de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000019	0000001	1700.00	02/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000043	0000001	300.00	02/01/2007	000000084301	010324	854055	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0000035	0000001	500.00	02/01/2007	000000084301	010324	854032	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000027	0000001	1000.00	03/01/2007	000000084301	010324	854031	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000086	0000001	250.00	04/01/2007	000000084336	010324	850361	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE SAéDE	0000094	0000001	130.00	04/01/2007	000000084344	010324	850717	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000108	0000001	160.00	04/01/2007	000000084344	010324	850718	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE AGRICULTURA	0000078	0000001	73.00	04/01/2007	000000084336	010324	850373	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE SAéDE	0000183	0000001	317.00	05/01/2007	000000084344	010324	850719	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE AۂO SOCIAL	0000116	0000001	900.00	05/01/2007	00000008431X	010324	850136	27.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE AۂO SOCIAL	0000124	0000001	300.00	05/01/2007	000000084336	010324	850380	9.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE AۂO SOCIAL	0000141	0000001	900.00	05/01/2007	000000084336	010324	850379	27.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE AۂO SOCIAL	0000159	0000001	222.49	05/01/2007	000000084336	010324	850371	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE AۂO SOCIAL	0000167	0000001	250.00	05/01/2007	000000084336	010324	850378	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE AۂO SOCIAL	0000175	0000001	960.00	05/01/2007	000000084336	010324	850381	28.80	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE AۂO SOCIAL	0000191	0000001	100.00	05/01/2007	000000084301	010324	854030	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000213	0000001	2600.00	05/01/2007	000000084336	010324	850369	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0000060	0000001	240.00	05/01/2007	000000084336	010324	850382	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0000132	0000001	2640.00	05/01/2007	000000084336	010324	850370	79.20	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0000221	0000001	355.90	08/01/2007	000000084379	010324	850016	0.00	1	Conta Corrente	TRANSF. CEX
SECRETARIA DE ADMINISTRACÇO	0000230	0000001	1148.50	08/01/2007	000000084336	010324	850372	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0000302	0000001	6126.34	08/01/2007	000000084301	010324	000000	705.71	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000272	0000001	2200.00	08/01/2007	000000084301	010324	000000	306.61	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000329	0000001	1150.00	08/01/2007	000000084301	010324	000000	103.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE PLANEJAMENTO	0000281	0000001	1630.00	08/01/2007	000000084301	010324	000000	514.72	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000248	0000001	8202.00	08/01/2007	000000084344	010324	000000	1227.08	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000337	0000001	3500.00	08/01/2007	00000058052X	010324	000000	472.06	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000345	0000001	17372.00	08/01/2007	00000058052X	010324	000000	2361.61	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE EDUCAۂO	0000264	0000001	7393.70	08/01/2007	000000084301	010324	000000	608.30	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000311	0000001	1520.00	08/01/2007	000000084301	010324	000000	120.96	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000353	0000001	31185.62	08/01/2007	000000580201	010324	000000	3248.10	1	Conta Corrente	TRANSF. FUNDEF
SECRETARIA DE EDUCAۂO	0000361	0000001	15438.00	08/01/2007	000000580201	010324	000000	1524.53	1	Conta Corrente	TRANSF. FUNDEF
SECRETARIA DE AGRICULTURA	0000299	0000001	2970.00	08/01/2007	000000084301	010324	000000	242.72	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0000256	0000001	4568.00	08/01/2007	000000084301	010324	000000	469.87	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000396	0000001	100.00	09/01/2007	000000084301	010324	854030	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000370	0000001	939.03	09/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000400	0000001	300.00	10/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000418	0000001	4352.91	10/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000426	0000001	2147.09	10/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000434	0000001	300.00	10/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000442	0000001	830.00	10/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000451	0000001	500.00	10/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000469	0000001	1443.46	10/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000477	0000001	16176.66	10/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000485	0000001	270.10	10/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000493	0000001	105.60	10/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001074	0000001	107.00	10/01/2007	000000084301	010324	854132	3.22	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001082	0000001	107.00	10/01/2007	000000084301	010324	854140	3.22	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001091	0000001	107.00	10/01/2007	000000084301	010324	854195	3.22	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001104	0000001	107.00	10/01/2007	000000084301	010324	854184	3.22	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001112	0000001	107.00	10/01/2007	000000084301	010324	854162	3.22	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001228	0000001	175.00	10/01/2007	000000084301	010324	854192	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001252	0000001	175.00	10/01/2007	000000084301	010324	854170	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001261	0000001	175.00	10/01/2007	000000084301	010324	854152	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001341	0000001	175.00	10/01/2007	000000084301	010324	854129	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001406	0000001	175.00	10/01/2007	000000084301	010324	854208	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001414	0000001	175.00	10/01/2007	000000084301	010324	854209	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001431	0000001	175.00	10/01/2007	000000084301	010324	854179	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001457	0000001	175.00	10/01/2007	000000084301	010324	854156	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001465	0000001	350.00	10/01/2007	000000084301	010324	854153	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001473	0000001	350.00	10/01/2007	000000084301	010324	854169	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001554	0000001	350.00	10/01/2007	000000084301	010324	854135	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001571	0000001	350.00	10/01/2007	000000084301	010324	854159	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001627	0000001	350.00	10/01/2007	000000084301	010324	854124	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001694	0000001	300.00	10/01/2007	000000084301	010324	854205	9.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001708	0000001	75.00	10/01/2007	000000084301	010324	854134	2.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001732	0000001	175.00	10/01/2007	000000084301	010324	854175	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001856	0000001	350.00	10/01/2007	000000084301	010324	854190	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001945	0000001	350.00	10/01/2007	000000084301	010324	854145	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001961	0000001	350.00	10/01/2007	000000084301	010324	854163	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001988	0000001	75.00	10/01/2007	000000084301	010324	854155	2.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001996	0000001	100.00	10/01/2007	000000084301	010324	854147	3.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002003	0000001	291.25	10/01/2007	000000084301	010324	854182	8.74	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002046	0000001	500.00	10/01/2007	000000084301	010324	854206	15.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002089	0000001	600.00	10/01/2007	000000084301	010324	854146	18.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002097	0000001	665.00	10/01/2007	000000084301	010324	854068	19.95	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002135	0000001	2750.00	10/01/2007	000000084301	010324	854066	336.17	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0001309	0000001	175.00	10/01/2007	000000084301	010324	854188	5.25	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0002101	0000001	1000.00	10/01/2007	000000084301	010324	854217	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0002119	0000001	5500.00	10/01/2007	000000084301	010324	854067	1285.87	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0002151	0000001	2750.00	10/01/2007	000000084301	010324	854071	528.72	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002194	0000001	30.00	10/01/2007	000000010915	011850	000000	0.00	1	Conta Corrente	IPVA/IPI/FE
SECRETARIA DE AۂO SOCIAL	0000523	0000001	350.00	10/01/2007	000000091073	010324	850069	10.50	1	Conta Corrente	PETI JORNADA
SECRETARIA DE AۂO SOCIAL	0000531	0000001	350.00	10/01/2007	000000091073	010324	850070	10.50	1	Conta Corrente	PETI JORNADA
SECRETARIA DE AۂO SOCIAL	0000540	0000001	100.00	10/01/2007	000000091073	010324	850071	3.00	1	Conta Corrente	PETI JORNADA
SECRETARIA DE AۂO SOCIAL	0000558	0000001	100.00	10/01/2007	000000091073	010324	850072	3.00	1	Conta Corrente	PETI JORNADA
SECRETARIA DE AۂO SOCIAL	0000566	0000001	200.00	10/01/2007	000000091111	010324	850011	6.00	1	Conta Corrente	PMMHO - FMASPBV
SECRETARIA DE AۂO SOCIAL	0001490	0000001	350.00	10/01/2007	000000084301	010324	854062	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001511	0000001	350.00	10/01/2007	000000084301	010324	854065	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001520	0000001	350.00	10/01/2007	000000084301	010324	854061	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001601	0000001	350.00	10/01/2007	000000084301	010324	854064	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001660	0000001	350.00	10/01/2007	000000084301	010324	854154	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001678	0000001	300.00	10/01/2007	000000084301	010324	854210	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001899	0000001	350.00	10/01/2007	000000084301	010324	854158	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001911	0000001	350.00	10/01/2007	000000084301	010324	854063	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001970	0000001	350.00	10/01/2007	000000084301	010324	854166	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002071	0000001	600.00	10/01/2007	000000084301	010324	854142	18.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002160	0000001	1100.00	10/01/2007	000000084301	010324	854074	33.00	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0002062	0000001	500.00	10/01/2007	000000084301	010324	854072	15.00	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0002127	0000001	1200.00	10/01/2007	000000084301	010324	854070	36.00	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0002143	0000001	2500.00	10/01/2007	000000084301	010324	854069	261.43	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001198	0000001	175.00	10/01/2007	000000084301	010324	854161	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001210	0000001	175.00	10/01/2007	000000084301	010324	854130	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001236	0000001	175.00	10/01/2007	000000084301	010324	854131	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001244	0000001	175.00	10/01/2007	000000084301	010324	854194	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001279	0000001	175.00	10/01/2007	000000084301	010324	854203	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001287	0000001	175.00	10/01/2007	000000084301	010324	854125	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001295	0000001	175.00	10/01/2007	000000084301	010324	854198	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001317	0000001	175.00	10/01/2007	000000084301	010324	854139	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001325	0000001	175.00	10/01/2007	000000084301	010324	854173	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001333	0000001	175.00	10/01/2007	000000084301	010324	854138	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001350	0000001	175.00	10/01/2007	000000084301	010324	854178	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001368	0000001	175.00	10/01/2007	000000084301	010324	854181	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001376	0000001	175.00	10/01/2007	000000084301	010324	854202	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001384	0000001	175.00	10/01/2007	000000084301	010324	854164	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001392	0000001	175.00	10/01/2007	000000084301	010324	854144	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001422	0000001	175.00	10/01/2007	000000084301	010324	854207	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001449	0000001	175.00	10/01/2007	000000084301	010324	854167	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001481	0000001	350.00	10/01/2007	000000084301	010324	854133	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001503	0000001	350.00	10/01/2007	000000084301	010324	854200	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001538	0000001	350.00	10/01/2007	000000084301	010324	854160	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001562	0000001	350.00	10/01/2007	000000084301	010324	854151	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001589	0000001	350.00	10/01/2007	000000084301	010324	854137	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001597	0000001	350.00	10/01/2007	000000084301	010324	854171	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001619	0000001	350.00	10/01/2007	000000084301	010324	854127	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001635	0000001	350.00	10/01/2007	000000084301	010324	854204	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001643	0000001	350.00	10/01/2007	000000084301	010324	854176	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001651	0000001	350.00	10/01/2007	000000084301	010324	854177	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001724	0000001	175.00	10/01/2007	000000084301	010324	854197	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001741	0000001	175.00	10/01/2007	000000084301	010324	854191	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001759	0000001	175.00	10/01/2007	000000084301	010324	854185	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001775	0000001	175.00	10/01/2007	000000084301	010324	854126	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001783	0000001	175.00	10/01/2007	000000084301	010324	854141	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001791	0000001	175.00	10/01/2007	000000084301	010324	854180	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001805	0000001	175.00	10/01/2007	000000084301	010324	854186	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001813	0000001	175.00	10/01/2007	000000084301	010324	854196	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001821	0000001	175.00	10/01/2007	000000084301	010324	854165	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001830	0000001	350.00	10/01/2007	000000084301	010324	854136	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001848	0000001	350.00	10/01/2007	000000084301	010324	854183	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001864	0000001	350.00	10/01/2007	000000084301	010324	854174	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001872	0000001	350.00	10/01/2007	000000084301	010324	854187	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001881	0000001	350.00	10/01/2007	000000084301	010324	854150	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001902	0000001	350.00	10/01/2007	000000084301	010324	854149	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001929	0000001	350.00	10/01/2007	000000084301	010324	854143	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001937	0000001	350.00	10/01/2007	000000084301	010324	854128	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001953	0000001	350.00	10/01/2007	000000084301	010324	854199	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0002011	0000001	400.00	10/01/2007	000000084301	010324	854189	12.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0002020	0000001	412.00	10/01/2007	000000084301	010324	854201	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0002038	0000001	475.00	10/01/2007	000000084301	010324	854193	14.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000507	0000001	361.26	10/01/2007	000000084581	010324	850049	26.77	1	Conta Corrente	PROGRAMA - PEA
SECRETARIA DE SAéDE	0000515	0000001	350.00	10/01/2007	000000084581	010324	850050	61.75	1	Conta Corrente	PROGRAMA - PEA
SECRETARIA DE SAéDE	0000574	0000001	400.00	10/01/2007	00000058052X	010324	850379	12.00	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000582	0000001	6472.00	10/01/2007	00000058052X	010324	850380	1471.38	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000591	0000001	175.00	10/01/2007	000000084344	010324	850738	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000604	0000001	175.00	10/01/2007	000000084344	010324	850744	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000612	0000001	175.00	10/01/2007	000000084344	010324	850730	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000621	0000001	175.00	10/01/2007	000000084344	010324	850736	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000639	0000001	175.00	10/01/2007	000000084344	010324	850749	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000647	0000001	175.00	10/01/2007	000000084344	010324	850761	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000655	0000001	175.00	10/01/2007	000000084344	010324	850763	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000663	0000001	175.00	10/01/2007	000000084344	010324	850765	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000671	0000001	175.00	10/01/2007	000000084344	010324	850751	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000680	0000001	175.00	10/01/2007	000000084344	010324	850747	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000698	0000001	175.00	10/01/2007	000000084344	010324	850733	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000701	0000001	175.00	10/01/2007	000000084344	010324	850739	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000710	0000001	175.00	10/01/2007	000000084344	010324	850732	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000728	0000001	175.00	10/01/2007	000000084344	010324	850762	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000736	0000001	175.00	10/01/2007	000000084344	010324	850758	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000744	0000001	175.00	10/01/2007	000000084344	010324	850742	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000752	0000001	175.00	10/01/2007	000000084344	010324	850731	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000761	0000001	175.00	10/01/2007	000000084344	010324	850764	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000779	0000001	175.00	10/01/2007	000000084344	010324	850752	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000787	0000001	175.00	10/01/2007	000000084344	010324	850767	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000795	0000001	175.00	10/01/2007	000000084344	010324	850766	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000809	0000001	175.00	10/01/2007	000000084344	010324	850771	5.25	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000817	0000001	350.00	10/01/2007	000000084344	010324	850756	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000825	0000001	350.00	10/01/2007	000000084344	010324	850740	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000833	0000001	350.00	10/01/2007	000000084344	010324	850746	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000841	0000001	350.00	10/01/2007	000000084344	010324	850726	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000850	0000001	350.00	10/01/2007	000000084344	010324	850770	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000868	0000001	350.00	10/01/2007	000000084344	010324	850745	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000876	0000001	350.00	10/01/2007	000000084344	010324	850750	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000884	0000001	350.00	10/01/2007	000000084344	010324	850735	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000892	0000001	350.00	10/01/2007	000000084344	010324	850743	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000906	0000001	350.00	10/01/2007	000000084344	010324	850768	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000914	0000001	350.00	10/01/2007	000000084344	010324	850753	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000922	0000001	350.00	10/01/2007	000000084344	010324	850759	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000931	0000001	350.00	10/01/2007	000000084344	010324	850728	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000949	0000001	350.00	10/01/2007	000000084344	010324	850729	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000957	0000001	350.00	10/01/2007	000000084344	010324	850734	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000965	0000001	350.00	10/01/2007	000000084344	010324	850769	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000973	0000001	350.00	10/01/2007	000000084344	010324	850757	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000981	0000001	350.00	10/01/2007	000000084344	010324	850727	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000990	0000001	350.00	10/01/2007	000000084344	010324	850737	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001007	0000001	350.00	10/01/2007	000000084344	010324	850760	10.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001015	0000001	1662.00	10/01/2007	000000084344	010324	850725	161.39	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001023	0000001	800.00	10/01/2007	000000084344	010324	850741	24.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001031	0000001	800.00	10/01/2007	000000084344	010324	850754	24.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001040	0000001	400.00	10/01/2007	000000084344	010324	850748	12.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001058	0000001	520.00	10/01/2007	000000084344	010324	850755	15.60	1	Conta Corrente	15% SAUDE
SECRETARIA DE OBRAS,URB.E TRAN	0001121	0000001	200.00	10/01/2007	000000084301	010324	854075	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001139	0000001	100.00	10/01/2007	000000084301	010324	854079	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001147	0000001	100.00	10/01/2007	000000084301	010324	854080	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001155	0000001	100.00	10/01/2007	000000084301	010324	854121	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001163	0000001	100.00	10/01/2007	000000084301	010324	854076	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001171	0000001	100.00	10/01/2007	000000084301	010324	854077	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001180	0000001	100.00	10/01/2007	000000084301	010324	854122	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001546	0000001	350.00	10/01/2007	000000084301	010324	854168	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001686	0000001	300.00	10/01/2007	000000084301	010324	854073	9.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001716	0000001	175.00	10/01/2007	000000084301	010324	854157	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001767	0000001	175.00	10/01/2007	000000084301	010324	854148	5.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002054	0000001	500.00	10/01/2007	000000084301	010324	854078	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0001201	0000001	175.00	10/01/2007	000000084301	010324	854172	5.25	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0002275	0000001	850.00	11/01/2007	000000084301	010324	854215	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002241	0000001	200.00	11/01/2007	000000084301	010324	854212	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002259	0000001	150.00	11/01/2007	000000084301	010324	854213	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000388	0000001	741.25	11/01/2007	000000091104	010324	850046	0.00	1	Conta Corrente	PROGR. CASA DA FAMILIA
SECRETARIA DE ADMINISTRACÇO	0002232	0000001	45.37	11/01/2007	000000084409	010324	000000	0.00	1	Conta Corrente	TRANSF. CIDE
SECRETARIA DE ADMINISTRACÇO	0002267	0000001	280.00	11/01/2007	000000084301	010324	854214	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0002283	0000001	800.00	11/01/2007	000000084301	010324	854216	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002313	0000001	269.40	12/01/2007	000000084301	010324	854219	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0002305	0000001	1200.00	12/01/2007	000000084301	010324	854218	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002321	0000001	400.00	12/01/2007	000000084301	010324	854220	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002330	0000001	98.42	12/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002356	0000001	12748.79	16/01/2007	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE OBRAS,URB.E TRAN	0002364	0000001	319.00	16/01/2007	000000084336	010324	850385	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE EDUCAۂO	0002381	0000001	350.00	16/01/2007	000000084301	010324	853945	10.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0002291	0000001	140.00	16/01/2007	000000084344	010324	850772	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE ADMINISTRACÇO	0002348	0000001	300.00	16/01/2007	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE OBRAS,URB.E TRAN	0002399	0000001	1027.00	17/01/2007	000000084336	010324	850384	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE OBRAS,URB.E TRAN	0002461	0000001	22520.79	19/01/2007	000000084301	010324	854221	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002411	0000001	652.98	19/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002429	0000001	22.85	19/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002470	0000001	28.62	22/01/2007	00000008431X	010324	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACÇO	0002488	0000001	155.84	23/01/2007	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0002500	0000001	1081.00	23/01/2007	000000084301	010324	854224	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0002496	0000001	250.00	23/01/2007	000000084344	010324	850720	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE ADMINISTRACÇO	0002518	0000001	0.60	24/01/2007	000000084328	010324	000000	0.00	1	Conta Corrente	CIATA
SECRETARIA DE ADMINISTRACÇO	0002186	0000001	1353.84	24/01/2007	000000084301	010324	854225	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002534	0000001	214.00	26/01/2007	00000008431X	010324	850138	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACÇO	0002542	0000001	170.00	26/01/2007	00000008431X	010324	850139	5.10	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACÇO	0002607	0000001	586.00	26/01/2007	000000089168	010324	850011	0.00	1	Conta Corrente	REPASSE CASA DA FAMILIA
SECRETARIA DE ADMINISTRACÇO	0002615	0000001	280.00	26/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002551	0000001	250.00	26/01/2007	00000008431X	010324	850140	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE AۂO SOCIAL	0002585	0000001	676.50	26/01/2007	000000091104	010324	850048	0.00	1	Conta Corrente	PROGR. CASA DA FAMILIA
SECRETARIA DE AۂO SOCIAL	0002623	0000001	150.00	26/01/2007	000000084301	010324	854226	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002631	0000001	120.00	26/01/2007	000000084301	010324	854227	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0002526	0000001	520.00	26/01/2007	000000084344	010324	850773	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002593	0000001	1099.00	26/01/2007	000000084344	010324	850776	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001066	0000001	8114.64	26/01/2007	000000084344	010324	850774	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002402	0000001	1600.56	26/01/2007	000000084344	010324	850775	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE OBRAS,URB.E TRAN	0002569	0000001	508.00	26/01/2007	00000008431X	010324	850137	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE OBRAS,URB.E TRAN	0002577	0000001	4492.00	26/01/2007	000000084409	010324	850023	0.00	1	Conta Corrente	TRANSF. CIDE
SECRETARIA DE OBRAS,URB.E TRAN	0002640	0000001	430.00	26/01/2007	000000084301	010324	854228	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002372	0000001	5000.00	26/01/2007	000000084336	010324	850386	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE AGRICULTURA	0000051	0000001	567.00	26/01/2007	00000008431X	010324	850142	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE AGRICULTURA	0002658	0000001	200.00	26/01/2007	000000084301	010324	854229	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0002721	0000001	80.00	29/01/2007	000000084344	010324	850777	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE EDUCAۂO	0002674	0000001	1975.91	29/01/2007	000000580201	010324	850040	0.00	1	Conta Corrente	TRANSF. FUNDEF
SECRETARIA DE EDUCAۂO	0002682	0000001	2091.02	29/01/2007	000000084301	010324	854230	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002666	0000001	1625.00	29/01/2007	000000091081	010324	850012	0.00	1	Conta Corrente	AGENTE JOVEM
SECRETARIA DE AۂO SOCIAL	0002704	0000001	250.00	29/01/2007	000000084301	010324	854232	0.00	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0002712	0000001	500.00	29/01/2007	000000084301	010324	854240	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002691	0000001	975.85	29/01/2007	000000084301	010324	854231	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002763	0000001	419.86	30/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002861	0000001	780.00	30/01/2007	000000084301	010324	854242	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002879	0000001	780.00	30/01/2007	000000084301	010324	854243	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002887	0000001	780.00	30/01/2007	000000084301	010324	854244	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002895	0000001	780.00	30/01/2007	000000084301	010324	854245	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002917	0000001	780.00	30/01/2007	000000084301	010324	854258	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002950	0000001	1200.00	30/01/2007	000000084301	010324	854237	36.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002992	0000001	780.00	30/01/2007	000000084301	010324	854259	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0003000	0000001	700.00	30/01/2007	000000084301	010324	854260	21.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0003018	0000001	780.00	30/01/2007	000000084301	010324	854264	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0002739	0000001	1700.00	30/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0002747	0000001	1800.00	30/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0002755	0000001	500.00	30/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002852	0000001	100.00	30/01/2007	000000084301	010324	854239	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002941	0000001	100.00	30/01/2007	000000084301	010324	854235	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002968	0000001	50.00	30/01/2007	000000084301	010324	854248	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002976	0000001	200.00	30/01/2007	000000084301	010324	854249	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002984	0000001	200.00	30/01/2007	000000084301	010324	854250	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000205	0000001	320.00	30/01/2007	000000084301	010324	854251	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0002771	0000001	300.00	30/01/2007	000000084344	010324	850781	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002780	0000001	100.00	30/01/2007	000000084344	010324	850778	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002798	0000001	1200.00	30/01/2007	000000084344	010324	850779	36.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002801	0000001	100.00	30/01/2007	000000084344	010324	850780	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002810	0000001	800.00	30/01/2007	000000084344	010324	850782	24.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002828	0000001	1300.00	30/01/2007	000000084344	010324	850784	39.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE OBRAS,URB.E TRAN	0002178	0000001	400.00	30/01/2007	000000084301	010324	854253	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002909	0000001	3000.00	30/01/2007	000000084301	010324	854257	90.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002925	0000001	2000.00	30/01/2007	000000084301	010324	854261	60.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002933	0000001	300.00	30/01/2007	000000084301	010324	854233	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0003026	0000001	1350.00	31/01/2007	000000084301	010324	854262	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0002836	0000001	130.00	31/01/2007	000000084344	010324	850787	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002844	0000001	130.00	31/01/2007	000000084344	010324	850788	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0003069	0000001	5569.91	31/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0003115	0000001	1200.00	31/01/2007	000000084344	010324	850783	36.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE EDUCAۂO	0003077	0000001	10385.47	31/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0003034	0000001	80.00	31/01/2007	000000084301	010324	854263	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0003042	0000001	200.00	31/01/2007	000000084301	010324	854265	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0003051	0000001	1050.00	31/01/2007	000000084301	010324	854256	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0003085	0000001	3485.80	31/01/2007	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0003093	0000001	165.30	31/01/2007	000000084301	010324	854252	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0003107	0000001	650.80	31/01/2007	000000084301	010324	854246	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0003140	0000001	100.00	01/02/2007	000000084301	010324	854238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003182	0000001	1905.00	01/02/2007	000000084344	010324	850785	57.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003131	0000001	70.00	01/02/2007	000000084301	010324	854234	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003221	0000001	50.00	02/02/2007	000000084301	010324	854267	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003239	0000001	150.00	02/02/2007	000000084301	010324	854269	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003247	0000001	150.00	02/02/2007	000000084301	010324	854270	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003255	0000001	150.00	02/02/2007	000000084301	010324	854271	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003263	0000001	150.00	02/02/2007	000000084301	010324	854272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0000001	100.00	02/02/2007	000000084301	010324	854266	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003271	0000001	173.00	02/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003310	0000001	611.12	05/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003298	0000001	100.00	05/02/2007	000000084301	010324	854281	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003301	0000001	150.00	05/02/2007	000000084301	010324	854282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003191	0000001	239.00	05/02/2007	000000084344	010324	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005592	0000001	1400.00	05/02/2007	000000580201	010324	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003166	0000001	56.50	05/02/2007	000000084301	010324	854273	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003336	0000001	250.00	06/02/2007	000000084336	010324	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003344	0000001	160.00	07/02/2007	000000084344	010324	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003352	0000001	300.00	08/02/2007	000000084336	010324	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003387	0000001	300.00	09/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003395	0000001	4352.91	09/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003409	0000001	1608.48	09/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003417	0000001	272.29	09/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003425	0000001	19672.02	09/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003433	0000001	389.05	09/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003441	0000001	350.00	09/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003450	0000001	830.00	09/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003468	0000001	2147.09	09/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003484	0000001	400.00	09/02/2007	000000084336	010324	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003557	0000001	7210.84	09/02/2007	000000084301	010324	000000	782.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003611	0000001	2200.00	09/02/2007	000000084301	010324	000000	306.61	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003361	0000001	250.00	09/02/2007	000000084336	010324	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003476	0000001	6570.00	09/02/2007	000000092927	010324	850001	0.00	1	Conta Corrente	FMAS IGFBF
SECRETARIA DE AۂO SOCIAL	0003590	0000001	1150.00	09/02/2007	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003603	0000001	1630.00	09/02/2007	000000084301	010324	000000	514.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003492	0000001	15372.00	09/02/2007	00000058052X	010324	000000	2190.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003506	0000001	3723.40	09/02/2007	00000058052X	010324	000000	472.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003514	0000001	10004.04	09/02/2007	000000084344	010324	000000	1365.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003522	0000001	31303.59	09/02/2007	000000580201	010324	000000	3529.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003531	0000001	15802.12	09/02/2007	000000580201	010324	000000	1601.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003549	0000001	3450.67	09/02/2007	000000084301	010324	000000	608.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003581	0000001	1520.00	09/02/2007	000000084301	010324	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003565	0000001	4934.68	09/02/2007	000000084301	010324	000000	493.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003573	0000001	3001.48	09/02/2007	000000084301	010324	000000	242.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002437	0000001	1000.00	12/02/2007	000000084301	010324	854292	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002445	0000001	500.00	12/02/2007	000000084301	010324	854293	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002224	0000001	2262.52	12/02/2007	000000084301	010324	854286	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003808	0000001	88.08	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003816	0000001	31.32	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003841	0000001	3.82	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003867	0000001	14.41	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003875	0000001	2.82	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003948	0000001	214.17	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003956	0000001	18.00	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003972	0000001	274.09	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002208	0000001	370.00	12/02/2007	000000084301	010324	854291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002216	0000001	1768.80	12/02/2007	000000084301	010324	854287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003204	0000001	900.00	12/02/2007	000000084336	010324	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003646	0000001	1980.00	12/02/2007	000000084344	010324	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003662	0000001	6472.00	12/02/2007	00000058052X	010324	850383	1471.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003671	0000001	400.00	12/02/2007	00000058052X	010324	850384	12.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003654	0000001	250.00	12/02/2007	000000084336	010324	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003689	0000001	350.00	12/02/2007	000000084301	010324	854274	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003697	0000001	350.00	12/02/2007	000000084301	010324	854275	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003701	0000001	350.00	12/02/2007	000000084301	010324	854276	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003719	0000001	350.00	12/02/2007	000000084301	010324	854277	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003727	0000001	350.00	12/02/2007	000000084301	010324	854278	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003824	0000001	13.82	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003832	0000001	14.28	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003859	0000001	78.98	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003905	0000001	61.14	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003930	0000001	474.47	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0003760	0000001	2500.00	12/02/2007	000000084301	010324	854284	261.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003743	0000001	2750.00	12/02/2007	000000084301	010324	854280	528.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003751	0000001	5500.00	12/02/2007	000000084301	010324	854283	1285.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003778	0000001	1000.00	12/02/2007	000000084301	010324	854285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003883	0000001	43.42	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003620	0000001	500.00	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003638	0000001	30.00	12/02/2007	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003735	0000001	2750.00	12/02/2007	000000084301	010324	854279	336.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003786	0000001	300.00	12/02/2007	000000084301	010324	854294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003891	0000001	4.16	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003913	0000001	192.34	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003921	0000001	65.11	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003964	0000001	759.51	12/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003981	0000001	1053.00	13/02/2007	000000084301	010324	854295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004006	0000001	226.00	13/02/2007	000000084301	010324	854297	6.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003794	0000001	400.00	13/02/2007	000000084301	010324	854300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003158	0000001	80.00	13/02/2007	000000084301	010324	854299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003174	0000001	35.00	13/02/2007	000000084301	010324	854298	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003999	0000001	120.00	13/02/2007	000000084301	010324	854296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004022	0000001	630.00	13/02/2007	000000084344	010324	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003280	0000001	1420.00	13/02/2007	000000084344	010324	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003379	0000001	3113.68	13/02/2007	000000084344	010324	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004081	0000001	538.00	14/02/2007	000000084344	010324	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004090	0000001	180.00	14/02/2007	000000084344	010324	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002453	0000001	810.00	14/02/2007	000000084344	010324	850797	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004031	0000001	1125.00	14/02/2007	000000091104	010324	850050	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004049	0000001	1125.00	14/02/2007	000000091104	010324	850052	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004057	0000001	1125.00	14/02/2007	000000091104	010324	850049	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004065	0000001	1125.00	14/02/2007	000000091104	010324	850051	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004073	0000001	610.00	14/02/2007	000000091104	010324	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004111	0000001	829.00	14/02/2007	000000084301	010324	854303	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004014	0000001	1217.00	14/02/2007	000000084301	010324	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004103	0000001	818.50	14/02/2007	000000084301	010324	854302	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004120	0000001	4400.00	14/02/2007	000000084301	010324	854301	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004162	0000001	4.06	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004197	0000001	202.79	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004201	0000001	88.12	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004219	0000001	16.55	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004243	0000001	15.19	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004251	0000001	30.17	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004189	0000001	138.80	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004227	0000001	51.88	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004260	0000001	555.12	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004294	0000001	62.98	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004308	0000001	134.54	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004316	0000001	15.10	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004278	0000001	16.49	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004286	0000001	198.84	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004146	0000001	600.00	15/02/2007	000000084301	010324	854306	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004154	0000001	440.00	15/02/2007	000000084301	010324	854307	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004171	0000001	323.26	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004235	0000001	20.28	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004324	0000001	346.90	15/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004332	0000001	13.78	15/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004341	0000001	16.05	15/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004359	0000001	13.78	15/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004367	0000001	455.23	15/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004375	0000001	20.54	15/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004383	0000001	13.78	15/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004391	0000001	15.77	15/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004405	0000001	33.01	15/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004413	0000001	14.28	15/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004421	0000001	26.38	15/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004430	0000001	142.30	15/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004448	0000001	146.52	15/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004456	0000001	13.78	15/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004464	0000001	14.99	15/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004472	0000001	14.68	15/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004481	0000001	663.68	15/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003123	0000001	1200.00	16/02/2007	000000084301	010324	854241	36.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004502	0000001	70.00	16/02/2007	000000084301	010324	854308	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004511	0000001	150.00	16/02/2007	000000084301	010324	854309	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004529	0000001	200.00	16/02/2007	000000084301	010324	854310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004499	0000001	720.43	16/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004537	0000001	31.36	21/02/2007	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004545	0000001	50.00	21/02/2007	000000084301	010324	854311	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004553	0000001	1625.00	22/02/2007	000000091081	010324	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004618	0000001	200.00	22/02/2007	000000084301	010324	854313	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004642	0000001	80.00	22/02/2007	000000084301	010324	854331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004561	0000001	300.00	22/02/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004634	0000001	446.00	22/02/2007	000000084301	010324	854330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004669	0000001	240.00	22/02/2007	000000084301	010324	854314	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004677	0000001	288.00	22/02/2007	000000084301	010324	854315	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004685	0000001	240.00	22/02/2007	000000084301	010324	854316	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004693	0000001	241.92	22/02/2007	000000084301	010324	854317	7.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004707	0000001	240.00	22/02/2007	000000084301	010324	854318	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004715	0000001	264.00	22/02/2007	000000084301	010324	854319	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004723	0000001	278.88	22/02/2007	000000084301	010324	854320	8.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004731	0000001	264.00	22/02/2007	000000084301	010324	854321	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004740	0000001	240.00	22/02/2007	000000084301	010324	854322	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004758	0000001	288.00	22/02/2007	000000084301	010324	854323	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004766	0000001	192.00	22/02/2007	000000084301	010324	854324	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004774	0000001	432.00	22/02/2007	000000084301	010324	854325	12.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004782	0000001	240.00	22/02/2007	000000084301	010324	854326	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004791	0000001	192.00	22/02/2007	000000084301	010324	854327	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004804	0000001	360.00	22/02/2007	000000084506	010324	850393	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004812	0000001	648.00	22/02/2007	000000084506	010324	850394	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004821	0000001	288.00	22/02/2007	000000084506	010324	850395	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004839	0000001	432.00	22/02/2007	000000084506	010324	850396	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004847	0000001	360.00	22/02/2007	000000084506	010324	850397	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004855	0000001	396.00	22/02/2007	000000084506	010324	850398	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004863	0000001	417.12	22/02/2007	000000084506	010324	850399	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004871	0000001	396.00	22/02/2007	000000084506	010324	850400	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004880	0000001	362.88	22/02/2007	000000084506	010324	850402	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004898	0000001	360.00	22/02/2007	000000084506	010324	850403	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004901	0000001	432.00	22/02/2007	000000084506	010324	850404	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004910	0000001	360.00	22/02/2007	000000084506	010324	850405	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004928	0000001	288.00	22/02/2007	000000084506	010324	850408	16.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004588	0000001	130.00	22/02/2007	000000084344	010324	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004570	0000001	12562.34	22/02/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004600	0000001	22520.79	22/02/2007	000000084301	010324	854312	270.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004626	0000001	571.00	22/02/2007	000000084301	010324	854328	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004651	0000001	11390.00	22/02/2007	000000084301	010324	854332	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005037	0000001	70.00	26/02/2007	000000084301	010324	854362	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005053	0000001	100.00	26/02/2007	000000084301	010324	854364	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005118	0000001	400.00	26/02/2007	000000084301	010324	854370	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005096	0000001	880.59	26/02/2007	000000084301	010324	854368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005142	0000001	1200.00	26/02/2007	000000084344	010324	850881	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005151	0000001	1200.00	26/02/2007	000000084344	010324	850882	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005169	0000001	100.00	26/02/2007	000000084344	010324	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005177	0000001	100.00	26/02/2007	000000084344	010324	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005185	0000001	800.00	26/02/2007	000000084344	010324	850885	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005193	0000001	300.00	26/02/2007	000000084344	010324	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005207	0000001	7454.48	26/02/2007	000000084344	010324	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005002	0000001	1200.00	26/02/2007	000000084301	010324	854339	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005070	0000001	200.00	26/02/2007	000000084301	010324	854366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005088	0000001	3081.71	26/02/2007	000000084301	010324	854367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004961	0000001	100.29	26/02/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004995	0000001	500.00	26/02/2007	000000084301	010324	854338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005011	0000001	272.50	26/02/2007	000000084301	010324	854340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005061	0000001	1200.00	26/02/2007	000000084301	010324	854365	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005100	0000001	1343.55	26/02/2007	000000084301	010324	854369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005134	0000001	280.00	26/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005231	0000001	640.00	26/02/2007	000000096587	010324	850001	0.00	1	Conta Corrente	PROCESSO SELETIVO
GABINETE DO PREFEITO	0004987	0000001	1000.00	26/02/2007	000000084301	010324	854337	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004979	0000001	60.00	26/02/2007	000000084301	010324	854333	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005029	0000001	100.00	26/02/2007	000000084301	010324	854361	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005045	0000001	100.00	26/02/2007	000000084301	010324	854363	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005339	0000001	150.00	28/02/2007	000000084301	010324	854378	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005347	0000001	50.00	28/02/2007	000000084301	010324	854379	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005525	0000001	57.00	28/02/2007	000000084301	010324	854329	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005541	0000001	150.00	28/02/2007	000000091104	010324	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005584	0000001	300.00	28/02/2007	000000084301	010324	854254	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004952	0000001	780.00	28/02/2007	000000092927	010324	850002	0.00	1	Conta Corrente	FMAS IGFBF
ADVOCACIA GERAL	0005291	0000001	80.00	28/02/2007	000000084301	010324	854342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005126	0000001	1031.00	28/02/2007	000000084301	010324	854371	30.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005223	0000001	350.00	28/02/2007	000000084336	010324	850394	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005371	0000001	1800.00	28/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005380	0000001	500.00	28/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005495	0000001	644.03	28/02/2007	000000084301	010324	854336	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005509	0000001	233.83	28/02/2007	000000093416	010324	850002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005568	0000001	300.00	28/02/2007	000000084301	010324	854247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005274	0000001	900.00	28/02/2007	00000008431X	010324	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005282	0000001	780.00	28/02/2007	000000084301	010324	854341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005312	0000001	500.00	28/02/2007	000000084301	010324	854376	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005321	0000001	150.00	28/02/2007	000000084301	010324	854377	4.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005355	0000001	954.22	28/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005363	0000001	25.33	28/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005398	0000001	375.40	28/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005401	0000001	1050.00	28/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005410	0000001	1500.00	28/02/2007	000000096587	010324	850002	45.00	1	Conta Corrente	PROCESSO SELETIVO
SECRETARIA DE ADMINISTRACÇO	0005479	0000001	128.00	28/02/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005517	0000001	125.00	28/02/2007	000000084301	010324	854335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005606	0000001	3376.05	28/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004936	0000001	160.00	28/02/2007	000000084301	010324	854343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005487	0000001	300.00	28/02/2007	000000084506	010324	850401	17.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005622	0000001	9418.01	28/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005215	0000001	785.00	28/02/2007	000000084344	010324	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005240	0000001	4934.21	28/02/2007	00000058052X	010324	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005258	0000001	1446.00	28/02/2007	00000058052X	010324	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005266	0000001	5180.20	28/02/2007	00000058052X	010324	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005428	0000001	130.00	28/02/2007	000000084344	010324	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005436	0000001	130.00	28/02/2007	000000084344	010324	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005444	0000001	130.00	28/02/2007	000000084344	010324	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005452	0000001	130.00	28/02/2007	000000084344	010324	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005461	0000001	160.00	28/02/2007	000000084344	010324	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005533	0000001	1662.00	28/02/2007	000000084344	010324	850799	162.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005576	0000001	15.65	28/02/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005614	0000001	5002.65	28/02/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004596	0000001	960.00	28/02/2007	000000084344	010324	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004944	0000001	262.40	28/02/2007	00000058052X	010324	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005304	0000001	2500.00	28/02/2007	000000084301	010324	854375	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005550	0000001	100.00	28/02/2007	000000084301	010324	854236	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005665	0000001	2095.00	01/03/2007	000000084301	010324	854374	62.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005657	0000001	3850.00	01/03/2007	000000084301	010324	854373	115.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005631	0000001	11.22	01/03/2007	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005673	0000001	800.00	02/03/2007	000000084301	010324	854344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005681	0000001	0.23	02/03/2007	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005690	0000001	250.00	02/03/2007	000000084301	010324	854380	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005711	0000001	150.00	05/03/2007	000000084301	010324	854348	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005720	0000001	150.00	05/03/2007	000000084301	010324	854349	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005738	0000001	50.00	05/03/2007	000000084301	010324	854346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005703	0000001	200.00	05/03/2007	000000084301	010324	854347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005746	0000001	160.00	06/03/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005754	0000001	98.79	06/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005860	0000001	420.00	06/03/2007	000000084301	010324	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005835	0000001	15372.00	06/03/2007	00000058052X	010324	000000	3217.03	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005843	0000001	3768.08	06/03/2007	00000058052X	010324	000000	472.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005886	0000001	3044.68	06/03/2007	000000084344	010324	000000	366.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005851	0000001	31688.25	06/03/2007	000000580201	010324	000000	3557.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005878	0000001	9152.95	06/03/2007	000000096512	010324	000000	1674.89	1	Conta Corrente	FUNDEB
SECRETARIA DE SAéDE	0005908	0000001	6000.00	08/03/2007	000000084344	010324	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005894	0000001	50.00	08/03/2007	000000084301	010324	854385	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005932	0000001	120.00	09/03/2007	000000084336	010324	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006548	0000001	150.00	09/03/2007	000000084301	010324	854387	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006556	0000001	100.00	09/03/2007	000000084301	010324	854384	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005827	0000001	480.00	09/03/2007	000000084301	010324	000000	36.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006564	0000001	2147.09	09/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006572	0000001	4352.91	09/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006581	0000001	1050.00	09/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006599	0000001	286.50	09/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006602	0000001	300.00	09/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006611	0000001	830.00	09/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006629	0000001	500.00	09/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006637	0000001	1165.13	09/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006645	0000001	274.32	09/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006653	0000001	17762.28	09/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006661	0000001	30.00	09/03/2007	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005762	0000001	6571.26	09/03/2007	000000084301	010324	000000	767.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005649	0000001	2085.00	09/03/2007	000000084336	010324	850408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005801	0000001	1500.00	09/03/2007	000000084301	010324	000000	133.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005916	0000001	1310.00	09/03/2007	000000084344	010324	850898	39.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005924	0000001	825.00	09/03/2007	000000084336	010324	850396	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005878	0000002	6671.51	09/03/2007	000000580201	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005959	0000001	360.00	09/03/2007	000000084506	010324	850341	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005967	0000001	432.00	09/03/2007	000000084506	010324	850342	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005975	0000001	360.00	09/03/2007	000000084506	010324	850343	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005983	0000001	362.88	09/03/2007	000000084506	010324	850344	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005991	0000001	300.00	09/03/2007	000000084506	010324	850345	17.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006009	0000001	396.00	09/03/2007	000000084506	010324	850346	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006017	0000001	417.12	09/03/2007	000000084506	010324	850347	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006025	0000001	396.00	09/03/2007	000000084506	010324	850348	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006033	0000001	360.00	09/03/2007	000000084506	010324	850349	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006041	0000001	432.00	09/03/2007	000000084506	010324	850350	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006050	0000001	288.00	09/03/2007	000000084506	010324	850351	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006068	0000001	648.00	09/03/2007	000000084506	010324	850352	36.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006076	0000001	360.00	09/03/2007	000000084506	010324	850353	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006084	0000001	288.00	09/03/2007	000000084506	010324	850354	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006092	0000001	288.00	09/03/2007	000000084506	010324	850356	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006106	0000001	396.00	09/03/2007	000000084506	010324	850409	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006114	0000001	417.12	09/03/2007	000000084506	010324	850410	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006122	0000001	396.00	09/03/2007	000000084506	010324	850411	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006131	0000001	360.00	09/03/2007	000000084506	010324	850412	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006149	0000001	432.00	09/03/2007	000000084506	010324	850413	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006157	0000001	288.00	09/03/2007	000000084506	010324	850414	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006165	0000001	648.00	09/03/2007	000000084506	010324	850415	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006173	0000001	360.00	09/03/2007	000000084506	010324	850416	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006181	0000001	362.88	09/03/2007	000000084506	010324	850441	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006190	0000001	360.00	09/03/2007	000000084506	010324	850442	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006203	0000001	432.00	09/03/2007	000000084506	010324	850443	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006211	0000001	360.00	09/03/2007	000000084506	010324	850444	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006220	0000001	300.00	09/03/2007	000000084506	010324	850445	17.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006238	0000001	396.00	09/03/2007	000000084506	010324	850446	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006246	0000001	417.12	09/03/2007	000000084506	010324	850447	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006254	0000001	396.00	09/03/2007	000000084506	010324	850448	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006262	0000001	360.00	09/03/2007	000000084506	010324	850449	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006271	0000001	432.00	09/03/2007	000000084506	010324	850450	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006289	0000001	288.00	09/03/2007	000000084506	010324	850451	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006297	0000001	360.00	09/03/2007	000000084506	010324	850452	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006301	0000001	648.00	09/03/2007	000000084506	010324	850453	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006319	0000001	288.00	09/03/2007	000000084506	010324	850454	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006327	0000001	360.00	09/03/2007	000000084506	010324	850456	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006335	0000001	432.00	09/03/2007	000000084506	010324	850457	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006343	0000001	360.00	09/03/2007	000000084506	010324	850458	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006351	0000001	362.88	09/03/2007	000000084506	010324	850459	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006360	0000001	300.00	09/03/2007	000000084506	010324	850460	17.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006378	0000001	153.12	09/03/2007	000000084506	010324	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006408	0000001	576.00	09/03/2007	000000084301	010324	854350	17.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006416	0000001	720.00	09/03/2007	000000084301	010324	854351	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006424	0000001	1296.00	09/03/2007	000000084301	010324	854352	44.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006432	0000001	576.00	09/03/2007	000000084301	010324	854353	17.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006441	0000001	864.00	09/03/2007	000000084301	010324	854354	25.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006459	0000001	720.00	09/03/2007	000000084301	010324	854355	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006467	0000001	792.00	09/03/2007	000000084301	010324	854356	23.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006475	0000001	836.64	09/03/2007	000000084301	010324	854357	25.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006483	0000001	792.00	09/03/2007	000000084301	010324	854358	23.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006491	0000001	720.00	09/03/2007	000000084301	010324	854359	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006505	0000001	725.76	09/03/2007	000000084301	010324	854360	21.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006513	0000001	720.00	09/03/2007	000000084301	010324	854381	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006521	0000001	864.00	09/03/2007	000000084301	010324	854382	25.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006530	0000001	720.00	09/03/2007	000000084301	010324	854383	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005771	0000001	6195.40	09/03/2007	000000084301	010324	000000	505.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005797	0000001	1520.00	09/03/2007	000000084301	010324	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005789	0000001	2844.68	09/03/2007	000000084301	010324	000000	317.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005941	0000001	170.00	09/03/2007	000000084336	010324	850395	5.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006394	0000001	100.00	09/03/2007	000000084409	010324	850024	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005819	0000001	520.00	09/03/2007	000000084301	010324	000000	39.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006386	0000001	51532.00	09/03/2007	000000092150	010324	850001	0.00	1	Conta Corrente	CONV.ABASTECIMT.D,AUGA AREIA E SOZINHO
SECRETARIA DE AGRICULTURA	0006807	0000001	1380.00	12/03/2007	000000084301	010324	854396	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004120	0000002	4400.00	12/03/2007	000000084301	010324	854390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006670	0000001	1662.00	12/03/2007	000000084344	010324	850900	161.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006696	0000001	400.00	12/03/2007	00000058052X	010324	850389	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006700	0000001	6472.00	12/03/2007	00000058052X	010324	850391	1471.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006718	0000001	361.26	12/03/2007	000000084581	010324	850051	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006726	0000001	350.00	12/03/2007	000000084581	010324	850052	61.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006742	0000001	621.00	12/03/2007	000000084301	010324	854386	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006769	0000001	5500.00	12/03/2007	000000084301	010324	854391	1285.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006785	0000001	2750.00	12/03/2007	000000084301	010324	854395	528.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006734	0000001	83.17	12/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006793	0000001	2750.00	12/03/2007	000000084301	010324	854392	336.17	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006688	0000001	200.00	12/03/2007	000000091111	010324	850012	6.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006751	0000001	100.00	12/03/2007	000000084301	010324	854388	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0006777	0000001	2500.00	12/03/2007	000000084301	010324	854393	261.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006815	0000001	115.00	13/03/2007	000000084301	010324	854394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006840	0000001	2657.68	14/03/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006858	0000001	221.86	14/03/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006823	0000001	580.00	14/03/2007	000000084301	010324	854403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006831	0000001	146.00	14/03/2007	000000084301	010324	854410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006866	0000001	278.91	15/03/2007	000000084301	010324	854397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006904	0000001	400.00	15/03/2007	000000084301	010324	854401	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006874	0000001	150.00	15/03/2007	000000084301	010324	854398	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006882	0000001	150.00	15/03/2007	000000084301	010324	854399	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006891	0000001	150.00	15/03/2007	000000084301	010324	854400	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006912	0000001	100.00	15/03/2007	000000084301	010324	854402	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007064	0000001	100.00	19/03/2007	000000084301	010324	854409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007072	0000001	300.00	19/03/2007	000000084301	010324	854404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007081	0000001	256.00	19/03/2007	000000084301	010324	854406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007048	0000001	1000.00	19/03/2007	000000084301	010324	854407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006971	0000001	160.00	19/03/2007	000000084344	010324	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006980	0000001	1640.00	19/03/2007	000000084344	010324	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007030	0000001	1628.00	19/03/2007	000000084301	010324	854405	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007056	0000001	2000.00	19/03/2007	000000084301	010324	854408	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007111	0000001	600.00	20/03/2007	000000084336	010324	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007145	0000001	12446.53	20/03/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007269	0000001	22520.79	20/03/2007	000000084301	010324	854411	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007340	0000001	13.78	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007366	0000001	13.78	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007439	0000001	117.25	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007447	0000001	21.96	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007471	0000001	15.87	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007552	0000001	76.10	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007561	0000001	3.78	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007293	0000002	12775.00	20/03/2007	000000084301	010324	854413	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007595	0000001	11.85	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007641	0000001	11.59	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007102	0000001	537.00	20/03/2007	000000084336	010324	850398	16.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007153	0000001	1203.19	20/03/2007	00000008459X	010324	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007161	0000001	4000.00	20/03/2007	00000058052X	010324	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007170	0000001	15305.80	20/03/2007	000000084344	010324	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007188	0000001	4386.81	20/03/2007	000000084344	010324	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007196	0000001	1663.38	20/03/2007	000000084344	010324	850805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007200	0000001	1510.00	20/03/2007	000000084344	010324	850890	45.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007498	0000001	13.78	20/03/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007501	0000001	15.87	20/03/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007510	0000001	555.80	20/03/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007528	0000001	15.87	20/03/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007536	0000001	19.52	20/03/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007544	0000001	66.16	20/03/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007609	0000001	115.81	20/03/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007617	0000001	31.18	20/03/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007625	0000001	46.45	20/03/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007633	0000001	109.97	20/03/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006921	0000001	5521.16	20/03/2007	000000084344	010324	850817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007218	0000001	300.00	20/03/2007	000000084301	010324	854418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007226	0000001	150.00	20/03/2007	00000008431X	010324	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007307	0000001	150.00	20/03/2007	000000084301	010324	854471	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007404	0000001	75.55	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007242	0000001	631.71	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007251	0000001	27.16	20/03/2007	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007315	0000001	518.19	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007323	0000001	308.64	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007331	0000001	65.10	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007382	0000001	62.98	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007391	0000001	528.76	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007412	0000001	128.39	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007421	0000001	603.34	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007480	0000001	1082.00	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007587	0000001	43.39	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007137	0000001	300.00	20/03/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007277	0000001	200.00	20/03/2007	000000084301	010324	854412	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007285	0000001	200.00	20/03/2007	000000084301	010324	854466	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007358	0000001	8.04	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007374	0000001	13.78	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007455	0000001	16.17	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007463	0000001	135.73	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007579	0000001	13.95	20/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007684	0000001	1625.00	21/03/2007	000000091081	010324	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007714	0000001	50.00	21/03/2007	000000084301	010324	854461	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007749	0000001	160.00	21/03/2007	000000084301	010324	854465	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007765	0000001	300.00	21/03/2007	000000084301	010324	854420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007234	0000001	1522.00	21/03/2007	00000008431X	010324	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007692	0000001	600.00	21/03/2007	000000084379	010324	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007757	0000001	319.62	21/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007650	0000001	270.00	21/03/2007	000000084301	010324	854462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007706	0000001	1200.00	21/03/2007	000000084301	010324	854419	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007722	0000001	250.00	21/03/2007	000000084301	010324	854463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007731	0000001	300.00	21/03/2007	000000084301	010324	854464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007668	0000001	1200.00	21/03/2007	000000084344	010324	850806	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007676	0000001	225.00	21/03/2007	000000084336	010324	850401	6.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007790	0000001	240.00	22/03/2007	000000084301	010324	854467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007803	0000001	179.82	22/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007811	0000001	109.79	22/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007820	0000001	99.26	22/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007773	0000001	200.00	22/03/2007	000000084336	010324	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007781	0000001	100.00	22/03/2007	000000084336	010324	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007838	0000001	2061.90	23/03/2007	000000084301	010324	854468	61.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007846	0000001	353.00	24/03/2007	000000084301	010324	854415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006998	0000001	2800.00	26/03/2007	000000084344	010324	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007005	0000001	1014.90	26/03/2007	000000084344	010324	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007013	0000001	2500.00	26/03/2007	000000084344	010324	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006955	0000001	70.00	26/03/2007	000000084301	010324	854469	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007862	0000001	50.00	26/03/2007	000000084336	010324	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007021	0000001	3540.00	26/03/2007	000000091073	010324	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007854	0000001	39.80	26/03/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007871	0000001	90.00	26/03/2007	000000084301	010324	854470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007897	0000001	132.00	29/03/2007	000000084336	010324	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007901	0000001	983.31	29/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007889	0000001	3022.80	29/03/2007	000000084468	010324	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007919	0000001	130.00	29/03/2007	000000084344	010324	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007927	0000001	130.00	29/03/2007	000000084344	010324	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007935	0000001	160.00	29/03/2007	000000084344	010324	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008028	0000001	100.00	30/03/2007	000000084344	010324	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008036	0000001	800.00	30/03/2007	000000084344	010324	850814	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008052	0000001	3000.00	30/03/2007	000000084344	010324	850816	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008061	0000001	300.00	30/03/2007	000000084344	010324	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008079	0000001	100.00	30/03/2007	000000084344	010324	850818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008206	0000001	3313.90	30/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008231	0000001	40.00	30/03/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007951	0000001	200.00	30/03/2007	000000084336	010324	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008109	0000001	864.00	30/03/2007	00000008431X	010324	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008192	0000001	199.69	30/03/2007	000000580201	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008214	0000001	7992.44	30/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006963	0000001	4492.20	30/03/2007	000000084301	010324	854475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007129	0000001	80.00	30/03/2007	000000084336	010324	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008001	0000001	1200.00	30/03/2007	000000084336	010324	850419	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008117	0000001	5.61	30/03/2007	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008141	0000001	780.00	30/03/2007	000000084301	010324	854474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008176	0000001	1050.00	30/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008184	0000001	402.63	30/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008222	0000001	1891.22	30/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008150	0000001	1800.00	30/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008168	0000001	500.00	30/03/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006947	0000001	1237.55	30/03/2007	000000084328	010324	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007994	0000001	100.00	30/03/2007	000000084336	010324	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008010	0000001	100.00	30/03/2007	000000084336	010324	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008044	0000001	50.00	30/03/2007	000000084301	010324	854389	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008087	0000001	280.00	30/03/2007	000000092927	010324	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008095	0000001	84.85	30/03/2007	00000008431X	010324	850146	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0008133	0000001	80.00	30/03/2007	000000084301	010324	854473	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007943	0000001	2000.00	30/03/2007	000000084336	010324	850412	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007960	0000001	100.00	30/03/2007	000000084336	010324	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007978	0000001	70.00	30/03/2007	000000084336	010324	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007986	0000001	400.00	30/03/2007	000000084336	010324	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008125	0000001	2600.00	30/03/2007	000000084301	010324	854472	78.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006939	0000001	2048.80	30/03/2007	000000084336	010324	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007293	0000001	12775.00	30/03/2007	000000084301	010324	854414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008249	0000001	500.00	02/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008338	0000001	250.00	02/04/2007	00000008431X	010324	850148	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008320	0000001	458.17	02/04/2007	000000084344	010324	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008591	0000001	20468.00	04/04/2007	00000058052X	010324	000000	1554.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008605	0000001	3768.08	04/04/2007	00000058052X	010324	000000	472.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008613	0000001	1400.00	04/04/2007	000000084581	010324	000000	107.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008648	0000001	3940.88	04/04/2007	000000084344	010324	000000	438.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008656	0000001	14516.66	04/04/2007	000000084344	010324	000000	1110.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008419	0000001	6195.40	04/04/2007	000000084301	010324	000000	505.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008460	0000001	1520.00	04/04/2007	000000084301	010324	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008516	0000001	9440.00	04/04/2007	000000084301	010324	000000	722.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008567	0000001	31138.21	04/04/2007	000000096512	010324	000000	3547.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008575	0000001	15824.46	04/04/2007	000000096512	010324	000000	1674.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008583	0000001	4200.00	04/04/2007	000000096512	010324	000000	321.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008451	0000001	6331.26	04/04/2007	000000084301	010324	000000	746.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008508	0000001	9170.00	04/04/2007	000000084301	010324	000000	782.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008427	0000001	1500.00	04/04/2007	000000084301	010324	000000	133.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008541	0000001	520.00	04/04/2007	000000084301	010324	000000	39.78	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0008435	0000001	480.00	04/04/2007	000000084301	010324	000000	36.72	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008486	0000001	2450.00	04/04/2007	000000084301	010324	000000	187.39	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008494	0000001	1300.00	04/04/2007	000000084301	010324	000000	99.44	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008559	0000001	1750.00	04/04/2007	000000084301	010324	000000	133.85	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008621	0000001	350.00	04/04/2007	000000091111	010324	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008630	0000001	2250.00	04/04/2007	000000091104	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008389	0000001	120.00	04/04/2007	000000084328	010324	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008478	0000001	750.00	04/04/2007	000000084301	010324	000000	133.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008443	0000001	520.00	04/04/2007	000000084301	010324	000000	39.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008524	0000001	1400.00	04/04/2007	000000084301	010324	000000	107.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008401	0000001	2844.68	04/04/2007	000000084301	010324	000000	317.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008532	0000001	7150.00	04/04/2007	000000084301	010324	000000	546.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008699	0000001	1000.00	09/04/2007	000000084301	010324	854506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008702	0000001	1262.12	09/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008711	0000001	404.93	09/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008877	0000001	1000.00	10/04/2007	000000084301	010324	854478	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008885	0000001	5500.00	10/04/2007	000000084301	010324	854480	1210.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008893	0000001	2750.00	10/04/2007	000000084301	010324	854481	450.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008737	0000001	107.20	10/04/2007	000000084301	010324	854486	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008745	0000001	107.20	10/04/2007	000000084301	010324	854487	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008753	0000001	107.20	10/04/2007	000000084301	010324	854488	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008761	0000001	107.20	10/04/2007	000000084301	010324	854490	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008770	0000001	107.00	10/04/2007	000000084301	010324	854491	3.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008788	0000001	150.00	10/04/2007	000000084301	010324	854479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008796	0000001	175.00	10/04/2007	000000084301	010324	854489	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008800	0000001	175.00	10/04/2007	000000084301	010324	854485	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008818	0000001	291.25	10/04/2007	000000084301	010324	854492	8.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008826	0000001	300.00	10/04/2007	000000084301	010324	854498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008834	0000001	350.00	10/04/2007	000000084301	010324	854493	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008842	0000001	350.00	10/04/2007	000000084301	010324	854494	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008869	0000001	798.00	10/04/2007	000000084301	010324	854477	23.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008907	0000001	2750.00	10/04/2007	000000084301	010324	854482	306.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008931	0000001	4352.91	10/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008940	0000001	2147.09	10/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008958	0000001	300.00	10/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008966	0000001	1049.81	10/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008974	0000001	380.00	10/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008982	0000001	830.00	10/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008991	0000001	1524.27	10/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009008	0000001	19089.48	10/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009016	0000001	276.45	10/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009024	0000001	30.00	10/04/2007	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008478	0000002	1000.00	10/04/2007	000000091073	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008923	0000001	1200.00	10/04/2007	000000084301	010324	854495	36.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0008915	0000001	2500.00	10/04/2007	000000084301	010324	854483	247.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008851	0000001	500.00	10/04/2007	000000084301	010324	854476	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009032	0000001	5000.00	10/04/2007	000000084301	010324	854496	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004120	0000003	4420.00	11/04/2007	000000084301	010324	854499	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009156	0000001	894.00	11/04/2007	000000084301	010324	854515	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009059	0000001	120.00	11/04/2007	000000084336	010324	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009083	0000001	200.00	11/04/2007	000000084301	010324	854501	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009091	0000001	250.00	11/04/2007	000000084301	010324	854502	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009105	0000001	100.00	11/04/2007	000000084301	010324	854503	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009113	0000001	50.00	11/04/2007	000000084301	010324	854504	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009121	0000001	100.00	11/04/2007	000000084301	010324	854505	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008371	0000001	1342.65	11/04/2007	000000091104	010324	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009075	0000001	400.00	11/04/2007	000000084301	010324	854500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009130	0000001	400.00	11/04/2007	000000084301	010324	854511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009041	0000001	1250.00	11/04/2007	000000084344	010324	850823	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008265	0000001	437.00	11/04/2007	000000084344	010324	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008273	0000001	412.40	11/04/2007	000000084344	010324	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008281	0000001	867.80	11/04/2007	000000084344	010324	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008290	0000001	714.00	11/04/2007	000000084344	010324	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008303	0000001	1040.00	11/04/2007	000000084344	010324	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008311	0000001	3685.00	11/04/2007	000000084344	010324	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009067	0000001	366.00	11/04/2007	000000084336	010324	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009148	0000001	495.00	11/04/2007	000000084301	010324	854514	14.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008664	0000001	276.07	11/04/2007	000000084301	010324	854532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008672	0000001	4000.70	11/04/2007	000000084360	010324	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008257	0000001	760.00	11/04/2007	000000084301	010324	854513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008346	0000001	738.93	11/04/2007	000000084301	010324	854526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008354	0000001	585.19	11/04/2007	000000084301	010324	854527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008362	0000001	984.81	11/04/2007	000000084301	010324	854528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008397	0000001	196.00	11/04/2007	000000084301	010324	854512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009164	0000001	40.13	12/04/2007	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009202	0000001	780.00	13/04/2007	000000084301	010324	854508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009211	0000001	350.00	13/04/2007	000000084301	010324	854517	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009229	0000001	1053.00	13/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009172	0000001	50.00	13/04/2007	000000084301	010324	854509	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009181	0000001	50.00	13/04/2007	000000084301	010324	854516	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009199	0000001	100.00	13/04/2007	000000084301	010324	854510	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009253	0000001	1625.00	13/04/2007	000000091081	010324	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009270	0000001	150.00	16/04/2007	000000084301	010324	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009288	0000001	50.00	16/04/2007	000000084301	010324	854421	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009296	0000001	50.00	16/04/2007	000000084301	010324	854422	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009300	0000001	70.00	16/04/2007	000000084301	010324	854423	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009318	0000001	100.00	16/04/2007	000000084301	010324	854425	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009326	0000001	50.00	16/04/2007	000000084301	010324	854426	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009334	0000001	350.00	16/04/2007	000000084301	010324	854519	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009342	0000001	150.00	16/04/2007	000000084301	010324	854518	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009385	0000001	100.00	16/04/2007	000000084301	010324	854424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009377	0000001	0.12	16/04/2007	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003549	0000002	3147.00	16/04/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009237	0000001	10330.00	16/04/2007	000000084344	010324	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009245	0000001	8000.00	16/04/2007	00000058052X	010324	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009351	0000001	200.00	16/04/2007	000000084344	010324	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009393	0000001	12438.40	17/04/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009431	0000001	281.50	18/04/2007	000000084344	010324	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008729	0000001	320.00	18/04/2007	000000084344	010324	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009458	0000001	350.00	18/04/2007	00000008431X	010324	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009466	0000001	144.10	18/04/2007	00000008431X	010324	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009474	0000001	294.30	18/04/2007	00000008431X	010324	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009369	0000001	2170.00	18/04/2007	000000084336	010324	850425	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009415	0000001	550.00	18/04/2007	000000084301	010324	854428	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009407	0000001	150.00	18/04/2007	000000084301	010324	854427	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009423	0000001	50.00	18/04/2007	000000084301	010324	854429	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009440	0000001	501.00	18/04/2007	000000091104	010324	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009491	0000001	50.00	19/04/2007	000000084301	010324	854430	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009504	0000001	450.00	19/04/2007	000000084301	010324	854432	13.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009512	0000001	100.00	19/04/2007	000000084301	010324	854438	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009539	0000001	100.00	19/04/2007	000000084301	010324	854435	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009547	0000001	120.00	19/04/2007	000000084301	010324	854436	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009261	0000001	1230.00	19/04/2007	000000092927	010324	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009482	0000001	90.00	19/04/2007	000000084336	010324	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009521	0000001	500.00	19/04/2007	000000084344	010324	850834	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009571	0000001	2000.00	20/04/2007	000000084301	010324	854434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009580	0000001	767.31	20/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009636	0000001	25.08	20/04/2007	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009563	0000001	140.00	20/04/2007	000000084301	010324	854433	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009555	0000001	22520.79	20/04/2007	000000084301	010324	854431	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009644	0000001	50.00	23/04/2007	000000084301	010324	854439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009661	0000001	400.00	23/04/2007	000000084301	010324	854444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009695	0000001	604.24	23/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009709	0000001	669.69	23/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009652	0000001	1000.00	23/04/2007	000000084301	010324	854437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009733	0000001	80.40	24/04/2007	000000084301	010324	854441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009741	0000001	986.65	24/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009831	0000001	300.00	24/04/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009849	0000001	39.80	24/04/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009857	0000001	250.00	24/04/2007	000000084301	010324	854440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009750	0000001	130.00	24/04/2007	000000084344	010324	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009768	0000001	130.00	24/04/2007	000000084344	010324	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009776	0000001	130.00	24/04/2007	000000084344	010324	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009784	0000001	130.00	24/04/2007	000000084344	010324	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009792	0000001	130.00	24/04/2007	000000084344	010324	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009806	0000001	130.00	24/04/2007	000000084344	010324	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009814	0000001	150.00	24/04/2007	000000084344	010324	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009865	0000001	200.00	25/04/2007	000000084301	010324	854442	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009873	0000001	250.00	25/04/2007	000000084301	010324	854443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009890	0000001	1200.00	26/04/2007	000000084301	010324	854445	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007889	0000002	1882.20	29/04/2007	000000084336	010324	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008681	0000001	3022.80	30/04/2007	000000084468	010324	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009903	0000001	240.00	30/04/2007	000000084301	010324	854453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009946	0000001	4950.00	30/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010120	0000001	200.00	30/04/2007	000000084301	010324	854456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010201	0000001	6841.76	30/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009822	0000001	234.00	30/04/2007	000000084344	010324	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009997	0000001	1750.00	30/04/2007	000000084344	010324	850844	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010006	0000001	1090.00	30/04/2007	000000084344	010324	850848	32.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010014	0000001	2000.00	30/04/2007	000000084344	010324	850851	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010022	0000001	300.00	30/04/2007	000000084344	010324	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010031	0000001	100.00	30/04/2007	000000084344	010324	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010049	0000001	800.00	30/04/2007	000000084344	010324	850855	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010057	0000001	295.00	30/04/2007	000000084344	010324	850858	8.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010197	0000001	5029.00	30/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010219	0000001	1200.00	30/04/2007	000000084344	010324	850842	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009598	0000001	6641.58	30/04/2007	000000084344	010324	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009679	0000001	3365.40	30/04/2007	00000058052X	010324	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009687	0000001	3729.50	30/04/2007	00000058052X	010324	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009717	0000001	85.00	30/04/2007	000000084344	010324	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009725	0000001	1100.00	30/04/2007	000000084344	010324	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010065	0000001	60.00	30/04/2007	000000084301	010324	854446	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010090	0000001	140.00	30/04/2007	000000084301	010324	854452	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010103	0000001	100.00	30/04/2007	000000084301	010324	854454	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010138	0000001	100.00	30/04/2007	000000084301	010324	854457	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010171	0000001	120.00	30/04/2007	000000084301	010324	854525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009881	0000001	170.00	30/04/2007	000000084301	010324	854521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009938	0000001	272.06	30/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009971	0000001	440.13	30/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009989	0000001	1140.00	30/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010073	0000001	780.00	30/04/2007	000000084301	010324	854450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010081	0000001	80.00	30/04/2007	000000084301	010324	854451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010154	0000001	930.00	30/04/2007	000000084301	010324	854459	27.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010162	0000001	1200.00	30/04/2007	000000084301	010324	854460	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010189	0000001	4242.68	30/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009610	0000001	1274.65	30/04/2007	000000084301	010324	854524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009954	0000001	1800.00	30/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009962	0000001	500.00	30/04/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009911	0000001	1600.00	30/04/2007	000000084301	010324	854447	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009920	0000001	3000.00	30/04/2007	000000084301	010324	854449	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010111	0000001	100.00	30/04/2007	000000084301	010324	854455	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010146	0000001	400.00	30/04/2007	000000084301	010324	854458	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009601	0000001	663.89	30/04/2007	000000084301	010324	854523	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010227	0000001	52000.00	02/05/2007	000000092150	010324	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010383	0000001	7.77	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010413	0000001	4.02	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010421	0000001	79.60	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010499	0000001	445.97	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010529	0000001	63.01	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010553	0000001	14.68	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010561	0000001	14.68	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010570	0000001	75.28	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010588	0000001	3.87	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010375	0000001	10.58	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010456	0000001	69.99	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010537	0000001	111.26	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010430	0000001	5.70	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010448	0000001	76.91	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010464	0000001	667.37	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010472	0000001	183.89	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010511	0000001	50.28	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010391	0000001	17.06	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010481	0000001	285.92	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010502	0000001	40.56	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010545	0000001	14.68	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010626	0000001	29.99	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010243	0000001	118.31	02/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010251	0000001	31.83	02/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010260	0000001	19.64	02/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010278	0000001	24.37	02/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010286	0000001	25.45	02/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010294	0000001	100.58	02/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010308	0000001	14.68	02/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010316	0000001	23.36	02/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010324	0000001	397.18	02/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010332	0000001	54.63	02/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010341	0000001	61.35	02/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010359	0000001	100.00	02/05/2007	000000084344	010324	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010367	0000001	70.00	02/05/2007	000000084344	010324	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013170	0000001	1500.00	02/05/2007	000000084344	010324	850822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010405	0000001	7.20	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010596	0000001	28.22	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010618	0000001	388.88	02/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010634	0000001	500.00	04/05/2007	000000084301	010324	854530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010693	0000001	33351.80	04/05/2007	000000096512	010324	000000	4324.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010707	0000001	17233.82	04/05/2007	000000096512	010324	000000	1848.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010715	0000001	6614.85	04/05/2007	000000096512	010324	000000	480.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010723	0000001	21361.33	04/05/2007	00000058052X	010324	000000	2805.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010731	0000001	4068.08	04/05/2007	00000058052X	010324	000000	495.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010740	0000001	510.54	04/05/2007	000000084581	010324	000000	116.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010600	0000001	1152.04	05/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010910	0000001	300.00	07/05/2007	000000084336	010324	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010936	0000001	500.00	07/05/2007	000000084301	010324	854664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010928	0000001	1000.00	07/05/2007	000000084301	010324	854663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010944	0000001	150.00	08/05/2007	000000084379	010324	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010952	0000001	150.00	08/05/2007	000000084379	010324	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010961	0000001	150.00	08/05/2007	000000084379	010324	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010979	0000001	150.00	08/05/2007	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011011	0000001	440.00	09/05/2007	000000084336	010324	850427	13.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010995	0000001	200.00	09/05/2007	000000084344	010324	850862	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011029	0000001	500.00	09/05/2007	000000084301	010324	854533	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011053	0000001	315.00	10/05/2007	000000084409	010324	850025	9.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011061	0000001	315.00	10/05/2007	000000084409	010324	850026	9.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011070	0000001	315.00	10/05/2007	000000084409	010324	850027	9.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011088	0000001	195.00	10/05/2007	000000084409	010324	850028	5.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011215	0000001	284.00	10/05/2007	000000084301	010324	854560	8.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011231	0000001	230.00	10/05/2007	000000084301	010324	854559	6.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011240	0000001	500.00	10/05/2007	000000084301	010324	854547	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011282	0000001	1075.50	10/05/2007	000000084301	010324	854557	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009032	0000002	5000.00	10/05/2007	000000084301	010324	854666	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010758	0000001	3084.68	10/05/2007	000000084301	010324	000000	232.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010847	0000001	6990.00	10/05/2007	000000084301	010324	000000	650.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010791	0000001	520.00	10/05/2007	000000084301	010324	000000	39.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010880	0000001	1520.00	10/05/2007	000000084301	010324	000000	235.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011037	0000001	100.00	10/05/2007	000000084344	010324	850860	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011045	0000001	2700.00	10/05/2007	000000084344	010324	850861	81.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010740	0000002	1009.46	10/05/2007	000000096940	010324	000000	0.00	1	Conta Corrente	T T F VIGILANCIA EM SAUDE
SECRETARIA DE SAéDE	0010651	0000001	4124.68	10/05/2007	000000084344	010324	000000	460.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010669	0000001	15017.33	10/05/2007	000000084344	010324	000000	1221.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010766	0000001	6581.70	10/05/2007	000000084301	010324	000000	534.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010812	0000001	1640.00	10/05/2007	000000084301	010324	000000	130.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010821	0000001	10420.00	10/05/2007	000000084301	010324	000000	797.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010642	0000001	380.00	10/05/2007	000000084301	010324	854555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011339	0000001	2750.00	10/05/2007	000000084301	010324	854535	508.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011347	0000001	5500.00	10/05/2007	000000084301	010324	854534	1305.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010774	0000001	1530.00	10/05/2007	000000084301	010324	000000	136.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010901	0000001	550.00	10/05/2007	000000084301	010324	000000	42.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011118	0000001	116.42	10/05/2007	000000084301	010324	854542	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011126	0000001	116.42	10/05/2007	000000084301	010324	854543	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011134	0000001	107.00	10/05/2007	000000084301	010324	854545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011142	0000001	116.42	10/05/2007	000000084301	010324	854549	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011151	0000001	116.42	10/05/2007	000000084301	010324	854553	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011169	0000001	190.00	10/05/2007	000000084301	010324	854539	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011177	0000001	190.00	10/05/2007	000000084301	010324	854544	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011185	0000001	316.30	10/05/2007	000000084301	010324	854552	9.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011193	0000001	380.00	10/05/2007	000000084301	010324	854546	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011207	0000001	380.00	10/05/2007	000000084301	010324	854554	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011223	0000001	204.40	10/05/2007	000000084301	010324	854556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011321	0000001	2750.00	10/05/2007	000000084301	010324	854536	306.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011355	0000001	1777.35	10/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011363	0000001	278.48	10/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011371	0000001	15835.14	10/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011380	0000001	500.00	10/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011398	0000001	830.00	10/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011401	0000001	380.00	10/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011410	0000001	306.00	10/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011428	0000001	525.00	10/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011436	0000001	30.00	10/05/2007	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011444	0000001	2647.09	10/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011452	0000001	4352.91	10/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010804	0000001	7148.48	10/05/2007	000000084301	010324	000000	815.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010839	0000001	9047.50	10/05/2007	000000084301	010324	000000	769.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013145	0000001	5.93	10/05/2007	000000084301	010324	854545	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010677	0000001	2250.00	10/05/2007	000000091104	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010685	0000001	380.00	10/05/2007	000000091111	010324	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010855	0000001	2559.33	10/05/2007	000000084301	010324	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010863	0000001	1900.00	10/05/2007	000000084301	010324	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010871	0000001	1636.52	10/05/2007	000000084301	010324	000000	180.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010898	0000001	1390.00	10/05/2007	000000084301	010324	000000	106.33	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011258	0000001	750.00	10/05/2007	000000084301	010324	854558	22.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011266	0000001	798.00	10/05/2007	000000084301	010324	854548	23.94	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010782	0000001	510.00	10/05/2007	000000084301	010324	000000	39.01	1	Conta Corrente	NULL
ADVOCACIA GERAL	0011274	0000001	1000.00	10/05/2007	000000084301	010324	854551	30.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0011291	0000001	1200.00	10/05/2007	000000084301	010324	854550	36.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0011304	0000001	1500.00	10/05/2007	000000084301	010324	854540	45.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0011312	0000001	2500.00	10/05/2007	000000084301	010324	854537	247.61	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011606	0000001	100.00	11/05/2007	000000084301	010324	854579	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011614	0000001	100.00	11/05/2007	000000084301	010324	854580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011461	0000001	240.00	11/05/2007	000000084301	010324	854565	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011479	0000001	288.00	11/05/2007	000000084301	010324	854566	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011487	0000001	240.00	11/05/2007	000000084301	010324	854567	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011495	0000001	241.92	11/05/2007	000000084301	010324	854568	7.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011509	0000001	240.00	11/05/2007	000000084301	010324	854569	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011517	0000001	264.00	11/05/2007	000000084301	010324	854570	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011525	0000001	278.88	11/05/2007	000000084301	010324	854571	8.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011533	0000001	264.00	11/05/2007	000000084301	010324	854572	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011541	0000001	240.00	11/05/2007	000000084301	010324	854573	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011550	0000001	288.00	11/05/2007	000000084301	010324	854574	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011568	0000001	192.00	11/05/2007	000000084301	010324	854575	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011576	0000001	432.00	11/05/2007	000000084301	010324	854576	12.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011584	0000001	240.00	11/05/2007	000000084301	010324	854577	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011592	0000001	192.00	11/05/2007	000000084301	010324	854578	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011622	0000001	360.00	11/05/2007	000000084506	010324	850357	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011631	0000001	432.00	11/05/2007	000000084506	010324	850358	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011649	0000001	360.00	11/05/2007	000000084506	010324	850359	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011657	0000001	362.88	11/05/2007	000000084506	010324	850360	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011665	0000001	396.00	11/05/2007	000000084506	010324	850362	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011673	0000001	417.12	11/05/2007	000000084506	010324	850363	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011681	0000001	396.00	11/05/2007	000000084506	010324	850364	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011690	0000001	360.00	11/05/2007	000000084506	010324	850365	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011703	0000001	432.00	11/05/2007	000000084506	010324	850366	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011711	0000001	288.00	11/05/2007	000000084506	010324	850367	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011720	0000001	648.00	11/05/2007	000000084506	010324	850368	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011738	0000001	360.00	11/05/2007	000000084506	010324	850369	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011746	0000001	288.00	11/05/2007	000000084506	010324	850370	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011754	0000001	300.00	11/05/2007	000000084506	010324	850371	17.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011762	0000001	2304.00	14/05/2007	000000084301	010324	854661	69.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011771	0000001	400.00	14/05/2007	000000084301	010324	854662	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011843	0000001	1625.00	15/05/2007	000000091081	010324	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011827	0000001	4.01	15/05/2007	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011835	0000001	300.00	15/05/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011851	0000001	200.00	16/05/2007	000000084301	010324	854667	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011878	0000001	50.00	16/05/2007	000000084301	010324	854669	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011886	0000001	50.00	16/05/2007	000000084301	010324	854670	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011894	0000001	50.00	16/05/2007	000000084301	010324	854671	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011908	0000001	300.00	16/05/2007	000000084301	010324	854672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011860	0000001	150.00	16/05/2007	000000084301	010324	854668	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011916	0000001	169.00	16/05/2007	000000084301	010324	854673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009628	0000001	5003.36	17/05/2007	000000084301	010324	854674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011924	0000001	1881.08	17/05/2007	000000084344	010324	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011932	0000001	2000.00	17/05/2007	000000084344	010324	850873	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011975	0000001	90.00	17/05/2007	000000084336	010324	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011983	0000001	50.00	17/05/2007	000000084336	010324	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011991	0000001	50.00	17/05/2007	000000084336	010324	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012009	0000001	50.00	17/05/2007	000000084336	010324	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012017	0000001	100.00	17/05/2007	000000084336	010324	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012025	0000001	100.00	17/05/2007	000000084336	010324	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012033	0000001	75.00	17/05/2007	000000084336	010324	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012041	0000001	60.00	17/05/2007	000000084336	010324	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012068	0000001	100.00	17/05/2007	000000084301	010324	854675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012050	0000001	1053.00	17/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012122	0000001	100.60	17/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012157	0000001	22520.79	18/05/2007	000000084301	010324	854676	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012165	0000001	4373.40	21/05/2007	000000084301	010324	854683	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012254	0000001	120.00	21/05/2007	000000084379	010324	850031	3.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012319	0000001	1065.00	21/05/2007	000000084301	010324	854685	31.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012149	0000001	794.00	21/05/2007	000000084336	010324	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012203	0000001	29.50	21/05/2007	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012211	0000001	434.00	21/05/2007	000000084328	010324	850035	13.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012301	0000001	80.00	21/05/2007	000000084301	010324	854684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012181	0000001	1000.00	21/05/2007	00000008431X	010324	850154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012297	0000001	478.00	21/05/2007	000000084301	010324	854531	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012190	0000001	240.00	21/05/2007	00000008431X	010324	850156	7.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012220	0000001	70.00	21/05/2007	000000084328	010324	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012238	0000001	250.00	21/05/2007	000000084379	010324	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012246	0000001	100.00	21/05/2007	000000084379	010324	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012262	0000001	400.00	21/05/2007	000000084336	010324	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012271	0000001	300.00	21/05/2007	000000084336	010324	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012289	0000001	400.00	21/05/2007	000000084336	010324	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010987	0000001	1534.45	21/05/2007	000000091073	010324	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011002	0000001	400.00	21/05/2007	000000084379	010324	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011801	0000001	1060.00	21/05/2007	000000084344	010324	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011819	0000001	160.00	21/05/2007	000000084344	010324	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012173	0000001	120.00	21/05/2007	000000084344	010324	850864	3.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011789	0000001	1080.00	21/05/2007	00000008431X	010324	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011797	0000001	120.00	21/05/2007	00000008431X	010324	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012131	0000001	960.00	21/05/2007	000000084336	010324	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012327	0000001	130.00	22/05/2007	000000084344	010324	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012335	0000001	130.00	22/05/2007	000000084344	010324	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012343	0000001	130.00	22/05/2007	000000084344	010324	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012351	0000001	150.00	22/05/2007	000000084344	010324	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012360	0000001	130.00	22/05/2007	000000084344	010324	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012378	0000001	749.00	22/05/2007	000000084336	010324	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012386	0000001	12863.20	22/05/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010235	0000001	20031.33	23/05/2007	000000091812	010324	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010235	0000002	1968.67	23/05/2007	000000084301	010324	854679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012408	0000001	120.00	23/05/2007	00000008431X	010324	850157	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012459	0000001	990.36	23/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012424	0000001	300.00	23/05/2007	000000084301	010324	854686	9.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012394	0000001	50.00	23/05/2007	00000008431X	010324	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012432	0000001	1200.00	23/05/2007	000000084344	010324	850871	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011941	0000001	1423.00	23/05/2007	000000084344	010324	850874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012416	0000001	280.00	23/05/2007	000000084301	010324	854677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012441	0000001	1200.00	23/05/2007	000000084301	010324	854687	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012467	0000001	434.91	24/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012475	0000001	1500.00	25/05/2007	000000084336	010324	850442	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012483	0000001	200.00	28/05/2007	00000008431X	010324	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012505	0000001	272.00	28/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0012491	0000001	200.00	28/05/2007	00000008431X	010324	850160	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0012947	0000001	80.00	30/05/2007	000000084301	010324	854705	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012521	0000001	231.50	30/05/2007	000000091104	010324	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012611	0000001	287.56	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012734	0000001	98.97	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012742	0000001	16.90	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012823	0000001	100.00	30/05/2007	000000084301	010324	854689	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012831	0000001	70.00	30/05/2007	000000084301	010324	854690	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012858	0000001	100.00	30/05/2007	000000084301	010324	854692	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012874	0000001	150.00	30/05/2007	000000084301	010324	854698	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012882	0000001	400.00	30/05/2007	000000084301	010324	854699	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012939	0000001	450.00	30/05/2007	000000084301	010324	854704	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012530	0000001	709.00	30/05/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012548	0000001	500.00	30/05/2007	000000084301	010324	854694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012556	0000001	780.00	30/05/2007	000000084301	010324	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012564	0000001	376.95	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012581	0000001	1140.00	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012602	0000001	510.53	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012637	0000001	106.37	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012645	0000001	29.50	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012726	0000001	99.39	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012751	0000001	38.83	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012769	0000001	687.38	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012777	0000001	142.44	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012785	0000001	64.90	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012793	0000001	560.00	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012807	0000001	1200.00	30/05/2007	000000084301	010324	854680	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012891	0000001	485.00	30/05/2007	000000084301	010324	854700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012912	0000001	938.00	30/05/2007	000000084301	010324	854702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012921	0000001	307.00	30/05/2007	000000084301	010324	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012955	0000001	4.01	30/05/2007	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013137	0000001	4133.96	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012092	0000001	507.00	30/05/2007	000000084301	010324	854707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012106	0000001	877.20	30/05/2007	000000084301	010324	854708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012114	0000001	400.00	30/05/2007	000000084301	010324	854706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013153	0000001	663.71	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012572	0000001	1800.00	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012661	0000001	175.51	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012688	0000001	692.13	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013161	0000001	500.00	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012670	0000001	30.86	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012866	0000001	200.00	30/05/2007	000000084301	010324	854693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012904	0000001	508.00	30/05/2007	000000084301	010324	854701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013129	0000001	7643.79	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012084	0000001	3070.20	30/05/2007	000000084301	010324	854696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011096	0000001	4301.00	30/05/2007	00000008431X	010324	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011959	0000001	5492.70	30/05/2007	000000084344	010324	850903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011967	0000001	3515.00	30/05/2007	000000084344	010324	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012513	0000001	220.00	30/05/2007	000000084344	010324	850880	6.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012963	0000001	100.00	30/05/2007	000000084344	010324	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012971	0000001	100.00	30/05/2007	000000084344	010324	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012980	0000001	800.00	30/05/2007	000000084344	010324	850877	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012998	0000001	300.00	30/05/2007	000000084344	010324	850878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013005	0000001	250.00	30/05/2007	000000084344	010324	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013013	0000001	280.50	30/05/2007	000000084344	010324	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013021	0000001	420.46	30/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013030	0000001	99.49	30/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013048	0000001	112.41	30/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013056	0000001	17.46	30/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013064	0000001	36.13	30/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013072	0000001	24.72	30/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013081	0000001	19.29	30/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013099	0000001	16.90	30/05/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013111	0000001	4646.38	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011100	0000001	1013.60	30/05/2007	000000091073	010324	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012629	0000001	487.96	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012653	0000001	77.35	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012700	0000001	16.90	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012718	0000001	129.68	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012815	0000001	100.00	30/05/2007	000000084301	010324	854688	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012840	0000001	400.00	30/05/2007	000000084301	010324	854691	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013102	0000001	2915.60	30/05/2007	000000084301	010324	854682	87.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012076	0000001	966.79	30/05/2007	000000084301	010324	854695	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012599	0000001	1999.80	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012696	0000001	26.57	30/05/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013196	0000001	9369.00	01/06/2007	000000084344	010324	850907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013188	0000001	1000.00	01/06/2007	000000084301	010324	854726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013200	0000001	1600.00	04/06/2007	000000084344	010324	850905	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013234	0000001	22.53	04/06/2007	000000084301	010324	854709	0.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013242	0000001	240.00	04/06/2007	000000084301	010324	854710	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013251	0000001	288.00	04/06/2007	000000084301	010324	854711	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013269	0000001	240.00	04/06/2007	000000084301	010324	854712	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013277	0000001	241.92	04/06/2007	000000084301	010324	854713	7.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013285	0000001	240.00	04/06/2007	000000084301	010324	854714	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013293	0000001	240.00	04/06/2007	000000084301	010324	854715	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013307	0000001	264.00	04/06/2007	000000084301	010324	854716	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013315	0000001	278.88	04/06/2007	000000084301	010324	854717	8.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013323	0000001	264.00	04/06/2007	000000084301	010324	854720	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013331	0000001	288.00	04/06/2007	000000084301	010324	854721	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013340	0000001	192.00	04/06/2007	000000084301	010324	854722	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013358	0000001	432.00	04/06/2007	000000084301	010324	854723	12.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013366	0000001	240.00	04/06/2007	000000084301	010324	854724	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013374	0000001	192.00	04/06/2007	000000084301	010324	854725	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013382	0000001	288.00	04/06/2007	000000084522	010324	850039	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013391	0000001	240.00	04/06/2007	000000084522	010324	850040	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013404	0000001	241.92	04/06/2007	000000084522	010324	850041	7.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013412	0000001	240.00	04/06/2007	000000084522	010324	850042	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013421	0000001	264.00	04/06/2007	000000084522	010324	850043	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013439	0000001	278.88	04/06/2007	000000084522	010324	850044	8.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013447	0000001	264.00	04/06/2007	000000084522	010324	850045	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013455	0000001	240.00	04/06/2007	000000084522	010324	850046	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013463	0000001	288.00	04/06/2007	000000084522	010324	850047	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013471	0000001	192.00	04/06/2007	000000084522	010324	850048	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013480	0000001	432.00	04/06/2007	000000084522	010324	850049	12.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013498	0000001	240.00	04/06/2007	000000084522	010324	850050	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013501	0000001	192.00	04/06/2007	000000084522	010324	850051	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013510	0000001	217.47	04/06/2007	000000084522	010324	850052	6.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013528	0000001	360.00	04/06/2007	000000084506	010324	850373	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013536	0000001	432.00	04/06/2007	000000084506	010324	850374	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013544	0000001	362.88	04/06/2007	000000084506	010324	850375	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013552	0000001	300.00	04/06/2007	000000084506	010324	850376	17.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013561	0000001	396.00	04/06/2007	000000084506	010324	850377	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013579	0000001	417.12	04/06/2007	000000084506	010324	850378	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013587	0000001	396.00	04/06/2007	000000084506	010324	850379	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013595	0000001	360.00	04/06/2007	000000084506	010324	850380	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013609	0000001	432.00	04/06/2007	000000084506	010324	850419	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013617	0000001	288.00	04/06/2007	000000084506	010324	850420	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013625	0000001	648.00	04/06/2007	000000084506	010324	850421	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013633	0000001	360.00	04/06/2007	000000084506	010324	850422	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013641	0000001	288.00	04/06/2007	000000084506	010324	850423	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013650	0000001	360.00	04/06/2007	000000084506	010324	850424	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013668	0000001	288.00	04/06/2007	000000084506	010324	850425	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013676	0000001	360.00	04/06/2007	000000084506	010324	850426	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013684	0000001	288.00	04/06/2007	000000084506	010324	850427	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013692	0000001	432.00	04/06/2007	000000084506	010324	850428	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013706	0000001	360.00	04/06/2007	000000084506	010324	850429	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013714	0000001	396.00	04/06/2007	000000084506	010324	850430	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013722	0000001	360.00	04/06/2007	000000084506	010324	850431	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013731	0000001	396.00	04/06/2007	000000084506	010324	850432	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013749	0000001	362.88	04/06/2007	000000084506	010324	850433	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013757	0000001	417.12	04/06/2007	000000084506	010324	850434	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013765	0000001	360.00	04/06/2007	000000084506	010324	850435	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013773	0000001	300.00	04/06/2007	000000084506	010324	850436	17.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013781	0000001	432.00	04/06/2007	000000084506	010324	850437	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013790	0000001	648.00	04/06/2007	000000084506	010324	850438	37.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013218	0000001	3250.00	04/06/2007	000000084301	010324	854718	97.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013226	0000001	1760.00	04/06/2007	000000084301	010324	854719	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013820	0000001	150.00	05/06/2007	000000084301	010324	854728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013803	0000001	2500.00	05/06/2007	000000084344	010324	850906	75.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013811	0000001	150.00	05/06/2007	000000084301	010324	854727	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013838	0000001	380.00	06/06/2007	000000091111	010324	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013846	0000001	2250.00	06/06/2007	000000091104	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013927	0000001	2660.00	06/06/2007	000000084301	010324	000000	203.49	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013935	0000001	1900.00	06/06/2007	000000084301	010324	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013943	0000001	1390.00	06/06/2007	000000084301	010324	000000	106.33	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013960	0000001	1900.00	06/06/2007	000000084301	010324	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014044	0000001	575.00	06/06/2007	000000084301	010324	000000	43.98	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0014052	0000001	510.00	06/06/2007	000000084301	010324	000000	39.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013978	0000001	550.00	06/06/2007	000000084301	010324	000000	42.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014010	0000001	1530.00	06/06/2007	000000084301	010324	000000	136.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013901	0000001	9890.00	06/06/2007	000000084301	010324	000000	959.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013986	0000001	7148.48	06/06/2007	000000084301	010324	000000	831.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013854	0000001	1520.00	06/06/2007	000000096940	010324	000000	116.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014061	0000001	20614.70	06/06/2007	00000058052X	010324	000000	2736.03	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014079	0000001	4068.08	06/06/2007	00000058052X	010324	000000	495.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014087	0000001	6102.68	06/06/2007	000000084344	010324	000000	549.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014095	0000001	16080.00	06/06/2007	000000084344	010324	000000	1333.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013862	0000001	32140.64	06/06/2007	000000096512	010324	000000	4525.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013871	0000001	17419.97	06/06/2007	000000096512	010324	000000	1867.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013889	0000001	6614.85	06/06/2007	000000096512	010324	000000	480.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013897	0000001	10320.10	06/06/2007	000000084301	010324	000000	789.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013994	0000001	6581.70	06/06/2007	000000084301	010324	000000	534.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014028	0000001	1640.00	06/06/2007	000000084301	010324	000000	130.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013919	0000001	7220.00	06/06/2007	000000084301	010324	000000	614.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014001	0000001	3849.68	06/06/2007	000000084301	010324	000000	410.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013951	0000001	1520.00	06/06/2007	000000084301	010324	000000	235.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014036	0000001	835.00	06/06/2007	000000084301	010324	000000	75.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014109	0000001	1350.00	07/06/2007	000000084344	010324	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014125	0000001	1324.28	08/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014133	0000001	19666.68	08/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014141	0000001	4352.91	08/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014150	0000001	2647.09	08/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014168	0000001	380.00	08/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014176	0000001	116.42	11/06/2007	000000084301	010324	854729	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014184	0000001	116.42	11/06/2007	000000084301	010324	854730	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014192	0000001	116.42	11/06/2007	000000084301	010324	854744	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014206	0000001	116.42	11/06/2007	000000084301	010324	854750	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014214	0000001	116.42	11/06/2007	000000084301	010324	854751	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014222	0000001	190.00	11/06/2007	000000084301	010324	854743	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014231	0000001	190.00	11/06/2007	000000084301	010324	854752	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014249	0000001	316.30	11/06/2007	000000084301	010324	854758	9.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014257	0000001	380.00	11/06/2007	000000084301	010324	854759	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014265	0000001	380.00	11/06/2007	000000084301	010324	854760	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014273	0000001	250.00	11/06/2007	000000084301	010324	854735	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014303	0000001	2750.00	11/06/2007	000000084301	010324	854739	306.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014346	0000001	798.00	11/06/2007	000000084301	010324	854755	23.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014362	0000001	915.00	11/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014371	0000001	30.00	11/06/2007	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014290	0000001	2750.00	11/06/2007	000000084301	010324	854738	508.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014320	0000001	5500.00	11/06/2007	000000084301	010324	854753	1305.68	1	Conta Corrente	NULL
ADVOCACIA GERAL	0014281	0000001	1500.00	11/06/2007	000000084301	010324	854736	45.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0014311	0000001	2500.00	11/06/2007	000000084301	010324	854740	247.61	1	Conta Corrente	NULL
ADVOCACIA GERAL	0014338	0000001	1200.00	11/06/2007	000000084301	010324	854754	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009032	0000003	5000.00	11/06/2007	000000084301	010324	854732	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014354	0000001	500.00	11/06/2007	000000084301	010324	854756	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014389	0000001	300.00	12/06/2007	000000084379	010324	850035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014443	0000001	560.00	12/06/2007	000000084336	010324	850443	16.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014451	0000001	2200.00	12/06/2007	000000084336	010324	850444	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014401	0000001	2300.00	12/06/2007	000000084344	010324	850909	69.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014419	0000001	14793.94	12/06/2007	000000084344	010324	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014427	0000001	2037.40	12/06/2007	00000008431X	010324	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014435	0000001	7030.35	12/06/2007	00000058052X	010324	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014460	0000001	6979.20	12/06/2007	000000084301	010324	854761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014478	0000001	1080.00	12/06/2007	000000084301	010324	854763	32.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014494	0000001	300.00	14/06/2007	000000084344	010324	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014508	0000001	613.03	14/06/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014524	0000001	850.00	15/06/2007	000000084336	010324	850446	25.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014532	0000001	1053.00	15/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014516	0000001	150.00	15/06/2007	000000084336	010324	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014541	0000001	1625.00	18/06/2007	000000091081	010324	850017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014567	0000001	1000.00	18/06/2007	000000084301	010324	854777	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014559	0000001	880.00	18/06/2007	000000084301	010324	854765	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014575	0000001	10000.00	18/06/2007	000000084301	010324	854764	141.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014575	0000002	4700.00	18/06/2007	000000084301	010324	854778	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014591	0000001	12947.50	19/06/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014583	0000001	300.00	19/06/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014605	0000001	29.74	20/06/2007	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014613	0000001	1101.27	20/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014621	0000001	280.57	20/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014630	0000001	250.00	20/06/2007	000000084301	010324	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014761	0000001	150.00	21/06/2007	000000084301	010324	854771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014737	0000001	486.00	21/06/2007	000000084301	010324	854768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014745	0000001	300.00	21/06/2007	000000084301	010324	854769	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014753	0000001	116.00	21/06/2007	000000084301	010324	854770	3.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014770	0000001	150.00	21/06/2007	000000084301	010324	854772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014788	0000001	324.60	21/06/2007	000000084301	010324	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014699	0000001	130.00	21/06/2007	000000084344	010324	850914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014702	0000001	160.00	21/06/2007	000000084344	010324	850915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014711	0000001	2276.00	21/06/2007	000000084344	010324	850916	68.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014648	0000001	7850.00	21/06/2007	00000008431X	010324	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014800	0000001	800.00	21/06/2007	000000084301	010324	854775	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014656	0000001	330.00	21/06/2007	000000084409	010324	850030	9.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014664	0000001	330.00	21/06/2007	000000084409	010324	850029	9.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014672	0000001	330.00	21/06/2007	000000084409	010324	850031	9.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014681	0000001	330.00	21/06/2007	000000084409	010324	850032	9.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014796	0000001	400.00	21/06/2007	000000084301	010324	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014818	0000001	1010.00	21/06/2007	000000084301	010324	854776	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014729	0000001	22520.79	21/06/2007	000000084301	010324	854767	270.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014834	0000001	500.00	22/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014826	0000001	450.00	22/06/2007	000000084301	010324	854779	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014842	0000001	195.00	25/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014966	0000001	302.00	26/06/2007	000000084301	010324	854816	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014851	0000001	2563.80	26/06/2007	000000091111	010324	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014869	0000001	7800.00	26/06/2007	000000092927	010324	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014877	0000001	780.00	26/06/2007	000000084301	010324	854780	23.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014885	0000001	100.00	26/06/2007	000000084301	010324	854781	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014893	0000001	100.00	26/06/2007	000000084301	010324	854782	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014907	0000001	230.00	26/06/2007	000000084301	010324	854783	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014915	0000001	30.00	26/06/2007	000000084301	010324	854784	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014923	0000001	50.00	26/06/2007	000000084301	010324	854785	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014931	0000001	50.00	26/06/2007	000000084301	010324	854787	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014940	0000001	967.27	26/06/2007	000000084301	010324	854815	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014958	0000001	1077.59	26/06/2007	000000084301	010324	854817	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015059	0000001	1999.80	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015083	0000001	307.31	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015156	0000001	318.15	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015211	0000001	3.77	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015229	0000001	3.96	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015261	0000001	13.27	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015482	0000001	4000.00	28/06/2007	000000084301	010324	854801	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015512	0000001	400.00	28/06/2007	000000084301	010324	854804	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015521	0000001	70.00	28/06/2007	000000084301	010324	854805	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015539	0000001	100.00	28/06/2007	000000084301	010324	854806	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015091	0000001	100.82	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015121	0000001	226.41	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015199	0000001	32.12	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015245	0000001	13.27	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015318	0000001	277.50	28/06/2007	000000091104	010324	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015415	0000001	200.00	28/06/2007	000000084301	010324	854792	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015423	0000001	100.00	28/06/2007	000000084301	010324	854794	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015431	0000001	150.00	28/06/2007	000000084301	010324	854795	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015440	0000001	50.00	28/06/2007	000000084301	010324	854797	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015466	0000001	150.00	28/06/2007	000000084301	010324	854799	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015474	0000001	80.00	28/06/2007	000000084301	010324	854800	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015491	0000001	100.00	28/06/2007	000000084301	010324	854802	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015504	0000001	100.00	28/06/2007	000000084301	010324	854803	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015571	0000001	300.00	28/06/2007	000000084301	010324	854810	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015598	0000001	100.00	28/06/2007	000000084301	010324	854814	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014486	0000001	1065.60	28/06/2007	000000091073	010324	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015075	0000001	100.72	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015105	0000001	98.57	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015113	0000001	108.34	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015130	0000001	803.16	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015148	0000001	72.67	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015164	0000001	232.62	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015181	0000001	1221.19	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015202	0000001	11.67	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015270	0000001	299.33	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015288	0000001	994.17	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015296	0000001	520.10	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015393	0000001	160.00	28/06/2007	000000084336	010324	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015407	0000001	1450.00	28/06/2007	000000084336	010324	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015458	0000001	1500.00	28/06/2007	000000084301	010324	854798	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015555	0000001	496.00	28/06/2007	000000084301	010324	854808	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015067	0000001	126.24	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015172	0000001	310.90	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015601	0000001	1200.00	28/06/2007	000000084301	010324	854825	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015237	0000001	32.00	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015253	0000001	9.92	28/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015547	0000001	200.00	28/06/2007	000000084301	010324	854807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015563	0000001	469.00	28/06/2007	000000084301	010324	854809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015580	0000001	300.00	28/06/2007	000000084301	010324	854812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014982	0000001	369.81	28/06/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014991	0000001	101.69	28/06/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015008	0000001	13.27	28/06/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015016	0000001	28.06	28/06/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015024	0000001	18.55	28/06/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015032	0000001	21.13	28/06/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015041	0000001	178.00	28/06/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015326	0000001	300.00	28/06/2007	000000084344	010324	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015334	0000001	100.00	28/06/2007	000000084344	010324	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015342	0000001	100.00	28/06/2007	000000084344	010324	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015351	0000001	800.00	28/06/2007	000000084344	010324	850921	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015369	0000001	8194.49	28/06/2007	000000084344	010324	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015377	0000001	592.20	28/06/2007	000000084344	010324	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015385	0000001	437.80	28/06/2007	000000084344	010324	850924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015687	0000001	2500.00	28/06/2007	000000084344	010324	850920	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015695	0000001	693.67	29/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015709	0000001	4864.93	29/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015717	0000001	7444.23	29/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015636	0000001	1800.00	29/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015644	0000001	500.00	29/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015610	0000001	1140.00	29/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015628	0000001	709.00	29/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015652	0000001	443.88	29/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015661	0000001	4.01	29/06/2007	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015679	0000001	5.97	29/06/2007	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015725	0000001	4300.03	29/06/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003549	0000003	618.15	01/07/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015806	0000001	2100.00	02/07/2007	000000084344	010324	850925	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015733	0000001	780.00	02/07/2007	000000084301	010324	854819	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015750	0000001	150.00	02/07/2007	000000084301	010324	854823	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015768	0000001	120.00	02/07/2007	000000084301	010324	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015776	0000001	375.00	02/07/2007	000000084301	010324	854827	11.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015784	0000001	375.00	02/07/2007	000000084301	010324	854828	11.25	1	Conta Corrente	NULL
ADVOCACIA GERAL	0015741	0000001	240.00	02/07/2007	000000084301	010324	854820	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015792	0000001	1200.00	02/07/2007	000000084336	010324	850451	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014117	0000001	3000.00	04/07/2007	000000084336	010324	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015849	0000001	60.00	04/07/2007	000000084301	010324	854822	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015857	0000001	100.00	04/07/2007	000000084301	010324	854830	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015865	0000001	250.00	04/07/2007	000000084301	010324	854831	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015873	0000001	100.00	04/07/2007	000000084301	010324	854832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015890	0000001	1232.00	04/07/2007	000000084301	010324	854821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015822	0000001	300.00	04/07/2007	000000084344	010324	850926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015831	0000001	200.00	04/07/2007	000000084344	010324	850927	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014397	0000001	5193.00	04/07/2007	000000084468	010324	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015881	0000001	350.00	04/07/2007	000000084301	010324	854834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015911	0000001	500.00	05/07/2007	000000084328	010324	850038	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0015903	0000001	1000.00	05/07/2007	000000084301	010324	854835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015938	0000001	500.00	06/07/2007	000000084301	010324	854836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015954	0000001	100.00	06/07/2007	000000084301	010324	854838	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015946	0000001	1000.00	06/07/2007	000000084301	010324	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016250	0000001	200.00	09/07/2007	000000096512	010324	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016071	0000001	10320.00	10/07/2007	000000084301	010324	000000	789.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016136	0000001	6224.04	10/07/2007	000000084301	010324	000000	502.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016187	0000001	1640.00	10/07/2007	000000084301	010324	000000	130.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016209	0000001	32531.24	10/07/2007	000000096512	010324	000000	3717.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016217	0000001	17039.97	10/07/2007	000000096512	010324	000000	1762.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016225	0000001	6837.45	10/07/2007	000000096512	010324	000000	497.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003549	0000004	20.00	10/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015962	0000001	6677.68	10/07/2007	000000084344	010324	000000	561.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015971	0000001	16080.00	10/07/2007	000000084344	010324	000000	1260.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015989	0000001	20588.00	10/07/2007	00000058052X	010324	000000	1767.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015997	0000001	4068.08	10/07/2007	00000058052X	010324	000000	500.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016021	0000001	1520.00	10/07/2007	000000096940	010324	000000	116.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016306	0000001	250.00	10/07/2007	000000084344	010324	850929	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016101	0000001	550.00	10/07/2007	000000084301	010324	000000	42.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016144	0000001	1530.00	10/07/2007	000000084301	010324	000000	136.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016454	0000001	2750.00	10/07/2007	000000084301	010324	854862	508.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016489	0000001	5500.00	10/07/2007	000000084301	010324	854843	1305.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016063	0000001	9890.00	10/07/2007	000000084301	010324	000000	854.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016179	0000001	7148.48	10/07/2007	000000084301	010324	000000	831.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016314	0000001	116.42	10/07/2007	000000084301	010324	854845	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016322	0000001	116.42	10/07/2007	000000084301	010324	854846	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016331	0000001	116.42	10/07/2007	000000084301	010324	854847	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016349	0000001	116.42	10/07/2007	000000084301	010324	854849	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016357	0000001	116.42	10/07/2007	000000084301	010324	854850	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016365	0000001	190.00	10/07/2007	000000084301	010324	854844	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016373	0000001	190.00	10/07/2007	000000084301	010324	854848	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016381	0000001	250.00	10/07/2007	000000084301	010324	854857	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016390	0000001	316.30	10/07/2007	000000084301	010324	854851	9.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016403	0000001	380.00	10/07/2007	000000084301	010324	854852	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016411	0000001	380.00	10/07/2007	000000084301	010324	854855	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016420	0000001	798.00	10/07/2007	000000084301	010324	854856	23.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016471	0000001	2750.00	10/07/2007	000000084301	010324	854859	306.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016497	0000001	2647.09	10/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016501	0000001	4352.91	10/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016519	0000001	915.00	10/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000001	1269.00	10/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016535	0000001	282.60	10/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016543	0000001	20288.34	10/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0016438	0000001	1200.00	10/07/2007	000000084301	010324	854858	36.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0016446	0000001	1500.00	10/07/2007	000000084301	010324	854861	45.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0016462	0000001	2500.00	10/07/2007	000000084301	010324	854860	247.61	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016004	0000001	2250.00	10/07/2007	000000091104	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016012	0000001	380.00	10/07/2007	000000091111	010324	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016039	0000001	1900.00	10/07/2007	000000084301	010324	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016047	0000001	2660.00	10/07/2007	000000084301	010324	000000	203.49	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016055	0000001	1390.00	10/07/2007	000000084301	010324	000000	106.33	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016110	0000001	1900.00	10/07/2007	000000084301	010324	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016195	0000001	1150.00	10/07/2007	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0016152	0000001	510.00	10/07/2007	000000084301	010324	000000	39.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016098	0000001	7970.00	10/07/2007	000000084301	010324	000000	635.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016128	0000001	4614.68	10/07/2007	000000084301	010324	000000	365.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016080	0000001	1670.00	10/07/2007	000000084301	010324	000000	127.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016161	0000001	1150.00	10/07/2007	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016560	0000001	43.04	11/07/2007	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016578	0000001	6.00	11/07/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016586	0000001	380.00	12/07/2007	000000084344	010324	850930	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016594	0000001	1200.00	12/07/2007	000000084344	010324	850931	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016608	0000001	240.00	12/07/2007	000000084344	010324	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016616	0000001	200.00	12/07/2007	000000084344	010324	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016624	0000001	3600.00	12/07/2007	000000084344	010324	850934	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016641	0000001	288.00	12/07/2007	000000084506	010324	850461	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016659	0000001	360.00	12/07/2007	000000084506	010324	850462	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016667	0000001	648.00	12/07/2007	000000084506	010324	850463	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016675	0000001	288.00	12/07/2007	000000084506	010324	850464	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016683	0000001	432.00	12/07/2007	000000084506	010324	850465	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016691	0000001	360.00	12/07/2007	000000084506	010324	850466	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016705	0000001	396.00	12/07/2007	000000084506	010324	850467	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016713	0000001	417.12	12/07/2007	000000084506	010324	850468	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016721	0000001	396.00	12/07/2007	000000084506	010324	850469	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016730	0000001	300.00	12/07/2007	000000084506	010324	850470	17.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016748	0000001	362.88	12/07/2007	000000084506	010324	850471	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016756	0000001	360.00	12/07/2007	000000084506	010324	850472	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016764	0000001	360.00	12/07/2007	000000084506	010324	850473	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016772	0000001	432.00	12/07/2007	000000084506	010324	850474	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016781	0000001	153.09	12/07/2007	000000084506	010324	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016799	0000001	192.00	12/07/2007	000000084522	010324	850053	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016802	0000001	288.00	12/07/2007	000000084522	010324	850054	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016811	0000001	240.00	12/07/2007	000000084522	010324	850056	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016829	0000001	240.00	12/07/2007	000000084522	010324	850058	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016837	0000001	278.88	12/07/2007	000000084522	010324	850059	8.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016845	0000001	264.00	12/07/2007	000000084522	010324	850060	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016853	0000001	240.00	12/07/2007	000000084522	010324	850061	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016861	0000001	264.00	12/07/2007	000000084522	010324	850062	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016870	0000001	288.00	12/07/2007	000000084522	010324	850063	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016888	0000001	192.00	12/07/2007	000000084522	010324	850064	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016896	0000001	240.00	12/07/2007	000000084522	010324	850066	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016900	0000001	241.92	12/07/2007	000000084522	010324	850067	7.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016918	0000001	432.00	12/07/2007	000000084522	010324	850069	12.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016926	0000001	37.10	12/07/2007	000000084522	010324	850071	1.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016934	0000001	602.60	12/07/2007	000000096512	010324	850004	51.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016942	0000001	1181.64	12/07/2007	000000096512	010324	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016951	0000001	202.97	12/07/2007	000000084301	010324	854864	6.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016632	0000001	4000.00	12/07/2007	000000084336	010324	850453	677.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016985	0000001	429.07	13/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016977	0000001	470.00	13/07/2007	000000084344	010324	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016993	0000001	220.00	13/07/2007	000000084301	010324	854863	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017078	0000001	100.00	16/07/2007	000000084336	010324	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017094	0000001	70.00	16/07/2007	000000084379	010324	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017108	0000001	50.00	16/07/2007	000000084328	010324	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017116	0000001	50.00	16/07/2007	000000084328	010324	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017124	0000001	50.00	16/07/2007	00000008431X	010324	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017132	0000001	50.00	16/07/2007	00000008431X	010324	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017141	0000001	50.00	16/07/2007	00000008431X	010324	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017159	0000001	50.00	16/07/2007	00000008431X	010324	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017167	0000001	50.00	16/07/2007	00000008431X	010324	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017175	0000001	50.00	16/07/2007	000000084301	010324	854865	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017183	0000001	50.00	16/07/2007	000000084301	010324	854866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016276	0000001	2630.00	16/07/2007	000000091073	010324	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016551	0000001	2250.00	16/07/2007	000000092927	010324	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017086	0000001	500.00	16/07/2007	000000084336	010324	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017191	0000001	1077.76	16/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017205	0000001	279.73	16/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016233	0000001	2362.80	16/07/2007	000000084344	010324	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016284	0000001	2200.00	16/07/2007	000000084344	010324	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016241	0000001	3119.25	16/07/2007	000000084360	010324	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016241	0000002	4059.96	16/07/2007	000006720126	000400	000021	0.00	1	Conta Corrente	QUOTA SALARIO EDUCACAO
SECRETARIA DE EDUCAۂO	0016268	0000001	3884.47	16/07/2007	000000084468	010324	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017213	0000001	300.00	17/07/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017230	0000001	1000.00	17/07/2007	000000084301	010324	854868	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017221	0000001	50.00	17/07/2007	000000084301	010324	854867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017001	0000001	1000.00	18/07/2007	000000084301	010324	854869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017248	0000001	120.00	18/07/2007	000000084344	010324	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017256	0000001	400.00	19/07/2007	000000084344	010324	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017264	0000001	130.00	19/07/2007	000000084344	010324	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017272	0000001	130.00	19/07/2007	000000084344	010324	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017281	0000001	130.00	19/07/2007	000000084344	010324	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017299	0000001	130.00	19/07/2007	000000084344	010324	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017302	0000001	200.00	19/07/2007	000000084344	010324	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017311	0000001	100.00	19/07/2007	000000084301	010324	854788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017396	0000001	512.15	20/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017426	0000001	6000.00	20/07/2007	000000084344	010324	850945	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017329	0000001	564.00	20/07/2007	000000084409	010324	850033	16.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017337	0000001	168.00	20/07/2007	000000084409	010324	850034	5.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017345	0000001	280.00	20/07/2007	000000084409	010324	850035	8.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017353	0000001	392.00	20/07/2007	000000084409	010324	850036	11.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017361	0000001	660.00	20/07/2007	000000084409	010324	850037	19.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017370	0000001	160.00	20/07/2007	000000084409	010324	850038	4.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017388	0000001	168.00	20/07/2007	000000084409	010324	850039	5.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017400	0000001	22520.79	20/07/2007	000000084301	010324	854870	270.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017442	0000001	80.00	24/07/2007	000000084409	010324	850040	2.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017451	0000001	120.00	24/07/2007	000000084409	010324	850041	3.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017469	0000001	80.00	24/07/2007	000000084409	010324	850042	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017485	0000001	975.84	24/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017493	0000001	25.02	24/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017477	0000001	1000.00	24/07/2007	00000008431X	010324	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017531	0000001	500.00	26/07/2007	000000084336	010324	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017523	0000001	3831.12	26/07/2007	00000058052X	010324	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017540	0000001	13452.00	26/07/2007	00000058052X	010324	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017604	0000001	100.00	30/07/2007	000000084344	010324	850946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017612	0000001	800.00	30/07/2007	000000084344	010324	850947	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017621	0000001	300.00	30/07/2007	000000084344	010324	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017639	0000001	1200.00	30/07/2007	000000084344	010324	850951	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017647	0000001	250.00	30/07/2007	000000084344	010324	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017663	0000001	2500.00	30/07/2007	000000084344	010324	850950	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017728	0000001	261.19	30/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017965	0000001	398.85	30/07/2007	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017671	0000001	450.35	30/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017701	0000001	1140.00	30/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017710	0000001	8.00	30/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017680	0000001	1800.00	30/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017698	0000001	500.00	30/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017655	0000001	4000.00	30/07/2007	000000084336	010324	850468	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017744	0000001	2000.00	31/07/2007	00000008431X	010324	850174	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017752	0000001	496.00	31/07/2007	000000084409	010324	850043	14.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017825	0000001	8000.00	31/07/2007	000000084301	010324	854882	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017876	0000001	500.00	31/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017922	0000001	12778.43	31/07/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017736	0000001	1000.00	31/07/2007	000000084328	010324	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017761	0000001	4.01	31/07/2007	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017779	0000001	0.99	31/07/2007	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017809	0000001	780.00	31/07/2007	000000084301	010324	854880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017817	0000001	400.00	31/07/2007	000000084301	010324	854883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017868	0000001	3893.09	31/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017906	0000001	3600.00	31/07/2007	000000084301	010324	854881	108.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017914	0000001	1200.00	31/07/2007	000000084336	010324	850469	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017949	0000001	33.00	31/07/2007	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017957	0000001	29.70	31/07/2007	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017884	0000001	500.00	31/07/2007	000000084379	010324	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017787	0000001	1200.00	31/07/2007	000000096512	010324	850007	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017795	0000001	2411.28	31/07/2007	000000096512	010324	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017833	0000001	377.72	31/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017850	0000001	6346.34	31/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017841	0000001	4073.43	31/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017892	0000001	100.00	31/07/2007	000000084344	010324	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017931	0000001	693.67	31/07/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017990	0000001	1175.72	01/08/2007	000000096512	010324	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017973	0000001	1625.00	01/08/2007	000000091081	010324	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017981	0000001	150.00	01/08/2007	000000084336	010324	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018015	0000001	0.34	02/08/2007	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018031	0000001	1200.00	02/08/2007	000000084336	010324	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018023	0000001	240.00	02/08/2007	000000084336	010324	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018007	0000001	1081.00	02/08/2007	000000084344	010324	850955	32.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018040	0000001	250.00	03/08/2007	000000084344	010324	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018091	0000001	3305.00	06/08/2007	000000084344	010324	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018058	0000001	280.00	06/08/2007	000000084301	010324	854873	8.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018066	0000001	280.00	06/08/2007	000000084301	010324	854874	8.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018074	0000001	280.00	06/08/2007	000000084301	010324	854875	8.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018082	0000001	280.00	06/08/2007	000000084301	010324	854876	8.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018121	0000001	1428.02	07/08/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018112	0000001	422.57	07/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018104	0000001	735.00	07/08/2007	000000084301	010324	854877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018139	0000001	2500.00	08/08/2007	000000084301	010324	854840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018872	0000001	284.62	09/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018881	0000001	3500.00	09/08/2007	000000084344	010324	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018546	0000001	100.00	10/08/2007	00000058052X	010324	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018554	0000001	68.12	10/08/2007	00000058052X	010324	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018562	0000001	68.12	10/08/2007	00000058052X	010324	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018571	0000001	693.67	10/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018601	0000001	1710.00	10/08/2007	000000096940	010324	000000	130.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018627	0000001	16512.07	10/08/2007	000000084344	010324	000000	1295.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018627	0000002	17.93	10/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018635	0000001	7417.68	10/08/2007	000000084344	010324	000000	620.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018643	0000001	19480.91	10/08/2007	00000058052X	010324	000000	1590.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018643	0000002	1297.09	10/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018651	0000001	4068.08	10/08/2007	00000058052X	010324	000000	617.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018864	0000001	1500.00	10/08/2007	000000084301	010324	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018295	0000001	200.00	10/08/2007	000000084301	010324	854905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018325	0000001	300.00	10/08/2007	000000084301	010324	854906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018660	0000001	32903.79	10/08/2007	000000096512	010324	000000	4694.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018678	0000001	17039.97	10/08/2007	000000096512	010324	000000	1835.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018686	0000001	6837.45	10/08/2007	000000096512	010324	000000	522.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018708	0000001	6824.04	10/08/2007	000000084301	010324	000000	548.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018732	0000001	1640.00	10/08/2007	000000084301	010324	000000	130.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018775	0000001	10410.00	10/08/2007	000000084301	010324	000000	796.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020044	0000001	280.84	10/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018198	0000001	116.42	10/08/2007	000000084301	010324	854887	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018201	0000001	116.42	10/08/2007	000000084301	010324	854885	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018210	0000001	116.42	10/08/2007	000000084301	010324	854886	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018228	0000001	116.42	10/08/2007	000000084301	010324	854896	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018236	0000001	116.42	10/08/2007	000000084301	010324	854914	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018244	0000001	190.00	10/08/2007	000000084301	010324	854879	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018252	0000001	190.00	10/08/2007	000000084301	010324	854888	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018261	0000001	316.30	10/08/2007	000000084301	010324	854911	9.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018279	0000001	380.00	10/08/2007	000000084301	010324	854890	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018287	0000001	380.00	10/08/2007	000000084301	010324	854916	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018309	0000001	250.00	10/08/2007	000000084301	010324	854898	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018384	0000001	798.00	10/08/2007	000000084301	010324	854912	23.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018414	0000001	2750.00	10/08/2007	000000084301	010324	854895	306.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018457	0000001	1500.00	10/08/2007	000000084301	010324	854908	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018473	0000001	1528.67	10/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018481	0000001	2647.09	10/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018490	0000001	4352.91	10/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018503	0000001	760.00	10/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018511	0000001	915.00	10/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018520	0000001	20658.42	10/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018538	0000001	88.20	10/08/2007	000000084328	010324	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018589	0000001	790.99	10/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018694	0000001	7875.14	10/08/2007	000000084301	010324	000000	877.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018741	0000001	1530.00	10/08/2007	000000084301	010324	000000	136.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018783	0000001	10280.00	10/08/2007	000000084301	010324	000000	909.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018317	0000001	300.00	10/08/2007	000000084301	010324	854915	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018376	0000001	520.00	10/08/2007	000000084301	010324	854922	15.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018392	0000001	2750.00	10/08/2007	000000084301	010324	854878	508.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018406	0000001	5500.00	10/08/2007	000000084301	010324	854897	1305.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018422	0000001	2500.00	10/08/2007	000000084301	010324	854884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018856	0000001	550.00	10/08/2007	000000084301	010324	000000	42.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018163	0000001	100.00	10/08/2007	000000084301	010324	854903	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018180	0000001	100.00	10/08/2007	000000084301	010324	854917	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018597	0000001	380.00	10/08/2007	000000091111	010324	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018619	0000001	2250.00	10/08/2007	000000091104	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018767	0000001	1150.00	10/08/2007	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018805	0000001	2660.00	10/08/2007	000000084301	010324	000000	203.49	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018813	0000001	1900.00	10/08/2007	000000084301	010324	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018821	0000001	1900.00	10/08/2007	000000084301	010324	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018848	0000001	1390.00	10/08/2007	000000084301	010324	000000	106.33	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0018724	0000001	1660.00	10/08/2007	000000084301	010324	000000	142.51	1	Conta Corrente	NULL
ADVOCACIA GERAL	0018431	0000001	2500.00	10/08/2007	000000084301	010324	854892	247.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018155	0000001	70.00	10/08/2007	000000084301	010324	854902	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018171	0000001	100.00	10/08/2007	000000084301	010324	854904	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018333	0000001	380.00	10/08/2007	000000084301	010324	854899	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018341	0000001	380.00	10/08/2007	000000084301	010324	854900	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018350	0000001	380.00	10/08/2007	000000084301	010324	854901	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018368	0000001	400.00	10/08/2007	000000084301	010324	854907	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018716	0000001	4614.68	10/08/2007	000000084301	010324	000000	390.46	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018791	0000001	7970.00	10/08/2007	000000084301	010324	000000	609.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018759	0000001	1150.00	10/08/2007	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018830	0000001	1670.00	10/08/2007	000000084301	010324	000000	127.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019089	0000001	120.00	13/08/2007	000000084328	010324	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019097	0000001	50.00	13/08/2007	000000084328	010324	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019101	0000001	50.00	13/08/2007	000000084328	010324	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019119	0000001	50.00	13/08/2007	000000084328	010324	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019127	0000001	50.00	13/08/2007	000000084328	010324	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019135	0000001	50.00	13/08/2007	000000084328	010324	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019143	0000001	50.00	13/08/2007	000000084328	010324	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019151	0000001	80.00	13/08/2007	000000084328	010324	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019160	0000001	50.00	13/08/2007	000000084328	010324	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019178	0000001	50.00	13/08/2007	000000084328	010324	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019020	0000001	130.00	13/08/2007	000000084344	010324	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019038	0000001	130.00	13/08/2007	000000084344	010324	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019046	0000001	130.00	13/08/2007	000000084344	010324	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019054	0000001	130.00	13/08/2007	000000084344	010324	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019062	0000001	160.00	13/08/2007	000000084344	010324	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019071	0000001	130.00	13/08/2007	000000084344	010324	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019224	0000001	2000.00	14/08/2007	000000084344	010324	850966	60.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019232	0000001	50.00	14/08/2007	000000084328	010324	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019241	0000001	600.00	14/08/2007	000000084336	010324	850454	18.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019259	0000001	600.00	14/08/2007	000000084336	010324	850455	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019283	0000001	300.00	14/08/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019194	0000001	500.00	14/08/2007	000000084301	010324	854918	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019208	0000001	375.00	14/08/2007	000000084301	010324	854919	11.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019216	0000001	375.00	14/08/2007	000000084301	010324	854920	11.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019267	0000001	2453.20	14/08/2007	000000084336	010324	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019275	0000001	350.00	14/08/2007	000000084336	010324	850457	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017523	0000002	1748.48	15/08/2007	000000084344	010324	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017426	0000002	2029.00	15/08/2007	000000084344	010324	850968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019321	0000001	190.00	16/08/2007	000000084344	010324	850970	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019330	0000001	295.08	16/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019348	0000001	1077.76	17/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019381	0000001	499.06	20/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019399	0000001	621.43	20/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019429	0000001	560.64	20/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019411	0000001	85.44	20/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019364	0000001	1625.00	20/08/2007	000000091081	010324	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019518	0000001	15.04	20/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019437	0000001	16.81	20/08/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019445	0000001	15.04	20/08/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019470	0000001	15.04	20/08/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019488	0000001	16.81	20/08/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019526	0000001	192.20	20/08/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019534	0000001	13.09	20/08/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019542	0000001	20.87	20/08/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019577	0000001	4306.00	20/08/2007	00000058052X	010324	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019585	0000001	8466.98	20/08/2007	00000058052X	010324	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019593	0000001	378.80	20/08/2007	00000058052X	010324	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019607	0000001	190.00	20/08/2007	000000084344	010324	850971	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019615	0000001	431.41	20/08/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019623	0000001	386.03	20/08/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017591	0000001	8567.38	20/08/2007	000000084344	010324	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019372	0000001	640.00	20/08/2007	000000084301	010324	854923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019453	0000001	15.94	20/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019461	0000001	43.87	20/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019305	0000001	2500.00	20/08/2007	000000084409	010324	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019305	0000002	5000.00	20/08/2007	000000010915	011850	509194	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019551	0000001	10.78	20/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019402	0000001	269.49	20/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019496	0000001	16.90	20/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019500	0000001	15.04	20/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019569	0000001	61.66	20/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019640	0000001	15700.00	21/08/2007	000000084301	010324	854928	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016969	0000001	400.00	21/08/2007	000000084301	010324	854925	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019712	0000001	12871.76	21/08/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019658	0000001	200.00	21/08/2007	000000084301	010324	854927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019682	0000001	500.00	21/08/2007	000000084344	010324	850974	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019704	0000001	100.00	21/08/2007	000000084336	010324	850458	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019674	0000001	1000.00	21/08/2007	000000084301	010324	854926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019666	0000001	137.00	21/08/2007	000000084301	010324	854924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019691	0000001	30.53	21/08/2007	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019739	0000001	500.00	27/08/2007	00000008431X	010324	850176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019747	0000001	1000.00	27/08/2007	000000084336	010324	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019763	0000001	100.00	28/08/2007	00000008431X	010324	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019755	0000001	410.75	28/08/2007	000000084328	010324	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019780	0000001	1300.00	29/08/2007	000000092927	010324	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019771	0000001	2600.00	29/08/2007	000000084344	010324	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019631	0000001	2700.00	30/08/2007	000000091104	010324	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019810	0000001	332.88	30/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019828	0000001	6.00	30/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019852	0000001	1001.43	30/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019836	0000001	1800.00	30/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019844	0000001	500.00	30/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019801	0000001	4000.00	30/08/2007	000000084301	010324	854929	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019305	0000003	8000.00	30/08/2007	000000084336	010324	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019305	0000004	2000.00	30/08/2007	00000008431X	010324	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019861	0000001	1999.80	30/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019941	0000001	745.00	31/08/2007	000000084301	010324	854934	22.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019917	0000001	4.01	31/08/2007	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019925	0000001	0.99	31/08/2007	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019909	0000001	1800.00	31/08/2007	000000091104	010324	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019291	0000001	653.35	31/08/2007	000000091073	010324	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019950	0000001	780.00	31/08/2007	000000084301	010324	854936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019992	0000001	553.00	31/08/2007	000000084301	010324	854932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020028	0000001	4592.57	31/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020036	0000001	33.00	31/08/2007	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019879	0000001	848.00	31/08/2007	000000084344	010324	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019887	0000001	457.00	31/08/2007	000000084344	010324	850976	13.71	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019895	0000001	186.00	31/08/2007	000000084344	010324	850977	5.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020001	0000001	4881.36	31/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020010	0000001	7123.69	31/08/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0018449	0000001	1200.00	01/09/2007	000000084301	010324	854894	36.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0018465	0000001	1500.00	01/09/2007	000000084301	010324	854913	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019933	0000001	520.00	01/09/2007	000000084328	010324	850058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019984	0000001	1050.00	01/09/2007	000000084301	010324	854938	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019976	0000001	2028.00	01/09/2007	000000084301	010324	854931	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019968	0000001	1999.80	01/09/2007	000000084301	010324	854933	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019640	0000002	6820.79	01/09/2007	000000084301	010324	854930	270.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019313	0000001	1000.00	01/09/2007	000000084301	010324	854921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020052	0000001	1000.00	03/09/2007	000000084336	010324	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018031	0000002	1150.00	03/09/2007	000000084301	010324	854871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020061	0000001	1140.00	03/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020079	0000001	88.00	03/09/2007	000000084379	010324	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020087	0000001	8466.98	03/09/2007	00000058052X	010324	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020095	0000001	4306.00	03/09/2007	00000058052X	010324	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020125	0000001	372.00	04/09/2007	000000084301	010324	854940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020133	0000001	6.00	04/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020141	0000001	30.00	04/09/2007	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020168	0000001	750.00	04/09/2007	000000084336	010324	850474	22.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020176	0000001	810.00	04/09/2007	000000084336	010324	850475	24.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020150	0000001	225.00	04/09/2007	000000084336	010324	850473	6.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020109	0000001	320.00	04/09/2007	000000084409	010324	850046	9.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020117	0000001	320.00	04/09/2007	000000084301	010324	854939	9.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020184	0000001	225.00	04/09/2007	000000084336	010324	850476	6.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020192	0000001	1428.02	04/09/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020257	0000001	15463.92	05/09/2007	000000091812	010324	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020231	0000001	700.00	05/09/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020249	0000001	13.50	05/09/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020222	0000001	160.00	05/09/2007	000000084344	010324	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020290	0000001	100.00	06/09/2007	000000084301	010324	854942	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020265	0000001	620.00	06/09/2007	000000084301	010324	854945	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020273	0000001	620.00	06/09/2007	000000084301	010324	854946	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020281	0000001	620.00	06/09/2007	000000084301	010324	854944	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020303	0000001	100.00	06/09/2007	000000084301	010324	854943	3.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020567	0000001	380.00	10/09/2007	000000084301	010324	854979	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020575	0000001	380.00	10/09/2007	000000084301	010324	854980	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020338	0000001	116.42	10/09/2007	000000084301	010324	854967	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020346	0000001	116.42	10/09/2007	000000084301	010324	854968	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020354	0000001	116.42	10/09/2007	000000084301	010324	854969	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020362	0000001	116.42	10/09/2007	000000084301	010324	854975	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020371	0000001	116.42	10/09/2007	000000084301	010324	854976	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020494	0000001	190.00	10/09/2007	000000084301	010324	854966	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020508	0000001	190.00	10/09/2007	000000084301	010324	854970	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020516	0000001	250.00	10/09/2007	000000084301	010324	854977	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020532	0000001	316.30	10/09/2007	000000084301	010324	854964	9.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020541	0000001	380.00	10/09/2007	000000084301	010324	854963	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020559	0000001	380.00	10/09/2007	000000084301	010324	854972	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020583	0000001	798.00	10/09/2007	000000084301	010324	854965	23.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020613	0000001	701.00	10/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020621	0000001	1407.36	10/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020630	0000001	286.65	10/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020648	0000001	16065.72	10/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020664	0000001	915.00	10/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020672	0000001	4352.91	10/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020681	0000001	2647.09	10/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020991	0000001	190.00	10/09/2007	000000084344	010324	850985	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021024	0000001	33.00	10/09/2007	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0020591	0000001	2500.00	10/09/2007	000000084301	010324	854974	247.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020656	0000001	693.67	10/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020982	0000001	190.00	10/09/2007	000000084344	010324	850984	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021008	0000001	190.00	10/09/2007	000000084344	010324	850986	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021016	0000001	800.00	10/09/2007	000000084344	010324	850987	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020311	0000001	96.00	10/09/2007	000000084301	010324	854958	2.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020320	0000001	100.00	10/09/2007	000000084301	010324	854947	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020389	0000001	120.00	10/09/2007	000000084301	010324	854949	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020397	0000001	120.00	10/09/2007	000000084301	010324	854950	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020401	0000001	120.00	10/09/2007	000000084301	010324	854952	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020419	0000001	120.00	10/09/2007	000000084301	010324	854955	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020427	0000001	120.00	10/09/2007	000000084301	010324	854960	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020435	0000001	120.96	10/09/2007	000000084301	010324	854951	3.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020443	0000001	132.00	10/09/2007	000000084301	010324	854954	3.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020451	0000001	132.00	10/09/2007	000000084301	010324	854956	3.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020460	0000001	139.44	10/09/2007	000000084301	010324	854953	4.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020478	0000001	144.00	10/09/2007	000000084301	010324	854957	4.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020486	0000001	167.50	10/09/2007	000000084301	010324	854961	5.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020524	0000001	287.37	10/09/2007	000000084301	010324	854959	8.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020699	0000001	288.00	10/09/2007	000000084506	010324	850481	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020702	0000001	432.00	10/09/2007	000000084506	010324	850482	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020711	0000001	360.00	10/09/2007	000000084506	010324	850483	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020729	0000001	360.00	10/09/2007	000000084506	010324	850484	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020737	0000001	362.88	10/09/2007	000000084506	010324	850485	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020745	0000001	300.00	10/09/2007	000000084506	010324	850486	17.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020753	0000001	417.12	10/09/2007	000000084506	010324	850487	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020761	0000001	396.00	10/09/2007	000000084506	010324	850488	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020770	0000001	360.00	10/09/2007	000000084506	010324	850489	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020788	0000001	396.00	10/09/2007	000000084506	010324	850490	22.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020796	0000001	432.00	10/09/2007	000000084506	010324	850491	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020800	0000001	288.00	10/09/2007	000000084506	010324	850492	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020818	0000001	648.00	10/09/2007	000000084506	010324	850493	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020826	0000001	360.00	10/09/2007	000000084506	010324	850494	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020834	0000001	153.09	10/09/2007	000000084506	010324	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020842	0000001	92.00	10/09/2007	000000084522	010324	850072	2.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020851	0000001	120.50	10/09/2007	000000084522	010324	850073	3.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020869	0000001	120.96	10/09/2007	000000084522	010324	850076	3.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020877	0000001	120.00	10/09/2007	000000084522	010324	850077	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020885	0000001	139.44	10/09/2007	000000084522	010324	850078	4.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020893	0000001	132.00	10/09/2007	000000084522	010324	850079	3.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020907	0000001	120.00	10/09/2007	000000084522	010324	850080	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020915	0000001	132.00	10/09/2007	000000084522	010324	850081	3.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020923	0000001	144.00	10/09/2007	000000084522	010324	850082	4.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020931	0000001	96.00	10/09/2007	000000084522	010324	850083	2.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020940	0000001	144.63	10/09/2007	000000084522	010324	850084	4.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020958	0000001	120.00	10/09/2007	000000084522	010324	850085	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020966	0000001	120.00	10/09/2007	000000084522	010324	850086	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020974	0000001	120.00	10/09/2007	000000084522	010324	850087	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021059	0000001	32268.82	11/09/2007	000000096512	010324	000000	4557.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021075	0000001	6959.42	11/09/2007	000000084301	010324	000000	544.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021156	0000001	10410.00	11/09/2007	000000084301	010324	000000	796.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021199	0000001	6801.70	11/09/2007	000000084301	010324	000000	544.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021261	0000001	1640.00	11/09/2007	000000084301	010324	000000	130.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021644	0000001	7000.00	11/09/2007	000000084301	010324	000000	1959.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021661	0000001	2659.97	11/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021083	0000001	22278.00	11/09/2007	000000084344	010324	000000	3717.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021091	0000001	3982.08	11/09/2007	000000084344	010324	000000	617.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021105	0000001	544.32	11/09/2007	000000096940	010324	000000	156.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021105	0000002	11.64	11/09/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021105	0000003	1134.04	11/09/2007	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021105	0000004	20.00	11/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021130	0000001	4053.81	11/09/2007	000000084344	010324	000000	1320.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021130	0000002	11335.56	11/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021130	0000003	1144.53	11/09/2007	000000155101	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021148	0000001	7045.15	11/09/2007	000000084301	010324	000000	587.41	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022519	0000002	1210.00	11/09/2007	000000155101	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021041	0000001	50.00	11/09/2007	000000084336	010324	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021113	0000001	380.00	11/09/2007	00000009109X	010324	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021121	0000001	299.07	11/09/2007	00000009109X	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021121	0000002	224.66	11/09/2007	000000089168	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021121	0000003	592.75	11/09/2007	000000088382	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021121	0000004	106.07	11/09/2007	000000088374	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021121	0000005	1027.45	11/09/2007	000000091111	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021211	0000001	1275.05	11/09/2007	000000091111	010324	000000	203.49	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021211	0000002	1384.95	11/09/2007	000000092927	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021229	0000001	818.54	11/09/2007	000000092927	010324	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021229	0000002	1081.46	11/09/2007	000000091104	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021237	0000001	1900.00	11/09/2007	000000091104	010324	000000	259.55	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021288	0000001	1390.00	11/09/2007	000000091104	010324	000000	106.33	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021300	0000001	1150.00	11/09/2007	000000091104	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0021253	0000001	1660.00	11/09/2007	000000084301	010324	000000	142.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021164	0000001	791.77	11/09/2007	000000083410	026441	000000	908.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021164	0000002	343.20	11/09/2007	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021164	0000003	72.35	11/09/2007	000000276810	026444	000000	0.00	1	Conta Corrente	CONTA CIATA
SECRETARIA DE ADMINISTRACÇO	0021164	0000004	477.00	11/09/2007	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021164	0000005	729.21	11/09/2007	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021164	0000006	340.00	11/09/2007	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021164	0000007	1721.53	11/09/2007	000000119083	026444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021164	0000008	800.00	11/09/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021164	0000009	4834.94	11/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021181	0000001	7748.48	11/09/2007	000000084301	010324	000000	1160.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016292	0000001	1625.00	11/09/2007	000000084336	010324	850479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021270	0000001	1530.00	11/09/2007	000000084301	010324	000000	132.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021318	0000001	550.00	11/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021172	0000001	401.63	11/09/2007	000000084301	010324	000000	609.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021172	0000002	7568.37	11/09/2007	000000131245	026441	000000	0.00	1	Conta Corrente	ASSIST. FARMACIA BASICA
SECRETARIA DE OBRAS,URB.E TRAN	0021202	0000001	93.27	11/09/2007	000000091104	010324	000000	365.13	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021202	0000002	46.80	11/09/2007	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021202	0000003	4365.13	11/09/2007	000000091073	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021202	0000004	42.09	11/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021245	0000001	1670.00	11/09/2007	000000084301	010324	000000	127.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021296	0000001	1150.00	11/09/2007	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022462	0000001	978.35	11/09/2007	000000155101	026441	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021385	0000001	400.00	12/09/2007	000000084301	010324	855001	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021393	0000001	782.40	12/09/2007	000000084301	010324	855009	23.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021334	0000001	200.00	12/09/2007	000000084301	010324	855002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021342	0000001	200.00	12/09/2007	000000084301	010324	855003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021351	0000001	200.00	12/09/2007	000000084301	010324	855004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021377	0000001	250.00	12/09/2007	000000084301	010324	855005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021407	0000001	0.14	12/09/2007	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021474	0000001	1500.00	12/09/2007	000000084301	010324	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021491	0000001	300.00	12/09/2007	000000084301	010324	854937	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021326	0000001	160.00	12/09/2007	000000084301	010324	855008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021369	0000001	200.00	12/09/2007	000000084301	010324	855006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021415	0000001	130.00	12/09/2007	000000084344	010324	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021423	0000001	130.00	12/09/2007	000000084344	010324	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021431	0000001	160.00	12/09/2007	000000084344	010324	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021440	0000001	410.00	12/09/2007	000000084344	010324	850989	12.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021458	0000001	2000.00	12/09/2007	000000084344	010324	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021482	0000001	6000.00	12/09/2007	000000084301	010324	855007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020605	0000001	5500.00	15/09/2007	000000084301	010324	854962	1305.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021512	0000001	1053.00	17/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021466	0000001	150.00	17/09/2007	000000084344	010324	850990	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021504	0000001	658.00	17/09/2007	000000084301	010324	855010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021521	0000001	1450.00	17/09/2007	000000084301	010324	855011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021563	0000001	12459.86	18/09/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021539	0000001	500.00	18/09/2007	000000084336	010324	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021547	0000001	300.00	18/09/2007	000000084336	010324	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021571	0000001	150.00	19/09/2007	000000084301	010324	855015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021580	0000001	200.00	19/09/2007	000000084301	010324	855012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021598	0000001	200.00	19/09/2007	000000084301	010324	855013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021610	0000001	250.00	19/09/2007	000000084344	010324	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021628	0000001	300.00	19/09/2007	000000084344	010324	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021636	0000001	100.00	19/09/2007	000000084344	010324	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021679	0000001	200.00	19/09/2007	000000084344	010324	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021687	0000001	1200.00	19/09/2007	000000084344	010324	850991	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021695	0000001	2500.00	19/09/2007	000000084344	010324	850992	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021601	0000001	200.00	19/09/2007	000000084301	010324	855014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021652	0000001	7000.00	20/09/2007	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021784	0000001	287.00	20/09/2007	000000084344	010324	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021792	0000001	2870.00	20/09/2007	000000084344	010324	851003	86.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021903	0000001	1000.00	20/09/2007	000000084344	010324	851006	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021911	0000001	910.00	20/09/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018929	0000001	7371.96	20/09/2007	000000084344	010324	851001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018970	0000001	518.00	20/09/2007	000000084344	010324	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021873	0000001	60.00	20/09/2007	000000084301	010324	855025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021881	0000001	200.00	20/09/2007	000000084301	010324	855022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021890	0000001	250.00	20/09/2007	000000084301	010324	855026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021857	0000001	35.00	20/09/2007	000000084301	010324	855024	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0021831	0000001	1200.00	20/09/2007	000000084301	010324	855020	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021806	0000001	300.00	20/09/2007	000000084301	010324	855021	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021822	0000001	2750.00	20/09/2007	000000084301	010324	855019	306.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021849	0000001	525.26	20/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021920	0000001	33.59	20/09/2007	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021814	0000001	2750.00	20/09/2007	000000084301	010324	855018	508.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021938	0000001	15000.00	20/09/2007	000000084301	010324	855016	270.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021865	0000001	50.00	21/09/2007	000000084301	010324	855023	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021962	0000001	50.00	24/09/2007	00000008431X	010324	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021971	0000001	50.00	24/09/2007	00000008431X	010324	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021989	0000001	120.00	24/09/2007	00000008431X	010324	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021997	0000001	250.00	24/09/2007	00000008431X	010324	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022004	0000001	200.00	24/09/2007	00000008431X	010324	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022012	0000001	300.00	24/09/2007	00000008431X	010324	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021954	0000001	100.00	24/09/2007	000000084301	010324	855028	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014117	0000002	1500.00	24/09/2007	00000008431X	010324	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021946	0000001	2430.00	24/09/2007	000000084301	010324	855027	72.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022021	0000001	960.00	25/09/2007	000000084301	010324	855029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022519	0000001	1450.00	25/09/2007	000000084336	010324	000000	203.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022039	0000001	585.85	25/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022047	0000001	557.04	25/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022055	0000001	735.53	25/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022063	0000001	649.28	25/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022098	0000001	17.85	26/09/2007	000000084468	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022071	0000001	64.00	26/09/2007	000000084344	010324	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022080	0000001	17.85	26/09/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019798	0000001	1646.46	27/09/2007	000000084344	010324	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022179	0000001	200.00	27/09/2007	000000084344	010324	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022187	0000001	669.95	27/09/2007	000000084344	010324	851011	20.10	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022152	0000001	50.00	27/09/2007	000000084301	010324	855030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022161	0000001	1000.00	27/09/2007	000000084301	010324	855031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022420	0000001	1800.00	28/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022438	0000001	500.00	28/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022454	0000001	1000.00	28/09/2007	000000084301	010324	855035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022357	0000001	1120.00	28/09/2007	000000084301	010324	855037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022390	0000001	495.33	28/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022403	0000001	4.01	28/09/2007	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022411	0000001	0.99	28/09/2007	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022446	0000001	1140.00	28/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022501	0000001	1500.00	28/09/2007	000000084301	010324	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022322	0000001	200.00	28/09/2007	000000084301	010324	855036	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022365	0000001	100.00	28/09/2007	000000084301	010324	855038	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022373	0000001	100.00	28/09/2007	000000084301	010324	855039	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022381	0000001	200.00	28/09/2007	000000084301	010324	855040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022209	0000001	200.00	28/09/2007	000000084344	010324	851013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022217	0000001	3000.00	28/09/2007	000000084344	010324	851012	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022225	0000001	518.00	28/09/2007	000000084344	010324	851014	15.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021938	0000002	7520.79	28/09/2007	000000084301	010324	855032	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022331	0000001	4000.00	28/09/2007	000000084301	010324	855033	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022349	0000001	2000.00	28/09/2007	000000084301	010324	855034	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022471	0000001	4992.94	30/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022489	0000001	7270.66	30/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022497	0000001	4575.84	30/09/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022624	0000001	300.00	01/10/2007	000000084301	010324	855052	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022632	0000001	100.00	01/10/2007	000000084301	010324	855054	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015814	0000001	70.00	01/10/2007	000000084301	010324	855048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022551	0000001	780.00	01/10/2007	000000084301	010324	855041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022560	0000001	240.00	01/10/2007	000000084301	010324	855042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022608	0000001	380.00	01/10/2007	000000084301	010324	855049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022641	0000001	1004.44	01/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022535	0000001	200.00	01/10/2007	000000084344	010324	851016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022586	0000001	300.00	01/10/2007	000000084301	010324	855046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019011	0000001	400.00	01/10/2007	000000084301	010324	855043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022578	0000001	2660.00	01/10/2007	000000084301	010324	855045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022527	0000001	1320.00	01/10/2007	000000084344	010324	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022543	0000001	260.00	01/10/2007	000000084344	010324	851017	7.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022594	0000001	1000.00	01/10/2007	000000084301	010324	855047	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022616	0000001	2500.00	01/10/2007	000000084301	010324	855051	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024996	0000001	1428.02	02/10/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018031	0000003	1150.00	02/10/2007	000000084301	010324	854872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022667	0000001	6.00	02/10/2007	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022659	0000001	1163.38	02/10/2007	000000084344	010324	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022683	0000001	50.00	02/10/2007	000000084301	010324	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022691	0000001	100.00	02/10/2007	000000084301	010324	855057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022705	0000001	100.00	02/10/2007	000000084301	010324	855058	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022713	0000001	50.00	02/10/2007	000000084301	010324	855059	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022721	0000001	200.00	02/10/2007	000000084301	010324	855060	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022730	0000001	200.00	02/10/2007	000000084301	010324	855061	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022748	0000001	100.00	02/10/2007	000000084301	010324	855062	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0025011	0000001	1000.00	02/10/2007	000000084301	010324	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022829	0000001	100.00	03/10/2007	000000084336	010324	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022837	0000001	400.00	03/10/2007	000000084336	010324	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021555	0000001	200.00	03/10/2007	000000084336	010324	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022764	0000001	709.00	03/10/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022845	0000001	300.22	03/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024988	0000001	1455.00	03/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022756	0000001	201.00	03/10/2007	000000084344	010324	851019	6.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022781	0000001	200.00	03/10/2007	000000084336	010324	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022811	0000001	300.00	03/10/2007	000000084336	010324	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022799	0000001	100.00	03/10/2007	000000084336	010324	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022802	0000001	400.00	03/10/2007	000000084336	010324	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022853	0000001	300.00	05/10/2007	000000084344	010324	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022861	0000001	219.00	05/10/2007	000000084344	010324	851021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022870	0000001	76.54	05/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022888	0000001	344.85	05/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022918	0000001	119.88	08/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022896	0000001	50.00	08/10/2007	000000084328	010324	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022900	0000001	100.00	08/10/2007	000000084328	010324	850061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022934	0000001	285.00	09/10/2007	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022942	0000001	1000.00	09/10/2007	000000084336	010324	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022926	0000001	910.00	09/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022977	0000001	130.00	10/10/2007	000000084344	010324	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022985	0000001	130.00	10/10/2007	000000084344	010324	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022993	0000001	130.00	10/10/2007	000000084344	010324	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023001	0000001	130.00	10/10/2007	000000084344	010324	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023019	0000001	130.00	10/10/2007	000000084344	010324	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023027	0000001	160.00	10/10/2007	000000084344	010324	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023124	0000001	1500.00	10/10/2007	00000058052X	010324	850417	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023159	0000001	1710.00	10/10/2007	000000096940	010324	000000	130.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023213	0000001	7032.99	10/10/2007	000000084344	010324	000000	562.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023248	0000001	6805.40	10/10/2007	000000084301	010324	000000	544.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023272	0000001	1640.00	10/10/2007	000000084301	010324	000000	130.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023302	0000001	10410.00	10/10/2007	000000084301	010324	000000	796.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023353	0000001	18844.72	10/10/2007	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023361	0000001	13633.15	10/10/2007	000000084301	010324	000000	4264.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023370	0000001	16277.96	10/10/2007	000000084301	010324	000000	2064.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023388	0000001	6959.42	10/10/2007	000000084301	010324	000000	506.94	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024899	0000001	16710.00	10/10/2007	000000084344	010324	000000	1278.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023256	0000001	2837.25	10/10/2007	000000084301	010324	000000	605.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023337	0000001	550.00	10/10/2007	000000084301	010324	000000	42.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023141	0000001	380.00	10/10/2007	000000091111	010324	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023175	0000001	1150.00	10/10/2007	000000091104	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023183	0000001	2660.00	10/10/2007	000000091104	010324	000000	203.49	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023191	0000001	1244.49	10/10/2007	000000091104	010324	000000	356.86	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023191	0000002	1780.51	10/10/2007	000000091073	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023205	0000001	376.35	10/10/2007	000000091073	010324	000000	194.62	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023205	0000002	1873.65	10/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023281	0000001	1390.00	10/10/2007	000000084301	010324	000000	106.33	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023345	0000001	1900.00	10/10/2007	000000084301	010324	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0023167	0000001	1012.58	10/10/2007	000000096940	010324	000000	142.51	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0023167	0000002	647.42	10/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022969	0000001	1500.00	10/10/2007	000000084301	010324	855065	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023035	0000001	43.48	10/10/2007	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023043	0000001	1252.73	10/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023051	0000001	16995.24	10/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023060	0000001	288.68	10/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023078	0000001	380.00	10/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023086	0000001	915.00	10/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023094	0000001	33.00	10/10/2007	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023221	0000001	7716.70	10/10/2007	000000084301	010324	000000	935.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023299	0000001	330.00	10/10/2007	000000084336	010324	000000	940.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023299	0000002	600.00	10/10/2007	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023299	0000003	600.00	10/10/2007	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023299	0000004	3000.00	10/10/2007	000000084468	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023299	0000005	4300.00	10/10/2007	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023299	0000006	1660.00	10/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023230	0000001	4616.16	10/10/2007	000000084301	010324	000000	474.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023329	0000001	7970.00	10/10/2007	000000084301	010324	000000	609.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023264	0000001	1150.00	10/10/2007	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023311	0000001	1670.00	10/10/2007	000000084301	010324	000000	127.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023396	0000001	2647.07	11/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023426	0000001	1142.50	15/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023418	0000001	1500.00	15/10/2007	000000084301	010324	855066	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023256	0000002	1442.75	15/10/2007	000000155101	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025020	0000001	1670.00	15/10/2007	000000155101	026441	000000	89.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023434	0000001	300.00	16/10/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023523	0000001	541.76	19/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023531	0000001	4352.91	19/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023591	0000001	1500.00	19/10/2007	000000084301	010324	855071	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023604	0000001	472.79	19/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023612	0000001	537.92	19/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023558	0000001	597.25	19/10/2007	000000091073	010324	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023566	0000001	3250.00	19/10/2007	000000091081	010324	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024970	0000001	1455.00	19/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023485	0000001	200.00	19/10/2007	000000084328	010324	850062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023493	0000001	2000.00	19/10/2007	000000084328	010324	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023507	0000001	300.00	19/10/2007	000000084328	010324	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023515	0000001	300.00	19/10/2007	000000084328	010324	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023477	0000001	285.00	19/10/2007	000000084344	010324	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023574	0000001	3000.00	19/10/2007	000000084301	010324	855067	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023582	0000001	751.00	19/10/2007	000000084301	010324	855068	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023621	0000001	15000.00	22/10/2007	000000084301	010324	855074	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023671	0000001	1000.00	22/10/2007	000000084336	010324	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023639	0000001	2000.00	22/10/2007	000000084344	010324	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023680	0000001	432.00	22/10/2007	000000084506	010324	850496	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023698	0000001	360.00	22/10/2007	000000084506	010324	850497	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023701	0000001	360.00	22/10/2007	000000084506	010324	850498	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023710	0000001	417.12	22/10/2007	000000084506	010324	850500	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023728	0000001	360.00	22/10/2007	000000084506	010324	850502	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023736	0000001	396.00	22/10/2007	000000084506	010324	850503	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023744	0000001	360.00	22/10/2007	000000084506	010324	850507	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023752	0000001	288.00	22/10/2007	000000084506	010324	850495	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023761	0000001	362.88	22/10/2007	000000084506	010324	850499	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023779	0000001	396.00	22/10/2007	000000084506	010324	850501	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023787	0000001	432.00	22/10/2007	000000084506	010324	850504	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023795	0000001	288.00	22/10/2007	000000084506	010324	850505	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023809	0000001	648.00	22/10/2007	000000084506	010324	850506	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023817	0000001	300.00	22/10/2007	000000084506	010324	850508	17.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022951	0000001	2990.00	22/10/2007	000000096512	010324	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023108	0000001	300.00	22/10/2007	000000096512	010324	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023116	0000001	130.00	22/10/2007	000000096512	010324	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023647	0000001	33.45	22/10/2007	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023655	0000001	1500.00	22/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023825	0000001	380.00	23/10/2007	000000084328	010324	850066	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023833	0000001	380.00	23/10/2007	000000084328	010324	850067	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023841	0000001	116.42	23/10/2007	000000084328	010324	850068	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023914	0000001	6.49	23/10/2007	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024074	0000001	116.42	23/10/2007	000000084336	010324	850509	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024082	0000001	116.42	23/10/2007	000000084336	010324	850510	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024091	0000001	116.42	23/10/2007	000000084336	010324	850512	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024104	0000001	116.42	23/10/2007	000000084336	010324	850513	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024155	0000001	190.00	23/10/2007	000000084336	010324	850508	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024163	0000001	190.00	23/10/2007	000000084336	010324	850511	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024171	0000001	316.30	23/10/2007	000000084336	010324	850507	9.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023931	0000001	120.50	23/10/2007	000000084522	010324	850089	3.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023949	0000001	120.00	23/10/2007	000000084522	010324	850091	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023957	0000001	120.00	23/10/2007	000000084522	010324	850096	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023965	0000001	132.00	23/10/2007	000000084522	010324	850097	3.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023973	0000001	120.00	23/10/2007	000000084522	010324	850102	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023981	0000001	92.00	23/10/2007	000000084522	010324	850088	2.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023990	0000001	120.00	23/10/2007	000000084522	010324	850092	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024007	0000001	120.96	23/10/2007	000000084522	010324	850093	3.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024015	0000001	139.44	23/10/2007	000000084522	010324	850094	4.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024023	0000001	132.00	23/10/2007	000000084522	010324	850095	3.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024031	0000001	144.00	23/10/2007	000000084522	010324	850098	4.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024040	0000001	96.00	23/10/2007	000000084522	010324	850099	2.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024058	0000001	144.63	23/10/2007	000000084522	010324	850100	4.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024066	0000001	120.00	23/10/2007	000000084522	010324	850101	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024112	0000001	120.00	23/10/2007	000000084336	010324	850494	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024121	0000001	120.00	23/10/2007	000000084336	010324	850504	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024139	0000001	120.00	23/10/2007	000000084336	010324	850506	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024147	0000001	132.00	23/10/2007	000000084336	010324	850500	3.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024198	0000001	100.00	23/10/2007	000000084336	010324	850492	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022233	0000001	8029.04	23/10/2007	000000084344	010324	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023850	0000001	400.00	23/10/2007	00000008431X	010324	850188	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023868	0000001	380.00	23/10/2007	00000008431X	010324	850189	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023876	0000001	480.00	23/10/2007	00000008431X	010324	850191	14.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023884	0000001	480.00	23/10/2007	00000008431X	010324	850192	14.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023892	0000001	480.00	23/10/2007	00000008431X	010324	850193	14.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023906	0000001	480.00	23/10/2007	00000008431X	010324	850194	14.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023922	0000001	12816.11	23/10/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024180	0000001	70.00	23/10/2007	000000084336	010324	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024261	0000001	96.00	23/10/2007	000000084336	010324	850502	2.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024279	0000001	287.37	23/10/2007	000000084336	010324	850503	8.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024287	0000001	144.00	23/10/2007	000000084336	010324	850505	4.32	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019631	0000002	2700.00	25/10/2007	000000091104	010324	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024325	0000001	150.00	26/10/2007	000000084336	010324	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024309	0000001	593.00	26/10/2007	000000084344	010324	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024295	0000001	454.00	26/10/2007	000000084301	010324	855078	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024317	0000001	380.00	26/10/2007	00000008431X	010324	850195	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024473	0000001	33.98	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024503	0000001	130.58	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024333	0000001	17.85	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024341	0000001	32.00	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024350	0000001	36.34	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024368	0000001	16.81	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024376	0000001	65.70	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024384	0000001	105.75	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024392	0000001	19.35	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024406	0000001	20.32	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024414	0000001	38.08	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024422	0000001	27.31	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024431	0000001	168.62	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024449	0000001	121.75	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024457	0000001	362.38	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024511	0000001	422.91	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023132	0000001	380.00	29/10/2007	00000058052X	010324	850407	102.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023132	0000002	426.16	29/10/2007	00000058052X	010324	850408	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023132	0000003	426.16	29/10/2007	00000058052X	010324	850409	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023132	0000004	380.00	29/10/2007	00000058052X	010324	850410	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023132	0000005	380.00	29/10/2007	00000058052X	010324	850411	146.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023132	0000006	403.08	29/10/2007	00000058052X	010324	850412	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023132	0000007	426.16	29/10/2007	00000058052X	010324	850413	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023132	0000008	426.16	29/10/2007	00000058052X	010324	850414	117.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023132	0000009	426.16	29/10/2007	00000058052X	010324	850415	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023132	0000010	403.08	29/10/2007	00000058052X	010324	850416	77.39	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024465	0000001	144.20	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024481	0000001	21.68	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024490	0000001	15.00	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024520	0000001	585.38	29/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024562	0000001	1800.00	30/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024571	0000001	500.00	30/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024627	0000001	5500.00	30/10/2007	000000084301	010324	855079	1218.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024643	0000001	2750.00	30/10/2007	000000084301	010324	855080	472.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024546	0000001	700.00	30/10/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024554	0000001	13.50	30/10/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024589	0000001	1140.00	30/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024597	0000001	35.70	30/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024601	0000001	496.08	30/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024678	0000001	798.00	30/10/2007	000000084301	010324	855083	23.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024708	0000001	2750.00	30/10/2007	000000084301	010324	855085	306.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024716	0000001	250.00	30/10/2007	000000084301	010324	855086	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024724	0000001	300.00	30/10/2007	000000084301	010324	855087	9.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0024651	0000001	2500.00	30/10/2007	000000084301	010324	855081	247.61	1	Conta Corrente	NULL
ADVOCACIA GERAL	0024660	0000001	1200.00	30/10/2007	000000084301	010324	855082	36.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0024694	0000001	1500.00	30/10/2007	000000084301	010324	855084	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023124	0000002	2054.00	30/10/2007	00000058052X	010324	850418	303.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023124	0000003	6490.52	30/10/2007	00000058052X	010324	850419	1490.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023124	0000004	1916.00	30/10/2007	00000058052X	010324	850420	269.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023124	0000005	690.00	30/10/2007	00000058052X	010324	850421	52.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023124	0000006	380.00	30/10/2007	00000058052X	010324	850422	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023124	0000007	380.00	30/10/2007	00000058052X	010324	850423	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023124	0000008	430.00	30/10/2007	00000058052X	010324	850424	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024538	0000001	910.00	30/10/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024686	0000001	897.00	30/10/2007	000000084344	010324	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024732	0000001	380.00	30/10/2007	000000084301	010324	855088	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024929	0000001	3200.00	31/10/2007	000000084301	010324	855089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024953	0000001	6562.77	31/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024741	0000001	190.00	31/10/2007	000000084344	010324	851032	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024759	0000001	190.00	31/10/2007	000000084344	010324	851033	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024767	0000001	190.00	31/10/2007	000000084344	010324	851034	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024775	0000001	1319.00	31/10/2007	000000084344	010324	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024783	0000001	550.00	31/10/2007	000000084344	010324	851037	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024791	0000001	2700.00	31/10/2007	000000084344	010324	851038	81.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024945	0000001	4880.75	31/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018147	0000001	3026.00	31/10/2007	000000084468	010324	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024830	0000001	1125.00	31/10/2007	000000084301	010324	855091	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024848	0000001	190.00	31/10/2007	000000084301	010324	855092	5.70	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024856	0000001	80.00	31/10/2007	000000084301	010324	855094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024805	0000001	4.01	31/10/2007	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024813	0000001	0.99	31/10/2007	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024821	0000001	780.00	31/10/2007	000000084301	010324	855090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024911	0000001	400.00	31/10/2007	000000084336	010324	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024937	0000001	1500.00	31/10/2007	000000084301	010324	855064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024961	0000001	4902.06	31/10/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024902	0000001	1000.00	31/10/2007	000000084336	010324	850516	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025003	0000001	2700.00	31/10/2007	000000084336	010324	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025089	0000001	1500.00	01/11/2007	000000084301	010324	855100	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025119	0000001	282.62	01/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023400	0000001	2600.00	01/11/2007	000000084301	010324	855093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024210	0000001	120.00	01/11/2007	000000084336	010324	850495	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024244	0000001	139.44	01/11/2007	000000084336	010324	850498	4.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025038	0000001	18.98	01/11/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025046	0000001	24.83	01/11/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025054	0000001	173.26	01/11/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025062	0000001	25.91	01/11/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025071	0000001	1500.00	01/11/2007	000000084301	010324	855098	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025097	0000001	640.00	01/11/2007	000000084301	010324	855101	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024864	0000001	4000.00	01/11/2007	000000084301	010324	855095	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025101	0000001	185.00	01/11/2007	000000084301	010324	855102	5.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024236	0000001	120.00	05/11/2007	000000084336	010324	850497	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025143	0000001	644.85	06/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025151	0000001	16.25	06/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024881	0000001	200.00	06/11/2007	000000084301	010324	855099	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024872	0000001	2000.00	07/11/2007	000000084301	010324	855096	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025178	0000001	1000.00	07/11/2007	000000084301	010324	855104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024252	0000001	132.00	07/11/2007	000000084336	010324	850499	3.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025160	0000001	130.00	07/11/2007	000000084344	010324	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025186	0000001	1188.00	08/11/2007	000000084344	010324	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024228	0000001	120.96	08/11/2007	000000084336	010324	850496	3.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025194	0000001	1067.00	08/11/2007	000000084301	010324	855105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025216	0000001	1727.40	09/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025224	0000001	17480.22	09/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025232	0000001	290.71	09/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025241	0000001	915.00	09/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025259	0000001	4352.91	09/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025267	0000001	2647.09	09/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025275	0000001	1455.00	09/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024635	0000001	645.75	09/11/2007	000000084301	010324	855077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025534	0000001	7716.70	09/11/2007	000000084301	010324	000000	876.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025593	0000001	10370.00	09/11/2007	000000084301	010324	000000	881.02	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0025518	0000001	1660.00	09/11/2007	000000084301	010324	000000	142.51	1	Conta Corrente	NULL
ADVOCACIA GERAL	0025208	0000001	2500.00	09/11/2007	000000084301	010324	855106	247.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025488	0000001	4655.67	09/11/2007	000000084301	010324	000000	1794.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026158	0000001	2817.94	09/11/2007	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026166	0000001	13577.00	09/11/2007	000000084301	010324	000000	1778.21	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025399	0000001	380.00	09/11/2007	000000091111	010324	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025411	0000001	2050.76	09/11/2007	000000091104	010324	000000	194.62	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025411	0000002	199.24	09/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025551	0000001	1150.00	09/11/2007	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025569	0000001	2910.80	09/11/2007	000000084301	010324	000000	242.66	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025577	0000001	2660.00	09/11/2007	000000084301	010324	000000	203.49	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025585	0000001	1390.00	09/11/2007	000000084301	010324	000000	106.33	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025640	0000001	255.30	09/11/2007	000000084301	010324	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025402	0000001	1522.58	09/11/2007	000000096940	010324	000000	130.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025402	0000002	187.42	09/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025429	0000001	16710.00	09/11/2007	000000084344	010324	000000	1278.29	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025437	0000001	7032.99	09/11/2007	000000084344	010324	000000	569.97	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025496	0000001	4236.16	09/11/2007	000000084301	010324	000000	445.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025623	0000001	7970.00	09/11/2007	000000084301	010324	000000	736.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025526	0000001	1150.00	09/11/2007	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025615	0000001	1670.00	09/11/2007	000000084301	010324	000000	127.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025445	0000001	32809.61	09/11/2007	000000096512	010324	000000	4441.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025453	0000001	6959.42	09/11/2007	000000096512	010324	000000	506.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025500	0000001	6805.40	09/11/2007	000000084301	010324	000000	544.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025542	0000001	1640.00	09/11/2007	000000084301	010324	000000	130.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025607	0000001	10630.00	09/11/2007	000000084301	010324	000000	813.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019305	0000005	16090.12	12/11/2007	000000084301	010324	855107	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025321	0000001	1999.80	12/11/2007	000000084301	010324	855110	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026174	0000001	1898.66	12/11/2007	000000084301	010324	855108	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026182	0000001	3011.22	12/11/2007	000000084301	010324	855109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025305	0000001	1871.00	12/11/2007	000000084344	010324	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025381	0000001	33.00	12/11/2007	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025313	0000001	0.91	12/11/2007	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025330	0000001	351.01	12/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025674	0000001	265.82	13/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025666	0000001	1000.00	13/11/2007	000000084301	010324	855111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025682	0000001	550.00	13/11/2007	000000084344	010324	851044	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025691	0000001	2500.00	13/11/2007	000000084344	010324	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025658	0000001	1625.00	13/11/2007	000000091081	010324	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024201	0000001	167.50	14/11/2007	000000084336	010324	850493	5.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025704	0000001	380.00	14/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025712	0000001	30.00	19/11/2007	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025721	0000001	750.00	20/11/2007	000000084344	010324	851045	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025739	0000001	190.00	20/11/2007	000000084344	010324	851046	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025747	0000001	190.00	20/11/2007	000000084344	010324	851047	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025755	0000001	2000.00	20/11/2007	000000084344	010324	851050	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025763	0000001	2000.00	20/11/2007	000000084344	010324	851051	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025771	0000001	655.00	20/11/2007	000000084344	010324	851052	19.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025780	0000001	910.00	20/11/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026204	0000001	7342.56	20/11/2007	000000084344	010324	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025798	0000001	60.00	20/11/2007	000000084336	010324	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025801	0000001	150.00	20/11/2007	000000084336	010324	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025844	0000001	120.00	20/11/2007	00000008431X	010324	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025941	0000001	190.00	20/11/2007	000000084301	010324	855138	5.70	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026026	0000001	337.50	20/11/2007	000000084301	010324	855133	10.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026212	0000001	180.00	20/11/2007	000000084336	010324	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026221	0000001	76.75	20/11/2007	000000084336	010324	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025828	0000001	300.00	20/11/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025852	0000001	116.42	20/11/2007	000000084301	010324	855115	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025861	0000001	116.42	20/11/2007	000000084301	010324	855116	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025879	0000001	116.42	20/11/2007	000000084301	010324	855117	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025887	0000001	116.42	20/11/2007	000000084301	010324	855122	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025895	0000001	116.42	20/11/2007	000000084301	010324	855124	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025909	0000001	316.30	20/11/2007	000000084301	010324	855121	9.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025917	0000001	380.00	20/11/2007	000000084301	010324	855123	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025925	0000001	190.00	20/11/2007	000000084301	010324	855114	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025933	0000001	190.00	20/11/2007	000000084301	010324	855120	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025950	0000001	250.00	20/11/2007	000000084301	010324	855135	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025992	0000001	380.00	20/11/2007	000000084301	010324	855118	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026000	0000001	380.00	20/11/2007	000000084301	010324	855125	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026051	0000001	798.00	20/11/2007	000000084301	010324	855119	23.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026069	0000001	2750.00	20/11/2007	000000084301	010324	855129	306.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026115	0000001	469.32	20/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026123	0000001	1500.00	20/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026131	0000001	1169.20	20/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026140	0000001	300.00	20/11/2007	000000084301	010324	855103	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0026093	0000001	1200.00	20/11/2007	000000084301	010324	855128	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025968	0000001	270.00	20/11/2007	000000084301	010324	855139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026077	0000001	5500.00	20/11/2007	000000084301	010324	855131	1218.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026107	0000001	2750.00	20/11/2007	000000084301	010324	855132	472.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025810	0000001	200.00	20/11/2007	000000084336	010324	850520	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025836	0000001	13329.09	20/11/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026018	0000001	380.00	20/11/2007	000000084301	010324	855127	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026034	0000001	400.00	20/11/2007	000000084301	010324	855134	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026042	0000001	530.00	20/11/2007	000000084301	010324	855137	15.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026085	0000001	22520.79	20/11/2007	000000084301	010324	855136	270.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025984	0000001	380.00	20/11/2007	000000084301	010324	855113	11.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026191	0000001	28314.53	20/11/2007	000000092150	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025976	0000001	380.00	20/11/2007	000000084301	010324	855112	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014117	0000003	1500.00	21/11/2007	000000084301	010324	855140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026239	0000001	215.00	21/11/2007	00000008431X	010324	850197	6.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026255	0000001	124.11	21/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026263	0000001	124.11	21/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026271	0000001	123.02	21/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026280	0000001	876.63	21/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026247	0000001	140.00	21/11/2007	000000084328	010324	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026310	0000001	150.00	22/11/2007	000000084328	010324	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026298	0000001	160.00	22/11/2007	000000084344	010324	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026301	0000001	32.81	22/11/2007	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026328	0000001	578.09	22/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026859	0000001	420.00	23/11/2007	00000008431X	010324	850200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023451	0000001	290.00	23/11/2007	00000008431X	010324	850199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023469	0000001	183.75	23/11/2007	00000008431X	010324	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026611	0000001	430.00	23/11/2007	00000058052X	010324	850425	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026620	0000001	2054.00	23/11/2007	00000058052X	010324	850426	303.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026638	0000001	1916.00	23/11/2007	00000058052X	010324	850427	269.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026646	0000001	1500.00	23/11/2007	00000058052X	010324	850428	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026654	0000001	6490.52	23/11/2007	00000058052X	010324	850429	1490.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026662	0000001	1916.00	23/11/2007	00000058052X	010324	850430	269.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026671	0000001	2054.00	23/11/2007	00000058052X	010324	850431	303.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026689	0000001	640.00	23/11/2007	00000058052X	010324	850432	48.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026697	0000001	430.00	23/11/2007	00000058052X	010324	850433	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026701	0000001	380.00	23/11/2007	00000058052X	010324	850434	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026719	0000001	2054.00	23/11/2007	00000058052X	010324	850435	303.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026727	0000001	1916.00	23/11/2007	00000058052X	010324	850436	269.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026735	0000001	380.00	23/11/2007	00000058052X	010324	850437	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026743	0000001	430.00	23/11/2007	00000058052X	010324	850438	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026751	0000001	532.00	23/11/2007	00000058052X	010324	850439	40.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026760	0000001	532.00	23/11/2007	00000058052X	010324	850440	40.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026778	0000001	532.00	23/11/2007	00000058052X	010324	850441	40.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026786	0000001	532.00	23/11/2007	00000058052X	010324	850442	40.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026794	0000001	532.00	23/11/2007	00000058052X	010324	850443	40.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026808	0000001	532.00	23/11/2007	00000058052X	010324	850444	40.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026816	0000001	532.00	23/11/2007	00000058052X	010324	850445	40.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026824	0000001	532.00	23/11/2007	00000058052X	010324	850446	40.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026832	0000001	532.00	23/11/2007	00000058052X	010324	850447	40.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026841	0000001	532.00	23/11/2007	00000058052X	010324	850448	40.70	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025640	0000002	495.35	23/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026336	0000001	92.00	23/11/2007	000000084522	010324	850103	2.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026344	0000001	120.50	23/11/2007	000000084522	010324	850104	3.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026352	0000001	120.00	23/11/2007	000000084522	010324	850105	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026361	0000001	120.00	23/11/2007	000000084522	010324	850106	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026379	0000001	120.96	23/11/2007	000000084522	010324	850107	3.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026387	0000001	120.00	23/11/2007	000000084522	010324	850108	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026395	0000001	139.44	23/11/2007	000000084522	010324	850109	4.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026409	0000001	132.00	23/11/2007	000000084522	010324	850110	3.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026417	0000001	120.00	23/11/2007	000000084522	010324	850111	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026425	0000001	132.00	23/11/2007	000000084522	010324	850112	3.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026433	0000001	144.00	23/11/2007	000000084522	010324	850113	4.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026441	0000001	96.00	23/11/2007	000000084522	010324	850114	2.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026450	0000001	144.63	23/11/2007	000000084522	010324	850115	4.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026468	0000001	120.00	23/11/2007	000000084522	010324	850116	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026476	0000001	288.00	23/11/2007	000000084506	010324	850477	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026484	0000001	432.00	23/11/2007	000000084506	010324	850478	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026492	0000001	360.00	23/11/2007	000000084506	010324	850479	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026506	0000001	360.00	23/11/2007	000000084506	010324	850480	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026514	0000001	362.88	23/11/2007	000000084506	010324	850510	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026522	0000001	300.00	23/11/2007	000000084506	010324	850511	17.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026531	0000001	417.12	23/11/2007	000000084506	010324	850512	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026549	0000001	396.00	23/11/2007	000000084506	010324	850513	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026557	0000001	360.00	23/11/2007	000000084506	010324	850514	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026565	0000001	396.00	23/11/2007	000000084506	010324	850515	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026573	0000001	432.00	23/11/2007	000000084506	010324	850516	24.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026581	0000001	288.00	23/11/2007	000000084506	010324	850517	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026590	0000001	648.00	23/11/2007	000000084506	010324	850518	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026603	0000001	360.00	23/11/2007	000000084506	010324	850519	20.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026867	0000001	5.00	26/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026875	0000001	1700.00	26/11/2007	00000008431X	010324	850201	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0026883	0000001	1000.00	26/11/2007	00000008431X	010324	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027057	0000001	17.85	28/11/2007	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026913	0000001	100.00	28/11/2007	000000084336	010324	850523	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026921	0000001	167.50	28/11/2007	000000084336	010324	850524	5.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026930	0000001	120.00	28/11/2007	000000084336	010324	850525	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026948	0000001	120.00	28/11/2007	000000084336	010324	850526	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026956	0000001	120.96	28/11/2007	000000084336	010324	850527	3.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026964	0000001	120.00	28/11/2007	000000084336	010324	850528	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026972	0000001	139.44	28/11/2007	000000084336	010324	850529	4.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026981	0000001	132.00	28/11/2007	000000084336	010324	850530	3.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026999	0000001	120.00	28/11/2007	000000084336	010324	850531	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027006	0000001	132.00	28/11/2007	000000084336	010324	850532	3.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027014	0000001	144.00	28/11/2007	000000084336	010324	850533	4.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027022	0000001	96.00	28/11/2007	000000084336	010324	850534	2.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027031	0000001	287.37	28/11/2007	000000084336	010324	850535	8.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027049	0000001	120.00	28/11/2007	000000084336	010324	850536	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027073	0000001	370.00	28/11/2007	000000084301	010324	855143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027081	0000001	120.40	28/11/2007	000000084301	010324	855144	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027065	0000001	629.23	28/11/2007	000000091104	010324	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026905	0000001	90.00	28/11/2007	000000084344	010324	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027111	0000001	7000.00	29/11/2007	000000084336	010324	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027308	0000001	7252.60	30/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027294	0000001	4999.62	30/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022128	0000001	9939.00	30/11/2007	00000058052X	010324	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022136	0000001	2768.30	30/11/2007	00000058052X	010324	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022144	0000001	1839.00	30/11/2007	00000058052X	010324	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027154	0000001	700.00	30/11/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027162	0000001	780.00	30/11/2007	000000084301	010324	855147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027201	0000001	1140.00	30/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027219	0000001	488.96	30/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027227	0000001	4.01	30/11/2007	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027235	0000001	0.99	30/11/2007	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027278	0000001	658.93	30/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027316	0000001	5537.86	30/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027324	0000001	13.50	30/11/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027171	0000001	100.00	30/11/2007	000000084301	010324	855148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027189	0000001	1800.00	30/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027197	0000001	500.00	30/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027286	0000001	3200.82	30/11/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027341	0000001	320.00	03/12/2007	000000084379	010324	850039	9.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027359	0000001	320.00	03/12/2007	000000084379	010324	850041	9.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027367	0000001	320.00	03/12/2007	000000084328	010324	850071	9.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027375	0000001	320.00	03/12/2007	000000084336	010324	850538	9.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023621	0000002	7520.79	03/12/2007	000000084301	010324	855150	270.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027391	0000001	200.00	03/12/2007	000000084301	010324	855146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027511	0000001	10000.00	03/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023400	0000002	2600.00	03/12/2007	000000084301	010324	855149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027405	0000001	15.00	03/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027413	0000001	82.79	03/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027421	0000001	527.47	03/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027430	0000001	640.09	03/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027448	0000001	621.22	03/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027456	0000001	431.28	03/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027464	0000001	466.78	03/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027472	0000001	11.86	03/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027481	0000001	2.77	03/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027499	0000001	8.07	03/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027502	0000001	44.23	03/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027383	0000001	414.00	03/12/2007	000000084344	010324	851055	12.42	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027570	0000001	130.00	04/12/2007	000000084344	010324	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027588	0000001	130.00	04/12/2007	000000084344	010324	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027596	0000001	130.00	04/12/2007	000000084344	010324	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027600	0000001	160.00	04/12/2007	000000084344	010324	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027545	0000001	400.00	04/12/2007	000000084301	010324	855152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027561	0000001	13.50	04/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027511	0000002	10000.00	04/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027511	0000003	8000.00	04/12/2007	000000084301	010324	855153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027511	0000004	12000.00	04/12/2007	000000084301	010324	855154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027553	0000001	1000.00	04/12/2007	000000084301	010324	855151	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027537	0000001	1428.02	04/12/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027626	0000001	1500.00	07/12/2007	000000084301	010324	855169	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027634	0000001	450.00	07/12/2007	000000084301	010324	855170	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027642	0000001	600.00	07/12/2007	000000084301	010324	855155	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027651	0000001	17.85	07/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028037	0000001	1500.00	10/12/2007	000000084301	010324	855177	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028045	0000001	1500.00	10/12/2007	000000084301	010324	855178	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028053	0000001	4352.91	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028061	0000001	2647.09	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028070	0000001	2084.40	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028088	0000001	292.27	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028096	0000001	16491.18	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028100	0000001	380.00	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028118	0000001	915.00	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028126	0000001	1455.00	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028371	0000001	8.87	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028606	0000001	496.66	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028690	0000001	7843.37	10/12/2007	000000084301	010324	000000	1176.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028801	0000001	10370.00	10/12/2007	000000084301	010324	000000	969.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027332	0000001	33.00	10/12/2007	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0028673	0000001	1660.00	10/12/2007	000000084301	010324	000000	142.51	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019631	0000003	2700.00	10/12/2007	000000092927	010324	850012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027898	0000001	300.00	10/12/2007	000000084301	010324	855158	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027910	0000001	300.00	10/12/2007	000000084301	010324	855160	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028665	0000001	10000.00	10/12/2007	000000084301	010324	000000	1840.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028843	0000001	550.00	10/12/2007	000000084301	010324	000000	42.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027677	0000001	800.00	10/12/2007	000000084344	010324	851060	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027685	0000001	800.00	10/12/2007	000000084344	010324	851061	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027693	0000001	2500.00	10/12/2007	000000084344	010324	851062	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027707	0000001	2400.00	10/12/2007	000000084344	010324	851063	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027715	0000001	1200.00	10/12/2007	000000084344	010324	851064	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027723	0000001	100.00	10/12/2007	000000084344	010324	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027731	0000001	100.00	10/12/2007	000000084344	010324	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027740	0000001	300.00	10/12/2007	000000084344	010324	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027758	0000001	300.00	10/12/2007	000000084344	010324	851068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027766	0000001	200.00	10/12/2007	000000084344	010324	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027774	0000001	250.00	10/12/2007	000000084344	010324	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027782	0000001	250.00	10/12/2007	000000084344	010324	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027791	0000001	200.00	10/12/2007	000000084344	010324	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027804	0000001	131.50	10/12/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027812	0000001	42.42	10/12/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027821	0000001	28.16	10/12/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027839	0000001	772.63	10/12/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027847	0000001	89.01	10/12/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027855	0000001	105.91	10/12/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027880	0000001	100.00	10/12/2007	000000084301	010324	855157	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027944	0000001	100.00	10/12/2007	000000084301	010324	855163	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027952	0000001	190.00	10/12/2007	000000084301	010324	855168	5.70	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027961	0000001	200.00	10/12/2007	000000084301	010324	855164	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027979	0000001	200.00	10/12/2007	000000084301	010324	855165	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028193	0000001	37.16	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028231	0000001	31.57	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028266	0000001	16.81	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028339	0000001	16.81	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028398	0000001	35.45	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028444	0000001	33.10	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028479	0000001	17.85	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028495	0000001	16.81	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028614	0000001	24.46	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028754	0000001	1150.00	10/12/2007	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028771	0000001	1900.00	10/12/2007	000000084301	010324	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028789	0000001	1900.00	10/12/2007	000000084301	010324	000000	259.55	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028797	0000001	1390.00	10/12/2007	000000084301	010324	000000	106.33	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028860	0000001	2250.00	10/12/2007	000000091104	010324	000000	194.62	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028878	0000001	380.00	10/12/2007	000000091111	010324	000000	29.04	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028886	0000001	2660.00	10/12/2007	000000084301	010324	000000	203.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027871	0000001	200.00	10/12/2007	000000084301	010324	855156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027936	0000001	200.00	10/12/2007	000000084301	010324	855162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027987	0000001	3000.00	10/12/2007	000000084301	010324	855166	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028011	0000001	1500.00	10/12/2007	000000084301	010324	855175	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028029	0000001	1500.00	10/12/2007	000000084301	010324	855176	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028134	0000001	31.84	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028185	0000001	34.42	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028258	0000001	43.46	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028282	0000001	9.92	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028291	0000001	16.81	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028321	0000001	9.92	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028347	0000001	16.81	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028401	0000001	24.57	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028452	0000001	28.50	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028461	0000001	28.72	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028509	0000001	9.92	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028517	0000001	9.92	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028541	0000001	16.81	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028576	0000001	9.92	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028304	0000001	18.36	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028631	0000001	7032.99	10/12/2007	000000084344	010324	000000	569.97	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028851	0000001	16710.00	10/12/2007	000000084344	010324	000000	1278.29	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028894	0000001	270.18	10/12/2007	000000084344	010324	000000	156.13	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028894	0000002	1439.82	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027669	0000001	6379.31	10/12/2007	000000091812	010324	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027901	0000001	70.00	10/12/2007	000000084301	010324	855159	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027928	0000001	70.00	10/12/2007	000000084301	010324	855161	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027995	0000001	4000.00	10/12/2007	000000084301	010324	855171	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028002	0000001	2000.00	10/12/2007	000000084301	010324	855172	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028151	0000001	50.88	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028169	0000001	20.15	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028215	0000001	3.73	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028223	0000001	61.48	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028240	0000001	62.25	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028274	0000001	16.81	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028312	0000001	52.81	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028355	0000001	16.81	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028363	0000001	16.81	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028410	0000001	52.25	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028428	0000001	3.96	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028436	0000001	16.65	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028487	0000001	18.31	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028525	0000001	16.81	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028533	0000001	61.23	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028550	0000001	16.81	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028568	0000001	16.81	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028584	0000001	15.04	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028592	0000001	15.04	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028649	0000001	4236.16	10/12/2007	000000084301	010324	000000	445.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028835	0000001	8090.00	10/12/2007	000000084301	010324	000000	737.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023540	0000001	800.00	10/12/2007	000000084301	010324	855167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028657	0000001	6805.40	10/12/2007	000000084301	010324	000000	544.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028703	0000001	1640.00	10/12/2007	000000084301	010324	000000	130.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028711	0000001	28922.70	10/12/2007	000000096512	010324	000000	4450.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028720	0000001	4036.91	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028738	0000001	7028.42	10/12/2007	000000096512	010324	000000	506.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028746	0000001	16277.96	10/12/2007	000000084301	010324	000000	2332.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028819	0000001	10980.00	10/12/2007	000000084301	010324	000000	832.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028924	0000001	4759.00	10/12/2007	000000084301	010324	000000	452.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028142	0000001	11.81	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028177	0000001	28.91	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028207	0000001	12.06	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028380	0000001	11.72	10/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028681	0000001	1150.00	10/12/2007	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028827	0000001	1670.00	10/12/2007	000000084301	010324	000000	127.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029289	0000001	380.00	11/12/2007	000000084301	010324	855206	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029271	0000001	442.00	11/12/2007	000000084301	010324	855205	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029041	0000001	1428.02	11/12/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029297	0000001	380.00	11/12/2007	000000084301	010324	855207	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029301	0000001	380.00	11/12/2007	000000084301	010324	855208	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029343	0000001	400.00	11/12/2007	000000084301	010324	855215	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029106	0000001	150.00	11/12/2007	000000084301	010324	855179	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029114	0000001	150.00	11/12/2007	000000084301	010324	855180	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029220	0000001	250.00	11/12/2007	000000084301	010324	855201	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029238	0000001	250.00	11/12/2007	000000084301	010324	855202	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029246	0000001	1125.00	11/12/2007	000000084301	010324	855203	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029254	0000001	750.00	11/12/2007	000000084301	010324	855204	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029050	0000001	190.00	11/12/2007	000000084344	010324	851074	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029068	0000001	550.00	11/12/2007	000000084344	010324	851075	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029076	0000001	190.00	11/12/2007	000000084344	010324	851076	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029084	0000001	910.00	11/12/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029335	0000001	5500.00	11/12/2007	000000084301	010324	855212	1218.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029360	0000001	2750.00	11/12/2007	000000084301	010324	855213	472.57	1	Conta Corrente	NULL
ADVOCACIA GERAL	0029092	0000001	2500.00	11/12/2007	000000084301	010324	855173	247.61	1	Conta Corrente	NULL
ADVOCACIA GERAL	0029327	0000001	1500.00	11/12/2007	000000084301	010324	855211	45.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0029351	0000001	1200.00	11/12/2007	000000084301	010324	855209	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029122	0000001	116.42	11/12/2007	000000084301	010324	855184	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029131	0000001	116.42	11/12/2007	000000084301	010324	855185	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029149	0000001	116.42	11/12/2007	000000084301	010324	855190	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029157	0000001	116.42	11/12/2007	000000084301	010324	855192	3.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029165	0000001	190.00	11/12/2007	000000084301	010324	855182	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029173	0000001	190.00	11/12/2007	000000084301	010324	855188	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029181	0000001	380.00	11/12/2007	000000084301	010324	855186	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029190	0000001	798.00	11/12/2007	000000084301	010324	855187	23.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029203	0000001	316.30	11/12/2007	000000084301	010324	855189	9.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029211	0000001	380.00	11/12/2007	000000084301	010324	855191	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029262	0000001	250.00	11/12/2007	000000084301	010324	855181	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029319	0000001	2750.00	11/12/2007	000000084301	010324	855210	306.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029432	0000001	225.00	12/12/2007	000000084301	010324	855233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017574	0000001	1669.50	12/12/2007	000000084301	010324	855225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029378	0000001	193.00	12/12/2007	000000084344	010324	851077	5.79	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029386	0000001	100.00	12/12/2007	000000084301	010324	855219	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029424	0000001	50.00	12/12/2007	000000084301	010324	855232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018937	0000001	5190.03	12/12/2007	000000084301	010324	855226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017558	0000001	1791.36	12/12/2007	000000084301	010324	855228	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029408	0000001	100.00	12/12/2007	000000084301	010324	855229	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029416	0000001	100.00	12/12/2007	000000084301	010324	855230	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029459	0000001	530.00	12/12/2007	000000084301	010324	855235	15.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017582	0000001	887.04	12/12/2007	000000084301	010324	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029441	0000001	640.00	12/12/2007	000000084301	010324	855234	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029394	0000001	2578.00	12/12/2007	000000084301	010324	855231	77.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017566	0000001	1265.08	12/12/2007	000000084301	010324	855227	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029505	0000001	380.00	13/12/2007	000000084301	010324	855236	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029530	0000001	150.00	13/12/2007	000000084301	010324	855239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029467	0000001	100.00	13/12/2007	00000058052X	010324	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029475	0000001	100.00	13/12/2007	00000058052X	010324	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029483	0000001	100.00	13/12/2007	00000058052X	010324	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029491	0000001	100.00	13/12/2007	00000058052X	010324	850459	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029513	0000001	1000.00	13/12/2007	000000084301	010324	855237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029521	0000001	500.00	13/12/2007	000000084301	010324	855238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029572	0000001	1.85	14/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029581	0000001	6.66	14/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029564	0000001	380.00	14/12/2007	000000084301	010324	855240	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029599	0000001	4327.58	15/12/2007	000000084344	010324	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029611	0000001	917.95	17/12/2007	000000084344	010324	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029629	0000001	108.18	17/12/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029637	0000001	122.16	17/12/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029645	0000001	116.32	17/12/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029602	0000001	1625.00	17/12/2007	000000091081	010324	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029670	0000001	150.00	17/12/2007	000000084301	010324	855245	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029696	0000001	776.45	17/12/2007	000000084301	010324	855243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029661	0000001	280.00	17/12/2007	000000084301	010324	855242	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029688	0000001	1142.50	17/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029700	0000001	215.50	17/12/2007	000000084301	010324	855244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029653	0000001	600.00	17/12/2007	000000084301	010324	855241	45.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029734	0000001	300.00	18/12/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029785	0000001	17.85	18/12/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029793	0000001	89.25	18/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019631	0000004	2700.00	18/12/2007	000000092927	010324	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029718	0000001	100.00	18/12/2007	000000084336	010324	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029840	0000001	200.00	18/12/2007	000000084344	010324	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029858	0000001	6887.38	18/12/2007	000000084344	010324	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029866	0000001	547.00	18/12/2007	000000084344	010324	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029726	0000001	12860.08	18/12/2007	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029904	0000001	200.00	19/12/2007	000000084336	010324	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024619	0000001	1150.40	19/12/2007	000000084336	010324	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029882	0000001	274.87	19/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029874	0000001	312.00	19/12/2007	000000084301	010324	855247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029939	0000001	1000.00	20/12/2007	000000084336	010324	850542	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030228	0000001	1800.00	20/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030236	0000001	1500.00	20/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030082	0000001	2500.00	20/12/2007	000000084301	010324	855270	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030091	0000001	120.00	20/12/2007	000000084301	010324	855266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030147	0000001	244.39	20/12/2007	000000084301	010324	855258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030210	0000001	1241.71	20/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023400	0000003	2600.00	20/12/2007	000000084301	010324	855269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027260	0000001	2960.00	20/12/2007	000000084301	010324	855261	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0030121	0000001	1500.00	20/12/2007	000000084301	010324	855130	45.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030198	0000001	300.00	20/12/2007	000000084301	010324	855262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029912	0000001	153.09	20/12/2007	00000058052X	010324	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029921	0000001	153.09	20/12/2007	00000058052X	010324	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029947	0000001	1100.00	20/12/2007	000000084344	010324	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029955	0000001	1560.00	20/12/2007	000000084344	010324	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029963	0000001	70.00	20/12/2007	000000084344	010324	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029971	0000001	1033.50	20/12/2007	000000084344	010324	851084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029980	0000001	144.00	20/12/2007	000000084344	010324	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029998	0000001	300.00	20/12/2007	000000084344	010324	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030007	0000001	2620.00	20/12/2007	000000084344	010324	851088	78.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030015	0000001	800.00	20/12/2007	000000084344	010324	851090	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030023	0000001	800.00	20/12/2007	000000084344	010324	851089	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030155	0000001	1530.00	20/12/2007	000000084301	010324	855265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021709	0000001	999.92	20/12/2007	000000084344	010324	851091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021741	0000001	550.08	20/12/2007	000000084344	010324	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021768	0000001	351.00	20/12/2007	000000084344	010324	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017027	0000001	549.00	20/12/2007	000000084344	010324	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017035	0000001	846.44	20/12/2007	000000084344	010324	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017043	0000001	215.56	20/12/2007	000000084344	010324	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028622	0000001	4000.00	20/12/2007	000000084301	010324	855253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027251	0000001	1357.00	20/12/2007	000000084301	010324	855260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028908	0000001	24681.04	20/12/2007	00000058052X	010324	000000	4467.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028991	0000001	2759.44	20/12/2007	000000084344	010324	000000	373.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029025	0000001	5320.00	20/12/2007	00000058052X	010324	000000	406.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028762	0000001	5320.00	20/12/2007	00000058052X	010324	000000	1061.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025127	0000001	6197.30	20/12/2007	00000058052X	010324	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030058	0000001	1049.00	20/12/2007	000000084301	010324	855264	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030066	0000001	1534.00	20/12/2007	000000084301	010324	855263	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030074	0000001	1000.00	20/12/2007	000000084301	010324	855259	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030180	0000001	22520.79	20/12/2007	000000084301	010324	855256	270.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030031	0000001	300.00	20/12/2007	000000084301	010324	855272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030040	0000001	300.00	20/12/2007	000000084301	010324	855273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030104	0000001	712.00	20/12/2007	000000084301	010324	855248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030112	0000001	105.00	20/12/2007	000000084301	010324	855251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030139	0000001	237.69	20/12/2007	000000084301	010324	855257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030163	0000001	1500.00	20/12/2007	000000084301	010324	855249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030171	0000001	180.00	20/12/2007	000000084301	010324	855250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030201	0000001	320.00	20/12/2007	000000084301	010324	855252	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029009	0000001	14420.27	20/12/2007	000000084301	010324	000000	2254.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025348	0000001	2375.00	20/12/2007	000000084301	010324	855267	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030341	0000001	2500.00	21/12/2007	000000084301	010324	855274	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030384	0000001	190.00	21/12/2007	000000084301	010324	855276	5.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030350	0000001	400.00	21/12/2007	000000084301	010324	855275	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019003	0000001	1300.00	21/12/2007	000000084336	010324	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021032	0000001	56.00	21/12/2007	000000084328	010324	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017507	0000001	3545.00	21/12/2007	000000084344	010324	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030309	0000001	2500.00	21/12/2007	000000084344	010324	851097	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030317	0000001	1200.00	21/12/2007	000000084344	010324	851099	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030325	0000001	277.92	21/12/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030333	0000001	190.00	21/12/2007	000000084301	010324	855283	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030368	0000001	4481.60	21/12/2007	000000084301	010324	855281	53.78	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020214	0000001	380.00	21/12/2007	000000084301	010324	855278	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016551	0000002	635.00	21/12/2007	000000084328	010324	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020206	0000001	390.00	21/12/2007	000000084301	010324	855277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030392	0000001	441.09	21/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030406	0000001	34.80	21/12/2007	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030376	0000001	2299.00	21/12/2007	000000084301	010324	855282	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027618	0000001	1000.00	21/12/2007	000000084301	010324	855280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018945	0000001	1599.97	21/12/2007	00000008431X	010324	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022195	0000001	635.00	21/12/2007	000000084301	010324	855279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022195	0000002	365.00	21/12/2007	00000008431X	010324	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030414	0000001	0.27	24/12/2007	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030457	0000001	375.15	26/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030465	0000001	352.73	26/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030422	0000001	1500.00	26/12/2007	000000093491	010324	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030431	0000001	394.50	26/12/2007	000000093491	010324	850023	11.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030449	0000001	394.50	26/12/2007	000000093491	010324	850024	11.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030546	0000001	160.00	27/12/2007	000000084344	010324	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030601	0000001	3600.00	28/12/2007	000000084344	010324	851104	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030619	0000001	16.81	28/12/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030627	0000001	121.28	28/12/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030635	0000001	129.41	28/12/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030643	0000001	35.87	28/12/2007	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030830	0000001	72.60	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030848	0000001	297.81	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030856	0000001	15.00	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030864	0000001	910.16	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030872	0000001	524.29	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030902	0000001	85.17	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030911	0000001	64.12	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030929	0000001	24.28	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030937	0000001	852.94	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030945	0000001	314.43	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031119	0000001	5456.74	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023663	0000001	310.00	28/12/2007	000000084344	010324	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027863	0000001	4605.71	28/12/2007	000000084344	010324	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030554	0000001	1625.00	28/12/2007	000000091081	010324	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030589	0000001	200.00	28/12/2007	000000084336	010324	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030597	0000001	200.00	28/12/2007	000000084336	010324	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030961	0000001	16.81	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025283	0000001	630.24	28/12/2007	000000010915	011850	509197	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022110	0000001	821.50	28/12/2007	000000091104	010324	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016241	0000003	1160.04	28/12/2007	000006720126	000400	000023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015920	0000001	1419.35	28/12/2007	000006720126	000400	000022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026891	0000001	169.50	28/12/2007	000000010915	011850	509198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022772	0000001	825.00	28/12/2007	000000010915	011850	509196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030562	0000001	4.01	28/12/2007	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030694	0000001	1140.00	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030708	0000001	701.43	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030716	0000001	352.53	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030724	0000001	17.85	28/12/2007	000000091073	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030732	0000001	0.35	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030741	0000001	13.08	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030759	0000001	169.11	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030767	0000001	4.61	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030775	0000001	95.73	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030783	0000001	10.13	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030791	0000001	13.84	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030805	0000001	2.73	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030813	0000001	11.17	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030821	0000001	43.23	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030881	0000001	7.61	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030899	0000001	10.85	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031135	0000001	5791.32	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031143	0000001	0.99	28/12/2007	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025356	0000001	210.00	28/12/2007	000000084301	010324	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018996	0000001	430.00	28/12/2007	000000091104	010324	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016292	0000002	175.00	28/12/2007	000000084301	010324	855292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030686	0000001	500.00	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030571	0000001	3808.00	28/12/2007	000000093491	010324	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030988	0000001	9.92	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030996	0000001	16.81	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031127	0000001	11128.08	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030651	0000001	4000.00	28/12/2007	000000084301	010324	855290	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030660	0000001	2000.00	28/12/2007	000000084301	010324	855291	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030678	0000001	770.00	28/12/2007	000000084301	010324	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030970	0000001	16.81	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0031003	0000001	29.83	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030953	0000001	11.68	28/12/2007	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025364	0000001	280.00	28/12/2007	000000084301	010324	855284	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026182	0000002	20663.86	28/12/2007	000000084301	010324	855287	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3117

Última atualização: 11/06/2024