002124	0000001	208.49	31/07/2007	000000224804	005851	851526	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002131	0000001	300.00	31/07/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002135	0000001	50.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002136	0000001	240.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002137	0000001	80.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002139	0000001	80.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	97.10	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	400.00	01/08/2007	000000104655	005851	850610	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	200.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	40.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	100.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	150.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	100.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	60.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002142	0000001	150.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002129	0000001	207.56	03/08/2007	000000104655	005851	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	400.00	03/08/2007	000000104655	005851	850612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	77.00	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	223.79	03/08/2007	000000104655	005851	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	150.00	04/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	50.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	50.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002150	0000001	80.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002016	0000001	1465.20	06/08/2007	000000056197	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002149	0000001	40.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002151	0000001	40.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002156	0000001	1221.60	07/08/2007	000000224804	005851	851527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002161	0000001	30.00	07/08/2007	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002158	0000001	6.40	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	30.00	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	80.00	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	30.00	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	95.00	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002163	0000001	498.50	08/08/2007	000000056197	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002168	0000001	750.00	09/08/2007	000000057398	005851	850319	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002169	0000001	570.00	09/08/2007	000000057398	005851	850320	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002170	0000001	570.00	09/08/2007	000000057398	005851	850321	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002171	0000001	570.00	09/08/2007	000000057398	005851	850322	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002172	0000001	570.00	09/08/2007	000000057398	005851	850323	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002173	0000001	570.00	09/08/2007	000000057398	005851	850324	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002174	0000001	450.00	09/08/2007	000000057398	005851	850325	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002175	0000001	450.00	09/08/2007	000000057398	005851	850326	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002176	0000001	450.00	09/08/2007	000000057398	005851	850327	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002177	0000001	450.00	09/08/2007	000000057398	005851	850328	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002178	0000001	450.00	09/08/2007	000000123056	005851	850050	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002179	0000001	330.00	09/08/2007	000000123056	005851	850005	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002180	0000001	570.00	09/08/2007	000000125822	005851	850047	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002183	0000001	570.00	09/08/2007	000000104655	005851	850616	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002184	0000001	450.00	09/08/2007	000000104655	005851	850617	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002185	0000001	1300.00	09/08/2007	000000104655	005851	850618	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002186	0000001	200.00	09/08/2007	000000104655	005851	850618	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002187	0000001	570.00	09/08/2007	000000104655	005851	850619	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002192	0000001	384.00	09/08/2007	000000104655	005851	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002203	0000001	677.70	09/08/2007	000000224804	005851	851582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002204	0000001	13.91	09/08/2007	000000224804	005851	581528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002205	0000001	13.91	09/08/2007	000000224804	005851	851528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002215	0000001	1000.00	09/08/2007	000000224782	005851	850046	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002217	0000001	450.00	09/08/2007	000000224782	005851	850047	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002219	0000001	50.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002220	0000001	38.30	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002221	0000001	50.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002230	0000001	75.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002233	0000001	85.00	09/08/2007	000000000000	000000	000000	2.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002236	0000001	100.00	09/08/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002241	0000001	150.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002242	0000001	50.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002244	0000001	15.04	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002212	0000001	897.60	09/08/2007	000000224804	005851	851531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002237	0000001	70.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002167	0000001	112.00	09/08/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002194	0000001	32.00	09/08/2007	000000104655	005851	850621	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002202	0000001	719.58	09/08/2007	000000224804	005851	851528	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002209	0000001	787.41	09/08/2007	000000224804	005851	851529	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002226	0000001	70.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002238	0000001	70.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002239	0000001	100.00	09/08/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002246	0000001	51.23	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002250	0000001	162.02	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002196	0000001	130.00	09/08/2007	000000104655	005851	850622	3.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002211	0000001	1342.02	09/08/2007	000000224804	005851	851530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002245	0000001	34.07	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002000	0000001	100.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	225.00	09/08/2007	000000104655	005851	850619	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	450.00	09/08/2007	000000104655	005851	850620	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	200.00	09/08/2007	000000104655	005851	850620	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	100.00	09/08/2007	000000104655	005851	850620	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	320.00	09/08/2007	000000104655	005851	850622	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	1280.00	09/08/2007	000000104655	005851	850623	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	825.00	09/08/2007	000000104655	005851	850624	20.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	475.00	09/08/2007	000000104655	005851	850625	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	375.00	09/08/2007	000000104655	005851	850626	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	57.86	09/08/2007	000000224804	005851	851528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	1075.93	09/08/2007	000000224804	005851	851528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	257.14	09/08/2007	000000224804	005851	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	1000.00	09/08/2007	000000224782	005851	850046	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	50.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	70.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	9.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	150.00	09/08/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	75.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	150.00	09/08/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	80.00	09/08/2007	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	50.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	96.99	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	98.57	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	494.00	09/08/2007	000000224804	005851	851535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002155	0000001	639.40	09/08/2007	000000224804	005851	851533	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002154	0000001	357.95	09/08/2007	000000224804	005851	851533	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002181	0000001	2500.00	09/08/2007	000000104655	005851	850614	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002195	0000001	1230.00	09/08/2007	000000104655	005851	850622	30.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002208	0000001	61.12	09/08/2007	000000224804	005851	851528	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002213	0000001	3926.38	09/08/2007	000000224804	005851	851532	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002224	0000001	50.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002227	0000001	60.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002234	0000001	28.00	09/08/2007	000000000000	000000	000000	0.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002182	0000001	510.00	09/08/2007	000000104655	005851	850615	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	96.00	09/08/2007	000000104655	005851	850621	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002214	0000001	400.00	09/08/2007	000000224804	005851	851534	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002218	0000001	450.00	09/08/2007	000000224782	005851	850048	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	70.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	100.00	09/08/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001790	0000001	700.00	09/08/2007	000000224804	005851	851534	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002251	0000001	1296.89	10/08/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002252	0000001	231.78	10/08/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002253	0000001	420.00	10/08/2007	000000157929	005851	850007	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002254	0000001	29.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	40008.53	10/08/2007	000000168302	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	60.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	100.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	80.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	40.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002255	0000001	50.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002258	0000001	250.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	40.00	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	50.00	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	550.00	14/08/2007	000000224804	005851	851538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	40.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002268	0000001	350.00	14/08/2007	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002271	0000001	200.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002272	0000001	40.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002269	0000001	44267.80	14/08/2007	000000224804	005851	851537	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002269	0000002	12000.00	14/08/2007	000000127744	005851	580007	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002269	0000003	20252.60	14/08/2007	000000224766	005851	850002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002273	0000001	29.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	100.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	58.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	220.00	16/08/2007	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	14.10	16/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	80.00	16/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002281	0000001	40.00	16/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002280	0000001	225.00	16/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002284	0000001	200.00	17/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	26.00	17/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	135.14	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	55.02	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	35.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	100.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	80.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002291	0000001	80.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002286	0000001	422.82	20/08/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	76.24	20/08/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002294	0000001	30.53	21/08/2007	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002295	0000001	398.25	21/08/2007	000000224804	005851	082106	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002318	0000001	615.29	21/08/2007	000000224804	005851	082115	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	472.50	21/08/2007	000000224804	005851	082116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002322	0000001	2263.72	21/08/2007	000000224804	005851	082117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002306	0000001	5848.82	21/08/2007	000000224804	005851	082112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002308	0000001	2814.98	21/08/2007	000000224804	005851	082113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002310	0000001	1307.18	21/08/2007	000000224804	005851	082114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002324	0000001	226.80	21/08/2007	000000224804	005851	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002326	0000001	226.80	21/08/2007	000000224804	005851	082102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002328	0000001	226.80	21/08/2007	000000224804	005851	082103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002330	0000001	226.80	21/08/2007	000000224804	005851	082104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002332	0000001	226.80	21/08/2007	000000224804	005851	082105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002304	0000001	571.03	21/08/2007	000000224804	005851	082111	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002300	0000001	430.36	21/08/2007	000000224804	005851	082109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002302	0000001	326.82	21/08/2007	000000224804	005851	082110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002296	0000001	3034.01	21/08/2007	000000224804	005851	082107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002298	0000001	2823.59	21/08/2007	000000224804	005851	082108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	3346.88	21/08/2007	000000105473	005851	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	2169.30	21/08/2007	000000105473	005851	082102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	386.48	21/08/2007	000000105473	005851	082103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	80.00	21/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	50.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	63.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002339	0000001	80.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002337	0000001	150.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002347	0000001	100.00	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002345	0000001	135.00	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002344	0000001	15.00	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	183.00	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	80.00	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	100.00	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	202.00	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	191.80	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	70.00	25/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	1165.86	27/08/2007	000000104655	005851	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	100.00	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	40.00	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002356	0000001	692.12	27/08/2007	000000104655	005851	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002357	0000001	370.27	27/08/2007	000000104655	005851	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002358	0000001	14.50	27/08/2007	000000104655	005851	850628	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002355	0000001	3942.08	27/08/2007	000000104655	005851	850627	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002360	0000001	591.81	27/08/2007	000000104655	005851	850628	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002390	0000001	1208.62	28/08/2007	000000224804	005851	851547	122.68	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002391	0000001	887.52	28/08/2007	000000224804	005851	851547	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002392	0000001	7944.38	28/08/2007	000000224804	005851	851547	627.37	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002393	0000001	1094.40	28/08/2007	000000224804	005851	851547	122.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002394	0000001	2913.34	28/08/2007	000000224804	005851	851547	289.37	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002395	0000001	399.00	28/08/2007	000000224804	005851	851547	30.52	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002396	0000001	760.00	28/08/2007	000000224804	005851	851547	77.14	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002397	0000001	380.00	28/08/2007	000000224804	005851	851547	38.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002411	0000001	700.00	28/08/2007	000000224804	005851	851543	17.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002437	0000001	238.78	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002450	0000001	540.00	28/08/2007	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	18150.00	28/08/2007	000000224804	005851	851539	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002386	0000001	760.00	28/08/2007	000000224804	005851	851547	77.14	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	69.24	28/08/2007	000000224804	005851	851547	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	894.63	28/08/2007	000000224804	005851	851547	99.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002389	0000001	1605.03	28/08/2007	000000224804	005851	851547	133.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002421	0000001	380.00	28/08/2007	000000156930	005851	850168	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002422	0000001	380.00	28/08/2007	000000156930	005851	850169	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002423	0000001	380.00	28/08/2007	000000156930	005851	850170	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002424	0000001	380.00	28/08/2007	000000156930	005851	850171	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002425	0000001	380.00	28/08/2007	000000156930	005851	850172	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002426	0000001	380.00	28/08/2007	000000156930	005851	850173	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	380.00	28/08/2007	000000156930	005851	850174	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002428	0000001	558.60	28/08/2007	000000156930	005851	850175	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002430	0000001	1625.00	28/08/2007	000000156949	005851	850018	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002431	0000001	200.00	28/08/2007	000000156965	005851	850037	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002432	0000001	180.00	28/08/2007	000000000000	000000	000000	18.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002433	0000001	1125.00	28/08/2007	000000167495	005851	850015	97.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002434	0000001	1125.00	28/08/2007	000000167495	005851	850016	97.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002438	0000001	79.80	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002383	0000001	5140.34	28/08/2007	000000224804	005851	851547	521.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002384	0000001	1820.16	28/08/2007	000000224804	005851	851547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002385	0000001	31708.64	28/08/2007	000000224804	005851	851547	2436.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002398	0000001	5984.49	28/08/2007	000000169439	005851	850011	607.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002399	0000001	357.72	28/08/2007	000000169439	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002400	0000001	9046.18	28/08/2007	000000169439	005851	850011	692.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002401	0000001	380.00	28/08/2007	000000169439	005851	850012	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002402	0000001	392.36	28/08/2007	000000169439	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002403	0000001	7887.66	28/08/2007	000000169439	005851	850012	603.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002408	0000001	380.00	28/08/2007	000000224804	005851	851540	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002409	0000001	380.00	28/08/2007	000000224804	005851	851541	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002435	0000001	125.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002440	0000001	159.60	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002443	0000001	125.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002444	0000001	380.00	28/08/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002447	0000001	20.00	28/08/2007	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002448	0000001	173.00	28/08/2007	000000000000	000000	000000	4.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002451	0000001	380.00	28/08/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002380	0000001	419.19	28/08/2007	000000224804	005851	851547	42.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002381	0000001	138.48	28/08/2007	000000224804	005851	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002382	0000001	2959.44	28/08/2007	000000224804	005851	851547	237.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002375	0000001	760.00	28/08/2007	000000224804	005851	851547	77.14	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002376	0000001	141.10	28/08/2007	000000224804	005851	851547	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002377	0000001	2948.10	28/08/2007	000000224804	005851	851547	274.40	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002413	0000001	1200.00	28/08/2007	000000224804	005851	851545	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002452	0000001	150.00	28/08/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002378	0000001	1556.28	28/08/2007	000000224804	005851	851547	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002379	0000001	4640.00	28/08/2007	000000224804	005851	851547	866.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002446	0000001	550.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002449	0000001	26.30	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002370	0000001	944.31	28/08/2007	000000224804	005851	851547	72.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002371	0000001	14891.67	28/08/2007	000000224804	005851	851547	1638.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002372	0000001	7500.00	28/08/2007	000000224804	005851	851547	1492.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002373	0000001	16.26	28/08/2007	000000224804	005851	581547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002374	0000001	6023.09	28/08/2007	000000224804	005851	851547	515.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002445	0000001	240.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	380.00	28/08/2007	000000224804	005851	851546	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	92.32	28/08/2007	000000224804	005851	851546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	380.00	28/08/2007	000000080799	005851	850139	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	23.08	28/08/2007	000000080799	005851	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	44.20	28/08/2007	000000080799	005851	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	5967.09	28/08/2007	000000105473	005851	211112	594.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	796.78	28/08/2007	000000105473	005851	211112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	12051.50	28/08/2007	000000105473	005851	211112	951.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	1341.94	28/08/2007	000000105473	005851	211112	154.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	1600.00	28/08/2007	000000224804	005851	851542	82.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	706.38	28/08/2007	000000224804	005851	851544	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	1860.80	28/08/2007	000000580406	005851	000565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	2280.00	28/08/2007	000000580406	005851	000566	174.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	92.32	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	5400.00	28/08/2007	000000580406	005851	000567	1325.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	2500.00	28/08/2007	000000580406	005851	000568	474.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	1830.00	28/08/2007	000000580406	005851	000569	294.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	600.00	28/08/2007	000000580406	005851	000570	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	50.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	100.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002454	0000001	90.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	90.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	240.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	240.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	200.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002457	0000001	15.12	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002456	0000001	14.50	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002461	0000001	45.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002464	0000001	576.95	30/08/2007	000000224804	005851	851548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002466	0000001	85.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002467	0000001	80.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002468	0000001	6.40	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002471	0000001	165.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002473	0000001	120.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	443.64	30/08/2007	000000105473	005851	211113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	200.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	37.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002462	0000001	282.71	30/08/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002463	0000001	50.17	30/08/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002470	0000001	727.50	30/08/2007	000000000000	000000	000000	18.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001978	0000001	160.60	31/08/2007	000000104655	005851	850636	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001983	0000001	36.00	31/08/2007	000000104655	005851	850636	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001984	0000001	405.00	31/08/2007	000000104655	005851	850636	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002277	0000001	474.55	31/08/2007	000000167495	005851	850018	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	2664.94	31/08/2007	000000167495	005851	850017	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001982	0000001	370.00	31/08/2007	000000104655	005851	850636	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	3.76	31/08/2007	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002476	0000001	0.93	31/08/2007	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	0.04	31/08/2007	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	315.00	31/08/2007	000000104655	005851	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	3040.00	31/08/2007	000000224804	005851	851549	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	35.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	100.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	90.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	70.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	209.00	31/08/2007	000000104655	005851	850639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	470.00	31/08/2007	000000104655	005851	850638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	391.50	31/08/2007	000000104655	005851	850635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	346.60	31/08/2007	000000104655	005851	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	283.45	31/08/2007	000000105473	005851	211115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	61.00	31/08/2007	000000104655	005851	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	549.00	31/08/2007	000000104655	005851	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	2650.46	31/08/2007	000000105473	005851	211114	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002484	0000001	200.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001301	0000001	35.00	31/08/2007	000000104655	005851	850632	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001581	0000001	80.00	31/08/2007	000000104655	005851	850632	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001466	0000001	232.00	31/08/2007	000000104655	005851	850632	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001011	0000001	2000.00	31/08/2007	000000104655	005851	850631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002483	0000001	65.99	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002486	0000001	130.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002001	0000001	315.40	31/08/2007	000000104655	005851	850637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002015	0000001	479.00	31/08/2007	000000104655	005851	850639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001770	0000001	88.00	31/08/2007	000000104655	005851	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001771	0000001	131.00	31/08/2007	000000104655	005851	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001979	0000001	131.30	31/08/2007	000000104655	005851	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001980	0000001	882.00	31/08/2007	000000104655	005851	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001981	0000001	217.00	31/08/2007	000000104655	005851	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001580	0000001	336.60	31/08/2007	000000104655	005851	850634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002478	0000001	897.60	31/08/2007	000000104655	005851	850662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000204	0000001	208.00	31/08/2007	000000104655	005851	850630	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002492	0000001	50.00	01/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002498	0000001	13.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	80.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	60.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	150.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002493	0000001	2500.00	03/09/2007	000000224804	005851	851551	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	2600.00	04/09/2007	000000224804	005851	851554	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	257.54	04/09/2007	000000104655	005851	850640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	45.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	100.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002500	0000001	800.00	04/09/2007	000000224804	005851	851555	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002502	0000001	924.97	04/09/2007	000000104655	005851	850640	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002504	0000001	28.20	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002506	0000001	150.00	04/09/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002508	0000001	12.50	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001628	0000001	252.50	04/09/2007	000000224804	005851	851553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002501	0000001	360.00	04/09/2007	000000224804	005851	851556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002510	0000001	60.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002494	0000001	946.20	04/09/2007	000000224804	005851	851552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002507	0000001	80.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002512	0000001	38.30	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002518	0000001	80.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002511	0000001	13.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002515	0000001	6.40	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002516	0000001	70.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	40.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	60.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	60.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	100.00	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	30.00	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	60.00	07/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	350.00	10/09/2007	000000157929	005851	850011	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	25995.63	10/09/2007	000000000034	000732	900018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	626.16	10/09/2007	000000224804	005851	851557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	377.00	10/09/2007	000000224804	005851	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	100.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	80.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002535	0000001	55.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	221.12	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	80.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002542	0000001	50.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002538	0000001	40.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002539	0000001	40.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002540	0000001	40.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002541	0000001	40.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002530	0000001	504.40	10/09/2007	000000224804	005851	851557	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	1195.25	10/09/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002523	0000001	212.11	10/09/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002524	0000001	1866.97	10/09/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002525	0000001	189.68	10/09/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002261	0000001	185.93	10/09/2007	000000157929	005851	850009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002262	0000001	75.00	10/09/2007	000000157929	005851	850010	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002527	0000001	10672.52	11/09/2007	000000160326	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002549	0000001	389.82	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002543	0000001	212.00	11/09/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002544	0000001	112.00	11/09/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002551	0000001	34.10	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	3520.00	11/09/2007	000000104655	005851	850641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	150.00	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	100.00	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	80.00	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	194.80	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	54.00	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	30.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	60.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	40.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	140.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	30.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	30.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	30.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	100.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	340.00	12/09/2007	000000123579	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002351	0000001	1465.20	12/09/2007	000000056197	005851	850079	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002553	0000001	350.00	12/09/2007	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002554	0000001	13.70	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002567	0000001	98.33	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002560	0000001	40.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002561	0000001	40.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002562	0000001	80.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002558	0000001	40.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	40.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002575	0000001	94.77	13/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	80.00	13/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002569	0000001	112.00	13/09/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	15844.55	13/09/2007	000000168302	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	80.00	13/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	80.00	13/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	30.00	13/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002598	0000001	1075.00	14/09/2007	000000224804	005851	851560	26.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	685.00	14/09/2007	000000224804	005851	851561	17.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	250.00	14/09/2007	000000224804	005851	850562	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	450.00	14/09/2007	000000224804	005851	851563	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	375.00	14/09/2007	000000224804	005851	851564	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	340.00	14/09/2007	000000224804	005851	851566	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	2200.00	14/09/2007	000000224804	005851	851567	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	32.00	14/09/2007	000000224804	005851	851568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	690.00	14/09/2007	000000224804	005851	851569	17.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	1455.00	14/09/2007	000000224804	005851	851570	36.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	1000.00	14/09/2007	000000104655	005851	850642	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	400.00	14/09/2007	000000104655	005851	850644	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	400.00	14/09/2007	000000224782	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	500.00	14/09/2007	000000224782	005851	850052	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	50.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	80.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	70.00	14/09/2007	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	85.00	14/09/2007	000000000000	000000	000000	2.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	95.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	75.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	150.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	125.00	14/09/2007	000000000000	000000	000000	3.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	55.00	14/09/2007	000000000000	000000	000000	1.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	90.00	14/09/2007	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002653	0000001	130.00	14/09/2007	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002656	0000001	140.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	150.00	14/09/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	50.00	14/09/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	94.77	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	80.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	20.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	70.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	180.00	14/09/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	50.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	413.02	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	7008.94	14/09/2007	000000105473	005851	211118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	10991.06	14/09/2007	000000105473	005851	211119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	3791.76	14/09/2007	000000105473	005851	211117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	32.86	14/09/2007	000000105473	005851	211117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002353	0000001	539.90	14/09/2007	000000224804	005851	851573	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002610	0000001	32.00	14/09/2007	000000224804	005851	850568	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002623	0000001	70.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002632	0000001	40.00	14/09/2007	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002647	0000001	20.00	14/09/2007	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002673	0000001	70.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002605	0000001	110.00	14/09/2007	000000224804	005851	851566	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002614	0000001	150.00	14/09/2007	000000224804	005851	851569	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002578	0000001	750.00	14/09/2007	000000057398	005851	850329	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002579	0000001	570.00	14/09/2007	000000057398	005851	850330	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002580	0000001	570.00	14/09/2007	000000057398	005851	850331	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002581	0000001	570.00	14/09/2007	000000057398	005851	850332	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002582	0000001	570.00	14/09/2007	000000057398	005851	850333	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002583	0000001	570.00	14/09/2007	000000057398	005851	850334	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002584	0000001	450.00	14/09/2007	000000057398	005851	850335	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002585	0000001	450.00	14/09/2007	000000057398	005851	850336	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002586	0000001	450.00	14/09/2007	000000057398	005851	850337	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002587	0000001	450.00	14/09/2007	000000057398	005851	850338	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002588	0000001	450.00	14/09/2007	000000104655	005851	850643	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002589	0000001	570.00	14/09/2007	000000123056	005851	850052	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002590	0000001	450.00	14/09/2007	000000125822	005851	850048	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002591	0000001	450.00	14/09/2007	000000123579	005851	850031	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002594	0000001	570.00	14/09/2007	000000224804	005851	851561	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002595	0000001	570.00	14/09/2007	000000224804	005851	851562	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002596	0000001	1300.00	14/09/2007	000000224804	005851	851565	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002597	0000001	330.00	14/09/2007	000000125822	005851	850049	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002603	0000001	120.00	14/09/2007	000000224804	005851	851565	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002608	0000001	384.00	14/09/2007	000000224804	005851	851568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002612	0000001	320.00	14/09/2007	000000224804	005851	851568	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002616	0000001	1000.00	14/09/2007	000000104655	005851	850642	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002626	0000001	40.00	14/09/2007	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002631	0000001	190.00	14/09/2007	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002634	0000001	75.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002640	0000001	100.00	14/09/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002644	0000001	50.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002646	0000001	124.00	14/09/2007	000000000000	000000	000000	3.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002648	0000001	25.00	14/09/2007	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002651	0000001	20.00	14/09/2007	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002655	0000001	255.00	14/09/2007	000000000000	000000	000000	6.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002658	0000001	50.00	14/09/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002664	0000001	150.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002669	0000001	50.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002670	0000001	50.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002672	0000001	75.00	14/09/2007	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002489	0000001	2784.00	14/09/2007	000000224804	005851	850571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002621	0000001	38.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002629	0000001	80.00	14/09/2007	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002630	0000001	24.00	14/09/2007	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002637	0000001	30.00	14/09/2007	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002642	0000001	70.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002649	0000001	44.00	14/09/2007	000000000000	000000	000000	1.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002487	0000001	175.82	14/09/2007	000000224804	005851	851571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002488	0000001	407.80	14/09/2007	000000224804	005851	851571	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	510.00	14/09/2007	000000224782	005851	850049	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	450.00	14/09/2007	000000224782	005851	850050	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002609	0000001	160.00	14/09/2007	000000224804	005851	851568	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002638	0000001	70.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002639	0000001	90.00	14/09/2007	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	267.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	388.00	14/09/2007	000000224804	005851	851572	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002604	0000001	1240.00	14/09/2007	000000224804	005851	851566	31.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002622	0000001	54.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002636	0000001	55.00	14/09/2007	000000000000	000000	000000	1.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002643	0000001	60.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002654	0000001	50.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002668	0000001	360.00	14/09/2007	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	114.00	15/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	237.60	17/09/2007	000000080799	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	70.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	70.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	100.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002674	0000001	730.00	17/09/2007	000000224782	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002679	0000001	60.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002680	0000001	72.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002681	0000001	55.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002684	0000001	80.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002677	0000001	600.00	17/09/2007	000000224782	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002685	0000001	74.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002686	0000001	72.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002690	0000001	63.09	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	90.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	60.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	140.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	80.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	75.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002693	0000001	80.00	19/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002696	0000001	102.57	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	116.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	80.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	80.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	446.10	20/09/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	79.16	20/09/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002700	0000001	33.59	21/09/2007	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002701	0000001	409.25	21/09/2007	000000224804	005851	092101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	615.29	21/09/2007	000000224804	005851	092110	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002726	0000001	472.50	21/09/2007	000000224804	005851	092111	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002728	0000001	2199.43	21/09/2007	000000224804	005851	092112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	3268.93	21/09/2007	000000105473	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002720	0000001	2169.30	21/09/2007	000000105473	005851	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	386.48	21/09/2007	000000105473	005851	092103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	110.00	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	40.00	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002712	0000001	5918.13	21/09/2007	000000224804	005851	092107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002714	0000001	2798.72	21/09/2007	000000224804	005851	092108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002716	0000001	1343.85	21/09/2007	000000224804	005851	092109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002730	0000001	69.50	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002734	0000001	41.64	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002735	0000001	45.85	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002736	0000001	81.01	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002737	0000001	56.72	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002710	0000001	571.03	21/09/2007	000000224804	005851	092106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002704	0000001	2823.59	21/09/2007	000000224804	005851	092103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002702	0000001	3325.56	21/09/2007	000000224804	005851	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002708	0000001	326.82	21/09/2007	000000224804	005851	092105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002706	0000001	637.60	21/09/2007	000000224804	005851	092104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002732	0000001	6.90	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002738	0000001	65.97	22/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002739	0000001	78.01	22/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	100.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	40.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	50.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	55.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	160.00	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	98.00	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	206.00	25/09/2007	000000104655	005851	850645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002748	0000001	40.00	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002751	0000001	30.00	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002752	0000001	6.10	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002571	0000001	303.00	25/09/2007	000000104655	005851	850645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002755	0000001	8.13	26/09/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	1.31	26/09/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	75.00	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	40.00	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	35.00	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002759	0000001	40.00	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002757	0000001	14.10	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002770	0000001	1200.00	27/09/2007	000000224804	005851	851580	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002773	0000001	162.02	27/09/2007	000000224804	005851	851583	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002776	0000001	101.06	27/09/2007	000000224804	005851	851586	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002781	0000001	802.44	27/09/2007	000000224804	005851	851587	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002793	0000001	760.00	27/09/2007	000000224804	005851	851588	77.14	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002794	0000001	141.10	27/09/2007	000000224804	005851	851588	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002795	0000001	2583.30	27/09/2007	000000224804	005851	851588	208.56	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002859	0000001	150.00	27/09/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002865	0000001	13.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002867	0000001	200.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002796	0000001	4640.00	27/09/2007	000000224804	005851	851588	866.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002797	0000001	1556.28	27/09/2007	000000224804	005851	851588	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002853	0000001	36.60	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002863	0000001	600.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002775	0000001	70.83	27/09/2007	000000224804	005851	851586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002788	0000001	807.98	27/09/2007	000000224804	005851	851588	61.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002789	0000001	15317.46	27/09/2007	000000224804	005851	851588	1785.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002790	0000001	7500.00	27/09/2007	000000224804	005851	851588	1492.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002791	0000001	16.26	27/09/2007	000000224804	005851	851588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002792	0000001	6023.09	27/09/2007	000000224804	005851	851588	515.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002857	0000001	240.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002862	0000001	810.43	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002774	0000001	897.60	27/09/2007	000000224804	005851	851585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002798	0000001	419.19	27/09/2007	000000224804	005851	851588	42.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002799	0000001	138.48	27/09/2007	000000224804	005851	851588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002800	0000001	2959.44	27/09/2007	000000224804	005851	851588	237.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002858	0000001	60.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002864	0000001	40.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	1600.00	27/09/2007	000000224804	005851	851577	82.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	706.38	27/09/2007	000000224804	005851	851579	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	202.52	27/09/2007	000000224804	005851	851583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	272.15	27/09/2007	000000224804	005851	851586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	58.85	27/09/2007	000000224804	005851	851586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	48.52	27/09/2007	000000224804	005851	851587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	1502.79	27/09/2007	000000224804	005851	851587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	5840.42	27/09/2007	000000105473	005851	211120	584.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	753.24	27/09/2007	000000105473	005851	211120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	11935.42	27/09/2007	000000105473	005851	211120	943.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	1341.94	27/09/2007	000000105473	005851	211120	154.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	3192.00	27/09/2007	000000580406	005851	000571	244.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	65.04	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	5400.00	27/09/2007	000000580406	005851	000573	1325.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	2500.00	27/09/2007	000000580406	005851	000574	474.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	1830.00	27/09/2007	000000580406	005851	000575	294.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	600.00	27/09/2007	000000580406	005851	000576	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	1860.80	27/09/2007	000000580406	005851	000572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	380.00	27/09/2007	000000080799	005851	850124	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	23.08	27/09/2007	000000080799	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	380.00	27/09/2007	000000224804	005851	851581	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	92.32	27/09/2007	000000224804	005851	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	44.20	27/09/2007	000000080799	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	50.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	120.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002856	0000001	50.00	27/09/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002765	0000001	380.00	27/09/2007	000000224804	005851	851575	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002766	0000001	380.00	27/09/2007	000000224804	005851	851576	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002777	0000001	72.27	27/09/2007	000000224804	005851	851586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002778	0000001	34.80	27/09/2007	000000224804	005851	851586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002782	0000001	494.08	27/09/2007	000000224804	005851	851587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002783	0000001	14.13	27/09/2007	000000224804	005851	851587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002784	0000001	13.84	27/09/2007	000000224804	005851	851587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002801	0000001	5520.34	27/09/2007	000000224804	005851	851588	560.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002802	0000001	1833.80	27/09/2007	000000224804	005851	851588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002803	0000001	31977.97	27/09/2007	000000224804	005851	851588	2457.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002816	0000001	6139.36	27/09/2007	000000169439	005851	850013	619.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002817	0000001	357.72	27/09/2007	000000169439	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002818	0000001	8883.57	27/09/2007	000000169439	005851	850013	679.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002819	0000001	506.67	27/09/2007	000000169439	005851	850014	48.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002820	0000001	385.54	27/09/2007	000000169439	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002821	0000001	7754.66	27/09/2007	000000169439	005851	850014	593.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002852	0000001	380.00	27/09/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002860	0000001	159.60	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002868	0000001	380.00	27/09/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002762	0000001	18.83	27/09/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002763	0000001	3.34	27/09/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002764	0000001	18550.00	27/09/2007	000000224804	005851	851574	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002804	0000001	760.00	27/09/2007	000000224804	005851	851588	77.14	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002805	0000001	69.24	27/09/2007	000000224804	005851	851588	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002806	0000001	894.63	27/09/2007	000000224804	005851	851588	99.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002807	0000001	1605.03	27/09/2007	000000224804	005851	851588	133.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002833	0000001	1125.00	27/09/2007	000000167495	005851	850019	97.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000001	1125.00	27/09/2007	000000167495	005851	850020	97.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002841	0000001	380.00	27/09/2007	000000156930	005851	850177	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002842	0000001	380.00	27/09/2007	000000156930	005851	850178	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002843	0000001	380.00	27/09/2007	000000156930	005851	850179	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002844	0000001	380.00	27/09/2007	000000156930	005851	850180	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002845	0000001	380.00	27/09/2007	000000156930	005851	850181	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	380.00	27/09/2007	000000156930	005851	850182	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002847	0000001	380.00	27/09/2007	000000156930	005851	850183	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002848	0000001	558.60	27/09/2007	000000156930	005851	850184	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002850	0000001	800.00	27/09/2007	000000156957	005851	850009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002740	0000001	221.00	27/09/2007	000000167495	005851	850021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002741	0000001	184.00	27/09/2007	000000167495	005851	850022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002742	0000001	140.00	27/09/2007	000000167495	005851	850023	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002768	0000001	700.00	27/09/2007	000000224804	005851	851578	17.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002771	0000001	3899.75	27/09/2007	000000224804	005851	851582	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002787	0000001	200.38	27/09/2007	000000224804	005851	851587	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002808	0000001	1588.62	27/09/2007	000000224804	005851	851588	161.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002809	0000001	981.42	27/09/2007	000000224804	005851	851588	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002810	0000001	8077.38	27/09/2007	000000224804	005851	851588	637.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002811	0000001	1094.40	27/09/2007	000000224804	005851	851588	122.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002812	0000001	2660.00	27/09/2007	000000224804	005851	851588	269.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002813	0000001	399.00	27/09/2007	000000224804	005851	851588	30.52	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002814	0000001	1140.00	27/09/2007	000000224804	005851	851588	115.71	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002815	0000001	380.00	27/09/2007	000000224804	005851	851588	38.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002851	0000001	150.00	27/09/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002866	0000001	238.78	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002870	0000001	3.76	28/09/2007	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002871	0000001	393.83	28/09/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000001	69.89	28/09/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002873	0000001	0.93	28/09/2007	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002876	0000001	90.18	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002877	0000001	197.82	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002880	0000001	40.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002875	0000001	125.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	80.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	60.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	50.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002248	0000001	45.51	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002874	0000001	8.10	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	70.00	29/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	80.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	70.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002894	0000001	60.00	01/10/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002895	0000001	50.00	01/10/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002892	0000001	50.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002896	0000001	162.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002900	0000001	2500.00	02/10/2007	000000104655	005851	850646	130.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002898	0000001	0.08	02/10/2007	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	0.63	02/10/2007	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002903	0000001	1625.00	02/10/2007	000000156949	005851	850019	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002904	0000001	200.00	02/10/2007	000000156965	005851	850038	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	180.00	02/10/2007	000000000000	000000	000000	18.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002474	0000001	362.30	02/10/2007	000000167495	005851	850024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002162	0000001	420.00	02/10/2007	000000104655	005851	850649	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002902	0000001	96.00	02/10/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002906	0000001	960.50	02/10/2007	000000224804	005851	851589	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002910	0000001	250.00	02/10/2007	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002146	0000001	1229.20	02/10/2007	000000104655	005851	850648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002908	0000001	736.52	02/10/2007	000000224804	005851	581590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002147	0000001	122.80	02/10/2007	000000104655	005851	850648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002909	0000001	110.00	02/10/2007	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002881	0000001	335.40	02/10/2007	000000224804	005851	851591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	400.00	02/10/2007	000000104655	005851	850647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002907	0000001	263.88	02/10/2007	000000224804	005851	851589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	3265.88	02/10/2007	000000105473	005851	211124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002888	0000001	25.97	02/10/2007	000000105473	005851	211124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	743.16	02/10/2007	000000105473	005851	211122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	539.00	02/10/2007	000000104655	005851	850650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	2617.24	02/10/2007	000000105473	005851	211123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	346.74	02/10/2007	000000104655	005851	850650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	5953.00	02/10/2007	000000105473	005851	211121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	505.00	03/10/2007	000000104655	005851	850651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	292.10	03/10/2007	000000104655	005851	850651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	426.34	03/10/2007	000000224782	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	280.80	03/10/2007	000000224782	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	110.00	03/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	60.00	03/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002889	0000001	2001.78	03/10/2007	000000104655	005851	850654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002912	0000001	315.40	03/10/2007	000000123579	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002918	0000001	400.00	03/10/2007	000000224782	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002919	0000001	880.00	03/10/2007	000000224804	005851	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002922	0000001	561.60	03/10/2007	000090013607	001187	045347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002923	0000001	175.00	03/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002925	0000001	75.00	03/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002927	0000001	40.00	03/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002340	0000001	545.00	03/10/2007	000000104655	005851	850652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002341	0000001	80.00	03/10/2007	000000104655	005851	850652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002890	0000001	348.93	03/10/2007	000000104655	005851	850654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002891	0000001	215.45	03/10/2007	000000104655	005851	850654	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002913	0000001	255.80	03/10/2007	000000156930	005851	850185	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	440.00	03/10/2007	000000224782	005851	850055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002920	0000001	637.10	03/10/2007	000090013607	001187	045344	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002921	0000001	500.00	03/10/2007	000090013607	001187	045345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002929	0000001	561.60	04/10/2007	000000224782	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002930	0000001	40.00	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002933	0000001	200.00	05/10/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002911	0000001	1465.20	05/10/2007	000000056197	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	800.00	05/10/2007	000000224804	005851	851593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	80.00	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	150.00	05/10/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	100.00	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002936	0000001	1400.00	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002941	0000001	120.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	100.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	240.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	120.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002940	0000001	120.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002943	0000001	240.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002945	0000001	22.10	09/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002946	0000001	65.00	09/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002944	0000001	8124.42	09/10/2007	000000104655	005851	850655	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	38.88	10/10/2007	000000127744	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002950	0000001	1068.18	10/10/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002951	0000001	184.55	10/10/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	401.09	10/10/2007	000000224804	005851	101001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	615.29	10/10/2007	000000224804	005851	101009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002978	0000001	472.50	10/10/2007	000000224804	005851	101010	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002980	0000001	2239.85	10/10/2007	000000224804	005851	101011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	3261.49	10/10/2007	000000105473	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002972	0000001	2169.30	10/10/2007	000000105473	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	605.28	10/10/2007	000000105473	005851	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	80.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	60.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	80.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	50.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002964	0000001	6040.85	10/10/2007	000000224804	005851	101006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002966	0000001	2797.10	10/10/2007	000000224804	005851	101007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002968	0000001	1349.34	10/10/2007	000000224804	005851	101008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002988	0000001	80.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002952	0000001	350.00	10/10/2007	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002958	0000001	560.99	10/10/2007	000000224804	005851	101012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002984	0000001	50.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002960	0000001	326.82	10/10/2007	000000224804	005851	101004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002956	0000001	2823.59	10/10/2007	000000224804	005851	101003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002954	0000001	3386.34	10/10/2007	000000224804	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002962	0000001	571.03	10/10/2007	000000224804	005851	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002994	0000001	2584.00	11/10/2007	000000224804	005851	553434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002995	0000001	45.00	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	100.00	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002990	0000001	0.75	11/10/2007	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002993	0000001	700.00	11/10/2007	000000224804	005851	851594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003008	0000001	80.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	29340.08	15/10/2007	000000168302	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	30.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	80.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	80.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	100.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003003	0000001	300.00	15/10/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003009	0000001	360.00	16/10/2007	000090013607	001187	045349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	100.00	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	80.00	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003014	0000001	70.00	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003011	0000001	435.00	16/10/2007	000000000000	000000	000000	10.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003015	0000001	380.00	17/10/2007	000000080799	005851	850144	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003016	0000001	92.32	17/10/2007	000000080799	005851	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003017	0000001	380.00	17/10/2007	000000104655	005851	850656	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	23.08	17/10/2007	000000104655	005851	850656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	58.14	17/10/2007	000000080799	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000001	100.00	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003022	0000001	100.00	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003023	0000001	14.10	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003051	0000001	32.00	18/10/2007	000000224804	005851	851608	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003059	0000001	50.00	18/10/2007	000000224804	005851	851610	1.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003060	0000001	1000.00	18/10/2007	000000224804	005851	851611	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003071	0000001	70.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003079	0000001	70.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003088	0000001	40.00	18/10/2007	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003049	0000001	90.00	18/10/2007	000000224804	005851	851607	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003058	0000001	250.00	18/10/2007	000000224804	005851	581610	6.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003054	0000001	32.00	18/10/2007	000000224804	005851	851608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003061	0000001	100.00	18/10/2007	000002831465	005851	850042	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003078	0000001	59.00	18/10/2007	000000000000	000000	000000	1.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003090	0000001	70.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	2200.00	18/10/2007	000000104655	005851	850657	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	1000.00	18/10/2007	000000104655	005851	850658	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	1100.00	18/10/2007	000000224804	005851	851601	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	600.00	18/10/2007	000000224804	005851	851602	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	350.00	18/10/2007	000000224804	005851	851603	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	375.00	18/10/2007	000000224804	005851	851604	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003043	0000001	310.00	18/10/2007	000000224804	005851	851605	7.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003045	0000001	325.00	18/10/2007	000000224804	005851	851606	8.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	380.00	18/10/2007	000000224804	005851	851607	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	32.00	18/10/2007	000000224804	005851	851608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	450.00	18/10/2007	000000224804	005851	851610	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	100.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	225.00	18/10/2007	000000000000	000000	000000	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003068	0000001	225.00	18/10/2007	000000000000	000000	000000	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	70.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	50.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003073	0000001	50.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	50.00	18/10/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003080	0000001	250.00	18/10/2007	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	250.00	18/10/2007	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	100.00	18/10/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	17.00	18/10/2007	000000000000	000000	000000	0.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	130.00	18/10/2007	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003089	0000001	75.00	18/10/2007	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	100.00	18/10/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	75.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	160.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	50.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	150.00	18/10/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	50.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003010	0000001	468.00	18/10/2007	000000224804	005851	851609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003025	0000001	1000.00	18/10/2007	000000104655	005851	850658	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003027	0000001	570.00	18/10/2007	000000123056	005851	850053	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003028	0000001	570.00	18/10/2007	000000125822	005851	850050	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003033	0000001	450.00	18/10/2007	000000224804	005851	581596	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003034	0000001	450.00	18/10/2007	000000224804	005851	851597	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003035	0000001	450.00	18/10/2007	000000224804	005851	851598	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003036	0000001	330.00	18/10/2007	000000224804	005851	851599	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003037	0000001	1300.00	18/10/2007	000000224804	005851	851600	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003038	0000001	280.00	18/10/2007	000000224804	005851	851600	7.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003044	0000001	117.00	18/10/2007	000000224804	005851	851605	2.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003050	0000001	384.00	18/10/2007	000000224804	005851	851608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003056	0000001	110.00	18/10/2007	000000224804	005851	851608	2.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003066	0000001	50.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003070	0000001	50.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003074	0000001	135.00	18/10/2007	000000000000	000000	000000	3.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003075	0000001	50.00	18/10/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003082	0000001	45.00	18/10/2007	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003084	0000001	50.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003093	0000001	150.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003094	0000001	75.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003099	0000001	70.00	18/10/2007	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003029	0000001	113.00	18/10/2007	000000160326	005851	850010	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003047	0000001	1270.00	18/10/2007	000000224804	005851	851607	31.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003062	0000001	136.00	18/10/2007	000002831465	005851	850042	3.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003086	0000001	47.00	18/10/2007	000000000000	000000	000000	1.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003092	0000001	60.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003097	0000001	280.00	18/10/2007	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003100	0000001	50.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003030	0000001	510.00	18/10/2007	000000224782	005851	850063	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003031	0000001	450.00	18/10/2007	000000224782	005851	850064	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003046	0000001	350.00	18/10/2007	000000224804	005851	851606	8.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0000001	160.00	18/10/2007	000000224804	005851	851608	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003055	0000001	32.00	18/10/2007	000000224804	005851	851608	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003063	0000001	200.00	18/10/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003067	0000001	100.00	18/10/2007	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003076	0000001	70.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003103	0000001	461.95	19/10/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003104	0000001	79.81	19/10/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003105	0000001	750.00	19/10/2007	000000057398	005851	850339	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003106	0000001	570.00	19/10/2007	000000057398	005851	850340	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003107	0000001	570.00	19/10/2007	000000057398	005851	850361	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003108	0000001	570.00	19/10/2007	000000057398	005851	850362	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003109	0000001	570.00	19/10/2007	000000057398	005851	850363	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003110	0000001	570.00	19/10/2007	000000057398	005851	850364	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003111	0000001	450.00	19/10/2007	000000057398	005851	850365	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003112	0000001	450.00	19/10/2007	000000057398	005851	850366	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003113	0000001	450.00	19/10/2007	000000057398	005851	850367	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003114	0000001	450.00	19/10/2007	000000057398	005851	850368	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003032	0000001	570.00	19/10/2007	000000224804	005851	851595	29.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	40.00	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	50.00	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	55.00	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003115	0000001	40.00	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003118	0000001	100.00	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	80.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	80.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	100.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003122	0000001	40.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003123	0000001	80.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003124	0000001	40.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003120	0000001	33.45	22/10/2007	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003127	0000001	152.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003128	0000001	1.19	23/10/2007	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003134	0000001	90.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	40.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	150.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	50.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	140.00	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003138	0000001	50.00	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003139	0000001	150.00	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003140	0000001	150.00	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003144	0000001	80.00	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003141	0000001	40.00	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003142	0000001	80.00	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003166	0000001	1588.62	25/10/2007	000000224804	005851	851612	161.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003167	0000001	933.68	25/10/2007	000000224804	005851	851612	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003168	0000001	8087.34	25/10/2007	000000224804	005851	851612	638.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003169	0000001	1094.40	25/10/2007	000000224804	005851	851612	122.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003170	0000001	3040.00	25/10/2007	000000224804	005851	851612	308.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003171	0000001	532.00	25/10/2007	000000224804	005851	851612	40.70	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003172	0000001	1266.67	25/10/2007	000000224804	005851	851612	125.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003173	0000001	380.00	25/10/2007	000000224804	005851	851612	38.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003206	0000001	700.00	25/10/2007	000000224804	005851	851616	17.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003212	0000001	187.46	25/10/2007	000000224804	005851	851617	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003219	0000001	3892.43	25/10/2007	000000224804	005851	851619	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003232	0000001	150.00	25/10/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003236	0000001	238.78	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	1576.50	25/10/2007	000000224804	005851	851624	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003132	0000001	336.60	25/10/2007	000000224804	005851	851621	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003145	0000001	18650.00	25/10/2007	000000104655	005851	850659	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003162	0000001	894.63	25/10/2007	000000224804	005851	851612	99.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003163	0000001	760.00	25/10/2007	000000224804	005851	851612	77.14	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003164	0000001	69.24	25/10/2007	000000224804	005851	851612	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003165	0000001	1969.83	25/10/2007	000000224804	005851	851612	199.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003186	0000001	1125.00	25/10/2007	000000167495	005851	850026	97.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003187	0000001	1125.00	25/10/2007	000000167495	005851	850025	97.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003188	0000001	380.00	25/10/2007	000000156930	005851	850186	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003189	0000001	380.00	25/10/2007	000000156930	005851	850187	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003190	0000001	380.00	25/10/2007	000000156930	005851	850188	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	380.00	25/10/2007	000000156930	005851	850189	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003192	0000001	380.00	25/10/2007	000000156930	005851	850190	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003193	0000001	380.00	25/10/2007	000000156930	005851	850191	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003194	0000001	380.00	25/10/2007	000000156930	005851	850192	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003195	0000001	558.60	25/10/2007	000000156930	005851	850193	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003197	0000001	1625.00	25/10/2007	000000156949	005851	850020	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003198	0000001	200.00	25/10/2007	000000156965	005851	850039	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003199	0000001	180.00	25/10/2007	000000000000	000000	000000	18.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003200	0000001	258.33	25/10/2007	000000156965	005851	850040	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003201	0000001	258.33	25/10/2007	000000156965	005851	850041	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	258.33	25/10/2007	000000156965	005851	850042	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	450.50	25/10/2007	000000224804	005851	851620	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003234	0000001	79.80	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	326.55	25/10/2007	000000224804	005851	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003156	0000001	419.19	25/10/2007	000000224804	005851	851612	42.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003157	0000001	124.84	25/10/2007	000000224804	005851	851612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003158	0000001	3086.11	25/10/2007	000000224804	005851	851612	247.04	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003151	0000001	760.00	25/10/2007	000000224804	005851	851612	77.14	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003152	0000001	124.84	25/10/2007	000000224804	005851	851612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003153	0000001	2754.47	25/10/2007	000000224804	005851	851612	221.66	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003203	0000001	1200.00	25/10/2007	000000224804	005851	851613	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003207	0000001	726.07	25/10/2007	000000224804	005851	851617	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003216	0000001	38.27	25/10/2007	000000224804	005851	851618	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003228	0000001	150.00	25/10/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003229	0000001	200.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003238	0000001	162.02	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003154	0000001	1556.28	25/10/2007	000000224804	005851	851612	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003155	0000001	4640.00	25/10/2007	000000224804	005851	851612	866.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003233	0000001	350.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003146	0000001	807.98	25/10/2007	000000224804	005851	851612	61.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003147	0000001	14272.92	25/10/2007	000000224804	005851	851612	1614.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003218	0000001	37.21	25/10/2007	000000224804	005851	851618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003148	0000001	7500.00	25/10/2007	000000224804	005851	851612	1492.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003149	0000001	16.26	25/10/2007	000000224804	005851	851612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003150	0000001	6387.89	25/10/2007	000000224804	005851	851612	581.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003159	0000001	5900.35	25/10/2007	000000224804	005851	851612	589.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003160	0000001	1777.66	25/10/2007	000000224804	005851	851612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003161	0000001	32897.77	25/10/2007	000000224804	005851	851612	2527.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003174	0000001	6284.99	25/10/2007	000000169439	005851	850015	630.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003175	0000001	357.72	25/10/2007	000000169439	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003176	0000001	9046.18	25/10/2007	000000169439	005851	850015	692.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003177	0000001	380.00	25/10/2007	000000169439	005851	850016	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003178	0000001	385.54	25/10/2007	000000169439	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003179	0000001	7887.66	25/10/2007	000000169439	005851	850016	603.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003208	0000001	586.72	25/10/2007	000000224804	005851	851617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003209	0000001	14.03	25/10/2007	000000224804	005851	851617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003215	0000001	37.21	25/10/2007	000000224804	005851	851618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003217	0000001	18.36	25/10/2007	000000224804	005851	851618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003223	0000001	96.50	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003225	0000001	380.00	25/10/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003226	0000001	100.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003227	0000001	100.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003231	0000001	622.00	25/10/2007	000000000000	000000	000000	15.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003239	0000001	14.03	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003240	0000001	380.00	25/10/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003130	0000001	632.40	25/10/2007	000000224804	005851	851622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	3192.00	25/10/2007	000000580406	005851	000578	244.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	65.04	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	5840.42	25/10/2007	000000105473	005851	211125	584.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	750.62	25/10/2007	000000105473	005851	211125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	1341.94	25/10/2007	000000105473	005851	211125	154.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	10977.17	25/10/2007	000000105473	005851	211125	869.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	1600.00	25/10/2007	000000224804	005851	851614	82.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	706.38	25/10/2007	000000224804	005851	851615	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	66.45	25/10/2007	000000224804	005851	851617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003211	0000001	1495.32	25/10/2007	000000224804	005851	851617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003213	0000001	112.29	25/10/2007	000000224804	005851	851618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	71.26	25/10/2007	000000224804	005851	851618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	68.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003222	0000001	1860.80	25/10/2007	000000580406	005851	000577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	50.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	100.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	101.52	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	52.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	70.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	82.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	80.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003245	0000001	80.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003242	0000001	1400.00	26/10/2007	000000224804	005851	851625	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003244	0000001	89.60	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	70.00	27/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003252	0000001	80.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	100.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	80.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003133	0000001	3667.50	29/10/2007	000000224804	005851	851627	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003250	0000001	20618.77	29/10/2007	000000160318	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003253	0000001	80.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	12130.23	29/10/2007	000000105473	005851	211126	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003251	0000001	34.10	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003267	0000001	115.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003268	0000001	103.90	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003272	0000001	45.98	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003264	0000001	29.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003265	0000001	855.00	30/10/2007	000000000000	000000	000000	21.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003266	0000001	125.00	30/10/2007	000000000000	000000	000000	3.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003274	0000001	390.00	30/10/2007	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	5400.00	30/10/2007	000000580406	005851	000579	1325.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	2500.00	30/10/2007	000000580406	005851	000580	474.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	1830.00	30/10/2007	000000580406	005851	000161	294.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	600.00	30/10/2007	000000580406	005851	000162	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	100.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	80.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	50.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	80.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	120.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003258	0000001	423.00	30/10/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003259	0000001	73.08	30/10/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003277	0000001	3.76	31/10/2007	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003278	0000001	0.93	31/10/2007	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003286	0000001	190.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002914	0000001	131.00	31/10/2007	000000167495	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	20.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002991	0000001	108.00	31/10/2007	000000167495	005851	850027	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002992	0000001	315.00	31/10/2007	000000167495	005851	850030	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002982	0000001	456.00	31/10/2007	000000167495	005851	850029	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002983	0000001	165.00	31/10/2007	000000167495	005851	850030	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002928	0000001	327.90	31/10/2007	000000167495	005851	850028	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003285	0000001	3000.00	01/11/2007	000000224804	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	998.18	01/11/2007	000000105473	005851	211127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003292	0000001	40.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003287	0000001	8.00	01/11/2007	000000224804	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003290	0000001	40.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003291	0000001	40.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003295	0000001	30.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003297	0000001	30.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003300	0000001	80.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003296	0000001	150.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	100.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	80.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	42.93	05/11/2007	000000105473	005851	211128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	3677.96	05/11/2007	000000105473	005851	211128	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003294	0000001	30.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003293	0000001	2500.00	05/11/2007	000000224804	005851	851628	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003306	0000001	308.60	06/11/2007	000090013607	001187	045350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003302	0000001	447.90	06/11/2007	000000156930	005851	850194	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003308	0000001	38.30	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003309	0000001	276.50	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003304	0000001	400.00	06/11/2007	000000224804	005851	851630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	60.00	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003301	0000001	1465.20	06/11/2007	000000056197	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003305	0000001	581.80	06/11/2007	000090013607	001187	045350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003303	0000001	360.00	06/11/2007	000000224804	005851	851629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003312	0000001	30.00	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003313	0000001	30.00	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	200.00	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	100.00	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	72.00	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003310	0000001	3980.00	07/11/2007	000000127744	005851	850008	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003310	0000002	9790.00	07/11/2007	000000224766	005851	850003	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003310	0000003	29946.90	07/11/2007	000000224804	005851	851631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	59.00	08/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	45.00	08/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003325	0000001	80.00	08/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003321	0000001	120.00	08/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003322	0000001	120.00	08/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003323	0000001	16.00	08/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	80.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003326	0000001	1472.92	09/11/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003327	0000001	254.48	09/11/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	80.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003330	0000001	50.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003329	0000001	50.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003336	0000001	20.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003332	0000001	350.00	12/11/2007	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	80.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	72.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	100.00	13/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003319	0000001	1675.58	13/11/2007	000000104655	005851	131341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003283	0000001	443.90	13/11/2007	000000104655	005851	850660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003282	0000001	336.68	13/11/2007	000000104655	005851	850660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003338	0000001	80.00	13/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003280	0000001	1569.03	13/11/2007	000000104655	005851	850660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003256	0000001	850.00	13/11/2007	000000224782	005851	850065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003343	0000001	2506.84	14/11/2007	000000224804	005851	851632	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003339	0000001	734.49	14/11/2007	000000104655	005851	131343	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001628	0000002	252.50	14/11/2007	000000104655	005851	131342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	286.64	14/11/2007	000000104655	005851	131343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	100.00	14/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	3062.88	16/11/2007	000000105473	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	2169.30	16/11/2007	000000105473	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	605.28	16/11/2007	000000105473	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	420.00	16/11/2007	000000224782	005851	850068	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	1000.00	16/11/2007	000000224804	005851	851633	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	2200.00	16/11/2007	000000224804	005851	851634	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003389	0000001	1245.00	16/11/2007	000000224804	005851	002875	31.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	1225.00	16/11/2007	000000224804	005851	002876	30.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	675.00	16/11/2007	000000224804	005851	002877	16.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	475.00	16/11/2007	000000224804	005851	002878	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003393	0000001	300.00	16/11/2007	000000224804	005851	002879	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	1500.00	16/11/2007	000000224804	005851	002880	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	200.00	16/11/2007	000000224804	005851	002881	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003400	0000001	32.00	16/11/2007	000000224804	005851	002882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	64.00	16/11/2007	000000224804	005851	002882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003414	0000001	80.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003416	0000001	100.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	50.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	160.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003419	0000001	50.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	60.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	75.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	70.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	75.00	16/11/2007	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	200.00	16/11/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	30.00	16/11/2007	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	250.00	16/11/2007	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	150.00	16/11/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	80.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	110.00	16/11/2007	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	781.80	16/11/2007	000000224804	005851	851640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	1693.52	16/11/2007	000000105473	005851	211129	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003373	0000001	2424.02	16/11/2007	000000224804	005851	111612	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003407	0000001	1230.00	16/11/2007	000000224804	005851	002883	30.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003442	0000001	60.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003446	0000001	50.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003448	0000001	28.00	16/11/2007	000000000000	000000	000000	0.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002998	0000001	343.90	16/11/2007	000000167495	005851	850031	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003346	0000001	384.96	16/11/2007	000000224804	005851	111601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003369	0000001	691.90	16/11/2007	000000224804	005851	111610	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003371	0000001	472.50	16/11/2007	000000224804	005851	111611	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003379	0000001	450.00	16/11/2007	000000224782	005851	850066	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003380	0000001	510.00	16/11/2007	000000224782	005851	850067	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003401	0000001	32.00	16/11/2007	000000224804	005851	002882	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003403	0000001	160.00	16/11/2007	000000224804	005851	002882	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003411	0000001	1855.00	16/11/2007	000000224804	005851	002884	46.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003412	0000001	525.00	16/11/2007	000000224804	005851	002884	13.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003436	0000001	70.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	30.00	16/11/2007	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003445	0000001	50.00	16/11/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002948	0000001	450.00	16/11/2007	000000224804	005851	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003353	0000001	326.82	16/11/2007	000000224804	005851	111605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003394	0000001	350.00	16/11/2007	000000224804	005851	002880	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003408	0000001	150.00	16/11/2007	000000224804	005851	002883	3.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003351	0000001	613.20	16/11/2007	000000224804	005851	111604	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003399	0000001	32.00	16/11/2007	000000224804	005851	002882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003406	0000001	144.00	16/11/2007	000000224804	005851	002883	3.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003409	0000001	700.00	16/11/2007	000000224804	005851	002884	17.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003413	0000001	200.00	16/11/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003435	0000001	70.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003440	0000001	70.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002999	0000001	364.30	16/11/2007	000000224804	005851	851639	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002754	0000001	407.00	16/11/2007	000000224804	005851	851635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003349	0000001	2900.20	16/11/2007	000000224804	005851	111603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003347	0000001	3166.99	16/11/2007	000000224804	005851	111602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003447	0000001	32.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003355	0000001	611.27	16/11/2007	000000224804	005851	111606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003423	0000001	200.00	16/11/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003437	0000001	40.00	16/11/2007	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003441	0000001	70.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002747	0000001	2137.00	16/11/2007	000000224804	005851	851635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002869	0000001	363.00	16/11/2007	000000224804	005851	851635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003289	0000001	332.00	16/11/2007	000000224804	005851	002871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003357	0000001	6369.95	16/11/2007	000000224804	005851	111607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003359	0000001	2861.83	16/11/2007	000000224804	005851	111608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003361	0000001	1350.67	16/11/2007	000000224804	005851	111609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003375	0000001	570.00	16/11/2007	000000123056	005851	850054	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003376	0000001	450.00	16/11/2007	000000123579	005851	850033	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003377	0000001	450.00	16/11/2007	000000125822	005851	850051	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003378	0000001	330.00	16/11/2007	000000125822	005851	850052	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003381	0000001	570.00	16/11/2007	000000224782	005851	850068	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003383	0000001	1000.00	16/11/2007	000000224804	005851	851633	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003386	0000001	1300.00	16/11/2007	000000224804	005851	002872	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003387	0000001	570.00	16/11/2007	000000224804	005851	002873	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003388	0000001	450.00	16/11/2007	000000224804	005851	002874	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003396	0000001	350.00	16/11/2007	000000224804	005851	002880	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003397	0000001	125.00	16/11/2007	000000224804	005851	002881	3.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003404	0000001	384.00	16/11/2007	000000224804	005851	002882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003405	0000001	170.00	16/11/2007	000000224804	005851	002882	4.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003410	0000001	525.00	16/11/2007	000000224804	005851	002884	13.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003415	0000001	50.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003421	0000001	50.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003422	0000001	50.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003425	0000001	75.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003426	0000001	150.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003429	0000001	60.00	16/11/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003431	0000001	40.00	16/11/2007	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003433	0000001	123.00	16/11/2007	000000000000	000000	000000	3.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003438	0000001	28.00	16/11/2007	000000000000	000000	000000	0.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003444	0000001	50.00	16/11/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	508.15	16/11/2007	000000224804	005851	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	91.20	16/11/2007	000000224804	005851	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	634.00	16/11/2007	000000224804	005851	851635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003456	0000001	80.00	19/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003455	0000001	360.00	19/11/2007	000000224804	005851	002886	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003454	0000001	4200.00	19/11/2007	000000224804	005851	002885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	80.00	19/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	95.00	19/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	100.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	50.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003460	0000001	69.14	20/11/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003461	0000001	400.18	20/11/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003462	0000001	496.00	20/11/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003465	0000001	352.16	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003464	0000001	40.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003468	0000001	80.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003469	0000001	0.48	21/11/2007	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	63.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	80.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	80.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003335	0000001	30.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	205.00	22/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	100.00	22/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003474	0000001	32.81	22/11/2007	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003476	0000001	13.00	22/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003480	0000001	40.00	23/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003478	0000001	150.00	23/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	80.00	23/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	140.00	23/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003482	0000001	70.00	24/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	325.00	26/11/2007	000000224804	005851	002887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	80.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	200.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	380.00	27/11/2007	000000080799	005851	850146	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	23.08	27/11/2007	000000080799	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	380.00	27/11/2007	000000224804	005851	002890	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	92.32	27/11/2007	000000224804	005851	002890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000001	58.14	27/11/2007	000000080799	005851	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000001	1600.00	27/11/2007	000000104655	005851	131345	82.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000001	706.38	27/11/2007	000000104655	005851	131346	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003497	0000001	71.19	27/11/2007	000000104655	005851	131348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003499	0000001	142.75	27/11/2007	000000104655	005851	131348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003507	0000001	1516.40	27/11/2007	000000104655	005851	131350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	6733.97	27/11/2007	000000105473	005851	211130	665.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	743.80	27/11/2007	000000105473	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	11103.84	27/11/2007	000000105473	005851	211130	879.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003556	0000001	1341.94	27/11/2007	000000105473	005851	211130	154.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	3192.00	27/11/2007	000000580406	005851	000163	244.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	65.04	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	1860.80	27/11/2007	000000580406	005851	000164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003564	0000001	100.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	20.00	27/11/2007	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	150.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	80.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	47.19	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	760.00	27/11/2007	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	80.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003452	0000001	595.16	27/11/2007	000000104655	005851	131355	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003509	0000001	380.00	27/11/2007	000000156930	005851	850195	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003510	0000001	380.00	27/11/2007	000000156930	005851	850196	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003511	0000001	380.00	27/11/2007	000000156930	005851	850197	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003512	0000001	380.00	27/11/2007	000000156930	005851	850198	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	380.00	27/11/2007	000000156930	005851	850199	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003514	0000001	380.00	27/11/2007	000000156930	005851	850200	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003515	0000001	380.00	27/11/2007	000000156930	005851	850201	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003516	0000001	558.60	27/11/2007	000000156930	005851	850202	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003518	0000001	1625.00	27/11/2007	000000156949	005851	850021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003519	0000001	18750.00	27/11/2007	000000224804	005851	002888	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003535	0000001	760.00	27/11/2007	000000224804	005851	002889	77.14	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003536	0000001	69.24	27/11/2007	000000224804	005851	002889	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	1605.03	27/11/2007	000000224804	005851	002889	133.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003538	0000001	894.63	27/11/2007	000000224804	005851	002889	99.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003560	0000001	1125.00	27/11/2007	000000167495	005851	850032	97.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003561	0000001	1125.00	27/11/2007	000000167495	005851	850033	97.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003453	0000001	320.00	27/11/2007	000000104655	005851	131354	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000001	440.00	27/11/2007	000000104655	005851	131353	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003496	0000001	700.00	27/11/2007	000000104655	005851	131347	17.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003504	0000001	3955.21	27/11/2007	000000104655	005851	131349	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003508	0000001	285.45	27/11/2007	000000104655	005851	131350	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003539	0000001	1588.62	27/11/2007	000000224804	005851	002889	161.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003540	0000001	935.26	27/11/2007	000000224804	005851	002889	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003541	0000001	8077.38	27/11/2007	000000224804	005851	002889	637.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003542	0000001	1094.40	27/11/2007	000000224804	005851	002889	122.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003543	0000001	3040.00	27/11/2007	000000224804	005851	002889	308.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003544	0000001	399.00	27/11/2007	000000224804	005851	002889	30.52	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003545	0000001	1140.00	27/11/2007	000000224804	005851	002889	115.71	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003546	0000001	380.00	27/11/2007	000000224804	005851	002889	38.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003562	0000001	2150.00	27/11/2007	000000224804	005851	002889	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003570	0000001	150.00	27/11/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003578	0000001	238.78	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003500	0000001	171.35	27/11/2007	000000104655	005851	131348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003501	0000001	16.81	27/11/2007	000000104655	005851	131348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003506	0000001	589.03	27/11/2007	000000104655	005851	131350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003532	0000001	5647.01	27/11/2007	000000224804	005851	002889	569.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003533	0000001	1722.06	27/11/2007	000000224804	005851	002889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003534	0000001	33362.44	27/11/2007	000000224804	005851	002889	2563.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003547	0000001	5984.49	27/11/2007	000000169439	005851	850017	607.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003548	0000001	341.46	27/11/2007	000000169439	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003549	0000001	9405.55	27/11/2007	000000169439	005851	850017	719.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003550	0000001	380.00	27/11/2007	000000169439	005851	850018	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003551	0000001	385.54	27/11/2007	000000169439	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003552	0000001	7754.66	27/11/2007	000000169439	005851	850018	593.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003569	0000001	30.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003571	0000001	380.00	27/11/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003574	0000001	80.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003477	0000001	352.00	27/11/2007	000000104655	005851	131351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003341	0000001	484.00	27/11/2007	000000104655	005851	131352	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003493	0000001	1200.00	27/11/2007	000000104655	005851	131344	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003502	0000001	34.07	27/11/2007	000000104655	005851	131348	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003505	0000001	790.13	27/11/2007	000000104655	005851	131350	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003524	0000001	760.00	27/11/2007	000000224804	005851	002889	77.14	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003525	0000001	141.10	27/11/2007	000000224804	005851	002889	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003526	0000001	2583.30	27/11/2007	000000224804	005851	002889	208.56	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003566	0000001	150.00	27/11/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003572	0000001	178.56	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003577	0000001	200.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003527	0000001	1556.28	27/11/2007	000000224804	005851	002889	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003528	0000001	4640.00	27/11/2007	000000224804	005851	002889	866.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003563	0000001	500.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003522	0000001	7500.00	27/11/2007	000000224804	005851	002889	1492.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003523	0000001	6206.79	27/11/2007	000000224804	005851	002889	529.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003503	0000001	34.07	27/11/2007	000000104655	005851	131348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003520	0000001	807.98	27/11/2007	000000224804	005851	002889	61.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003521	0000001	16147.62	27/11/2007	000000224804	005851	002889	1926.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003498	0000001	16.81	27/11/2007	000000104655	005851	131348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003529	0000001	419.19	27/11/2007	000000224804	005851	002889	42.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003530	0000001	138.48	27/11/2007	000000224804	005851	002889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003531	0000001	2959.44	27/11/2007	000000224804	005851	002889	237.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003579	0000001	8.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003580	0000001	40.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003581	0000001	13.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003583	0000001	80.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	150.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003584	0000001	6500.00	29/11/2007	000000105473	005851	211131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	100.00	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003586	0000001	40.00	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	2322.68	29/11/2007	000000157929	005851	850012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003587	0000001	22.40	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003588	0000001	40.00	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003589	0000001	80.00	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	1500.00	30/11/2007	000000104655	005851	131356	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003607	0000001	20.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003615	0000001	94.13	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003614	0000001	65.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003618	0000001	50.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003623	0000001	50.00	30/11/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003594	0000001	750.00	30/11/2007	000000057398	005851	850369	20.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003595	0000001	570.00	30/11/2007	000000057398	005851	850370	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003596	0000001	570.00	30/11/2007	000000057398	005851	850371	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003597	0000001	570.00	30/11/2007	000000057398	005851	850372	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003598	0000001	570.00	30/11/2007	000000057398	005851	850373	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003599	0000001	570.00	30/11/2007	000000057398	005851	850374	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003600	0000001	450.00	30/11/2007	000000057398	005851	850375	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003601	0000001	450.00	30/11/2007	000000057398	005851	850376	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003602	0000001	450.00	30/11/2007	000000057398	005851	850378	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003617	0000001	50.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003622	0000001	50.00	30/11/2007	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	1811.19	30/11/2007	000000105473	005851	211132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	3320.00	30/11/2007	000000105473	005851	211135	83.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	24898.61	30/11/2007	000000168302	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003610	0000001	5400.00	30/11/2007	000000580406	005851	000165	1325.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003611	0000001	2500.00	30/11/2007	000000580406	005851	000166	474.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000001	1830.00	30/11/2007	000000580406	005851	000167	294.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003613	0000001	600.00	30/11/2007	000000580406	005851	000168	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003616	0000001	13.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	90.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	60.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	30.00	30/11/2007	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003624	0000001	75.00	30/11/2007	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003483	0000001	18934.13	30/11/2007	000000105473	005851	211133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	50.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	100.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003463	0000001	531.70	30/11/2007	000000224804	005851	002892	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003590	0000001	3.76	30/11/2007	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003591	0000001	416.93	30/11/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003592	0000001	72.03	30/11/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003593	0000001	0.93	30/11/2007	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003606	0000001	200.00	30/11/2007	000000156965	005851	850043	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003608	0000001	180.00	30/11/2007	000000000000	000000	000000	18.27	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003635	0000001	47.00	01/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003634	0000001	42.00	01/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003637	0000001	2500.00	03/12/2007	000000224804	005851	002893	130.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003639	0000001	240.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	150.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	180.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000001	80.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003644	0000001	225.00	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003646	0000001	45.00	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003643	0000001	240.00	04/12/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003645	0000001	14.10	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003648	0000001	1500.00	05/12/2007	000000104655	005851	131357	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003654	0000001	160.00	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003657	0000001	53.60	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003658	0000001	80.00	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003650	0000001	430.80	05/12/2007	000000156930	005851	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	2890.00	05/12/2007	000000105473	005851	211136	72.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	4800.00	05/12/2007	000000105473	005851	211137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	150.00	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	56.47	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	400.00	06/12/2007	000000104655	005851	131358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	150.00	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003662	0000001	136.05	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003664	0000001	96.00	07/12/2007	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003670	0000001	170.00	07/12/2007	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	80.00	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003669	0000001	300.00	07/12/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003665	0000001	6377.95	07/12/2007	000000160318	005851	850009	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003666	0000001	1838.00	10/12/2007	000000224804	005851	002897	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003677	0000001	1750.00	10/12/2007	000000104655	005851	131360	43.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003678	0000001	750.00	10/12/2007	000000104655	005851	131361	18.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003672	0000001	1429.96	10/12/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003673	0000001	347.37	10/12/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003674	0000001	60.01	10/12/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	247.06	10/12/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003652	0000001	374.00	10/12/2007	000000224804	005851	002899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	225.00	10/12/2007	000000224804	005851	002895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	458.76	10/12/2007	000000224804	005851	002898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	2477.68	10/12/2007	000000105473	005851	211138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000001	16.17	10/12/2007	000000105473	005851	211138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	60.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	50.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	85.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	80.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	100.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003671	0000001	350.00	10/12/2007	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003687	0000001	16.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003688	0000001	50.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003660	0000001	881.66	10/12/2007	000000224782	005851	850070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003680	0000001	360.00	10/12/2007	000000224804	005851	002894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003691	0000001	40.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003625	0000001	956.92	10/12/2007	000000224804	005851	002896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003626	0000001	113.35	10/12/2007	000000224804	005851	002896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003627	0000001	434.92	10/12/2007	000000224804	005851	002896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003690	0000001	80.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003692	0000001	30.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003693	0000001	187.20	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003696	0000001	80.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003653	0000001	280.80	10/12/2007	000000224804	005851	002900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003628	0000001	2034.71	10/12/2007	000000224804	005851	002896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003642	0000001	768.00	11/12/2007	000000056197	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003647	0000001	330.00	11/12/2007	000000056197	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003676	0000001	31.02	11/12/2007	000000056197	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003704	0000001	35.00	11/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003697	0000001	336.00	11/12/2007	000000056197	005851	850084	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003701	0000001	13.00	11/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	360.40	11/12/2007	000000224804	005851	002801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	45.00	11/12/2007	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003703	0000001	80.00	11/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	80.00	11/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	100.00	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003710	0000001	16.00	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003708	0000001	80.00	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003718	0000001	13.00	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	55.00	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	70.00	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003711	0000001	0.89	13/12/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003712	0000001	0.14	13/12/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003715	0000001	150.40	13/12/2007	000000167495	005851	850034	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003716	0000001	320.00	13/12/2007	000000224804	005851	002902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003721	0000001	28.00	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003722	0000001	0.70	14/12/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003723	0000001	0.12	14/12/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	150.00	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	140.00	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003727	0000001	170.00	15/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003730	0000001	460.00	17/12/2007	000000224782	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	50.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003737	0000001	60.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003739	0000001	80.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003738	0000001	80.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003742	0000001	130.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003743	0000001	40.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003744	0000001	60.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003763	0000001	3283.95	19/12/2007	000000105473	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	2169.30	19/12/2007	000000105473	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003767	0000001	605.28	19/12/2007	000000105473	005851	121903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	525.00	19/12/2007	000000104655	005851	131368	13.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	475.00	19/12/2007	000000104655	005851	131369	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	250.00	19/12/2007	000000104655	005851	131372	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003786	0000001	1000.00	19/12/2007	000000104655	005851	131373	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	1450.00	19/12/2007	000000104655	005851	131374	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003790	0000001	150.00	19/12/2007	000000104655	005851	131375	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	120.00	19/12/2007	000000104655	005851	131376	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	425.00	19/12/2007	000000104655	005851	131377	10.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003800	0000001	32.00	19/12/2007	000000104655	005851	131378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	64.00	19/12/2007	000000104655	005851	131378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003806	0000001	300.00	19/12/2007	000000104655	005851	131378	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	225.00	19/12/2007	000000104655	005851	131379	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	350.00	19/12/2007	000000123579	005851	850034	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003814	0000001	250.00	19/12/2007	000000224782	005851	850073	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	40.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	60.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003820	0000001	40.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003821	0000001	175.00	19/12/2007	000000000000	000000	000000	4.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	20.00	19/12/2007	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	40.00	19/12/2007	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000001	170.00	19/12/2007	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000001	150.00	19/12/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	170.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003835	0000001	75.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003838	0000001	50.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	17.00	19/12/2007	000000000000	000000	000000	0.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	200.00	19/12/2007	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	70.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	50.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003740	0000001	1480.00	19/12/2007	000000104655	005851	131381	37.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003773	0000001	2365.81	19/12/2007	000000224804	005851	121913	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003779	0000001	998.00	19/12/2007	000000104655	005851	131367	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003823	0000001	123.88	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003827	0000001	59.00	19/12/2007	000000000000	000000	000000	1.48	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003830	0000001	60.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003833	0000001	99.00	19/12/2007	000000000000	000000	000000	2.48	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003840	0000001	50.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003728	0000001	133.00	19/12/2007	000000104655	005851	131380	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003713	0000001	2403.90	19/12/2007	000000104655	005851	131380	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003714	0000001	121.00	19/12/2007	000000104655	005851	131380	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003745	0000001	423.06	19/12/2007	000000224804	005851	121901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	615.29	19/12/2007	000000224804	005851	121911	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003771	0000001	472.50	19/12/2007	000000224804	005851	121912	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003777	0000001	510.00	19/12/2007	000000104655	005851	131365	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003778	0000001	450.00	19/12/2007	000000104655	005851	131366	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003782	0000001	320.00	19/12/2007	000000104655	005851	131370	8.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	32.00	19/12/2007	000000104655	005851	131378	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	160.00	19/12/2007	000000104655	005851	131378	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	70.00	19/12/2007	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003829	0000001	70.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003757	0000001	6469.92	19/12/2007	000000224804	005851	121908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003759	0000001	2890.45	19/12/2007	000000224804	005851	121909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003761	0000001	1322.74	19/12/2007	000000224804	005851	121910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003775	0000001	1300.00	19/12/2007	000000104655	005851	131362	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003776	0000001	570.00	19/12/2007	000000104655	005851	131364	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003783	0000001	300.00	19/12/2007	000000104655	005851	131371	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003785	0000001	1000.00	19/12/2007	000000104655	005851	131373	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003789	0000001	450.00	19/12/2007	000000104655	005851	131375	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003791	0000001	223.00	19/12/2007	000000104655	005851	131376	5.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003796	0000001	40.00	19/12/2007	000000104655	005851	131377	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003798	0000001	384.00	19/12/2007	000000104655	005851	131378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003805	0000001	155.00	19/12/2007	000000104655	005851	131378	3.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003807	0000001	570.00	19/12/2007	000000104655	005851	131379	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003809	0000001	570.00	19/12/2007	000000123056	005851	850055	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003810	0000001	450.00	19/12/2007	000000123056	005851	850056	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003811	0000001	330.00	19/12/2007	000000123056	005851	850057	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003815	0000001	450.00	19/12/2007	000090013607	001187	045451	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003816	0000001	76.60	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003834	0000001	75.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003837	0000001	50.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003844	0000001	50.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003849	0000001	50.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003850	0000001	150.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003746	0000001	509.20	19/12/2007	000000224804	005851	121902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003751	0000001	560.99	19/12/2007	000000224804	005851	121905	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003797	0000001	20.00	19/12/2007	000000104655	005851	131377	0.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003799	0000001	32.00	19/12/2007	000000104655	005851	131378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003839	0000001	70.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003841	0000001	70.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003842	0000001	12.00	19/12/2007	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003847	0000001	30.00	19/12/2007	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003753	0000001	326.82	19/12/2007	000000224804	005851	121906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003788	0000001	200.00	19/12/2007	000000104655	005851	131374	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003836	0000001	30.00	19/12/2007	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003749	0000001	2878.43	19/12/2007	000000224804	005851	121904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003747	0000001	3560.68	19/12/2007	000000224804	005851	121903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003801	0000001	32.00	19/12/2007	000000104655	005851	131378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003755	0000001	571.03	19/12/2007	000000224804	005851	121907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003794	0000001	50.00	19/12/2007	000000104655	005851	131377	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003795	0000001	40.00	19/12/2007	000000104655	005851	131377	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003819	0000001	100.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003828	0000001	46.00	19/12/2007	000000000000	000000	000000	1.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003845	0000001	70.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003906	0000001	419.19	20/12/2007	000000224804	005851	002910	42.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003907	0000001	138.48	20/12/2007	000000224804	005851	002910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003908	0000001	3324.24	20/12/2007	000000224804	005851	002910	303.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003947	0000001	3378.63	20/12/2007	000000224804	005851	002911	269.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003967	0000001	119.55	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003896	0000001	807.98	20/12/2007	000000224804	005851	002910	61.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003897	0000001	18073.62	20/12/2007	000000224804	005851	002910	2389.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003942	0000001	807.98	20/12/2007	000000224804	005851	002911	61.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003898	0000001	7500.00	20/12/2007	000000224804	005851	002910	1492.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003899	0000001	6023.09	20/12/2007	000000224804	005851	002910	515.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003900	0000001	16.26	20/12/2007	000000224804	005851	002910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003943	0000001	6023.09	20/12/2007	000000224804	005851	002911	515.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003904	0000001	1556.28	20/12/2007	000000224804	005851	002910	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003905	0000001	4640.00	20/12/2007	000000224804	005851	002910	866.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003945	0000001	1479.30	20/12/2007	000000224804	005851	002911	124.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003946	0000001	4640.00	20/12/2007	000000224804	005851	002911	750.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003964	0000001	550.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003891	0000001	1200.00	20/12/2007	000000224804	005851	002904	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003901	0000001	760.00	20/12/2007	000000224804	005851	002910	77.14	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003902	0000001	141.10	20/12/2007	000000224804	005851	002910	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003903	0000001	2583.30	20/12/2007	000000224804	005851	002910	208.56	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003944	0000001	2852.20	20/12/2007	000000224804	005851	002911	229.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003958	0000001	1200.00	20/12/2007	000000224804	005851	002914	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003981	0000001	150.00	20/12/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003987	0000001	108.93	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003993	0000001	166.07	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003994	0000001	200.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003854	0000001	450.00	20/12/2007	000000057398	005851	850379	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003855	0000001	750.00	20/12/2007	000000057398	005851	850381	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003856	0000001	570.00	20/12/2007	000000057398	005851	850382	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003857	0000001	570.00	20/12/2007	000000057398	005851	850383	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003858	0000001	570.00	20/12/2007	000000057398	005851	850384	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003859	0000001	570.00	20/12/2007	000000057398	005851	850385	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003860	0000001	570.00	20/12/2007	000000057398	005851	850386	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003861	0000001	450.00	20/12/2007	000000057398	005851	850387	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003862	0000001	450.00	20/12/2007	000000057398	005851	850388	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003863	0000001	450.00	20/12/2007	000000057398	005851	850389	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003909	0000001	5647.01	20/12/2007	000000224804	005851	002910	569.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003910	0000001	1783.44	20/12/2007	000000224804	005851	002910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003911	0000001	33311.91	20/12/2007	000000224804	005851	002910	2597.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003929	0000001	5984.49	20/12/2007	000000169439	005851	850019	607.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003930	0000001	357.72	20/12/2007	000000169439	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003931	0000001	9534.01	20/12/2007	000000169439	005851	850019	729.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003932	0000001	380.00	20/12/2007	000000169439	005851	850020	38.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003933	0000001	392.36	20/12/2007	000000169439	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003934	0000001	7621.66	20/12/2007	000000169439	005851	850020	583.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003948	0000001	36462.11	20/12/2007	000000224804	005851	002911	2800.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003953	0000001	14686.02	20/12/2007	000000169439	005851	850021	1123.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003954	0000001	8001.66	20/12/2007	000000169439	005851	850022	612.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003966	0000001	100.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003972	0000001	80.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003988	0000001	380.00	20/12/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003989	0000001	285.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003661	0000001	1725.00	20/12/2007	000000224804	005851	002916	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003852	0000001	1067.87	20/12/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003853	0000001	173.84	20/12/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003868	0000001	380.00	20/12/2007	000000104655	005851	131382	29.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000001	380.00	20/12/2007	000000104655	005851	131389	29.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003870	0000001	380.00	20/12/2007	000000104655	005851	131390	29.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003871	0000001	380.00	20/12/2007	000000104655	005851	131391	29.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003872	0000001	380.00	20/12/2007	000000104655	005851	131392	29.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003873	0000001	380.00	20/12/2007	000000104655	005851	131393	29.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003874	0000001	380.00	20/12/2007	000000104655	005851	131394	29.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003876	0000001	380.00	20/12/2007	000000156930	005851	850204	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003877	0000001	380.00	20/12/2007	000000156930	005851	850205	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003878	0000001	380.00	20/12/2007	000000156930	005851	850206	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003879	0000001	380.00	20/12/2007	000000156930	005851	850207	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003880	0000001	380.00	20/12/2007	000000156930	005851	850208	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003881	0000001	380.00	20/12/2007	000000156930	005851	850209	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003882	0000001	380.00	20/12/2007	000000156930	005851	850210	38.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003883	0000001	558.60	20/12/2007	000000156930	005851	850211	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003885	0000001	1625.00	20/12/2007	000000156949	005851	850022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003886	0000001	200.00	20/12/2007	000000156965	005851	850044	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003888	0000001	1125.00	20/12/2007	000000167495	005851	850035	97.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003889	0000001	1125.00	20/12/2007	000000167495	005851	850036	97.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003894	0000001	18750.00	20/12/2007	000000224804	005851	002907	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003912	0000001	760.00	20/12/2007	000000224804	005851	002910	77.14	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003913	0000001	69.24	20/12/2007	000000224804	005851	002910	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003914	0000001	1605.03	20/12/2007	000000224804	005851	002910	133.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003915	0000001	894.63	20/12/2007	000000224804	005851	002910	99.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003949	0000001	3006.32	20/12/2007	000000224804	005851	002911	249.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003959	0000001	492.10	20/12/2007	000000224804	005851	002915	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	204.60	20/12/2007	000000167495	005851	850037	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003729	0000001	226.00	20/12/2007	000000167495	005851	850038	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003962	0000001	18650.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003973	0000001	79.80	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003975	0000001	79.80	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003990	0000001	180.00	20/12/2007	000000000000	000000	000000	18.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003991	0000001	63.33	20/12/2007	000000000000	000000	000000	4.84	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003887	0000001	10000.00	20/12/2007	000000160318	005851	850010	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003893	0000001	700.00	20/12/2007	000000224804	005851	002906	17.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003916	0000001	1588.62	20/12/2007	000000224804	005851	002910	161.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003917	0000001	935.26	20/12/2007	000000224804	005851	002910	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003918	0000001	8083.85	20/12/2007	000000224804	005851	002910	638.04	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003919	0000001	1094.40	20/12/2007	000000224804	005851	002910	122.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003920	0000001	1140.00	20/12/2007	000000224804	005851	002910	115.71	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003921	0000001	399.00	20/12/2007	000000224804	005851	002910	30.52	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003922	0000001	3166.67	20/12/2007	000000224804	005851	002910	318.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003923	0000001	380.00	20/12/2007	000000224804	005851	002910	38.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003924	0000001	2400.00	20/12/2007	000000224804	005851	002910	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003950	0000001	14675.04	20/12/2007	000000224804	005851	002911	1153.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003951	0000001	2400.00	20/12/2007	000000224804	005851	002911	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003957	0000001	700.00	20/12/2007	000000224804	005851	002913	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003983	0000001	150.00	20/12/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003986	0000001	238.78	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	380.00	20/12/2007	000000080799	005851	850148	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	92.32	20/12/2007	000000080799	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	380.00	20/12/2007	000000224804	005851	002908	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	23.08	20/12/2007	000000224804	005851	002908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	7186.58	20/12/2007	000000105473	005851	211141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	1600.00	20/12/2007	000000224804	005851	002903	82.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	706.38	20/12/2007	000000224804	005851	002905	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	380.00	20/12/2007	000000224804	005851	002909	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	6480.63	20/12/2007	000000105473	005851	211139	645.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	693.44	20/12/2007	000000105473	005851	211139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	11496.51	20/12/2007	000000105473	005851	211139	909.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	1341.94	20/12/2007	000000105473	005851	211139	154.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	3192.00	20/12/2007	000000580406	005851	000169	244.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003936	0000001	65.04	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003937	0000001	1860.80	20/12/2007	000000580406	005851	000170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003938	0000001	5400.00	20/12/2007	000000580406	005851	000171	1325.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003939	0000001	2500.00	20/12/2007	000000580406	005851	000172	474.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003940	0000001	1830.00	20/12/2007	000000580406	005851	000173	294.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003941	0000001	600.00	20/12/2007	000000580406	005851	000174	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003952	0000001	17529.77	20/12/2007	000000105473	005851	211140	1389.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003956	0000001	706.38	20/12/2007	000000224804	005851	002912	54.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	150.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	221.67	20/12/2007	000000000000	000000	000000	16.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	80.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	107.00	20/12/2007	000000000000	000000	000000	2.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	380.00	20/12/2007	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	110.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003977	0000001	58.14	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	126.35	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003982	0000001	100.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003984	0000001	50.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	50.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	98.57	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003997	0000001	45.00	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	35.00	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	34.80	21/12/2007	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003999	0000001	13.00	23/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	100.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004001	0000001	50.00	25/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	200.00	26/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004002	0000001	80.00	26/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004004	0000001	428.70	27/12/2007	000000070645	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004005	0000001	68.00	27/12/2007	000000070645	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004006	0000001	18.00	27/12/2007	000000070645	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004007	0000001	1801.30	27/12/2007	000000070645	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004025	0000001	16.81	27/12/2007	000000224804	005851	002920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004027	0000001	108.43	27/12/2007	000000224804	005851	002920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004031	0000001	322.14	27/12/2007	000000224804	005851	002923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004032	0000001	13.72	27/12/2007	000000224804	005851	002923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004033	0000001	13.72	27/12/2007	000000224804	005851	002923	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004020	0000001	1002.82	27/12/2007	000000224804	005851	002918	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004030	0000001	733.18	27/12/2007	000000224804	005851	002923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004019	0000001	1126.05	27/12/2007	000000224804	005851	002917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004024	0000001	34.07	27/12/2007	000000224804	005851	002920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004028	0000001	17.41	27/12/2007	000000224804	005851	002920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004034	0000001	7.43	27/12/2007	000000224804	005851	002923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	18381.21	27/12/2007	000000105473	005851	211143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	271.11	27/12/2007	000000224804	005851	002918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	120.06	27/12/2007	000000224804	005851	002920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	199.95	27/12/2007	000000224804	005851	002920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004035	0000001	59.61	27/12/2007	000000224804	005851	002923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004036	0000001	1328.83	27/12/2007	000000224804	005851	002923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003955	0000001	3192.00	27/12/2007	000000580406	005851	000175	244.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000001	150.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003679	0000001	2635.48	27/12/2007	000000105473	005851	211142	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004010	0000001	1625.00	27/12/2007	000000156949	005851	850023	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004011	0000001	200.00	27/12/2007	000000156965	005851	850045	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004012	0000001	258.33	27/12/2007	000000156965	005851	850047	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004013	0000001	258.33	27/12/2007	000000156965	005851	850048	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004014	0000001	258.33	27/12/2007	000000156965	005851	850049	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004015	0000001	157.04	27/12/2007	000000159506	005851	850005	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004016	0000001	73.20	27/12/2007	000000159506	005851	850006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004017	0000001	450.00	27/12/2007	000000167495	005851	850039	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004018	0000001	198.90	27/12/2007	000000167495	005851	850040	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004040	0000001	180.00	27/12/2007	000000000000	000000	000000	18.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004041	0000001	79.80	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004022	0000001	3774.30	27/12/2007	000000224804	005851	002919	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004029	0000001	2500.00	27/12/2007	000000224804	005851	002921	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004037	0000001	269.68	27/12/2007	000000224804	005851	002923	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004083	0000001	926.00	28/12/2007	000000224804	005851	002924	23.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004086	0000001	209.50	28/12/2007	000000224804	005851	002943	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004087	0000001	205.50	28/12/2007	000000224804	005851	002944	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004094	0000001	120.00	28/12/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004103	0000001	75.00	28/12/2007	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004110	0000001	60.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004113	0000001	50.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004119	0000001	480.00	28/12/2007	000000000000	000000	000000	12.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004120	0000001	450.00	28/12/2007	000000000000	000000	000000	11.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004121	0000001	480.00	28/12/2007	000000000000	000000	000000	12.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004122	0000001	187.50	28/12/2007	000000000000	000000	000000	4.69	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	7900.00	28/12/2007	000000167495	005851	850042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003633	0000001	560.00	28/12/2007	000000224804	005851	002932	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003285	0000002	3000.00	28/12/2007	000000224804	005851	002936	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004044	0000001	3.76	28/12/2007	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004045	0000001	604.45	28/12/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004046	0000001	96.98	28/12/2007	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004047	0000001	0.93	28/12/2007	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004054	0000001	510.00	28/12/2007	000000104655	005851	850661	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004055	0000001	450.00	28/12/2007	000000104655	005851	850662	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004061	0000001	912.25	28/12/2007	000000159506	005851	850007	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004062	0000001	272.41	28/12/2007	000000159506	005851	850008	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004063	0000001	300.00	28/12/2007	000000159506	005851	850009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	6319.00	28/12/2007	000000159506	005851	850009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004065	0000001	659.95	28/12/2007	000000167495	005851	850041	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004066	0000001	408.80	28/12/2007	000000167495	005851	850041	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	153.00	28/12/2007	000000167495	005851	850041	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004068	0000001	120.50	28/12/2007	000000167495	005851	850041	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004069	0000001	651.00	28/12/2007	000000167495	005851	850043	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004070	0000001	161.00	28/12/2007	000000167495	005851	850044	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004071	0000001	58.50	28/12/2007	000000167495	005851	850045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004072	0000001	20.00	28/12/2007	000000167495	005851	850046	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004073	0000001	760.00	28/12/2007	000000167495	005851	850048	19.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004074	0000001	380.00	28/12/2007	000000167495	005851	850049	9.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004075	0000001	1140.00	28/12/2007	000000167495	005851	850050	28.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004076	0000001	815.20	28/12/2007	000000167495	005851	850051	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004077	0000001	810.00	28/12/2007	000000167495	005851	850051	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004078	0000001	392.40	28/12/2007	000000167495	005851	850051	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004079	0000001	625.00	28/12/2007	000000167495	005851	850052	15.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004080	0000001	380.00	28/12/2007	000000167495	005851	850053	9.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004081	0000001	3539.00	28/12/2007	000000167495	005851	850054	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004114	0000001	70.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004118	0000001	300.00	28/12/2007	000000000000	000000	000000	7.51	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003961	0000001	7047.00	28/12/2007	000000224804	005851	002935	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0000001	128.75	28/12/2007	000000167495	005851	850047	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003345	0000001	315.00	28/12/2007	000000224804	005851	002928	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001941	0000001	42.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003682	0000001	175.00	28/12/2007	000000224804	005851	002937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	155.70	28/12/2007	000000224804	005851	002934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	307.68	28/12/2007	000000224804	005851	002934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	405.00	28/12/2007	000000224804	005851	002929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	212.00	28/12/2007	000000224804	005851	002926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	400.00	28/12/2007	000000104655	005851	131400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	200.00	28/12/2007	000000104655	005851	850663	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	1000.00	28/12/2007	000000104655	005851	850664	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	5620.00	28/12/2007	000000224804	005851	002945	140.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	210.00	28/12/2007	000000224804	005851	002946	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	1425.00	28/12/2007	000000224804	005851	002949	35.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	50.00	28/12/2007	000000224804	005851	002949	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004095	0000001	100.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	50.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	50.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004107	0000001	70.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	50.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004112	0000001	75.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	171.52	28/12/2007	000000224804	005851	002925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	280.80	28/12/2007	000000224804	005851	002931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	1520.00	28/12/2007	000000224804	005851	002930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	718.88	28/12/2007	000000224804	005851	002934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003706	0000001	246.00	28/12/2007	000000224804	005851	002934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	119.40	28/12/2007	000000224804	005851	002937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	3950.00	28/12/2007	000000105473	005851	211144	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003316	0000001	162.00	28/12/2007	000000224804	005851	002927	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003317	0000001	215.30	28/12/2007	000000224804	005851	002927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004085	0000001	1030.00	28/12/2007	000000224804	005851	002935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004109	0000001	70.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004115	0000001	100.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004117	0000001	230.00	28/12/2007	000000000000	000000	000000	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003724	0000001	744.15	28/12/2007	000000224804	005851	002942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003731	0000001	500.00	28/12/2007	000000224804	005851	002930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004091	0000001	1500.00	28/12/2007	000000224804	005851	002948	37.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003735	0000001	11558.00	28/12/2007	000000224804	005851	002935	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004084	0000001	339.00	28/12/2007	000000224804	005851	002935	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004090	0000001	1100.00	28/12/2007	000000224804	005851	002947	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004100	0000001	14.20	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004102	0000001	70.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004116	0000001	70.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003707	0000001	429.00	28/12/2007	000000224804	005851	002940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003717	0000001	926.60	28/12/2007	000000224804	005851	002941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003683	0000001	2110.50	28/12/2007	000000224804	005851	002938	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003473	0000001	100.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004048	0000001	1300.00	28/12/2007	000000104655	005851	131395	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004049	0000001	570.00	28/12/2007	000000104655	005851	131396	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004050	0000001	450.00	28/12/2007	000000104655	005851	131397	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004051	0000001	450.00	28/12/2007	000000104655	005851	131398	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004052	0000001	330.00	28/12/2007	000000104655	005851	131399	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004056	0000001	570.00	28/12/2007	000000104655	005851	850663	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004058	0000001	1000.00	28/12/2007	000000104655	005851	850664	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004060	0000001	570.00	28/12/2007	000000125822	005851	850053	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004082	0000001	450.00	28/12/2007	000000224782	005851	850074	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004096	0000001	40.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004097	0000001	150.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004098	0000001	13.79	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004099	0000001	50.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004105	0000001	50.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004106	0000001	50.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004111	0000001	75.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003451	0000001	50.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003732	0000001	1700.00	28/12/2007	000000224804	005851	002930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003700	0000001	624.00	28/12/2007	000000224804	005851	002939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003318	0000001	114.00	28/12/2007	000000224804	005851	002927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002937	0000001	215.00	28/12/2007	000000224804	005851	002926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002947	0000001	345.50	28/12/2007	000000224804	005851	002926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	100.00	29/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	80.00	29/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	70.00	29/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	100.00	29/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004124	0000001	28.00	29/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004134	0000001	316.67	31/12/2007	000000224804	005851	002952	24.22	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004135	0000001	300.00	31/12/2007	000000224804	005851	002953	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004136	0000001	73.05	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	1002.41	31/12/2007	000000224804	005851	002950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	375.00	31/12/2007	000000224804	005851	002951	9.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004129	0000001	356.70	31/12/2007	000000123579	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004131	0000001	154.81	31/12/2007	000000224804	005851	002950	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004132	0000001	300.00	31/12/2007	000000224804	005851	002951	7.50	1	Conta Corrente	NULL

Quantidade de Registros: 3951

Última atualização: 11/06/2024