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	0000221	0000001	1000.00	02/01/2007	000000087866	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE FINAN€AS	0002593	0000001	0.18	02/01/2007	000000810185	022756	000000	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SECRETARIA DE FINAN€AS	0000671	0000001	625.00	03/01/2007	000000087866	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE ADMINISTRA€AO	0000680	0000001	750.00	03/01/2007	000000087866	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE SAUDE - F.M.S.	0000698	0000001	9.18	03/01/2007	000000088129	022756	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000701	0000001	9.42	03/01/2007	000000076279	022756	000000	0.00	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0000787	0000001	400.00	09/01/2007	000000810185	022756	850353	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SECRETARIA DE FINAN€AS	0002593	0000002	19.20	09/01/2007	000005058449	020079	000000	0.00	1	Conta Corrente	IPTU - 505.844-9
SECRETARIA DE FINAN€AS	0002593	0000005	19.20	09/01/2007	000005058457	020079	000000	0.00	1	Conta Corrente	TRIBUTOS - 505.845-7
SEC. EDUCA€AO E CULTURA	0000809	0000001	800.00	09/01/2007	000000106240	022756	850240	0.00	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
SEC. INFRA ESTRUTURA	0000795	0000001	208.00	09/01/2007	000000810185	022756	850354	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. INFRA ESTRUTURA	0000868	0000001	6359.42	10/01/2007	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000817	0000001	1263.71	10/01/2007	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000825	0000001	4460.16	10/01/2007	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000833	0000001	560.55	10/01/2007	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000841	0000001	14849.46	10/01/2007	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000850	0000001	7000.00	10/01/2007	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0000779	0000001	11164.49	10/01/2007	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0000272	0000001	450.00	11/01/2007	000000800236	022756	853442	34.42	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0000281	0000001	450.00	11/01/2007	000000800236	022756	853442	60.42	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0000299	0000001	1373.04	11/01/2007	000000800236	022756	853442	332.84	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0000302	0000001	47.22	11/01/2007	000000800236	022756	853442	0.00	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0000876	0000001	288.00	11/01/2007	000000087866	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE FINAN€AS	0000906	0000001	38.16	11/01/2007	000000010928	022756	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 1.092-8
SECRETARIA DE FINAN€AS	0000906	0000003	54.69	11/01/2007	000000108103	022756	000000	0.00	1	Conta Corrente	CIDE - 10.810-3
SEC. INFRA ESTRUTURA	0000884	0000001	383.00	11/01/2007	000020031375	001188	045510	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SEC. INFRA ESTRUTURA	0000311	0000001	52.78	11/01/2007	000000000000	000000	000000	15.00	1	Conta Corrente	Caixa
SEC. INFRA ESTRUTURA	0000311	0000002	447.22	11/01/2007	000000800236	022756	853442	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000329	0000001	416.50	12/01/2007	000000800236	022756	853443	139.16	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000337	0000001	444.25	12/01/2007	000000800236	022756	853443	33.98	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000345	0000001	900.00	12/01/2007	000000800236	022756	853443	68.84	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000353	0000001	30.92	12/01/2007	000000000000	000000	000000	8.39	1	Conta Corrente	Caixa
SEC. INFRA ESTRUTURA	0000353	0000002	248.92	12/01/2007	000000800236	022756	853443	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000566	0000001	1420.83	12/01/2007	000000800236	022756	853443	108.68	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001007	0000001	118.34	12/01/2007	000000800236	022756	853445	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0000981	0000001	364.01	12/01/2007	000000800236	022756	853445	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0000990	0000001	2.32	12/01/2007	000000800236	022756	853445	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001015	0000001	51.33	12/01/2007	000000800236	022756	853445	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001015	0000002	2.23	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000213	0000001	917.00	12/01/2007	000000800236	022756	853444	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0001031	0000001	185.00	12/01/2007	000000800236	022756	853446	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0001040	0000001	232.50	12/01/2007	000000076279	022756	851090	0.00	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0000914	0000001	200.00	12/01/2007	000000088129	022756	851090	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000922	0000001	100.00	12/01/2007	000000088129	022756	851091	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000931	0000001	100.00	12/01/2007	000000088129	022756	851092	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000949	0000001	50.00	12/01/2007	000000088129	022756	851093	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000957	0000001	200.00	12/01/2007	000000088129	022756	851094	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000965	0000001	100.00	12/01/2007	000000088129	022756	851095	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000973	0000001	150.00	12/01/2007	000000088129	022756	851089	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE ADMINISTRA€AO	0001058	0000001	1300.00	16/01/2007	000000087866	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE ADMINISTRA€AO	0001091	0000001	600.00	16/01/2007	000000087866	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE FINAN€AS	0001082	0000001	300.00	16/01/2007	000000087866	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. EDUCA€AO E CULTURA	0000426	0000001	163.90	17/01/2007	000000087866	022756	851044	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. EDUCA€AO E CULTURA	0000434	0000001	369.00	17/01/2007	000000087866	022756	851044	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DA AGRICULTURA	0000591	0000001	368.00	17/01/2007	000000087866	022756	851044	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE SAUDE - F.M.S.	0001104	0000001	4200.00	17/01/2007	000000077178	022756	850025	0.00	1	Conta Corrente	PAB/FARMACIA BASICA - 7.717-8
SECRETARIA DE SAUDE - F.M.S.	0000710	0000001	400.00	18/01/2007	000000076279	022756	851091	12.00	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0000728	0000001	65.00	18/01/2007	000000088129	022756	851096	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000094	0000001	40.00	18/01/2007	000000088129	022756	851096	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DA AGRICULTURA	0001180	0000001	217.00	18/01/2007	000020031375	001188	045511	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SEC. EDUCA€AO E CULTURA	0001163	0000001	3500.00	18/01/2007	000000107077	022756	850129	0.00	1	Conta Corrente	PEJA - 10.707-7
SECRETARIA DE ADMINISTRA€AO	0001121	0000001	144.00	18/01/2007	000000087866	022756	851046	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
GABINETE DO PREFEITO	0001147	0000001	576.00	18/01/2007	000000087866	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0001171	0000001	389.00	18/01/2007	000000087866	022756	851045	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001201	0000001	396.00	19/01/2007	000020031375	001188	045512	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SECRETARIA DE FINAN€AS	0001228	0000001	571.67	19/01/2007	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001236	0000001	2017.68	19/01/2007	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001244	0000001	4951.93	19/01/2007	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001252	0000001	6335.08	19/01/2007	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001261	0000001	654.26	22/01/2007	000000800236	022756	853447	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001279	0000001	532.56	22/01/2007	000000800236	022756	853448	0.00	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0000248	0000001	1373.04	22/01/2007	000000800236	022756	853454	105.02	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0000027	0000001	900.00	22/01/2007	000000810185	022756	850355	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SECRETARIA DE ADMINISTRA€AO	0000035	0000001	800.00	22/01/2007	000000810185	022756	850356	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. EDUCA€AO E CULTURA	0001317	0000001	200.00	22/01/2007	000000088269	022756	850077	6.30	1	Conta Corrente	I.P.T.U. - 8.826-9
SEC. EDUCA€AO E CULTURA	0001317	0000002	10.00	22/01/2007	000000000000	000000	000000	6.30	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000655	0000001	1000.00	22/01/2007	000000800236	022756	853456	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0000663	0000001	2000.00	22/01/2007	000000800236	022756	853455	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0000752	0000001	300.00	22/01/2007	000000800236	022756	853459	9.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0000761	0000001	1000.00	22/01/2007	000000106240	022756	850243	0.00	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
SEC. EDUCA€AO E CULTURA	0000124	0000001	1377.50	22/01/2007	000000087866	022756	851047	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. EDUCA€AO E CULTURA	0000132	0000001	292.10	22/01/2007	000000087866	022756	851047	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. EDUCA€AO E CULTURA	0000141	0000001	1487.70	22/01/2007	000000087866	022756	851047	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. EDUCA€AO E CULTURA	0000159	0000001	1529.50	22/01/2007	000000087866	022756	851047	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE SAUDE - F.M.S.	0001139	0000001	250.00	22/01/2007	000000076279	022756	851092	7.50	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0001309	0000001	1107.44	22/01/2007	000000088129	022756	851099	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001287	0000001	20.00	22/01/2007	000000800236	022756	853458	2.50	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000418	0000001	120.00	22/01/2007	000000088269	022756	850072	0.00	1	Conta Corrente	I.P.T.U. - 8.826-9
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000442	0000001	70.00	22/01/2007	000000088269	022756	850075	0.00	1	Conta Corrente	I.P.T.U. - 8.826-9
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000451	0000001	150.00	22/01/2007	000000088269	022756	850070	0.00	1	Conta Corrente	I.P.T.U. - 8.826-9
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000469	0000001	180.00	22/01/2007	000000088269	022756	850068	0.00	1	Conta Corrente	I.P.T.U. - 8.826-9
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000744	0000001	400.00	22/01/2007	000000087866	022756	851050	12.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0000361	0000001	300.00	22/01/2007	000000800236	022756	853452	9.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001155	0000001	325.00	22/01/2007	000000800236	022756	853453	9.75	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000043	0000001	300.00	22/01/2007	000000810185	022756	850357	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. INFRA ESTRUTURA	0000060	0000001	240.00	22/01/2007	000000088269	022756	850073	0.00	1	Conta Corrente	I.P.T.U. - 8.826-9
SEC. INFRA ESTRUTURA	0000086	0000001	600.00	22/01/2007	000000088269	022756	850071	0.00	1	Conta Corrente	I.P.T.U. - 8.826-9
SEC. INFRA ESTRUTURA	0000116	0000001	3000.00	23/01/2007	000000087866	022756	851051	404.17	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0000604	0000001	164.70	23/01/2007	000000088269	022756	850076	0.00	1	Conta Corrente	I.P.T.U. - 8.826-9
SECRETARIA DE ADMINISTRA€AO	0000167	0000001	1500.00	23/01/2007	000000087866	022756	851052	74.68	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE ADMINISTRA€AO	0000175	0000001	1500.00	23/01/2007	000000087866	022756	851053	74.68	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE ADMINISTRA€AO	0001333	0000001	35.00	24/01/2007	000000087866	022756	851055	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE FINAN€AS	0001368	0000001	129.00	24/01/2007	000000087866	022756	851055	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE FINAN€AS	0000906	0000002	0.19	24/01/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	I.T.R - 80.052-X
SECRETARIA DE FINAN€AS	0000230	0000001	35.00	24/01/2007	000000087866	022756	851055	1.05	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE FINAN€AS	0000264	0000001	8.68	24/01/2007	000000000000	000000	000000	7.50	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0000264	0000002	241.32	24/01/2007	000000087866	022756	851055	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. EDUCA€AO E CULTURA	0000183	0000001	100.00	24/01/2007	000000087866	022756	851056	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. EDUCA€AO E CULTURA	0000191	0000001	160.00	24/01/2007	000000087866	022756	851057	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. EDUCA€AO E CULTURA	0000205	0000001	200.00	24/01/2007	000000087866	022756	851058	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. EDUCA€AO E CULTURA	0000370	0000001	200.00	24/01/2007	000000106240	022756	850247	0.00	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
SEC. EDUCA€AO E CULTURA	0000388	0000001	100.00	24/01/2007	000000106240	022756	850246	0.00	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
SEC. EDUCA€AO E CULTURA	0000396	0000001	200.00	24/01/2007	000000106240	022756	850244	0.00	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
SEC. EDUCA€AO E CULTURA	0000400	0000001	200.00	24/01/2007	000000106240	022756	850245	0.00	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
SECRETARIA DE SAUDE - F.M.S.	0001198	0000001	30.00	24/01/2007	000000087866	022756	851055	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE SAUDE - F.M.S.	0000078	0000001	440.00	24/01/2007	000000076279	022756	851093	0.00	1	Conta Corrente	PAB/PSF - 7.627-9
SEC. INFRA ESTRUTURA	0000736	0000001	17.00	24/01/2007	000000087866	022756	851055	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001112	0000001	70.00	24/01/2007	000000087866	022756	851055	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001325	0000001	10.00	24/01/2007	000000087866	022756	851055	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001341	0000001	90.00	24/01/2007	000000087866	022756	851055	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001350	0000001	22.00	24/01/2007	000000087866	022756	851055	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001376	0000001	100.00	24/01/2007	000000087866	022756	851055	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001384	0000001	100.00	24/01/2007	000000087866	022756	851055	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001392	0000001	26.76	24/01/2007	000000087866	022756	851055	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000256	0000001	200.00	24/01/2007	000000087866	022756	851055	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0001406	0000001	3000.00	25/01/2007	000000108103	022756	850082	0.00	1	Conta Corrente	CIDE - 10.810-3
SEC. EDUCA€AO E CULTURA	0000108	0000001	430.00	26/01/2007	000020031375	001188	045513	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SECRETARIA DE FINAN€AS	0002593	0000003	13.30	26/01/2007	000005058449	020079	000000	0.00	1	Conta Corrente	IPTU - 505.844-9
SECRETARIA DE FINAN€AS	0002593	0000004	13.30	26/01/2007	000005058457	020079	000000	0.00	1	Conta Corrente	TRIBUTOS - 505.845-7
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001414	0000001	15.00	27/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001422	0000001	32.00	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001431	0000001	54.00	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001449	0000001	54.00	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001511	0000001	10.00	30/01/2007	000000800236	022756	853460	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001597	0000001	32.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000574	0000001	1650.00	30/01/2007	000000800236	022756	853460	341.80	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000582	0000001	15.74	30/01/2007	000000800236	022756	853460	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001538	0000001	51.00	30/01/2007	000000800236	022756	853460	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001554	0000001	12.00	30/01/2007	000000800236	022756	853460	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000493	0000001	550.00	30/01/2007	000000800236	022756	853460	127.12	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000507	0000001	62.96	30/01/2007	000000800236	022756	853460	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001520	0000001	15.00	30/01/2007	000000800236	022756	853460	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001546	0000001	15.00	30/01/2007	000000800236	022756	853460	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001562	0000001	1297.35	30/01/2007	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001571	0000001	367.58	30/01/2007	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001589	0000001	6437.59	30/01/2007	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001295	0000001	23.80	30/01/2007	000000800236	022756	853460	0.00	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0002607	0000001	1000.00	30/01/2007	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0000540	0000001	350.00	30/01/2007	000000800236	022756	853460	26.77	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0000558	0000001	350.00	30/01/2007	000000800236	022756	853460	26.77	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0000612	0000001	40.00	30/01/2007	000000800236	022756	853460	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001490	0000001	12364.53	30/01/2007	000000580228	022756	852245	0.00	1	Conta Corrente	FEM/FUNDEF - 58.022-2
SECRETARIA DA AGRICULTURA	0001210	0000001	385.00	30/01/2007	000000087866	022756	851059	11.55	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DA AGRICULTURA	0000477	0000001	550.00	30/01/2007	000000800236	022756	853460	165.99	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DA AGRICULTURA	0000485	0000001	550.00	30/01/2007	000000800236	022756	853460	42.07	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DA AGRICULTURA	0000515	0000001	1499.00	30/01/2007	000000800236	022756	853460	114.73	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DA AGRICULTURA	0000523	0000001	112.65	30/01/2007	000000800236	022756	853460	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DA AGRICULTURA	0000531	0000001	1500.00	30/01/2007	000000800236	022756	853460	114.73	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0000051	0000001	1468.00	30/01/2007	000000077216	022756	850247	0.00	1	Conta Corrente	PAB/ODONTOLOGA SAUDE BUCAL - 7.721-6
SECRETARIA DE SAUDE - F.M.S.	0000892	0000001	20.00	30/01/2007	000000088129	022756	851100	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001066	0000001	20.00	30/01/2007	000000088129	022756	851100	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001074	0000001	20.00	30/01/2007	000000088129	022756	851100	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001023	0000001	40.00	30/01/2007	000000088129	022756	851100	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001457	0000001	30.00	30/01/2007	000000088129	022756	851100	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001457	0000002	45.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001465	0000001	40.00	30/01/2007	000000088129	022756	851100	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001473	0000001	50.00	30/01/2007	000000088129	022756	851100	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001481	0000001	180.00	30/01/2007	000000088129	022756	851100	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001503	0000001	5153.37	30/01/2007	000000076279	022756	851094	0.00	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0001619	0000001	41.76	31/01/2007	000000800236	022756	853460	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001601	0000001	9.28	31/01/2007	000000800236	022756	853460	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001627	0000001	115.00	31/01/2007	000000800236	022756	853460	3.45	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000019	0000001	15.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. INFRA ESTRUTURA	0000639	0000001	5.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. INFRA ESTRUTURA	0000647	0000001	16.00	31/01/2007	000000000000	000000	000000	0.48	1	Conta Corrente	Caixa
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002011	0000001	32.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002020	0000001	56.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0003492	0000001	2381.00	01/02/2007	000000087866	022756	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003310	0000001	20.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003271	0000001	70.00	02/02/2007	000000800236	022756	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003280	0000001	140.00	02/02/2007	000000800236	022756	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003603	0000001	49.00	02/02/2007	000000800236	022756	853464	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003611	0000001	205.00	02/02/2007	000000800236	022756	853464	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003620	0000001	117.00	02/02/2007	000000800236	022756	853464	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003255	0000001	45.00	02/02/2007	000000800236	022756	853462	1.35	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003263	0000001	45.00	02/02/2007	000000800236	022756	853462	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002666	0000001	944.00	02/02/2007	000000087866	022756	851063	28.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002674	0000001	930.00	02/02/2007	000000087866	022756	851064	27.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003204	0000001	360.00	02/02/2007	000000800236	022756	853462	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003654	0000001	700.00	02/02/2007	000000087866	022756	851062	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003247	0000001	340.00	02/02/2007	000000800236	022756	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003387	0000001	1264.00	02/02/2007	000000800236	022756	853463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003409	0000001	240.00	02/02/2007	000000800236	022756	853462	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003379	0000001	148.00	02/02/2007	000000800236	022756	853463	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003395	0000001	297.00	02/02/2007	000000800236	022756	853462	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003506	0000001	600.00	02/02/2007	000000087866	022756	851065	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003549	0000001	200.00	02/02/2007	000000800236	022756	853462	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0000621	0000001	195.00	02/02/2007	000000800236	022756	853462	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003581	0000001	100.00	02/02/2007	000000087866	022756	851061	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003590	0000001	60.00	02/02/2007	000000800236	022756	853464	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003638	0000001	225.00	02/02/2007	000000800236	022756	853464	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003662	0000001	6500.00	03/02/2007	000000106240	022756	850249	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003531	0000001	200.00	04/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003727	0000001	400.00	05/02/2007	000020031375	001188	045514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006220	0000004	13.30	05/02/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006220	0000001	13.30	05/02/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003719	0000001	40.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003786	0000001	50.00	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003077	0000001	1650.00	06/02/2007	000000076279	022756	851095	173.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003085	0000001	290.00	06/02/2007	000000076279	022756	851095	8.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0000671	0000002	1375.00	06/02/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003298	0000001	400.00	07/02/2007	000020031375	001188	045515	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003808	0000001	1500.00	07/02/2007	000000106240	022756	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003417	0000001	20.00	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006220	0000002	19.20	08/02/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006220	0000005	19.20	08/02/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003905	0000001	1408.17	09/02/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003913	0000001	4970.05	09/02/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003921	0000001	565.10	09/02/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003930	0000001	18058.26	09/02/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003964	0000001	7000.00	09/02/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0000001	5000.00	09/02/2007	000000800236	022756	853467	1045.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003972	0000001	16606.26	09/02/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003981	0000001	718.78	09/02/2007	000000580228	022756	852248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003778	0000001	950.00	09/02/2007	000000800236	022756	853469	28.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003352	0000001	400.00	09/02/2007	000000580228	022756	852249	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003361	0000001	400.00	09/02/2007	000000580228	022756	852249	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002798	0000001	436.00	09/02/2007	000000088269	022756	850079	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001708	0000001	595.35	09/02/2007	000000580228	022756	852246	45.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001716	0000001	15.74	09/02/2007	000000580228	022756	852246	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001724	0000001	8551.23	09/02/2007	000000580228	022756	852246	804.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001732	0000001	110.18	09/02/2007	000000580228	022756	852246	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001741	0000001	35683.35	09/02/2007	000000580228	022756	852246	3426.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001759	0000001	267.58	09/02/2007	000000580228	022756	852246	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001767	0000001	450.00	09/02/2007	000000580228	022756	852246	34.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001775	0000001	31.48	09/02/2007	000000580228	022756	852246	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001783	0000001	2218.70	09/02/2007	000000580228	022756	852246	607.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001805	0000001	900.00	09/02/2007	000000580228	022756	852246	109.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002119	0000001	31469.41	09/02/2007	000000580228	022756	852247	6111.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002127	0000001	1912.32	09/02/2007	000000580228	022756	852247	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002135	0000001	1310.89	09/02/2007	000000580228	022756	852247	142.71	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002143	0000001	31.48	09/02/2007	000000580228	022756	852247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003468	0000001	570.00	09/02/2007	000000076279	022756	851149	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002941	0000001	1500.00	09/02/2007	000000077216	022756	850295	142.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002950	0000001	1500.00	09/02/2007	000000077216	022756	850296	142.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002968	0000001	1500.00	09/02/2007	000000077216	022756	850297	142.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002976	0000001	350.00	09/02/2007	000000077216	022756	850299	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003824	0000001	951.40	09/02/2007	000000088129	022756	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003573	0000001	2000.00	09/02/2007	000000088129	022756	851125	289.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003093	0000001	570.00	09/02/2007	000000076279	022756	851150	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003107	0000001	570.00	09/02/2007	000000076279	022756	851153	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003115	0000001	570.00	09/02/2007	000000076279	022756	851154	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003123	0000001	1500.00	09/02/2007	000000076279	022756	851155	142.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003131	0000001	1500.00	09/02/2007	000000076279	022756	851156	142.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003140	0000001	1500.00	09/02/2007	000000076279	022756	851157	142.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003158	0000001	1500.00	09/02/2007	000000076279	022756	851158	142.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003166	0000001	2250.00	09/02/2007	000000076279	022756	851159	140.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003174	0000001	4000.00	09/02/2007	000000076279	022756	851160	706.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003182	0000001	4000.00	09/02/2007	000000076279	022756	851161	853.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002721	0000001	350.00	09/02/2007	000000077216	022756	850298	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002739	0000001	2500.00	09/02/2007	000000088129	022756	851127	177.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002747	0000001	1850.00	09/02/2007	000000088129	022756	851128	80.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002755	0000001	750.00	09/02/2007	000000088129	022756	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002763	0000001	450.00	09/02/2007	000000088129	022756	851124	34.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002771	0000001	450.00	09/02/2007	000000088129	022756	851124	34.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002895	0000001	350.00	09/02/2007	000000077216	022756	850294	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002909	0000001	1500.00	09/02/2007	000000077216	022756	850293	142.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001791	0000001	900.00	09/02/2007	000000088129	022756	851122	68.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001813	0000001	14591.35	09/02/2007	000000088129	022756	851122	1677.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001821	0000001	572.52	09/02/2007	000000088129	022756	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001830	0000001	450.00	09/02/2007	000000088129	022756	851122	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001848	0000001	1358.50	09/02/2007	000000088129	022756	851122	316.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001856	0000001	800.00	09/02/2007	000000088129	022756	851122	162.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001864	0000001	900.00	09/02/2007	000000088129	022756	851122	68.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001872	0000001	22.33	09/02/2007	000000088129	022756	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001881	0000001	416.50	09/02/2007	000000088129	022756	851122	31.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001899	0000001	450.00	09/02/2007	000000088129	022756	851122	47.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001902	0000001	31.48	09/02/2007	000000088129	022756	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003948	0000001	928.10	09/02/2007	000000088129	022756	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003841	0000001	26.00	09/02/2007	000000088129	022756	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003841	0000002	9.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003891	0000001	300.60	09/02/2007	000000076279	022756	851162	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003956	0000001	534.00	09/02/2007	000000088269	022756	850078	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003557	0000001	65.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003026	0000001	800.00	09/02/2007	000000800236	022756	853466	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002399	0000001	450.00	12/02/2007	000000800236	022756	853470	54.90	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002402	0000001	1650.00	12/02/2007	000000800236	022756	853470	390.36	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002411	0000001	66.99	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002429	0000001	499.97	12/02/2007	000000800236	022756	853470	110.55	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002437	0000001	47.22	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001996	0000001	3402.00	12/02/2007	000000800236	022756	853470	584.66	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002003	0000001	156.31	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002054	0000001	350.00	12/02/2007	000000800236	022756	853470	26.74	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002186	0000001	2904.50	12/02/2007	000000800236	022756	853470	486.45	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002194	0000001	111.65	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002241	0000001	4200.00	12/02/2007	000000800236	022756	853470	321.24	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002259	0000001	178.64	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002321	0000001	1750.00	12/02/2007	000000800236	022756	853470	133.85	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002445	0000001	700.00	12/02/2007	000000800236	022756	853470	53.55	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002453	0000001	1800.00	12/02/2007	000000800236	022756	853470	532.83	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002461	0000001	174.61	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002551	0000001	97.58	12/02/2007	000000000000	000000	000000	28.91	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002551	0000002	280.42	12/02/2007	000000800236	022756	853462	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002569	0000001	378.00	12/02/2007	000000800236	022756	853462	28.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006211	0000001	15.95	12/02/2007	000000076279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004014	0000001	120.00	12/02/2007	000000088129	022756	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004031	0000001	8500.00	12/02/2007	000000076279	022756	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004049	0000001	6000.00	12/02/2007	000000076279	022756	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002470	0000001	1500.00	12/02/2007	000000800236	022756	853470	114.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002488	0000001	44.66	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002496	0000001	8170.00	12/02/2007	00000005318X	022756	850205	624.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002500	0000001	468.93	12/02/2007	00000005318X	022756	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002518	0000001	1720.00	12/02/2007	000000000000	000000	000000	131.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002526	0000001	133.98	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002615	0000001	450.00	12/02/2007	000000088129	022756	851130	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002623	0000001	450.00	12/02/2007	000000088129	022756	851131	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002631	0000001	450.00	12/02/2007	000000088129	022756	851132	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002640	0000001	15.74	12/02/2007	000000088129	022756	851132	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002151	0000001	1452.00	12/02/2007	000000800236	022756	853470	272.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002160	0000001	22.33	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002178	0000001	700.00	12/02/2007	000000800236	022756	853470	132.29	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002097	0000001	201.66	12/02/2007	000000800236	022756	853470	15.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002101	0000001	50.82	12/02/2007	000000800236	022756	853470	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002101	0000002	74.18	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002381	0000001	350.00	12/02/2007	000000800236	022756	853470	43.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004022	0000001	1000.00	12/02/2007	000000800236	022756	853471	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	1170.00	12/02/2007	000000800236	022756	853470	197.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001929	0000001	44.66	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001937	0000001	1885.91	12/02/2007	000000800236	022756	853470	342.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001945	0000001	15.74	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000001	650.00	12/02/2007	000000800236	022756	853470	49.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000001	450.00	12/02/2007	000000800236	022756	853470	138.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002232	0000001	47.22	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002267	0000001	4446.08	12/02/2007	000000800236	022756	853470	719.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002275	0000001	47.22	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001953	0000001	3984.00	12/02/2007	000000800236	022756	853470	566.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001961	0000001	38.07	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002208	0000001	4550.00	12/02/2007	000000800236	022756	853470	318.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002216	0000001	700.00	12/02/2007	000000800236	022756	853470	17.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002283	0000001	917.26	12/02/2007	000000800236	022756	853470	303.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002305	0000001	700.00	12/02/2007	000000800236	022756	853470	85.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002313	0000001	1406.00	12/02/2007	000000800236	022756	853470	160.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001970	0000001	1507.00	12/02/2007	000000800236	022756	853470	149.85	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001988	0000001	44.66	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002071	0000001	550.00	12/02/2007	000000800236	022756	853470	42.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002089	0000001	15.74	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002291	0000001	819.34	12/02/2007	000000800236	022756	853470	64.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002330	0000001	2334.75	12/02/2007	000000800236	022756	853470	413.01	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002348	0000001	550.00	12/02/2007	000000800236	022756	853470	127.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002356	0000001	62.96	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002364	0000001	378.00	12/02/2007	000000800236	022756	853470	153.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002372	0000001	44.66	12/02/2007	000000800236	022756	853470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003565	0000001	17.85	13/02/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003565	0000002	17.85	13/02/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004081	0000001	160.00	13/02/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004090	0000001	1511.00	13/02/2007	000000115193	022756	850093	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004111	0000001	2300.00	13/02/2007	00000011524X	022756	850009	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002887	0000001	1750.00	14/02/2007	000000115223	022756	850092	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004162	0000001	2437.00	14/02/2007	000000580228	022756	852250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003816	0000001	330.00	14/02/2007	000000088129	022756	851134	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004201	0000001	450.00	16/02/2007	000000087866	022756	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004189	0000001	630.71	16/02/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004197	0000001	2226.07	16/02/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003239	0000001	6.00	19/02/2007	000000800236	022756	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003212	0000001	88.00	21/02/2007	000000800236	022756	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004219	0000001	41.82	21/02/2007	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003565	0000003	17.85	22/02/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003697	0000001	390.80	22/02/2007	000000800236	022756	853491	11.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004171	0000001	1300.00	22/02/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004278	0000001	300.00	22/02/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003221	0000001	118.10	22/02/2007	000000800236	022756	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003671	0000001	700.00	22/02/2007	000000088129	022756	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004227	0000001	650.00	22/02/2007	000000088129	022756	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004235	0000001	100.00	22/02/2007	000000088129	022756	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004251	0000001	150.00	22/02/2007	000000076279	022756	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004260	0000001	72.00	22/02/2007	000020031375	001188	045516	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003689	0000001	350.00	22/02/2007	000000115193	022756	850094	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003701	0000001	350.00	22/02/2007	000000115231	022756	850026	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003794	0000001	430.00	23/02/2007	000000087866	022756	851117	12.90	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004146	0000001	120.00	23/02/2007	000000800236	022756	853494	3.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004421	0000001	90.00	23/02/2007	000000087866	022756	851120	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004464	0000001	80.00	23/02/2007	000000800236	022756	853510	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004481	0000001	25.00	23/02/2007	000000800236	022756	853492	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004511	0000001	81.00	23/02/2007	000000800236	022756	853492	2.43	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002658	0000001	350.00	23/02/2007	000000087866	022756	851111	26.77	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002712	0000001	130.00	23/02/2007	000000087866	022756	851115	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002984	0000001	3000.00	23/02/2007	000000800236	022756	853505	404.17	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002992	0000001	500.00	23/02/2007	000000800236	022756	853503	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003018	0000001	600.00	23/02/2007	000000800236	022756	853501	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003191	0000001	35.00	23/02/2007	000000800236	022756	853492	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003735	0000001	140.00	23/02/2007	000000087866	022756	851106	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003859	0000001	1160.00	23/02/2007	000000800236	022756	853500	34.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003867	0000001	500.00	23/02/2007	000000800236	022756	853499	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003875	0000001	150.00	23/02/2007	000000800236	022756	853497	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003883	0000001	150.00	23/02/2007	000000800236	022756	853496	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004057	0000001	75.00	23/02/2007	000000087866	022756	851108	2.25	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004243	0000001	250.00	23/02/2007	000000087866	022756	851119	7.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004359	0000001	338.50	23/02/2007	000000087866	022756	851103	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004375	0000001	200.00	23/02/2007	000000087866	022756	851113	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004383	0000001	200.00	23/02/2007	000000087866	022756	851113	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004391	0000001	100.00	23/02/2007	000000087866	022756	851113	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004405	0000001	125.00	23/02/2007	000000087866	022756	851110	3.75	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004456	0000001	260.00	23/02/2007	000000800236	022756	853498	7.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004588	0000001	460.00	23/02/2007	000000800236	022756	853493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004286	0000001	100.00	23/02/2007	000000088129	022756	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004294	0000001	200.00	23/02/2007	000000088129	022756	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004308	0000001	100.00	23/02/2007	000000088129	022756	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004316	0000001	100.00	23/02/2007	000000088129	022756	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004324	0000001	50.00	23/02/2007	000000088129	022756	851145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004332	0000001	150.00	23/02/2007	000000088129	022756	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004341	0000001	200.00	23/02/2007	000000088129	022756	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004448	0000001	190.00	23/02/2007	000000076279	022756	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000001	2167.00	23/02/2007	000000088129	022756	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004545	0000001	195.00	23/02/2007	000000088129	022756	851140	5.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004553	0000001	195.00	23/02/2007	000000088129	022756	851149	5.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004561	0000001	195.00	23/02/2007	000000088129	022756	851148	5.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004570	0000001	773.00	23/02/2007	000000076279	022756	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004065	0000001	300.00	23/02/2007	000000076279	022756	851167	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004073	0000001	135.00	23/02/2007	000000076279	022756	851170	4.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004103	0000001	360.00	23/02/2007	000000088129	022756	851139	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004138	0000001	540.00	23/02/2007	000000076279	022756	851169	16.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003069	0000001	600.00	23/02/2007	000000800236	022756	853508	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002917	0000001	200.00	23/02/2007	000000580422	022756	850746	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003000	0000001	350.00	23/02/2007	000000800236	022756	853502	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003051	0000001	470.00	23/02/2007	000000800236	022756	853509	34.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002704	0000001	60.00	23/02/2007	000000087866	022756	851115	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003743	0000001	1170.00	23/02/2007	000000580228	022756	852254	35.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003751	0000001	950.00	23/02/2007	000000580228	022756	852257	28.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003760	0000001	650.00	23/02/2007	000000580228	022756	852253	19.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004367	0000001	200.00	23/02/2007	000000087866	022756	851105	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004413	0000001	20.00	23/02/2007	000000087866	022756	851115	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004430	0000001	950.00	23/02/2007	000000580228	022756	852258	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004529	0000001	150.00	23/02/2007	000020031375	001188	045517	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004596	0000001	467.60	23/02/2007	000000800236	022756	853493	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003522	0000001	5000.00	23/02/2007	000000580228	022756	852255	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003344	0000001	1200.00	23/02/2007	000000087866	022756	851109	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003999	0000001	360.00	23/02/2007	000000800236	022756	853506	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004006	0000001	831.00	23/02/2007	000000087866	022756	851118	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004120	0000001	680.00	23/02/2007	000000580228	022756	852262	20.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004472	0000001	40.00	23/02/2007	000000800236	022756	853492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004502	0000001	25.00	23/02/2007	000000800236	022756	853492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003646	0000001	1000.00	23/02/2007	000000087866	022756	851104	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002577	0000001	350.00	23/02/2007	000000800236	022756	853492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002682	0000001	440.00	23/02/2007	000000087866	022756	851114	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002691	0000001	550.00	23/02/2007	000000087866	022756	851114	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003336	0000001	450.00	23/02/2007	000000087866	022756	851116	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002780	0000001	2500.00	23/02/2007	000000800236	022756	853507	382.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003042	0000001	5000.00	23/02/2007	000000800236	022756	853495	1013.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004499	0000001	15.00	23/02/2007	000000800236	022756	853492	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004154	0000001	1115.50	24/02/2007	000000580228	022756	852256	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004600	0000001	450.00	24/02/2007	000000076279	022756	851171	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003441	0000001	88.00	25/02/2007	000000800236	022756	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003328	0000001	170.00	25/02/2007	000000800236	022756	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006220	0000006	13.30	26/02/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006220	0000003	13.30	26/02/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004626	0000001	250.00	26/02/2007	000000800236	022756	853512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003476	0000001	1198.00	26/02/2007	000000077216	022756	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003484	0000001	1198.00	26/02/2007	000000077216	022756	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003301	0000001	20.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004642	0000001	2778.20	26/02/2007	000000077216	022756	850300	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004618	0000001	411.96	26/02/2007	00000011524X	022756	850010	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004634	0000001	396.00	26/02/2007	000000115193	022756	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000001	15.00	27/02/2007	000000800236	022756	853492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004693	0000001	50.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004677	0000001	130.00	27/02/2007	000000800236	022756	853492	3.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004669	0000001	600.00	27/02/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004707	0000001	12.78	27/02/2007	000000800236	022756	853492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004707	0000002	17.22	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004651	0000001	90.00	27/02/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006203	0000001	6785.79	28/02/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003565	0000004	0.38	28/02/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004979	0000001	328.65	28/02/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004987	0000001	1159.99	28/02/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004995	0000001	4975.43	28/02/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004715	0000001	450.00	28/02/2007	000000088129	022756	851155	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004723	0000001	15.74	28/02/2007	000000088129	022756	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004731	0000001	450.00	28/02/2007	000000088129	022756	851153	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004740	0000001	1750.00	28/02/2007	000000088129	022756	851151	65.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004758	0000001	4076.82	28/02/2007	000000076279	022756	851172	819.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004766	0000001	450.00	28/02/2007	000000088129	022756	851154	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004774	0000001	1000.00	28/02/2007	000000088129	022756	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004782	0000001	237.00	28/02/2007	000020031375	001188	045519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004791	0000001	1600.00	28/02/2007	000000088129	022756	851152	42.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004804	0000001	2000.00	28/02/2007	000000088129	022756	851157	289.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004812	0000001	1500.00	28/02/2007	000000077216	022756	850302	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004821	0000001	350.00	28/02/2007	000000077216	022756	850303	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004839	0000001	1500.00	28/02/2007	000000077216	022756	850304	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004847	0000001	1500.00	28/02/2007	000000077216	022756	850305	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004855	0000001	350.00	28/02/2007	000000077216	022756	850306	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004863	0000001	350.00	28/02/2007	000000077216	022756	850308	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004871	0000001	1500.00	28/02/2007	000000077216	022756	850307	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004880	0000001	4000.00	28/02/2007	000000076279	022756	851173	650.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004898	0000001	1500.00	28/02/2007	000000076279	022756	851174	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004901	0000001	1500.00	28/02/2007	000000076279	022756	851175	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004910	0000001	1500.00	28/02/2007	000000076279	022756	851176	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004928	0000001	1500.00	28/02/2007	000000076279	022756	851177	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004936	0000001	570.00	28/02/2007	000000076279	022756	851184	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004944	0000001	570.00	28/02/2007	000000076279	022756	851185	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004952	0000001	570.00	28/02/2007	000000076279	022756	851187	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004961	0000001	570.00	28/02/2007	000000076279	022756	851186	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005002	0000001	30.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005011	0000001	12.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003891	0000002	700.10	28/02/2007	000000076279	022756	851188	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002925	0000001	450.00	28/02/2007	000000115223	022756	850093	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002933	0000001	450.00	28/02/2007	000000115223	022756	850093	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002801	0000001	450.00	28/02/2007	000000115223	022756	850095	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002810	0000001	450.00	28/02/2007	000000115223	022756	850096	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002828	0000001	450.00	28/02/2007	000000115223	022756	850097	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002836	0000001	450.00	28/02/2007	000000115223	022756	850098	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002844	0000001	450.00	28/02/2007	000000115223	022756	850097	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002852	0000001	450.00	28/02/2007	000000115223	022756	850096	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002861	0000001	450.00	28/02/2007	000000115223	022756	850095	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002879	0000001	450.00	28/02/2007	000000115223	022756	850098	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003832	0000001	390.00	28/02/2007	000000115231	022756	850027	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005851	0000001	1800.00	01/03/2007	000000800236	022756	853515	150.70	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005860	0000001	89.32	01/03/2007	000000800236	022756	853515	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006611	0000001	323.00	01/03/2007	000000115193	022756	850097	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006815	0000001	923.00	01/03/2007	000000115231	022756	850028	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006840	0000001	1040.00	01/03/2007	000000115193	022756	850098	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007137	0000001	900.00	01/03/2007	000000810185	022756	850402	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007137	0000002	3.40	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005282	0000001	800.00	01/03/2007	000000800236	022756	853515	124.03	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005291	0000001	22.33	01/03/2007	000000800236	022756	853515	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005258	0000001	1750.00	01/03/2007	000000800236	022756	853515	133.85	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006483	0000001	160.00	01/03/2007	000000075523	022756	850161	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007064	0000001	700.00	01/03/2007	000000087866	022756	851085	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006050	0000001	430.00	01/03/2007	000000088129	022756	851162	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006050	0000002	430.00	01/03/2007	000000088129	022756	851163	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006050	0000003	430.00	01/03/2007	000000088129	022756	851165	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006050	0000004	430.00	01/03/2007	000000088129	022756	851164	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006068	0000001	89.32	01/03/2007	000000088129	022756	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006068	0000002	44.66	01/03/2007	000000088129	022756	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006157	0000001	350.00	01/03/2007	000000088129	022756	851159	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006165	0000001	350.00	01/03/2007	000000088129	022756	851159	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006173	0000001	450.00	01/03/2007	000000088129	022756	851159	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006181	0000001	450.00	01/03/2007	000000088129	022756	851159	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006190	0000001	350.00	01/03/2007	000000088129	022756	851159	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007048	0000001	22.30	01/03/2007	000000088129	022756	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007056	0000001	75.00	01/03/2007	000000088129	022756	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005410	0000001	1358.50	01/03/2007	000000088129	022756	851158	316.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005428	0000001	900.00	01/03/2007	000000088129	022756	851158	68.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005436	0000001	14000.19	01/03/2007	000000088129	022756	851158	1627.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005444	0000001	576.55	01/03/2007	000000088129	022756	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005452	0000001	1250.00	01/03/2007	000000088129	022756	851158	197.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005461	0000001	8170.00	01/03/2007	00000005318X	022756	850206	624.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005479	0000001	468.93	01/03/2007	00000005318X	022756	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005487	0000001	126.00	01/03/2007	000000088129	022756	851159	9.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005495	0000001	126.00	01/03/2007	000000088129	022756	851159	9.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005509	0000001	162.00	01/03/2007	000000088129	022756	851159	12.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005517	0000001	123.67	01/03/2007	000000088129	022756	851159	9.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005525	0000001	1600.00	01/03/2007	000000088129	022756	851159	135.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005533	0000001	31.48	01/03/2007	000000088129	022756	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005541	0000001	416.50	01/03/2007	000000088129	022756	851159	31.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005550	0000001	450.00	01/03/2007	000000088129	022756	851159	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005568	0000001	450.00	01/03/2007	000000088129	022756	851159	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003824	0000002	648.70	01/03/2007	000000088129	022756	851161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005185	0000001	1507.00	01/03/2007	000000800236	022756	853515	139.03	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005193	0000001	44.66	01/03/2007	000000800236	022756	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005975	0000001	378.00	01/03/2007	000000800236	022756	853515	153.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005983	0000001	44.66	01/03/2007	000000800236	022756	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007269	0000001	13.25	01/03/2007	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006629	0000001	800.00	01/03/2007	000000810185	022756	850401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005223	0000001	3984.56	01/03/2007	000000800236	022756	853515	547.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010120	0000001	1000.00	01/03/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005029	0000001	30664.48	01/03/2007	000000580228	022756	852267	4556.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005037	0000001	1224.12	01/03/2007	000000580228	022756	852267	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005045	0000001	1081.00	01/03/2007	000000580228	022756	852267	93.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005053	0000001	15.74	01/03/2007	000000580228	022756	852267	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005061	0000001	4230.00	01/03/2007	000000580228	022756	852267	489.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005070	0000001	35683.35	01/03/2007	000000580228	022756	852263	3436.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005088	0000001	220.36	01/03/2007	000000580228	022756	852263	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005096	0000001	6240.00	01/03/2007	000000580228	022756	852263	477.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005100	0000001	31.48	01/03/2007	000000580228	022756	852263	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005118	0000001	8551.23	01/03/2007	000000580228	022756	852263	813.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005126	0000001	110.18	01/03/2007	000000580228	022756	852263	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005134	0000001	520.00	01/03/2007	000000580228	022756	852263	39.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005142	0000001	450.00	01/03/2007	000000580228	022756	852263	34.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005151	0000001	15.74	01/03/2007	000000580228	022756	852263	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005169	0000001	2218.70	01/03/2007	000000580228	022756	852263	607.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005177	0000001	1700.00	01/03/2007	000000580228	022756	852263	145.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003425	0000001	84.93	01/03/2007	000000800236	022756	853515	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003425	0000002	15.07	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006394	0000001	2000.00	01/03/2007	000000087866	022756	851083	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005304	0000001	126.00	01/03/2007	000000580228	022756	852269	9.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005312	0000001	126.00	01/03/2007	000000580228	022756	852269	9.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005321	0000001	198.33	01/03/2007	000000580228	022756	852269	15.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005339	0000001	180.00	01/03/2007	000000580228	022756	852269	13.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005347	0000001	126.00	01/03/2007	000000580228	022756	852269	9.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005355	0000001	146.00	01/03/2007	000000580228	022756	852269	11.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005363	0000001	450.00	01/03/2007	000000580228	022756	852269	60.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005371	0000001	750.00	01/03/2007	000000580228	022756	852269	57.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005380	0000001	578.81	01/03/2007	000000580228	022756	852264	44.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005398	0000001	0.08	01/03/2007	000000000000	000000	000000	45.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005398	0000002	595.27	01/03/2007	000000580228	022756	852264	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005401	0000001	15.74	01/03/2007	000000580228	022756	852264	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006033	0000001	1452.00	01/03/2007	000000800236	022756	853515	231.01	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006041	0000001	22.33	01/03/2007	000000800236	022756	853515	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006891	0000001	85.69	01/03/2007	000000580228	022756	852269	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006891	0000002	46.51	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006947	0000001	100.00	01/03/2007	000000088269	022756	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006955	0000001	450.00	01/03/2007	000000088269	022756	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006807	0000001	1200.00	01/03/2007	000000087866	022756	851084	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007315	0000001	550.00	02/03/2007	000000580228	022756	852270	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007366	0000001	2494.61	02/03/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007293	0000001	175.00	02/03/2007	000000076279	022756	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007307	0000001	7754.20	02/03/2007	000000077216	022756	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007331	0000001	19.98	02/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007340	0000001	250.00	02/03/2007	000000087866	022756	851086	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000001	150.00	02/03/2007	000000087866	022756	851087	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006238	0000001	2449.17	02/03/2007	000000076279	022756	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006319	0000001	2892.00	02/03/2007	000000088129	022756	851167	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006432	0000001	180.00	02/03/2007	000000800236	022756	853516	5.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006441	0000001	120.00	02/03/2007	000000800236	022756	853520	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007323	0000001	200.00	02/03/2007	000000087866	022756	851088	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006459	0000001	150.00	03/03/2007	000000800236	022756	853519	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006475	0000001	150.00	03/03/2007	000000800236	022756	853518	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006289	0000001	180.00	03/03/2007	000000800236	022756	853517	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007382	0000001	900.00	05/03/2007	000000088129	022756	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007391	0000001	400.00	05/03/2007	000000088129	022756	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007404	0000001	1700.00	05/03/2007	000000088129	022756	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007412	0000001	40.00	05/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005819	0000001	600.00	05/03/2007	000000088129	022756	851166	65.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005827	0000001	1500.00	05/03/2007	000000073393	022756	850242	194.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005835	0000001	44.66	05/03/2007	000000073393	022756	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007439	0000001	225.00	06/03/2007	000020031375	001188	045520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007447	0000001	109.50	06/03/2007	000000087866	022756	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007251	0000001	8.52	06/03/2007	000000077216	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007234	0000001	3.90	06/03/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007234	0000002	3.90	08/03/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007242	0000001	19.20	08/03/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007242	0000003	19.20	08/03/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007510	0000001	448.00	08/03/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007528	0000001	300.00	08/03/2007	000020031375	001188	045521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007501	0000001	450.00	08/03/2007	000000088129	022756	851174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005720	0000001	972.00	09/03/2007	000000800236	022756	853521	97.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005738	0000001	38.07	09/03/2007	000000800236	022756	853521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005746	0000001	2134.56	09/03/2007	000000800236	022756	853521	352.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005754	0000001	69.55	09/03/2007	000000800236	022756	853521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005207	0000001	1261.52	09/03/2007	000000800236	022756	853521	288.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005215	0000001	31.48	09/03/2007	000000800236	022756	853521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006874	0000001	1500.00	09/03/2007	000000087866	022756	851090	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007498	0000001	100.00	09/03/2007	000000087866	022756	851089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007668	0000001	1500.00	09/03/2007	000000087866	022756	851091	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005762	0000001	3984.00	09/03/2007	000000800236	022756	853521	442.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005771	0000001	38.07	09/03/2007	000000800236	022756	853521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005843	0000001	4615.26	09/03/2007	000000800236	022756	853521	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005916	0000001	700.00	09/03/2007	000000800236	022756	853521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005924	0000001	1406.00	09/03/2007	000000800236	022756	853521	115.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005941	0000001	649.68	09/03/2007	000000800236	022756	853521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005941	0000002	50.32	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005231	0000001	720.00	09/03/2007	000000800236	022756	853521	303.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005894	0000001	550.00	09/03/2007	000000800236	022756	853521	83.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005908	0000001	15.74	09/03/2007	000000800236	022756	853521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005932	0000001	1655.00	09/03/2007	000000800236	022756	853521	362.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007625	0000001	1020.04	09/03/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007633	0000001	3671.87	09/03/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007641	0000001	569.31	09/03/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007650	0000001	15550.38	09/03/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005240	0000001	744.00	09/03/2007	000000800236	022756	853521	64.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007684	0000001	3890.00	09/03/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005274	0000001	700.00	09/03/2007	000000800236	022756	853521	53.55	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006122	0000001	1050.00	09/03/2007	000000800236	022756	853521	80.32	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006131	0000001	1800.00	09/03/2007	000000800236	022756	853521	215.38	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006149	0000001	174.61	09/03/2007	000000800236	022756	853521	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005878	0000001	5598.81	09/03/2007	000000800236	022756	853521	496.47	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005886	0000001	223.30	09/03/2007	000000800236	022756	853521	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007587	0000001	500.00	09/03/2007	000020031375	001188	045522	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006092	0000001	2200.00	09/03/2007	000000800236	022756	853521	226.98	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006106	0000001	114.21	09/03/2007	000000800236	022756	853521	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005711	0000001	1550.00	09/03/2007	000000800236	022756	853521	331.63	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005789	0000001	3402.00	09/03/2007	000000800236	022756	853521	431.93	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005797	0000001	133.98	09/03/2007	000000800236	022756	853521	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007676	0000001	990.00	09/03/2007	000000115223	022756	850099	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007692	0000001	6181.00	12/03/2007	000000053287	022756	850082	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007692	0000002	1055.00	12/03/2007	000000053287	022756	850082	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007706	0000001	90.00	12/03/2007	000000053287	022756	850082	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007463	0000001	250.00	12/03/2007	000000087866	022756	851093	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007153	0000001	1635.71	12/03/2007	000000580228	022756	852273	125.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007161	0000001	1475.60	12/03/2007	000000580228	022756	852273	112.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007170	0000001	1436.34	12/03/2007	000000580228	022756	852273	109.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006963	0000001	700.00	12/03/2007	000000580228	022756	852274	24.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006971	0000001	1900.00	12/03/2007	000000580228	022756	852271	155.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006980	0000001	1900.00	12/03/2007	000000580228	022756	852272	155.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006521	0000001	70.00	12/03/2007	000000087866	022756	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007536	0000001	135.00	12/03/2007	000000088129	022756	851171	4.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007544	0000001	225.00	12/03/2007	000000088129	022756	851170	6.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007714	0000001	250.00	12/03/2007	000000088129	022756	851175	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007722	0000001	200.00	12/03/2007	000000087866	022756	851092	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006823	0000001	180.00	12/03/2007	000000087866	022756	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006831	0000001	15.00	12/03/2007	000000087866	022756	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006505	0000001	60.50	12/03/2007	000000087866	022756	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006505	0000002	14.50	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006513	0000001	160.00	12/03/2007	000000087866	022756	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006530	0000001	75.00	12/03/2007	000000087866	022756	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007455	0000001	180.00	12/03/2007	000000087866	022756	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006271	0000001	650.00	12/03/2007	000000088129	022756	851176	49.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007765	0000001	40640.09	13/03/2007	000000118885	022756	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007773	0000001	7259.91	13/03/2007	000000077216	022756	850310	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007757	0000001	14897.01	13/03/2007	000000116459	022756	850007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007731	0000001	552.00	13/03/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007781	0000001	40.00	14/03/2007	000000088129	022756	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007251	0000002	7.98	14/03/2007	000000077216	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007790	0000001	180.00	15/03/2007	000000088129	022756	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007803	0000001	20.00	15/03/2007	000000088129	022756	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006262	0000001	3048.00	15/03/2007	000000076279	022756	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006327	0000001	3302.00	15/03/2007	000000088129	022756	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006335	0000001	210.82	15/03/2007	000000088129	022756	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006343	0000001	212.30	15/03/2007	000000088129	022756	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006351	0000001	2692.40	15/03/2007	000000088129	022756	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006467	0000001	1447.80	15/03/2007	000000088129	022756	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007552	0000001	481.50	15/03/2007	000000076279	022756	851192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005801	0000001	467.93	15/03/2007	000000800279	022756	850301	35.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005673	0000001	240.00	15/03/2007	000000800279	022756	850301	18.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005703	0000001	180.00	15/03/2007	000000800279	022756	850301	13.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005665	0000001	126.00	15/03/2007	000000800279	022756	850301	9.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005681	0000001	183.33	15/03/2007	000000800279	022756	850301	14.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006998	0000001	36.84	15/03/2007	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006998	0000002	173.16	15/03/2007	000000800279	022756	850301	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007561	0000001	1100.00	15/03/2007	000000087866	022756	851095	33.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007579	0000001	1100.00	15/03/2007	000000087866	022756	851096	33.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006360	0000001	154.40	15/03/2007	000000580228	022756	852275	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006378	0000001	292.10	15/03/2007	000000580228	022756	852275	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006386	0000001	889.00	15/03/2007	000000580228	022756	852275	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005614	0000001	350.00	15/03/2007	000000800279	022756	850301	26.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005622	0000001	350.00	15/03/2007	000000800279	022756	850301	26.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005631	0000001	350.00	15/03/2007	000000800279	022756	850301	26.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005649	0000001	400.00	15/03/2007	000000800279	022756	850301	30.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005657	0000001	350.00	15/03/2007	000000800279	022756	850301	26.78	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007595	0000001	315.00	15/03/2007	000000115231	022756	850029	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006840	0000002	242.99	15/03/2007	000000115193	022756	850100	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005606	0000001	150.00	15/03/2007	000000800279	022756	850301	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005690	0000001	126.00	15/03/2007	000000800279	022756	850301	9.64	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005576	0000001	450.00	15/03/2007	000000800279	022756	850301	13.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005584	0000001	600.00	15/03/2007	000000800279	022756	850301	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005592	0000001	500.00	15/03/2007	000000800279	022756	850301	15.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007617	0000001	855.00	15/03/2007	000000115223	022756	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007811	0000001	39.99	16/03/2007	000000088129	022756	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007854	0000001	40.00	19/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006548	0000001	600.00	20/03/2007	000000087866	022756	851100	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008036	0000001	25.00	20/03/2007	000000088129	022756	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008052	0000001	40.00	20/03/2007	000000088129	022756	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006688	0000001	33.00	20/03/2007	000000800236	022756	853523	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006793	0000001	75.00	20/03/2007	000000800236	022756	853523	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006653	0000001	350.00	20/03/2007	000000800236	022756	853523	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007960	0000001	150.00	20/03/2007	000000087866	022756	851097	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008028	0000001	1200.00	20/03/2007	000000087866	022756	851099	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008044	0000001	6228.09	20/03/2007	000000107077	022756	850130	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008087	0000001	4998.37	20/03/2007	000000800236	022756	853524	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007269	0000003	36.21	20/03/2007	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007871	0000001	810.82	20/03/2007	000000800236	022756	853525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007889	0000001	4183.02	20/03/2007	000000800236	022756	853525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007897	0000001	553.05	20/03/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007901	0000001	1990.84	20/03/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007951	0000001	150.00	20/03/2007	000000087866	022756	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007005	0000001	1200.00	20/03/2007	000000087866	022756	851098	132.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007994	0000001	1300.00	20/03/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008001	0000001	300.00	20/03/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008010	0000001	600.00	20/03/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007013	0000001	500.00	20/03/2007	000000800236	022756	853523	38.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007081	0000001	4973.22	20/03/2007	000000087866	022756	851101	1073.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007081	0000002	26.78	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008079	0000001	8485.74	20/03/2007	000000800236	022756	853524	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006661	0000001	700.00	20/03/2007	000000800236	022756	853523	21.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006670	0000001	700.00	20/03/2007	000000800236	022756	853523	21.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007919	0000001	50.00	20/03/2007	000000800236	022756	853523	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007927	0000001	50.00	20/03/2007	000000800236	022756	853523	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007935	0000001	50.00	20/03/2007	000000800236	022756	853523	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007943	0000001	85.00	20/03/2007	000000800236	022756	853523	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007943	0000002	5.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007862	0000001	3000.00	21/03/2007	000000580228	022756	852276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008109	0000001	80.00	21/03/2007	000000076279	022756	851029	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008192	0000001	20.00	21/03/2007	000000088129	022756	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007978	0000001	10049.10	21/03/2007	000000580422	022756	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007986	0000001	4585.50	21/03/2007	000000076279	022756	851194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006297	0000001	220.00	22/03/2007	000000088129	022756	851185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006301	0000001	220.00	22/03/2007	000000088129	022756	851185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008231	0000001	800.00	22/03/2007	000000076279	022756	851193	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008249	0000001	100.00	22/03/2007	000000580422	022756	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008257	0000001	150.00	22/03/2007	000000088129	022756	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008265	0000001	50.00	22/03/2007	000000088129	022756	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008273	0000001	100.00	22/03/2007	000000088129	022756	851181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008281	0000001	200.00	22/03/2007	000000088129	022756	851184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008290	0000001	100.00	22/03/2007	000000088129	022756	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008303	0000001	200.00	22/03/2007	000000088129	022756	851182	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006882	0000001	549.00	22/03/2007	000000106240	022756	850250	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007846	0000001	555.00	22/03/2007	000000580228	022756	852277	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007609	0000001	360.00	22/03/2007	000000115193	022756	850101	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006556	0000001	120.00	23/03/2007	00000080052X	022756	850122	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006564	0000001	100.00	23/03/2007	00000080052X	022756	850121	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006602	0000001	100.00	23/03/2007	000000106402	022756	850104	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006581	0000001	700.00	23/03/2007	000000106402	022756	850102	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006572	0000001	200.00	23/03/2007	000000106402	022756	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006599	0000001	700.00	23/03/2007	000000106402	022756	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006637	0000001	200.00	23/03/2007	000000087866	022756	851102	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006645	0000001	150.00	23/03/2007	000000087866	022756	851102	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008338	0000001	11.50	23/03/2007	000000088129	022756	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008338	0000002	4.50	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008362	0000001	145.00	25/03/2007	000000088129	022756	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008320	0000001	190.00	26/03/2007	000000088129	022756	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008206	0000001	128.75	26/03/2007	000000076279	022756	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008214	0000001	225.00	26/03/2007	000000087866	022756	851127	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008222	0000001	375.00	26/03/2007	000000087866	022756	851128	11.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006742	0000001	40.00	26/03/2007	000000087866	022756	851121	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008184	0000001	3000.00	26/03/2007	000000106240	022756	850254	404.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006769	0000001	220.00	26/03/2007	000000087866	022756	851121	6.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006785	0000001	15.00	26/03/2007	000000087866	022756	851121	0.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008150	0000001	105.00	26/03/2007	000000087866	022756	851121	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006777	0000001	260.00	26/03/2007	000000087866	022756	851121	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006408	0000001	521.00	26/03/2007	000000106240	022756	850251	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006416	0000001	330.00	26/03/2007	000000106240	022756	850253	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008061	0000001	700.00	26/03/2007	000000087866	022756	851124	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007471	0000001	100.00	26/03/2007	000000106240	022756	850252	3.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006491	0000001	1400.00	26/03/2007	000000087866	022756	851122	107.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008125	0000001	210.00	26/03/2007	000000087866	022756	851126	6.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008141	0000001	3900.00	26/03/2007	000000010928	022756	850110	654.67	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008401	0000001	7673.27	26/03/2007	000000010928	022756	850111	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006718	0000001	450.00	26/03/2007	000000115223	022756	850103	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006726	0000001	450.00	26/03/2007	000000115223	022756	850102	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006734	0000001	450.00	26/03/2007	000000115223	022756	850101	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006751	0000001	65.50	26/03/2007	000000087866	022756	851121	1.97	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007820	0000001	400.00	26/03/2007	000000087866	022756	851125	12.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007838	0000001	100.00	26/03/2007	00000080052X	022756	850123	3.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008354	0000001	396.00	26/03/2007	000000115231	022756	850030	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008371	0000001	120.00	26/03/2007	000000087866	022756	851123	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006696	0000001	450.00	27/03/2007	000000115223	022756	850107	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006700	0000001	450.00	27/03/2007	000000115223	022756	850106	34.42	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008419	0000001	1045.00	27/03/2007	000020031375	001188	045523	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007021	0000001	1523.10	27/03/2007	000000106240	022756	850255	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008427	0000001	440.00	27/03/2007	000000093912	022756	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006246	0000001	150.00	27/03/2007	000000076279	022756	851196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006254	0000001	100.00	27/03/2007	000000076279	022756	851196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008443	0000001	40.00	28/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008460	0000001	8170.00	29/03/2007	00000005318X	022756	850207	624.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008478	0000001	468.93	29/03/2007	00000005318X	022756	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008486	0000001	14067.66	29/03/2007	000000088129	022756	851190	1633.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008494	0000001	598.88	29/03/2007	000000088129	022756	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008508	0000001	1250.00	29/03/2007	000000088129	022756	851190	197.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008516	0000001	1364.00	29/03/2007	000000088129	022756	851190	316.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008524	0000001	900.00	29/03/2007	000000088129	022756	851190	68.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008915	0000001	2200.00	29/03/2007	000000088129	022756	851188	181.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008923	0000001	78.70	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008931	0000001	1215.00	29/03/2007	000000088129	022756	851188	92.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008940	0000001	15.74	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008958	0000001	1720.00	29/03/2007	000000088129	022756	851188	131.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008966	0000001	133.98	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008974	0000001	450.00	29/03/2007	000000088129	022756	851188	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008982	0000001	75.00	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008991	0000001	20.88	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009008	0000001	450.00	29/03/2007	000000088129	022756	851188	34.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009016	0000001	495.00	29/03/2007	000000088129	022756	851188	38.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007749	0000001	20.00	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008397	0000001	40.00	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008435	0000001	20.00	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008346	0000001	40.00	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007099	0000001	20.00	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007102	0000001	45.00	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007111	0000001	40.00	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007129	0000001	27.00	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007145	0000001	25.92	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007374	0000001	35.00	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007480	0000001	40.00	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007421	0000001	15.00	29/03/2007	000000088129	022756	851188	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008532	0000001	126.00	29/03/2007	000000123676	002275	850001	9.63	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008541	0000001	123.66	29/03/2007	000000123676	002275	850001	9.45	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008559	0000001	127.16	29/03/2007	000000123676	002275	850001	9.72	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008567	0000001	551.25	29/03/2007	000000123676	002275	850001	42.17	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008575	0000001	551.25	29/03/2007	000000123676	002275	850001	42.17	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008583	0000001	578.81	29/03/2007	000000123676	002275	850001	44.27	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008591	0000001	551.25	29/03/2007	000000123676	002275	850001	42.17	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008605	0000001	578.81	29/03/2007	000000123676	002275	850001	44.27	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008613	0000001	525.00	29/03/2007	000000123676	002275	850001	40.16	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008621	0000001	551.25	29/03/2007	000000123676	002275	850001	42.17	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008630	0000001	142.33	29/03/2007	000000123676	002275	850001	10.88	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008648	0000001	138.83	29/03/2007	000000123676	002275	850001	10.62	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008656	0000001	127.16	29/03/2007	000000123676	002275	850001	9.72	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008664	0000001	127.16	29/03/2007	000000123676	002275	850001	9.72	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008672	0000001	600.86	29/03/2007	000000123676	002275	850001	45.96	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008681	0000001	15.74	29/03/2007	000000123676	002275	850001	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008699	0000001	4200.00	29/03/2007	000000123676	002275	850001	321.24	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008702	0000001	1320.00	29/03/2007	000000123676	002275	850001	126.97	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008711	0000001	31.48	29/03/2007	000000123676	002275	850001	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008745	0000001	2820.00	29/03/2007	000000123676	002275	000003	228.70	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008753	0000001	31.48	29/03/2007	000000123676	002275	000003	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008761	0000001	31807.91	29/03/2007	000000123676	002275	000003	4584.79	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008770	0000001	1217.53	29/03/2007	000000123676	002275	000003	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008788	0000001	1085.50	29/03/2007	000000123676	002275	000003	93.88	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008796	0000001	15.74	29/03/2007	000000123676	002275	000003	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008800	0000001	32605.48	29/03/2007	000000123676	002275	000001	3259.13	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008800	0000002	1434.07	29/03/2007	000000123676	002275	000002	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008818	0000001	236.10	29/03/2007	000000123676	002275	000001	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008826	0000001	9195.13	29/03/2007	000000123676	002275	000001	868.51	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008834	0000001	141.66	29/03/2007	000000123676	002275	000001	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008842	0000001	520.00	29/03/2007	000000123676	002275	000001	39.78	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008851	0000001	1250.00	29/03/2007	000000123676	002275	000001	95.61	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008869	0000001	15.74	29/03/2007	000000123676	002275	000001	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008877	0000001	2238.22	29/03/2007	000000123676	002275	000001	609.04	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008885	0000001	6760.00	29/03/2007	000000123676	002275	000001	543.14	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008893	0000001	47.22	29/03/2007	000000123676	002275	000001	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0008907	0000001	80.00	29/03/2007	000000800236	022756	853526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008729	0000001	625.00	29/03/2007	000000087866	022756	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008737	0000001	80.00	29/03/2007	000000087866	022756	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007242	0000004	13.30	29/03/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007242	0000002	13.30	29/03/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008451	0000001	1262.85	29/03/2007	000000087866	022756	851132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009229	0000001	352.49	30/03/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009237	0000001	1268.88	30/03/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009296	0000001	40.00	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009351	0000001	54.08	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009377	0000001	1.26	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009377	0000002	13.74	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009423	0000001	550.00	30/03/2007	000000800236	022756	853527	51.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009431	0000001	15.74	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009466	0000001	1655.00	30/03/2007	000000800236	022756	853527	314.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008389	0000001	33.60	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010111	0000001	3820.34	30/03/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007269	0000002	6.62	30/03/2007	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006858	0000001	291.30	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009270	0000001	40.00	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009334	0000001	20.00	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009342	0000001	30.00	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009440	0000001	763.00	30/03/2007	000000800236	022756	853527	65.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009458	0000001	650.00	30/03/2007	000000800236	022756	853527	49.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006866	0000001	25.00	30/03/2007	000000800236	022756	853527	0.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006939	0000001	214.20	30/03/2007	000000800236	022756	853526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007188	0000001	600.00	30/03/2007	000000087866	022756	851136	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006424	0000001	1500.00	30/03/2007	000000800236	022756	853528	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003433	0000001	50.00	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003433	0000002	32.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009369	0000001	59.46	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009407	0000001	2134.56	30/03/2007	000000800236	022756	853527	313.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009415	0000001	85.29	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010090	0000001	295.00	30/03/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010103	0000001	800.00	30/03/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007030	0000001	1000.00	30/03/2007	000000087866	022756	851141	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007226	0000001	70.00	30/03/2007	000000800236	022756	853526	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007277	0000001	165.00	30/03/2007	000000800236	022756	853526	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008117	0000001	3800.00	30/03/2007	000000106240	022756	850256	857.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008133	0000001	240.00	30/03/2007	000000087866	022756	851139	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008168	0000001	250.00	30/03/2007	000000087866	022756	851133	7.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008176	0000001	250.00	30/03/2007	000000087866	022756	851134	7.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006912	0000001	49.00	30/03/2007	000000800236	022756	853526	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008311	0000001	150.00	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009326	0000001	120.00	30/03/2007	000000800236	022756	853527	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009245	0000001	200.00	30/03/2007	000000087866	022756	851135	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009288	0000001	30.00	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006904	0000001	100.00	30/03/2007	000000800236	022756	853526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010081	0000001	500.00	30/03/2007	000000088129	022756	851193	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008095	0000001	500.00	30/03/2007	000000076279	022756	851210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009784	0000001	71.96	30/03/2007	000000088129	022756	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009784	0000002	3.04	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009792	0000001	126.00	30/03/2007	000000088129	022756	851192	9.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009806	0000001	127.16	30/03/2007	000000088129	022756	851192	9.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009814	0000001	232.83	30/03/2007	000000088129	022756	851192	17.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009822	0000001	123.66	30/03/2007	000000088129	022756	851192	9.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009831	0000001	2000.00	30/03/2007	000000088129	022756	851191	289.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009024	0000001	350.00	30/03/2007	000000077216	022756	850312	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009032	0000001	1500.00	30/03/2007	000000077216	022756	850311	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009041	0000001	1500.00	30/03/2007	000000077216	022756	850273	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009059	0000001	1500.00	30/03/2007	000000077216	022756	850274	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009067	0000001	350.00	30/03/2007	000000077216	022756	850275	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009075	0000001	1500.00	30/03/2007	000000077216	022756	850276	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009083	0000001	350.00	30/03/2007	000000077216	022756	850277	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009091	0000001	1500.00	30/03/2007	000000076279	022756	851198	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009105	0000001	1500.00	30/03/2007	000000076279	022756	851199	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009113	0000001	1500.00	30/03/2007	000000076279	022756	851200	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009121	0000001	4000.00	30/03/2007	000000076279	022756	851201	798.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009130	0000001	4000.00	30/03/2007	000000076279	022756	851203	574.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009148	0000001	4000.00	30/03/2007	000000076279	022756	851204	798.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009156	0000001	570.00	30/03/2007	000000076279	022756	851205	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009164	0000001	577.70	30/03/2007	000000076279	022756	851206	44.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009172	0000001	570.00	30/03/2007	000000076279	022756	851207	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009181	0000001	570.00	30/03/2007	000000076279	022756	851208	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009199	0000001	1500.00	30/03/2007	000000076279	022756	851197	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009202	0000001	4000.00	30/03/2007	000000076279	022756	851202	798.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009211	0000001	260.00	30/03/2007	000000088129	022756	851194	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009318	0000001	22.90	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006921	0000001	260.00	30/03/2007	000000800236	022756	853526	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007072	0000001	79.00	30/03/2007	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007072	0000002	621.00	30/03/2007	000000087866	022756	851138	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007196	0000001	770.00	30/03/2007	000000087866	022756	851137	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007285	0000001	350.00	30/03/2007	000000800236	022756	853526	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007285	0000002	0.02	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009253	0000001	62.96	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009261	0000001	200.00	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009300	0000001	120.00	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009385	0000001	20.00	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009393	0000001	60.00	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009474	0000001	2650.00	30/03/2007	000000800236	022756	853527	228.70	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009482	0000001	94.44	30/03/2007	000000800236	022756	853527	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007200	0000001	30.00	02/04/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000001	337.05	02/04/2007	000000000000	000000	000000	157.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000002	1462.95	02/04/2007	000000073393	022756	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009873	0000001	44.66	02/04/2007	000000073393	022756	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009962	0000001	600.00	02/04/2007	000000088129	022756	851195	65.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003514	0000001	200.00	02/04/2007	000000087866	022756	851081	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003514	0000002	100.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010839	0000001	1483.29	02/04/2007	000000800236	022756	853529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010863	0000001	122.86	03/04/2007	000000800236	022756	853533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010871	0000001	1000.00	03/04/2007	000000800236	022756	853532	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010847	0000001	700.00	03/04/2007	000000800236	022756	853531	21.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010430	0000001	222.20	04/04/2007	000000115231	022756	850031	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010731	0000001	58.00	04/04/2007	000000115223	022756	850108	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010740	0000001	43.00	04/04/2007	000000115223	022756	850108	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010791	0000001	399.23	04/04/2007	000000087866	022756	851143	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010910	0000001	45.00	04/04/2007	000000810185	022756	850404	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010936	0000001	4000.00	04/04/2007	000000810185	022756	850403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010901	0000001	27.84	04/04/2007	000000810185	022756	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002585	0000001	350.00	04/04/2007	000000810185	022756	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010677	0000001	56.00	04/04/2007	000000810185	022756	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010596	0000001	717.00	04/04/2007	000000088129	022756	851209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010693	0000001	18.00	04/04/2007	000000810185	022756	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010880	0000001	2186.00	04/04/2007	000000088129	022756	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010278	0000001	155.00	04/04/2007	000000087866	022756	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010332	0000001	1130.40	04/04/2007	000000088129	022756	851196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010341	0000001	708.60	04/04/2007	000000088129	022756	851196	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010898	0000001	3.16	04/04/2007	000000810185	022756	850404	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010898	0000002	6.84	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010405	0000001	350.00	09/04/2007	000000088129	022756	851198	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009954	0000001	4100.00	09/04/2007	000000088129	022756	851198	108.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011029	0000001	288.00	10/04/2007	000000088129	022756	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011037	0000001	4307.00	10/04/2007	000000088129	022756	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011045	0000001	676.00	10/04/2007	000000088129	022756	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010219	0000001	1032.00	10/04/2007	000000076279	022756	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011207	0000001	617.00	10/04/2007	000000088129	022756	851200	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011118	0000001	250.00	10/04/2007	000000800236	022756	853535	7.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011185	0000001	250.00	10/04/2007	000000106402	022756	850105	7.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011193	0000001	250.00	10/04/2007	000000106402	022756	850105	7.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011215	0000001	600.00	10/04/2007	000000087866	022756	851144	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010669	0000001	400.00	10/04/2007	000000800236	022756	853535	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009571	0000001	700.00	10/04/2007	000000800236	022756	853534	53.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009709	0000001	350.00	10/04/2007	000000078808	022756	000000	26.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009741	0000001	1600.00	10/04/2007	000000800236	022756	853534	122.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009750	0000001	450.00	10/04/2007	000000800236	022756	853534	34.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009971	0000001	1452.00	10/04/2007	000000800236	022756	853534	231.01	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009989	0000001	22.33	10/04/2007	000000800236	022756	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011177	0000001	350.00	10/04/2007	000000106402	022756	850106	26.77	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009547	0000001	450.00	10/04/2007	000000800236	022756	853534	34.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009725	0000001	1050.00	10/04/2007	000000800236	022756	853534	143.11	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009733	0000001	22.33	10/04/2007	000000800236	022756	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009997	0000001	2950.00	10/04/2007	000000800236	022756	853535	288.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010006	0000001	38.07	10/04/2007	000000800236	022756	853535	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006076	0000001	800.00	10/04/2007	000000800236	022756	853534	61.19	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006084	0000001	15.74	10/04/2007	000000800236	022756	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010961	0000001	2574.49	10/04/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011100	0000001	40.00	10/04/2007	000000800236	022756	853535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010464	0000001	127.16	10/04/2007	000000800236	022756	853535	9.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010545	0000001	216.66	10/04/2007	000000800236	022756	853535	16.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009512	0000001	726.00	10/04/2007	000000800236	022756	853534	303.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009539	0000001	700.00	10/04/2007	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009601	0000001	3635.50	10/04/2007	000000800236	022756	853534	402.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009610	0000001	38.07	10/04/2007	000000800236	022756	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009687	0000001	4200.00	10/04/2007	000000800236	022756	853534	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009695	0000001	700.00	10/04/2007	000000800236	022756	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010057	0000001	350.00	10/04/2007	000000800236	022756	853535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011011	0000001	128.00	10/04/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011151	0000001	2.88	10/04/2007	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011151	0000002	177.12	10/04/2007	000000800236	022756	853535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009491	0000001	1261.52	10/04/2007	000000800236	022756	853534	248.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009504	0000001	61.48	10/04/2007	000000800236	022756	853534	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009504	0000002	1.48	10/04/2007	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009580	0000001	981.00	10/04/2007	000000800236	022756	853534	97.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009598	0000001	60.40	10/04/2007	000000800236	022756	853534	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009903	0000001	5284.56	10/04/2007	000000800236	022756	853535	646.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005959	0000001	550.00	10/04/2007	000000800236	022756	853534	127.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005967	0000001	62.96	10/04/2007	000000800236	022756	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010472	0000001	248.00	10/04/2007	000000800236	022756	853535	18.97	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010499	0000001	232.83	10/04/2007	000000800236	022756	853535	17.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010979	0000001	1334.45	10/04/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010987	0000001	4803.67	10/04/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010995	0000001	573.73	10/04/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011002	0000001	16712.22	10/04/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011070	0000001	52.32	10/04/2007	000000800236	022756	853535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011096	0000001	40.00	10/04/2007	000000800236	022756	853535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009521	0000001	744.00	10/04/2007	000000800236	022756	853534	64.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009628	0000001	1510.50	10/04/2007	000000800236	022756	853534	139.33	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009636	0000001	44.66	10/04/2007	000000800236	022756	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009911	0000001	381.50	10/04/2007	000000800236	022756	853535	29.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009920	0000001	44.66	10/04/2007	000000800236	022756	853535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009938	0000001	550.00	10/04/2007	000000800236	022756	853535	127.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009946	0000001	62.96	10/04/2007	000000800236	022756	853535	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010243	0000001	214.00	10/04/2007	000000115193	022756	850102	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011053	0000001	40.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011061	0000001	1042.00	10/04/2007	000000115223	022756	850109	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011088	0000001	67.38	10/04/2007	000000800236	022756	853535	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011126	0000001	100.00	10/04/2007	000000800236	022756	853535	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011134	0000001	60.00	10/04/2007	000000800236	022756	853535	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011142	0000001	100.00	10/04/2007	000000800236	022756	853535	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011223	0000001	700.00	10/04/2007	000000115231	022756	850033	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009555	0000001	800.00	10/04/2007	000000800236	022756	853534	87.19	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009563	0000001	22.33	10/04/2007	000000800236	022756	853534	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009644	0000001	3433.50	10/04/2007	000000800236	022756	853534	434.57	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009652	0000001	133.98	10/04/2007	000000800236	022756	853534	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009849	0000001	300.00	10/04/2007	000000115193	022756	850103	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009849	0000002	300.00	10/04/2007	000000115193	022756	850104	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009849	0000003	300.00	10/04/2007	000000115193	022756	850105	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009849	0000004	300.00	10/04/2007	000000115193	022756	850106	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009849	0000005	300.00	10/04/2007	000000115193	022756	850107	35.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009849	0000006	300.00	10/04/2007	000000115193	022756	850108	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009857	0000001	44.66	10/04/2007	000000115193	022756	850103	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009857	0000002	44.66	10/04/2007	000000115193	022756	850104	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009857	0000003	44.66	10/04/2007	000000115193	022756	850105	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009857	0000004	44.66	10/04/2007	000000115193	022756	850106	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009857	0000005	44.66	10/04/2007	000000115193	022756	850108	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010014	0000001	1675.00	10/04/2007	000000800236	022756	853535	109.62	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010022	0000001	22.33	10/04/2007	000000800236	022756	853535	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010049	0000001	1550.00	10/04/2007	000000800236	022756	853535	331.63	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010481	0000001	100.00	10/04/2007	000000800236	022756	853535	7.65	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010502	0000001	450.00	10/04/2007	000000800236	022756	853535	34.42	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010511	0000001	15.74	10/04/2007	000000800236	022756	853535	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010529	0000001	163.50	10/04/2007	000000800236	022756	853535	12.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010537	0000001	150.00	10/04/2007	000000800236	022756	853535	11.47	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009661	0000001	2604.44	10/04/2007	000000800236	022756	853534	315.45	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009679	0000001	47.22	10/04/2007	000000800236	022756	853534	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009768	0000001	1800.00	10/04/2007	000000800236	022756	853534	215.38	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009776	0000001	174.61	10/04/2007	000000800236	022756	853534	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009881	0000001	7718.18	10/04/2007	000000800236	022756	853535	590.34	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009890	0000001	245.63	10/04/2007	000000800236	022756	853535	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010031	0000001	1050.00	10/04/2007	000000800236	022756	853535	80.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011240	0000001	40.00	11/04/2007	000000088129	022756	851211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011258	0000001	295.00	12/04/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011274	0000003	46.46	12/04/2007	000000108103	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000761	0000002	110.00	13/04/2007	000000106240	022756	850257	33.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010138	0000001	350.00	13/04/2007	000000088269	022756	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011282	0000001	135.00	13/04/2007	000000076279	022756	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011304	0000001	313.00	13/04/2007	000020031375	001188	045524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011312	0000001	100.00	13/04/2007	000000088129	022756	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011321	0000001	200.00	13/04/2007	000000088129	022756	851207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011339	0000001	150.00	13/04/2007	000000088129	022756	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011347	0000001	50.00	13/04/2007	000000088129	022756	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011355	0000001	100.00	13/04/2007	000000088129	022756	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010944	0000001	893.50	13/04/2007	000000076279	022756	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010553	0000001	220.00	13/04/2007	000000088129	022756	851203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010197	0000001	1468.00	13/04/2007	000000076279	022756	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010201	0000001	1187.48	13/04/2007	000000076279	022756	851213	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011291	0000001	7326.00	13/04/2007	000000053287	022756	850083	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010146	0000001	80.00	13/04/2007	000000810185	022756	850406	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010456	0000001	350.00	13/04/2007	000000088269	022756	850123	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011371	0000001	210.00	13/04/2007	00000011524X	022756	850011	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010251	0000001	50.00	13/04/2007	000000087866	022756	851148	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010260	0000001	60.00	13/04/2007	000000087866	022756	851146	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010413	0000001	60.00	13/04/2007	000000087866	022756	851147	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006840	0000003	99.91	13/04/2007	000000115193	022756	850109	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010600	0000001	270.40	13/04/2007	000000115223	022756	850110	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010618	0000001	245.80	13/04/2007	000000115231	022756	850034	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010685	0000001	110.00	13/04/2007	000000088129	022756	851202	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010707	0000001	50.00	13/04/2007	000000810185	022756	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011380	0000001	100.00	14/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010286	0000001	829.90	16/04/2007	000000118708	022756	850101	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010294	0000001	279.40	16/04/2007	000000118708	022756	850101	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010308	0000001	401.44	16/04/2007	000000118708	022756	850101	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010316	0000001	675.50	16/04/2007	000000118708	022756	850101	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010324	0000001	1080.80	16/04/2007	000000118708	022756	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010561	0000001	2794.00	16/04/2007	000000088129	022756	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010570	0000001	254.00	16/04/2007	000000088129	022756	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010588	0000001	2222.50	16/04/2007	000000088129	022756	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011410	0000001	1023.00	16/04/2007	000000088129	022756	851209	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011398	0000001	40.00	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011452	0000001	40.00	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011428	0000001	300.00	17/04/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011436	0000001	1300.00	17/04/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011461	0000001	600.00	17/04/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011444	0000001	980.00	17/04/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011479	0000001	9746.35	18/04/2007	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011274	0000001	33.44	20/04/2007	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010634	0000001	170.00	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011495	0000001	671.75	20/04/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011509	0000001	2418.15	20/04/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011517	0000001	5016.71	20/04/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011533	0000001	32.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011576	0000001	17.85	24/04/2007	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010723	0000001	50.00	25/04/2007	000020031375	001188	045527	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010723	0000002	10.00	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011525	0000001	200.00	25/04/2007	000020031375	001188	045526	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011568	0000001	600.00	25/04/2007	000020031375	001188	045525	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010651	0000001	126.00	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010758	0000001	3000.00	26/04/2007	000000800236	022756	853539	404.17	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011843	0000001	1000.00	26/04/2007	000000115193	022756	850112	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011860	0000001	40.00	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011878	0000001	1373.00	26/04/2007	000000115193	022756	850111	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011886	0000001	930.00	26/04/2007	000000115223	022756	850117	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011894	0000001	1130.00	26/04/2007	000000115231	022756	850035	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010065	0000001	450.00	26/04/2007	000000115223	022756	850111	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010065	0000002	450.00	26/04/2007	000000115223	022756	850112	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010065	0000003	450.00	26/04/2007	000000115223	022756	850113	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010065	0000004	450.00	26/04/2007	000000115223	022756	850114	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010065	0000005	450.00	26/04/2007	000000115223	022756	850115	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011614	0000001	15107.36	26/04/2007	000000088129	022756	000001	1719.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011622	0000001	572.52	26/04/2007	000000088129	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011631	0000001	1340.00	26/04/2007	000000088129	022756	000001	204.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011649	0000001	1444.20	26/04/2007	000000088129	022756	000001	323.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011657	0000001	960.00	26/04/2007	000000088129	022756	000001	73.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011703	0000001	600.00	26/04/2007	000000088129	022756	000000	65.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011711	0000001	1500.00	26/04/2007	000000073393	022756	000000	184.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011720	0000001	44.66	26/04/2007	000000073393	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011738	0000001	300.00	26/04/2007	000000073393	022756	000000	52.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010766	0000001	1900.00	26/04/2007	000000800279	022756	850302	155.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010774	0000001	3000.00	26/04/2007	000000106240	022756	850259	404.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010782	0000001	700.00	26/04/2007	000000106240	022756	850258	24.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011665	0000001	1153.90	26/04/2007	000000123676	002275	000000	99.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011673	0000001	15.74	26/04/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011231	0000001	180.00	26/04/2007	000000800279	022756	850303	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010154	0000001	130.00	26/04/2007	000000800279	022756	850303	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010162	0000001	60.00	26/04/2007	000000800279	022756	850303	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010171	0000001	50.00	26/04/2007	000000800279	022756	850303	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011746	0000001	34051.70	26/04/2007	000000123676	002275	000000	3260.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011754	0000001	236.10	26/04/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011762	0000001	7306.00	26/04/2007	000000123676	002275	000000	571.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011771	0000001	110.18	26/04/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011789	0000001	9207.00	26/04/2007	000000123676	002275	000000	869.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011797	0000001	141.66	26/04/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011801	0000001	562.00	26/04/2007	000000123676	002275	000000	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011819	0000001	1340.00	26/04/2007	000000123676	002275	000000	102.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011827	0000001	15.74	26/04/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011835	0000001	2276.92	26/04/2007	000000123676	002275	000000	612.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011851	0000001	641.30	26/04/2007	000000800236	022756	000000	164.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011541	0000001	5401.20	26/04/2007	000000580422	022756	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011550	0000001	7580.50	26/04/2007	000000580422	022756	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011584	0000001	150.00	26/04/2007	000000088129	022756	851210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011916	0000001	999.30	26/04/2007	000000580422	022756	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010189	0000001	150.00	26/04/2007	000000800279	022756	850303	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010421	0000001	1500.00	26/04/2007	000000800236	022756	853538	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010448	0000001	1500.00	26/04/2007	000000800236	022756	853537	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010359	0000001	27.00	27/04/2007	000000087866	022756	851152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011932	0000001	7.19	27/04/2007	000000087866	022756	851152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011932	0000002	2.61	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011941	0000001	40.00	27/04/2007	000000087866	022756	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012211	0000001	4787.27	27/04/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005991	0000001	700.00	27/04/2007	000000087866	022756	851152	109.31	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006009	0000001	22.33	27/04/2007	000000087866	022756	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005266	0000001	450.00	27/04/2007	000000087866	022756	851152	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010952	0000001	40.00	27/04/2007	000000088129	022756	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010928	0000001	50.00	27/04/2007	000000088129	022756	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011169	0000001	40.00	27/04/2007	000000088129	022756	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010642	0000001	200.00	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010715	0000001	23.00	27/04/2007	000000088129	022756	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010821	0000001	40.00	27/04/2007	000000088129	022756	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010855	0000001	20.00	27/04/2007	000000088129	022756	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011959	0000001	450.00	27/04/2007	000000088129	022756	851212	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011967	0000001	900.00	27/04/2007	000000088129	022756	851212	68.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011975	0000001	15.74	27/04/2007	000000088129	022756	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011983	0000001	700.00	27/04/2007	000000088129	022756	851212	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011991	0000001	450.00	27/04/2007	000000088129	022756	851212	64.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012009	0000001	480.00	27/04/2007	000000088129	022756	851212	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012017	0000001	452.20	27/04/2007	000000088129	022756	851212	34.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012068	0000001	4600.00	27/04/2007	000000088129	022756	851212	145.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012076	0000001	2350.00	27/04/2007	000000088129	022756	851212	222.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012181	0000001	37.00	27/04/2007	000000088129	022756	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012181	0000002	38.00	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012190	0000001	25.00	27/04/2007	000000088129	022756	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012203	0000001	25.00	27/04/2007	000000088129	022756	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012246	0000001	78.70	27/04/2007	000000088129	022756	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011592	0000001	8170.00	27/04/2007	00000005318X	022756	000000	624.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011606	0000001	468.93	27/04/2007	00000005318X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011487	0000001	40.00	27/04/2007	000000088129	022756	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011266	0000001	20.00	27/04/2007	000000088129	022756	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011363	0000001	40.00	27/04/2007	000000088129	022756	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011401	0000001	40.00	27/04/2007	000000088129	022756	851211	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011924	0000001	18.56	27/04/2007	000000087866	022756	851152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012025	0000001	600.85	27/04/2007	000000123676	002275	850004	45.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012033	0000001	15.74	27/04/2007	000000123676	002275	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012041	0000001	4560.00	27/04/2007	000000123676	002275	850004	348.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012050	0000001	66.99	27/04/2007	000000123676	002275	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012084	0000001	400.00	27/04/2007	000000123676	002275	850004	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012092	0000001	551.25	27/04/2007	000000123676	002275	850004	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012106	0000001	578.81	27/04/2007	000000123676	002275	850004	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012114	0000001	578.81	27/04/2007	000000123676	002275	850004	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012122	0000001	551.25	27/04/2007	000000123676	002275	850004	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012131	0000001	525.00	27/04/2007	000000123676	002275	850004	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012149	0000001	525.00	27/04/2007	000000123676	002275	850004	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012157	0000001	551.25	27/04/2007	000000123676	002275	850004	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012165	0000001	551.25	27/04/2007	000000123676	002275	850004	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012173	0000001	551.25	27/04/2007	000000123676	002275	850004	42.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012220	0000001	2121.44	27/04/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011681	0000001	34342.97	27/04/2007	000000123676	002275	000000	4266.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011690	0000001	1204.35	27/04/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010391	0000001	350.00	27/04/2007	000000087866	022756	851152	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011908	0000001	20.00	27/04/2007	000000088129	022756	851211	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010626	0000001	400.00	27/04/2007	000000087866	022756	851152	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012238	0000001	6364.30	27/04/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010367	0000001	500.00	27/04/2007	000000087866	022756	851152	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010375	0000001	600.00	27/04/2007	000000087866	022756	851152	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010383	0000001	450.00	27/04/2007	000000087866	022756	851152	13.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006017	0000001	3089.78	27/04/2007	000000087866	022756	851152	405.51	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006025	0000001	47.22	27/04/2007	000000087866	022756	851152	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010227	0000001	200.00	30/04/2007	000000115215	022756	850008	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010235	0000001	100.00	30/04/2007	000000115215	022756	850009	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002534	0000001	300.00	30/04/2007	000000115193	022756	850113	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002534	0000002	300.00	30/04/2007	000000115193	022756	850114	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002534	0000003	300.00	30/04/2007	000000115193	022756	850115	35.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002534	0000004	300.00	30/04/2007	000000115193	022756	850116	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002534	0000005	300.00	30/04/2007	000000115193	022756	850117	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002534	0000006	300.00	30/04/2007	000000115193	022756	850118	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002542	0000001	44.66	30/04/2007	000000115193	022756	850116	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002542	0000002	66.99	30/04/2007	000000115193	022756	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012271	0000001	430.00	30/04/2007	00000005318X	022756	850208	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012271	0000002	430.00	30/04/2007	00000005318X	022756	850209	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012271	0000003	430.00	30/04/2007	00000005318X	022756	850210	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012271	0000004	430.00	30/04/2007	00000005318X	022756	850211	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012289	0000001	44.66	30/04/2007	00000005318X	022756	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012289	0000002	44.66	30/04/2007	00000005318X	022756	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012254	0000001	296.09	30/04/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012262	0000001	1387.07	30/04/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013111	0000001	32.50	30/04/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013111	0000002	32.50	30/04/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013102	0000001	800.00	30/04/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011274	0000002	0.17	30/04/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014826	0000002	0.95	03/05/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014818	0000002	22.50	04/05/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014915	0000001	15.00	04/05/2007	000000088269	022756	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013897	0000001	200.00	04/05/2007	000000088269	022756	850124	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013901	0000001	120.00	04/05/2007	000000088269	022756	850124	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013161	0000001	2000.00	04/05/2007	000000076279	022756	851221	289.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013170	0000001	4000.00	04/05/2007	000000076279	022756	851222	1064.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013188	0000001	4000.00	04/05/2007	000000076279	022756	851224	574.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013196	0000001	4000.00	04/05/2007	000000076279	022756	851226	798.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013200	0000001	1500.00	04/05/2007	000000076279	022756	851227	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008206	0000002	11.25	04/05/2007	000000076279	022756	851215	4.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014869	0000001	87.12	04/05/2007	000000123676	002275	850005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013978	0000001	1691.00	04/05/2007	000000123676	002275	850005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013986	0000001	279.40	04/05/2007	000000123676	002275	850005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013994	0000001	1300.48	04/05/2007	000000123676	002275	850005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014001	0000001	1615.00	04/05/2007	000000123676	002275	850005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014010	0000001	1086.80	04/05/2007	000000123676	002275	850005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014028	0000001	589.00	04/05/2007	000000123676	002275	850005	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014834	0000001	1213.00	04/05/2007	000000115231	022756	850036	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014885	0000001	490.90	04/05/2007	00000011524X	022756	850012	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014893	0000001	13.63	04/05/2007	000000088269	022756	850124	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014893	0000002	1.37	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014907	0000001	10.00	04/05/2007	000000088269	022756	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013251	0000001	2000.00	04/05/2007	000000088129	022756	851213	289.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013269	0000001	1500.00	04/05/2007	000000076279	022756	851225	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013277	0000001	1500.00	04/05/2007	000000076279	022756	851216	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013285	0000001	1500.00	04/05/2007	000000076279	022756	851220	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013293	0000001	570.00	04/05/2007	000000076279	022756	851217	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013307	0000001	570.00	04/05/2007	000000076279	022756	851219	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013315	0000001	570.00	04/05/2007	000000076279	022756	851223	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013323	0000001	577.70	04/05/2007	000000076279	022756	851218	44.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013552	0000001	1500.00	04/05/2007	000000077216	022756	850278	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013561	0000001	1500.00	04/05/2007	000000077216	022756	850280	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013579	0000001	1500.00	04/05/2007	000000077216	022756	850281	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013587	0000001	1500.00	04/05/2007	000000077216	022756	850283	218.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013595	0000001	380.00	04/05/2007	000000077216	022756	850279	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013609	0000001	380.00	04/05/2007	000000077216	022756	850282	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013617	0000001	380.00	04/05/2007	000000077216	022756	850284	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013641	0000001	2286.00	04/05/2007	000000088129	022756	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013650	0000001	1960.00	04/05/2007	000000088129	022756	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013668	0000001	254.00	04/05/2007	000000088129	022756	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013447	0000001	200.00	04/05/2007	000000088129	022756	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014460	0000001	143.30	04/05/2007	000000076279	022756	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014478	0000001	80.00	04/05/2007	000000076279	022756	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014851	0000001	89.65	04/05/2007	000000076279	022756	851215	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014508	0000001	500.00	04/05/2007	000000810185	022756	850407	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014516	0000001	625.00	04/05/2007	000000810185	022756	850407	18.75	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014524	0000001	362.00	04/05/2007	000000810185	022756	850407	11.25	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014524	0000002	13.00	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014796	0000001	45.00	04/05/2007	000000088269	022756	850124	1.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014923	0000001	41.67	05/05/2007	000000088269	022756	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014931	0000001	40.32	05/05/2007	000000088269	022756	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014800	0000001	400.00	07/05/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007218	0000001	1200.00	07/05/2007	000000800236	022756	853542	132.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013382	0000001	2500.00	07/05/2007	000000087866	022756	851153	414.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013391	0000001	2500.00	07/05/2007	000000087866	022756	851153	414.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014061	0000001	5000.00	07/05/2007	000000800236	022756	853541	1045.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014958	0000001	3555.69	07/05/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014966	0000001	9214.88	07/05/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014818	0000001	10.00	07/05/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014974	0000001	7.31	07/05/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014401	0000001	600.00	07/05/2007	000000800236	022756	853544	18.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014940	0000001	179.00	07/05/2007	000000800236	022756	853545	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015083	0000001	130.00	08/05/2007	000000800236	022756	853550	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015130	0000001	80.00	08/05/2007	000000800236	022756	853550	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015156	0000001	50.00	08/05/2007	000000800236	022756	853550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014427	0000001	94.60	08/05/2007	000000087866	022756	851154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014338	0000001	138.06	08/05/2007	000000088129	022756	851217	10.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014346	0000001	233.93	08/05/2007	000000088129	022756	851217	17.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014354	0000001	167.68	08/05/2007	000000088129	022756	851217	12.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014362	0000001	138.06	08/05/2007	000000088129	022756	851217	10.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014982	0000001	180.00	08/05/2007	000000076279	022756	851228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014991	0000001	260.00	08/05/2007	000000088129	022756	851219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015008	0000001	50.00	08/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015016	0000001	20.00	08/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015024	0000001	30.00	08/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015032	0000001	25.00	08/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000001	580.00	08/05/2007	000000088129	022756	851217	44.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015059	0000001	800.00	08/05/2007	000000088129	022756	851216	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015164	0000001	75.00	08/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015199	0000001	40.00	08/05/2007	000000800236	022756	853550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014842	0000001	60.00	08/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014621	0000001	319.00	08/05/2007	000000800236	022756	853550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014630	0000001	40.00	08/05/2007	000000800236	022756	853550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014648	0000001	105.00	08/05/2007	000000800236	022756	853550	3.15	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015075	0000001	360.00	08/05/2007	000000800236	022756	853546	10.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013129	0000001	3000.00	08/05/2007	000000108103	022756	850122	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014397	0000001	326.95	08/05/2007	000000087866	022756	851154	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014419	0000001	700.00	08/05/2007	000000800236	022756	853543	21.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012394	0000001	600.00	08/05/2007	000000800236	022756	853546	18.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014788	0000001	155.00	08/05/2007	000000800236	022756	853547	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014389	0000001	103.70	08/05/2007	000000087866	022756	851154	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014753	0000001	400.00	08/05/2007	000000123676	002275	850006	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014494	0000001	650.00	08/05/2007	000000800236	022756	853548	19.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015202	0000001	380.00	08/05/2007	000000800236	022756	853549	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013005	0000001	400.00	08/05/2007	000000123676	002275	850006	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013625	0000001	260.00	08/05/2007	000000087866	022756	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009717	0000001	416.50	08/05/2007	000000088129	022756	851217	31.86	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013013	0000001	1691.00	08/05/2007	000000800236	022756	853546	318.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015067	0000001	38.30	08/05/2007	000000800236	022756	853546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012611	0000001	414.20	08/05/2007	000000800236	022756	853546	31.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012629	0000001	44.66	08/05/2007	000000800236	022756	853546	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012637	0000001	2650.00	08/05/2007	000000800236	022756	853546	202.72	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012645	0000001	66.99	08/05/2007	000000800236	022756	853546	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004006	0000002	2.57	08/05/2007	000000000000	000000	000000	27.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004006	0000003	97.43	08/05/2007	000000800236	022756	853548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014613	0000001	380.00	08/05/2007	000000800236	022756	853546	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012475	0000001	2133.04	08/05/2007	000000800236	022756	853546	315.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012483	0000001	31.48	08/05/2007	000000800236	022756	853546	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015091	0000001	12.30	08/05/2007	000000800236	022756	853550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015113	0000001	40.00	08/05/2007	000000800236	022756	853550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015121	0000001	70.00	08/05/2007	000000800236	022756	853550	2.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015148	0000001	60.00	08/05/2007	000000800236	022756	853550	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015172	0000001	300.00	08/05/2007	000000800236	022756	853550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012815	0000001	680.00	08/05/2007	000000800236	022756	853546	52.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015105	0000001	210.00	08/05/2007	000000800236	022756	853550	6.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012548	0000001	762.30	08/05/2007	000000800236	022756	853546	306.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014435	0000001	80.00	08/05/2007	000000087866	022756	851154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015245	0000001	295.00	09/05/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017965	0000001	19.20	09/05/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017965	0000003	13.30	09/05/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017965	0000004	19.20	09/05/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014486	0000001	149.28	09/05/2007	000000088129	022756	851220	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015229	0000001	420.00	09/05/2007	000000115223	022756	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017957	0000001	11619.34	10/05/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014591	0000001	50.00	10/05/2007	000000800236	022756	853555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015253	0000001	1556.02	10/05/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015261	0000001	5601.25	10/05/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015270	0000001	577.94	10/05/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015288	0000001	13863.18	10/05/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015211	0000001	7913.27	10/05/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015393	0000001	40.00	11/05/2007	000000800236	022756	853555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014567	0000001	60.50	11/05/2007	000000800236	022756	853555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014575	0000001	55.90	11/05/2007	000000800236	022756	853555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012564	0000001	380.00	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012670	0000001	3936.90	11/05/2007	000000800236	022756	853551	427.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012688	0000001	38.07	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012734	0000001	4560.00	11/05/2007	000000800236	022756	853551	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012742	0000001	760.00	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015369	0000001	18.61	11/05/2007	000000800236	022756	853555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015377	0000001	40.00	11/05/2007	000000800236	022756	853555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015385	0000001	40.00	11/05/2007	000000800236	022756	853555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015440	0000001	38.80	11/05/2007	000000800236	022756	853555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015440	0000002	11.20	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012572	0000001	5776.08	11/05/2007	000000800236	022756	853551	810.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012581	0000001	62.96	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012777	0000001	1036.52	11/05/2007	000000800236	022756	853551	102.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012785	0000001	22.33	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012912	0000001	1046.40	11/05/2007	000000800236	022756	853551	103.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012921	0000001	38.07	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012327	0000001	138.06	11/05/2007	000000800236	022756	853551	10.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012335	0000001	153.84	11/05/2007	000000800236	022756	853551	11.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014605	0000001	23.00	11/05/2007	000000800236	022756	853555	0.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012319	0000001	138.06	11/05/2007	000000800236	022756	853551	10.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012351	0000001	233.33	11/05/2007	000000800236	022756	853551	17.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012505	0000001	760.00	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015334	0000001	40.25	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012696	0000001	2110.20	11/05/2007	000000800236	022756	853551	195.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012700	0000001	44.66	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012939	0000001	580.00	11/05/2007	000000800236	022756	853551	44.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012947	0000001	15.74	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012955	0000001	763.00	11/05/2007	000000800236	022756	853551	65.99	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012441	0000001	400.00	11/05/2007	000000800236	022756	853551	30.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012491	0000001	781.20	11/05/2007	000000800236	022756	853551	67.57	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012599	0000001	580.00	11/05/2007	000000800236	022756	853551	129.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012602	0000001	62.96	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014541	0000001	0.37	11/05/2007	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014541	0000002	34.63	11/05/2007	000000800236	022756	853555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014826	0000003	0.27	11/05/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008061	0000003	500.00	11/05/2007	000000800236	022756	853553	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007030	0000002	500.00	11/05/2007	000000800236	022756	853554	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012823	0000001	1620.00	11/05/2007	000000800236	022756	853551	123.93	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012831	0000001	38.07	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013021	0000001	480.00	11/05/2007	000000800236	022756	853551	36.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013030	0000001	919.60	11/05/2007	000000800236	022756	853551	74.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013048	0000001	15.74	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013099	0000001	480.00	11/05/2007	000000800236	022756	853551	36.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010804	0000001	200.00	11/05/2007	000000800236	022756	853551	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010812	0000001	200.00	11/05/2007	000000800236	022756	853551	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015407	0000001	40.00	11/05/2007	000000800236	022756	853555	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015423	0000001	200.00	11/05/2007	000000800236	022756	853555	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015431	0000001	200.00	11/05/2007	000000800236	022756	853555	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014583	0000001	58.00	11/05/2007	000000800236	022756	853555	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014222	0000001	200.00	11/05/2007	000000106240	022756	850261	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013404	0000001	100.00	11/05/2007	000000106240	022756	850263	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012378	0000001	350.00	11/05/2007	000000800236	022756	853551	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012408	0000001	380.00	11/05/2007	000000800236	022756	853551	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012416	0000001	44.66	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012424	0000001	380.00	11/05/2007	000000800236	022756	853551	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012432	0000001	44.66	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012530	0000001	700.00	11/05/2007	000000800236	022756	853551	53.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012793	0000001	3000.00	11/05/2007	000000800236	022756	853551	242.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012807	0000001	15.74	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012840	0000001	1820.00	11/05/2007	000000800236	022756	853551	139.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012963	0000001	1000.00	11/05/2007	000000800236	022756	853551	102.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012971	0000001	31.48	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012980	0000001	380.00	11/05/2007	000000800236	022756	853551	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012998	0000001	150.00	11/05/2007	000000800236	022756	853551	11.47	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014729	0000001	26.00	11/05/2007	000000800236	022756	853551	0.78	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014737	0000001	50.00	11/05/2007	000000800236	022756	853551	1.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012459	0000001	150.00	11/05/2007	000000800236	022756	853551	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012467	0000001	150.00	11/05/2007	000000800236	022756	853551	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012653	0000001	8358.52	11/05/2007	000000800236	022756	853551	690.02	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012661	0000001	239.04	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012718	0000001	2903.29	11/05/2007	000000800236	022756	853551	339.52	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012726	0000001	47.22	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012874	0000001	1920.00	11/05/2007	000000800236	022756	853551	183.88	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012882	0000001	158.87	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013056	0000001	1660.00	11/05/2007	000000800236	022756	853551	126.99	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013064	0000001	31.48	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012360	0000001	450.00	11/05/2007	000000800236	022756	853551	13.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012386	0000001	500.00	11/05/2007	000000800236	022756	853551	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002038	0000001	350.00	11/05/2007	000000800236	022756	853551	26.77	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002046	0000001	44.66	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014559	0000001	150.00	11/05/2007	000000800236	022756	853555	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017922	0000001	80.00	11/05/2007	000000800236	022756	853551	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013528	0000001	600.00	11/05/2007	000000076279	022756	851229	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013536	0000001	250.00	11/05/2007	000000076279	022756	851231	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000001	360.00	11/05/2007	000000076279	022756	851230	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015351	0000001	200.00	11/05/2007	000000088269	022756	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013358	0000001	114.43	11/05/2007	000000088129	022756	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014125	0000001	200.00	11/05/2007	000000088269	022756	850126	13.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015300	0000001	100.00	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015318	0000001	40.32	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015318	0000002	16.59	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015326	0000001	120.00	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015342	0000001	171.14	11/05/2007	000000088269	022756	850124	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015415	0000001	120.00	11/05/2007	000000800236	022756	853555	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015458	0000001	400.00	11/05/2007	000000087866	022756	851165	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013633	0000001	500.00	11/05/2007	000000088129	022756	851221	15.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012301	0000001	193.33	11/05/2007	000000800236	022756	853551	14.78	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012343	0000001	138.06	11/05/2007	000000800236	022756	853551	10.56	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012513	0000001	1390.00	11/05/2007	000000800236	022756	853551	211.15	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012521	0000001	22.33	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012556	0000001	530.00	11/05/2007	000000800236	022756	853551	55.54	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012751	0000001	3727.80	11/05/2007	000000800236	022756	853551	459.38	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012769	0000001	133.98	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012858	0000001	3410.00	11/05/2007	000000800236	022756	853551	286.86	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012866	0000001	94.44	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012891	0000001	1920.00	11/05/2007	000000800236	022756	853551	116.28	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012904	0000001	44.66	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013072	0000001	300.00	11/05/2007	000000115193	022756	850119	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013072	0000002	300.00	11/05/2007	000000115193	022756	850120	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013072	0000003	300.00	11/05/2007	000000115193	022756	850121	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013072	0000004	300.00	11/05/2007	000000115193	022756	850122	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013072	0000005	300.00	11/05/2007	000000115193	022756	850123	35.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013072	0000006	300.00	11/05/2007	000000115193	022756	850124	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013081	0000001	44.66	11/05/2007	000000115193	022756	850119	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013081	0000002	22.33	11/05/2007	000000115193	022756	850120	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013081	0000003	44.66	11/05/2007	000000115193	022756	850121	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013081	0000004	22.33	11/05/2007	000000115193	022756	850122	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013081	0000005	22.33	11/05/2007	000000115193	022756	850124	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006114	0000001	400.00	11/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015491	0000001	350.00	14/05/2007	000020031375	001188	045529	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013820	0000001	1200.00	14/05/2007	000000076929	022756	850287	168.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013838	0000001	3800.00	14/05/2007	000000076929	022756	850286	857.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013846	0000001	1900.00	14/05/2007	000000076929	022756	850285	155.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013854	0000001	3000.00	14/05/2007	000000076929	022756	850284	404.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013862	0000001	700.00	14/05/2007	000000076929	022756	850283	24.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013871	0000001	1900.00	14/05/2007	000000076929	022756	850282	155.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013889	0000001	1200.00	14/05/2007	000000076929	022756	850281	168.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015504	0000001	15.05	14/05/2007	000000800236	022756	853550	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015504	0000002	5.64	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013137	0000001	500.00	14/05/2007	000020031375	001188	045528	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008095	0000002	200.00	14/05/2007	000000580422	022756	850750	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013242	0000001	380.00	14/05/2007	000020031375	001188	045530	29.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014826	0000004	4.74	15/05/2007	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015512	0000001	1300.00	15/05/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015521	0000001	300.00	15/05/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015539	0000001	600.00	15/05/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015563	0000001	58.00	16/05/2007	000000810185	022756	850407	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015547	0000001	1035.00	17/05/2007	000000115223	022756	850119	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011479	0000002	3400.00	17/05/2007	000000010928	022756	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015571	0000001	280.00	18/05/2007	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015601	0000001	581.06	18/05/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015610	0000001	2091.68	18/05/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014290	0000001	25.00	21/05/2007	000000800236	022756	853568	0.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014826	0000001	39.33	21/05/2007	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013331	0000001	380.00	21/05/2007	000000800236	022756	853566	29.07	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014281	0000001	350.00	21/05/2007	000000800236	022756	853568	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014311	0000001	350.00	21/05/2007	000000800236	022756	853568	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015636	0000001	1274.04	21/05/2007	000000800236	022756	853562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015687	0000001	40.00	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013676	0000001	1491.52	21/05/2007	000000800236	022756	853558	66.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013676	0000002	8.48	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014273	0000001	25.00	21/05/2007	000000800236	022756	853568	0.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014770	0000001	2600.00	21/05/2007	000000800236	022756	853563	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014079	0000001	5000.00	21/05/2007	000000800236	022756	853560	1073.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014257	0000001	16.00	21/05/2007	000000800236	022756	853568	0.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015750	0000001	460.00	21/05/2007	000000800236	022756	853569	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015776	0000001	24.70	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013218	0000001	380.00	21/05/2007	000000800236	022756	853564	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013226	0000001	44.66	21/05/2007	000000800236	022756	853564	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011215	0000002	450.00	21/05/2007	000000800236	022756	853565	31.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015628	0000001	300.00	21/05/2007	000000800236	022756	853546	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014265	0000001	120.00	21/05/2007	000000800236	022756	853568	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013455	0000001	1444.00	21/05/2007	000000123676	002275	850010	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013463	0000001	1710.00	21/05/2007	000000123676	002275	850010	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013471	0000001	703.00	21/05/2007	000000123676	002275	850010	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013480	0000001	1520.00	21/05/2007	000000123676	002275	850010	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013498	0000001	1651.00	21/05/2007	000000123676	002275	850010	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013501	0000001	304.80	21/05/2007	000000123676	002275	850010	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014087	0000001	1760.00	21/05/2007	000000123676	002275	850009	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014095	0000001	150.00	21/05/2007	000000800236	022756	853567	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015580	0000001	7040.00	21/05/2007	000000580422	022756	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015598	0000001	7040.00	21/05/2007	000000580422	022756	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015741	0000001	65.00	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014125	0000002	250.00	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014150	0000001	200.00	21/05/2007	000000800236	022756	853570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014168	0000001	3251.20	21/05/2007	000000088129	022756	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014761	0000001	15.00	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014231	0000001	150.00	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014249	0000001	160.00	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014303	0000001	240.00	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015644	0000001	20.00	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015652	0000001	160.00	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015661	0000001	17.34	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015679	0000001	20.00	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015695	0000001	120.00	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015709	0000001	20.00	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015717	0000001	50.00	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015725	0000001	71.90	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015733	0000001	33.50	21/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015768	0000001	160.00	21/05/2007	000000800236	022756	853569	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014141	0000001	103.00	21/05/2007	000000800236	022756	853570	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014141	0000002	47.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014192	0000001	3000.00	21/05/2007	000000800236	022756	853561	404.18	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013412	0000001	350.00	22/05/2007	000000106402	022756	850108	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013421	0000001	80.00	22/05/2007	000000106402	022756	850110	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013234	0000001	60.00	22/05/2007	000000800279	022756	850305	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013439	0000001	50.00	22/05/2007	000000106402	022756	850111	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012297	0000001	450.00	22/05/2007	000000115223	022756	850120	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012297	0000002	450.00	22/05/2007	000000115223	022756	850121	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012297	0000003	450.00	22/05/2007	000000115223	022756	850122	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012297	0000004	450.00	22/05/2007	000000115223	022756	850123	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012297	0000005	450.00	22/05/2007	000000115223	022756	850124	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015792	0000001	175.00	22/05/2007	000000088129	022756	851225	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014974	0000002	8.06	22/05/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015806	0000001	768.00	22/05/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013145	0000001	400.00	22/05/2007	000000106402	022756	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013153	0000001	350.00	22/05/2007	000000800279	022756	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013684	0000001	480.00	23/05/2007	000000087866	022756	851163	14.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013692	0000001	440.00	23/05/2007	000000087866	022756	851163	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013706	0000001	58.00	23/05/2007	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013706	0000002	422.00	23/05/2007	000000087866	022756	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015938	0000001	15.00	23/05/2007	000000087866	022756	851162	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007030	0000003	2000.00	23/05/2007	000000087866	022756	851159	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008061	0000002	500.00	23/05/2007	000000087866	022756	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015946	0000001	7.30	23/05/2007	000000087866	022756	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015946	0000002	7.70	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014109	0000001	365.00	23/05/2007	000000087866	022756	851157	10.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015237	0000001	28.00	23/05/2007	000000123676	002275	850011	0.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015555	0000001	117.00	23/05/2007	000000123676	002275	850011	3.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013714	0000001	15.33	23/05/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013714	0000002	44.67	23/05/2007	000000123676	002275	850011	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013722	0000001	60.00	23/05/2007	000000123676	002275	850011	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013731	0000001	40.00	23/05/2007	000000123676	002275	850011	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013749	0000001	30.00	23/05/2007	000000123676	002275	850011	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013757	0000001	122.00	23/05/2007	000000123676	002275	850011	3.66	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013765	0000001	10.00	23/05/2007	000000123676	002275	850011	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013773	0000001	80.00	23/05/2007	000000123676	002275	850011	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013781	0000001	84.00	23/05/2007	000000123676	002275	850011	2.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013790	0000001	21.00	23/05/2007	000000123676	002275	850011	0.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013803	0000001	13.00	23/05/2007	000000123676	002275	850011	0.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013811	0000001	124.00	23/05/2007	000000123676	002275	850011	3.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015890	0000001	155.80	23/05/2007	000000087866	022756	851162	11.91	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015911	0000001	213.76	23/05/2007	000000087866	022756	851162	16.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015822	0000001	174.79	23/05/2007	000000088129	022756	851228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014877	0000001	350.00	23/05/2007	000000087866	022756	851161	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015857	0000001	640.00	23/05/2007	000000088129	022756	851227	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015865	0000001	380.00	23/05/2007	000000087866	022756	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013366	0000001	141.00	23/05/2007	000000088129	022756	851229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014371	0000001	380.00	23/05/2007	000000088129	022756	851226	11.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015784	0000001	115.50	23/05/2007	00000005318X	022756	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013919	0000001	30.00	23/05/2007	000000088129	022756	851227	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013927	0000001	25.00	23/05/2007	000000088129	022756	851227	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013935	0000001	15.00	23/05/2007	000000088129	022756	851227	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013943	0000001	15.00	23/05/2007	000000088129	022756	851227	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013951	0000001	20.00	23/05/2007	000000088129	022756	851227	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013960	0000001	1.22	23/05/2007	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013960	0000002	18.78	23/05/2007	000000088129	022756	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014044	0000001	47.00	23/05/2007	000000088129	022756	851227	1.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014052	0000001	14.00	23/05/2007	000000088129	022756	851227	0.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015873	0000001	138.06	23/05/2007	000000087866	022756	851162	10.56	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015903	0000001	138.06	23/05/2007	000000087866	022756	851162	10.56	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014133	0000001	460.00	23/05/2007	000000087866	022756	851156	13.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014532	0000001	450.00	23/05/2007	000000087866	022756	851162	13.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015881	0000001	150.73	23/05/2007	000000087866	022756	851162	11.53	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015920	0000001	500.00	23/05/2007	000000087866	022756	851162	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011479	0000003	4120.55	23/05/2007	000000010928	022756	850162	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014702	0000001	150.00	23/05/2007	000000087866	022756	851165	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014702	0000002	50.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016039	0000001	250.00	24/05/2007	000000810185	022756	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015997	0000001	50.00	24/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016004	0000001	26.14	24/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016012	0000001	30.00	24/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016021	0000001	30.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016063	0000001	50.00	24/05/2007	000000800236	022756	853555	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016055	0000001	120.00	24/05/2007	000020031375	001188	045531	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016047	0000001	11.90	24/05/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016047	0000002	138.10	24/05/2007	000020031375	001188	045531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014117	0000001	1000.00	24/05/2007	000000087866	022756	851167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016292	0000001	15.00	25/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016306	0000001	6.15	25/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017965	0000005	13.30	25/05/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017965	0000002	13.30	25/05/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016136	0000001	562.00	25/05/2007	000000123676	002275	000001	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016144	0000001	9213.70	25/05/2007	000000123676	002275	000001	950.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016152	0000001	141.66	25/05/2007	000000123676	002275	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016161	0000001	1340.00	25/05/2007	000000123676	002275	000001	102.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016179	0000001	15.74	25/05/2007	000000123676	002275	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016187	0000001	2276.92	25/05/2007	000000123676	002275	000001	612.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016195	0000001	8018.00	25/05/2007	000000123676	002275	000001	639.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016209	0000001	110.18	25/05/2007	000000123676	002275	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016217	0000001	34061.55	25/05/2007	000000123676	002275	000001	3261.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016225	0000001	236.10	25/05/2007	000000123676	002275	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016233	0000001	35401.88	25/05/2007	000000123676	002275	000001	4017.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016241	0000001	1249.01	25/05/2007	000000123676	002275	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016250	0000001	760.00	25/05/2007	000000123676	002275	000001	58.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016268	0000001	400.00	25/05/2007	000000123676	002275	000001	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016276	0000001	1153.90	25/05/2007	000000123676	002275	000001	99.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016284	0000001	15.74	25/05/2007	000000123676	002275	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016322	0000001	40.00	25/05/2007	000000087866	022756	851162	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016331	0000001	326.00	25/05/2007	000000087866	022756	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016071	0000001	15526.18	25/05/2007	000000088129	022756	000000	1751.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016080	0000001	1444.20	25/05/2007	000000088129	022756	000000	323.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016098	0000001	960.00	25/05/2007	000000088129	022756	000000	73.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016101	0000001	5100.00	25/05/2007	000000088129	022756	000000	183.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016110	0000001	1340.00	25/05/2007	000000088129	022756	000000	204.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016314	0000001	215.00	25/05/2007	000000087866	022756	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013510	0000001	572.52	25/05/2007	000000088129	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016349	0000001	26.55	26/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016357	0000001	23.85	26/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016365	0000001	50.00	28/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016373	0000001	30.20	28/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016381	0000001	50.00	28/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014320	0000001	130.45	28/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014184	0000001	1500.00	28/05/2007	000000087866	022756	851158	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016403	0000001	58.00	28/05/2007	000000087866	022756	851162	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016420	0000001	21.40	28/05/2007	000000087866	022756	851162	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016128	0000001	641.30	28/05/2007	000000800236	022756	000000	166.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014818	0000004	10.00	28/05/2007	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016411	0000001	32.67	28/05/2007	000000800236	022756	853546	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016411	0000002	7.33	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016446	0000001	208.00	29/05/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014036	0000001	3.51	29/05/2007	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014036	0000002	346.49	29/05/2007	000000800236	022756	853568	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016438	0000001	350.00	29/05/2007	000000800236	022756	853568	10.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016489	0000001	180.00	29/05/2007	000000087866	022756	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016454	0000001	21.75	29/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016462	0000001	19.00	29/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016471	0000001	50.00	29/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016543	0000001	7.78	30/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016543	0000002	12.22	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016551	0000001	30.00	30/05/2007	000000088129	022756	851217	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016586	0000001	42.00	30/05/2007	000000800236	022756	853550	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016519	0000001	331.25	30/05/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016527	0000001	1192.44	30/05/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016535	0000001	5040.42	30/05/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016560	0000001	28.22	30/05/2007	000000000000	000000	000000	810.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016560	0000002	5747.86	30/05/2007	000000087866	022756	851169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016578	0000001	62.96	30/05/2007	000000087866	022756	851169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016594	0000001	800.00	30/05/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016497	0000001	1491.52	30/05/2007	000000087866	022756	851171	66.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016497	0000002	8.48	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016501	0000001	8.48	30/05/2007	000000000000	000000	000000	66.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016501	0000002	1491.52	30/05/2007	000000087866	022756	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017094	0000001	380.00	31/05/2007	000000800236	022756	853571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014681	0000001	201.00	31/05/2007	000000087866	022756	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010073	0000001	1200.00	31/05/2007	000000800236	022756	853573	132.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016802	0000001	5000.00	31/05/2007	000000800236	022756	853572	1073.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016811	0000001	240.00	31/05/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017302	0000001	4.11	31/05/2007	000000800236	022756	853571	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017302	0000002	1.99	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017078	0000001	580.00	31/05/2007	000000800236	022756	853571	150.85	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017086	0000001	62.96	31/05/2007	000000800236	022756	853571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017965	0000006	100.00	31/05/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017973	0000001	1.10	31/05/2007	000000083151	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017973	0000002	1.13	31/05/2007	000000106224	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014818	0000003	7.83	31/05/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014826	0000005	4.74	31/05/2007	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014745	0000001	1.92	31/05/2007	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014745	0000002	198.08	31/05/2007	000000800236	022756	853551	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007030	0000004	500.00	31/05/2007	000000087866	022756	851173	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007030	0000005	1000.00	31/05/2007	000000810185	022756	850409	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017132	0000001	551.25	31/05/2007	000000123676	002275	850012	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017141	0000001	578.81	31/05/2007	000000123676	002275	850012	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017159	0000001	578.81	31/05/2007	000000123676	002275	850012	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017167	0000001	600.86	31/05/2007	000000123676	002275	850012	45.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017175	0000001	15.74	31/05/2007	000000123676	002275	850012	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017183	0000001	4560.00	31/05/2007	000000123676	002275	850012	348.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017191	0000001	111.65	31/05/2007	000000123676	002275	850012	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017205	0000001	551.25	31/05/2007	000000123676	002275	850012	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017213	0000001	525.00	31/05/2007	000000123676	002275	850012	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017221	0000001	525.00	31/05/2007	000000123676	002275	850012	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017230	0000001	286.12	31/05/2007	000000123676	002275	850012	21.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017248	0000001	551.25	31/05/2007	000000123676	002275	850012	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017256	0000001	525.00	31/05/2007	000000123676	002275	850012	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017264	0000001	551.25	31/05/2007	000000123676	002275	850012	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017272	0000001	551.25	31/05/2007	000000123676	002275	850012	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017281	0000001	69.97	31/05/2007	000000000000	000000	000000	36.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017281	0000002	410.03	31/05/2007	000000123676	002275	850012	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017299	0000001	440.00	31/05/2007	000000093912	022756	850051	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016390	0000001	450.00	31/05/2007	000000088269	022756	850127	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015954	0000001	750.00	31/05/2007	000000106240	022756	850260	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015962	0000001	300.00	31/05/2007	000000106240	022756	850260	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015296	0000001	920.00	31/05/2007	000000087866	022756	851172	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015849	0000001	630.00	31/05/2007	000000106240	022756	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016608	0000001	5000.00	31/05/2007	000000076279	022756	851233	2013.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016616	0000001	5000.00	31/05/2007	000000076279	022756	851235	1328.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016624	0000001	5000.00	31/05/2007	000000076279	022756	851234	1189.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016632	0000001	5000.00	31/05/2007	000000076279	022756	851232	1328.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016641	0000001	1500.00	31/05/2007	000000076279	022756	851236	348.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016659	0000001	1500.00	31/05/2007	000000076279	022756	851239	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016667	0000001	1500.00	31/05/2007	000000076279	022756	851238	348.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016675	0000001	1500.00	31/05/2007	000000076279	022756	851237	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016683	0000001	570.00	31/05/2007	000000076279	022756	851240	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016691	0000001	570.00	31/05/2007	000000076279	022756	851243	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016705	0000001	570.00	31/05/2007	000000076279	022756	851242	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016713	0000001	577.70	31/05/2007	000000076279	022756	851241	44.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016721	0000001	2000.00	31/05/2007	000000088129	022756	851230	289.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016730	0000001	1500.00	31/05/2007	000000077216	022756	850288	328.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016748	0000001	1500.00	31/05/2007	000000077216	022756	850285	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016756	0000001	380.00	31/05/2007	000000077216	022756	850290	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016764	0000001	1500.00	31/05/2007	000000077216	022756	850289	328.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016772	0000001	1500.00	31/05/2007	000000077216	022756	850287	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016781	0000001	380.00	31/05/2007	000000077216	022756	850291	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016799	0000001	380.00	31/05/2007	000000077216	022756	850286	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016829	0000001	380.00	31/05/2007	000000088129	022756	851231	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016837	0000001	22.33	31/05/2007	000000088129	022756	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016845	0000001	3.18	31/05/2007	000000000000	000000	000000	11.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016845	0000002	147.55	31/05/2007	000000088129	022756	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016853	0000001	138.06	31/05/2007	000000088129	022756	851231	10.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016861	0000001	174.40	31/05/2007	000000088129	022756	851231	13.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016870	0000001	126.66	31/05/2007	000000088129	022756	851231	9.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016888	0000001	150.73	31/05/2007	000000088129	022756	851231	11.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016896	0000001	138.06	31/05/2007	000000088129	022756	851231	10.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016900	0000001	8.66	31/05/2007	000000088129	022756	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016918	0000001	3110.00	31/05/2007	000000088129	022756	851231	250.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016926	0000001	78.70	31/05/2007	000000088129	022756	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016934	0000001	452.20	31/05/2007	000000088129	022756	851231	34.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000001	1350.00	31/05/2007	000000088129	022756	851231	103.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016951	0000001	15.74	31/05/2007	000000088129	022756	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016969	0000001	700.00	31/05/2007	000000088129	022756	851231	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016977	0000001	450.00	31/05/2007	000000088129	022756	851231	49.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016985	0000001	480.00	31/05/2007	000000088129	022756	851231	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016993	0000001	50.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017027	0000001	1300.00	31/05/2007	000000076279	022756	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017035	0000001	400.00	31/05/2007	000000076279	022756	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017043	0000001	1600.00	31/05/2007	000000088129	022756	851233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013374	0000001	2200.00	31/05/2007	000000088129	022756	851235	198.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014176	0000001	3073.40	31/05/2007	000000088129	022756	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014206	0000001	2743.20	31/05/2007	000000076279	022756	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014214	0000001	2794.00	31/05/2007	000000076279	022756	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014443	0000001	200.00	31/05/2007	000000088129	022756	851231	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014451	0000001	7000.00	31/05/2007	000000076279	022756	851245	1026.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013340	0000001	600.00	31/05/2007	000000800236	022756	853574	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015831	0000001	390.00	31/05/2007	000000088129	022756	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015814	0000001	140.00	31/05/2007	000000076279	022756	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015971	0000001	750.00	31/05/2007	000000088129	022756	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015989	0000001	300.00	31/05/2007	000000088129	022756	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017949	0000001	931.40	31/05/2007	000000088129	022756	851234	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017001	0000001	450.00	31/05/2007	000000115231	022756	850037	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017019	0000001	600.00	31/05/2007	000000115193	022756	850125	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017124	0000001	530.00	31/05/2007	000000800236	022756	853571	55.54	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017311	0000001	10.00	31/05/2007	000000800236	022756	853571	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017051	0000001	6711.92	31/05/2007	000000800236	022756	853571	627.38	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017060	0000001	290.29	31/05/2007	000000800236	022756	853571	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017108	0000001	1660.00	31/05/2007	000000800236	022756	853571	126.99	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017116	0000001	31.48	31/05/2007	000000800236	022756	853571	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015466	0000001	14.00	31/05/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015466	0000002	386.00	31/05/2007	000000810185	022756	850410	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015474	0000001	400.00	31/05/2007	000000810185	022756	850410	12.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015482	0000001	400.00	31/05/2007	000000810185	022756	850410	12.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014672	0000001	1085.00	31/05/2007	000000087866	022756	851172	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014672	0000002	2.50	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015181	0000001	2000.00	31/05/2007	000000800236	022756	853576	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014699	0000001	306.00	31/05/2007	000000087866	022756	851172	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017931	0000001	100.00	31/05/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017906	0000001	1540.00	01/06/2007	000000800236	022756	853577	87.21	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017914	0000001	44.66	01/06/2007	000000800236	022756	853577	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019097	0000001	4840.81	01/06/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018350	0000001	200.00	01/06/2007	000000088129	022756	851240	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018830	0000001	1613.61	01/06/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018333	0000001	4.57	01/06/2007	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018333	0000002	95.43	01/06/2007	000000800236	022756	853577	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018341	0000001	6.40	01/06/2007	000000800236	022756	853577	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017850	0000001	414.20	01/06/2007	000000800236	022756	853577	31.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017868	0000001	44.66	01/06/2007	000000800236	022756	853577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017329	0000001	1046.40	01/06/2007	000000800236	022756	853577	114.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017337	0000001	38.07	01/06/2007	000000800236	022756	853577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014656	0000001	131.00	04/06/2007	000000106402	022756	850114	3.93	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018945	0000005	17.85	04/06/2007	000000088269	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014664	0000001	91.00	04/06/2007	000000106402	022756	850114	2.73	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018881	0000001	25.00	04/06/2007	000000106402	022756	850114	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018899	0000001	10.00	04/06/2007	000000106402	022756	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018821	0000001	700.00	04/06/2007	000000580422	022756	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018953	0000001	6.09	04/06/2007	000000076279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003450	0000001	349.66	04/06/2007	000000106402	022756	850114	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003450	0000002	0.34	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018651	0000001	430.00	05/06/2007	000000088129	022756	851243	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018651	0000002	430.00	05/06/2007	000000088129	022756	851244	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018651	0000003	430.00	05/06/2007	000000088129	022756	851245	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018651	0000004	430.00	05/06/2007	000000088129	022756	851246	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018660	0000001	66.99	05/06/2007	000000088129	022756	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018660	0000002	44.66	05/06/2007	000000088129	022756	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018694	0000001	300.00	05/06/2007	000000073393	022756	850249	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018708	0000001	300.00	05/06/2007	000000073393	022756	850248	32.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018716	0000001	300.00	05/06/2007	000000073393	022756	850247	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018724	0000001	22.33	05/06/2007	000000073393	022756	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018732	0000001	300.00	05/06/2007	000000073393	022756	850245	42.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018741	0000001	300.00	05/06/2007	000000073393	022756	850246	62.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000001	22.33	05/06/2007	000000073393	022756	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018767	0000001	300.00	05/06/2007	000000088129	022756	851241	32.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018775	0000001	300.00	05/06/2007	000000088129	022756	851242	32.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018783	0000001	220.00	05/06/2007	000000073393	022756	850250	52.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018783	0000002	80.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000001	430.00	05/06/2007	00000005318X	022756	850213	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000002	430.00	05/06/2007	00000005318X	022756	850214	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000003	430.00	05/06/2007	00000005318X	022756	850215	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000004	430.00	05/06/2007	00000005318X	022756	850216	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000005	430.00	05/06/2007	00000005318X	022756	850217	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000006	430.00	05/06/2007	00000005318X	022756	850218	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000007	430.00	05/06/2007	00000005318X	022756	850219	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000008	430.00	05/06/2007	00000005318X	022756	850220	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000009	430.00	05/06/2007	00000005318X	022756	850221	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000010	430.00	05/06/2007	00000005318X	022756	850222	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000011	430.00	05/06/2007	00000005318X	022756	850223	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000012	430.00	05/06/2007	00000005318X	022756	850224	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000013	430.00	05/06/2007	00000005318X	022756	850225	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000014	430.00	05/06/2007	00000005318X	022756	850226	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000015	430.00	05/06/2007	00000005318X	022756	850227	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000016	430.00	05/06/2007	00000005318X	022756	850228	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000017	430.00	05/06/2007	00000005318X	022756	850229	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000018	430.00	05/06/2007	00000005318X	022756	850230	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000019	430.00	05/06/2007	00000005318X	022756	850231	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017761	0000001	44.66	05/06/2007	00000005318X	022756	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017761	0000002	44.66	05/06/2007	00000005318X	022756	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017761	0000003	22.33	05/06/2007	00000005318X	022756	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017761	0000004	22.33	05/06/2007	00000005318X	022756	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017761	0000005	44.66	05/06/2007	00000005318X	022756	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017761	0000006	66.99	05/06/2007	00000005318X	022756	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017761	0000007	22.33	05/06/2007	00000005318X	022756	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017761	0000008	22.33	05/06/2007	00000005318X	022756	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017761	0000009	22.33	05/06/2007	00000005318X	022756	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017761	0000010	22.33	05/06/2007	00000005318X	022756	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017761	0000011	44.66	05/06/2007	00000005318X	022756	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017761	0000012	66.99	05/06/2007	00000005318X	022756	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017761	0000013	22.33	05/06/2007	00000005318X	022756	850229	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018457	0000001	160.00	05/06/2007	000000800236	022756	853578	4.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019003	0000003	0.48	05/06/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019003	0000004	0.42	05/06/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022012	0000001	41.65	05/06/2007	000005032997	020079	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018449	0000001	0.30	05/06/2007	000000800236	022756	853578	0.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018449	0000002	14.70	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019038	0000001	4.80	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019054	0000001	1163.75	08/06/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019062	0000001	4189.17	08/06/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019071	0000001	17217.60	08/06/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022004	0000001	89.00	08/06/2007	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017493	0000001	580.00	08/06/2007	000000800236	022756	000001	44.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017507	0000001	15.74	08/06/2007	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017540	0000001	1691.00	08/06/2007	000000800236	022756	000001	318.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017680	0000001	781.20	08/06/2007	000000800236	022756	000001	67.57	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017370	0000001	2110.20	08/06/2007	000000800236	022756	000001	195.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017388	0000001	44.66	08/06/2007	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017558	0000001	2380.00	08/06/2007	000000800236	022756	000001	198.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017566	0000001	127.39	08/06/2007	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017345	0000001	1621.52	08/06/2007	000000800236	022756	000001	182.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017655	0000001	2133.04	08/06/2007	000000800236	022756	000001	315.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017663	0000001	31.48	08/06/2007	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017353	0000001	3108.50	08/06/2007	000000800236	022756	000001	359.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017361	0000001	38.07	08/06/2007	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017434	0000001	4560.00	08/06/2007	000000800236	022756	000001	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017442	0000001	760.00	08/06/2007	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017515	0000001	763.00	08/06/2007	000000800236	022756	000001	65.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017523	0000001	680.00	08/06/2007	000000800236	022756	000001	52.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017671	0000001	762.30	08/06/2007	000000800236	022756	000001	306.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017698	0000001	760.00	08/06/2007	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019101	0000001	3034.36	08/06/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018805	0000001	414.18	08/06/2007	000000000000	000000	000000	31.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018813	0000001	1888.53	08/06/2007	000000000000	000000	000000	144.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019089	0000001	1811.25	08/06/2007	000000000000	000000	000000	138.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017591	0000001	1820.00	08/06/2007	000000800236	022756	000001	139.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017604	0000001	480.00	08/06/2007	000000800236	022756	000001	36.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017876	0000001	700.00	08/06/2007	000000800236	022756	000001	53.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017469	0000001	2500.00	08/06/2007	000000800236	022756	000001	217.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017477	0000001	15.74	08/06/2007	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021989	0000001	5960.93	08/06/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019119	0000001	7484.75	08/06/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017485	0000001	380.00	08/06/2007	000000800236	022756	000001	29.07	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017639	0000001	3410.00	08/06/2007	000000800236	022756	000001	312.86	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017647	0000001	94.44	08/06/2007	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017710	0000001	1440.00	08/06/2007	000000800236	022756	000001	138.81	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017728	0000001	22.33	08/06/2007	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017418	0000001	2830.62	08/06/2007	000000800236	022756	000001	333.69	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017426	0000001	47.22	08/06/2007	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017531	0000001	1165.32	08/06/2007	000000800236	022756	000001	89.14	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017612	0000001	1920.00	08/06/2007	000000800236	022756	000001	146.88	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017621	0000001	158.87	08/06/2007	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019143	0000001	17.50	11/06/2007	000000087866	022756	851174	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019194	0000001	97.00	11/06/2007	000000087866	022756	851174	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019216	0000001	30.00	11/06/2007	000000087866	022756	851174	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017736	0000001	300.00	11/06/2007	000000115193	022756	850126	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017736	0000002	300.00	11/06/2007	000000115193	022756	850127	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017736	0000003	300.00	11/06/2007	000000115193	022756	850128	32.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017736	0000004	350.00	11/06/2007	000000115193	022756	850129	39.77	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017736	0000005	300.00	11/06/2007	000000115193	022756	850130	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017736	0000006	300.00	11/06/2007	000000115193	022756	850131	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017744	0000001	44.66	11/06/2007	000000115193	022756	850126	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017744	0000002	44.66	11/06/2007	000000115193	022756	850127	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017744	0000003	22.33	11/06/2007	000000115193	022756	850128	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017744	0000004	22.33	11/06/2007	000000115193	022756	850130	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017744	0000005	22.33	11/06/2007	000000115193	022756	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019232	0000001	2960.90	11/06/2007	000000077216	022756	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018431	0000001	1439.10	11/06/2007	000000077216	022756	850313	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019151	0000001	1200.00	11/06/2007	000000800236	022756	853579	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019224	0000001	84.00	11/06/2007	000020031375	001188	045532	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017701	0000001	480.00	11/06/2007	000000087866	022756	851174	36.72	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019208	0000001	4.18	11/06/2007	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019208	0000002	115.82	11/06/2007	000000087866	022756	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021997	0000001	19.20	11/06/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021997	0000003	19.20	11/06/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021997	0000004	13.30	12/06/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021997	0000002	13.30	12/06/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018945	0000001	17.85	12/06/2007	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018945	0000002	17.85	12/06/2007	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019402	0000001	144.00	12/06/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019411	0000001	800.00	12/06/2007	000000087866	022756	851175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018082	0000001	200.00	12/06/2007	000000076279	022756	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019275	0000001	200.00	12/06/2007	000000088129	022756	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019283	0000001	200.00	12/06/2007	000000088129	022756	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019291	0000001	200.00	12/06/2007	000000088129	022756	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019305	0000001	100.00	12/06/2007	000000088129	022756	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019313	0000001	100.00	12/06/2007	000000088129	022756	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019321	0000001	200.00	12/06/2007	000000088129	022756	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019330	0000001	200.00	12/06/2007	000000088129	022756	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019348	0000001	50.00	12/06/2007	000000088129	022756	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019356	0000001	50.00	12/06/2007	000000088129	022756	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019364	0000001	150.00	12/06/2007	000000088129	022756	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019372	0000001	150.00	12/06/2007	000000088129	022756	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019127	0000001	929.00	12/06/2007	000000076279	022756	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018953	0000002	17.85	13/06/2007	000000076279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018945	0000007	22.50	13/06/2007	000000088269	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019135	0000001	1000.00	14/06/2007	000020031375	001188	045534	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019135	0000002	200.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019437	0000001	14050.00	14/06/2007	000000580422	022756	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018929	0000001	382.50	15/06/2007	000000088129	022756	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019518	0000001	1784.90	15/06/2007	000000076279	022756	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018104	0000001	500.00	15/06/2007	000000088129	022756	851259	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018112	0000001	390.00	15/06/2007	000000088129	022756	851261	11.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018201	0000001	3048.00	15/06/2007	000000088129	022756	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018210	0000001	1930.40	15/06/2007	000000088129	022756	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018228	0000001	304.80	15/06/2007	000000088129	022756	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013650	0000002	1088.00	15/06/2007	000000088129	022756	851258	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018902	0000001	382.50	15/06/2007	000000115193	022756	850132	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018911	0000001	315.00	15/06/2007	000000115231	022756	850038	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018155	0000001	284.48	15/06/2007	000000123676	002275	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018163	0000001	1558.00	15/06/2007	000000123676	002275	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018171	0000001	1653.00	15/06/2007	000000123676	002275	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018180	0000001	1710.00	15/06/2007	000000123676	002275	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018198	0000001	769.50	15/06/2007	000000123676	002275	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019267	0000001	20.71	15/06/2007	000000004330	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019500	0000001	1131.58	15/06/2007	000000800236	022756	853580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019593	0000001	295.00	18/06/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018953	0000003	17.85	18/06/2007	000000076279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019542	0000001	40.00	18/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018368	0000001	440.00	19/06/2007	000000088129	022756	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019615	0000001	300.00	19/06/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019623	0000001	1300.00	19/06/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018945	0000006	22.50	19/06/2007	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019691	0000001	967.77	20/06/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019704	0000001	3483.69	20/06/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019712	0000001	7431.53	20/06/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019739	0000001	9525.71	20/06/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019003	0000001	39.65	20/06/2007	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018988	0000001	780.00	20/06/2007	000000087866	022756	851177	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018511	0000001	383.00	20/06/2007	000000087866	022756	851178	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018538	0000001	800.00	20/06/2007	000000087866	022756	851176	24.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019721	0000001	35.00	20/06/2007	000000087866	022756	851178	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019721	0000002	5.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018856	0000001	30.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018864	0000001	50.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018872	0000001	30.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018066	0000001	30.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018961	0000001	35.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018970	0000001	10.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019011	0000001	31.58	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019046	0000001	30.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019160	0000001	30.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019178	0000001	26.62	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019381	0000001	30.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019429	0000001	50.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019445	0000001	30.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019607	0000001	20.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019631	0000001	25.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019640	0000001	50.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019658	0000001	20.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019666	0000001	20.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019674	0000001	30.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019682	0000001	50.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019526	0000001	30.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019534	0000001	25.06	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019488	0000001	30.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019496	0000001	50.00	20/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018465	0000001	600.00	20/06/2007	000000087866	022756	851178	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019755	0000001	50.00	21/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019763	0000001	128.00	21/06/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018015	0000001	400.00	22/06/2007	000000810185	022756	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018503	0000001	350.00	22/06/2007	000000810185	022756	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019895	0000001	40.00	22/06/2007	000000087866	022756	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018236	0000001	500.00	22/06/2007	000000800236	022756	853590	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018422	0000001	500.00	22/06/2007	000000800236	022756	853589	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019585	0000001	200.00	22/06/2007	000000800236	022756	853614	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019780	0000001	500.00	22/06/2007	000000800236	022756	853587	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019798	0000001	300.00	22/06/2007	000000800236	022756	853583	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019836	0000001	809.36	22/06/2007	000050001638	001188	542443	0.00	1	Conta Corrente	CONV SEC ESPORTE - 5000.163-8
SEC. EDUCA€AO E CULTURA	0019836	0000002	303.53	22/06/2007	000050001638	001188	542442	0.00	1	Conta Corrente	CONV SEC ESPORTE - 5000.163-8
SEC. EDUCA€AO E CULTURA	0019836	0000003	39358.13	22/06/2007	000050001638	001188	542441	0.00	1	Conta Corrente	CONV SEC ESPORTE - 5000.163-8
SEC. EDUCA€AO E CULTURA	0019861	0000001	300.00	22/06/2007	000000800236	022756	853611	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019933	0000001	288.80	22/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018244	0000001	300.00	22/06/2007	000000800236	022756	853610	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017574	0000001	919.60	22/06/2007	000000800236	022756	853588	74.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017582	0000001	15.74	22/06/2007	000000800236	022756	853588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018937	0000001	195.00	22/06/2007	000000087866	022756	851179	5.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019801	0000001	25.24	22/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019810	0000001	75.00	22/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019828	0000001	30.00	22/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018139	0000001	425.00	22/06/2007	000000800236	022756	853586	12.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018601	0000001	227.00	22/06/2007	000000087866	022756	851179	6.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018619	0000001	110.00	22/06/2007	000000087866	022756	851179	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018821	0000002	400.00	22/06/2007	000000088129	022756	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018325	0000001	8000.00	22/06/2007	000000580422	022756	850756	1323.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019879	0000001	150.00	22/06/2007	000000087866	022756	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019925	0000001	294.82	22/06/2007	000000800236	022756	853584	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018490	0000001	80.00	22/06/2007	000000810185	022756	850416	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018546	0000001	75.00	22/06/2007	000000087866	022756	851179	2.25	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018554	0000001	150.00	22/06/2007	000000087866	022756	851179	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018562	0000001	150.00	22/06/2007	000000087866	022756	851179	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018571	0000001	90.00	22/06/2007	000000087866	022756	851179	2.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018589	0000001	135.00	22/06/2007	000000087866	022756	851179	4.05	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018597	0000001	135.00	22/06/2007	000000087866	022756	851179	4.05	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018414	0000001	415.00	22/06/2007	000000800236	022756	853585	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018007	0000001	350.00	22/06/2007	000000810185	022756	850411	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018406	0000001	236.40	22/06/2007	000000800236	022756	853613	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018996	0000001	135.00	22/06/2007	000000087866	022756	851179	4.05	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018074	0000001	50.00	22/06/2007	000000810185	022756	850417	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018121	0000001	460.00	22/06/2007	000000810185	022756	850418	13.80	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018473	0000001	50.00	22/06/2007	000000810185	022756	850415	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018481	0000001	60.00	22/06/2007	000000810185	022756	850414	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019551	0000001	350.00	22/06/2007	000000115193	022756	850133	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019569	0000001	350.00	22/06/2007	000000115231	022756	850039	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019844	0000001	139.52	22/06/2007	000000800236	022756	853588	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019844	0000002	10.48	22/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019887	0000001	4.41	22/06/2007	000000087866	022756	851179	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019887	0000002	0.59	22/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019909	0000001	138.06	22/06/2007	000000087866	022756	851179	10.56	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019917	0000001	25.00	22/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019241	0000001	135.00	22/06/2007	000000087866	022756	851179	4.05	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019259	0000001	350.00	22/06/2007	000000087866	022756	851179	10.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019461	0000001	290.00	22/06/2007	000000087866	022756	851179	8.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019470	0000001	120.00	22/06/2007	000000087866	022756	851179	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018091	0000001	380.00	22/06/2007	000000800236	022756	853612	11.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018317	0000001	110.00	22/06/2007	000000800236	022756	853609	3.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014184	0000002	400.00	22/06/2007	000000800236	022756	853613	136.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011479	0000004	2733.10	22/06/2007	000000010928	022756	850163	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019968	0000001	2104.00	25/06/2007	000000115193	022756	850134	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019976	0000001	2300.00	25/06/2007	000000115231	022756	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019941	0000001	50.00	25/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019577	0000001	700.00	26/06/2007	000000088129	022756	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019852	0000001	3680.00	26/06/2007	000000580422	022756	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000001	50.00	26/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020176	0000001	4350.00	26/06/2007	000000088129	022756	000001	393.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020184	0000001	960.00	26/06/2007	000000088129	022756	000001	73.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020192	0000001	1444.20	26/06/2007	000000088129	022756	000001	323.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020206	0000001	3060.00	26/06/2007	000000088129	022756	000001	348.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020214	0000001	81.30	26/06/2007	000000088129	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020222	0000001	450.00	26/06/2007	000000088129	022756	000001	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020231	0000001	15090.03	26/06/2007	000000088129	022756	000001	1713.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020249	0000001	591.68	26/06/2007	000000088129	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020257	0000001	20.00	26/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017795	0000001	450.00	26/06/2007	000000115223	022756	850125	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017795	0000002	450.00	26/06/2007	000000115223	022756	850126	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017795	0000003	450.00	26/06/2007	000000115223	022756	850127	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017795	0000004	450.00	26/06/2007	000000115223	022756	850128	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017795	0000005	450.00	26/06/2007	000000115223	022756	850129	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019984	0000001	80.00	26/06/2007	000000088269	022756	850131	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019992	0000001	120.00	26/06/2007	000000800236	022756	853616	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017990	0000001	50.00	26/06/2007	000000088269	022756	850130	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015181	0000002	700.00	26/06/2007	000000800236	022756	853615	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018031	0000001	3000.00	26/06/2007	000000800236	022756	853617	404.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020010	0000001	562.00	26/06/2007	000000123676	002275	000001	43.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020028	0000001	9213.70	26/06/2007	000000123676	002275	000001	869.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020036	0000001	146.34	26/06/2007	000000123676	002275	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020044	0000001	2276.92	26/06/2007	000000123676	002275	000001	612.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020052	0000001	1340.00	26/06/2007	000000123676	002275	000001	102.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020061	0000001	16.26	26/06/2007	000000123676	002275	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020079	0000001	8018.00	26/06/2007	000000123676	002275	000001	626.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020087	0000001	97.56	26/06/2007	000000123676	002275	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020095	0000001	34075.76	26/06/2007	000000123676	002275	000001	3262.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020109	0000001	243.90	26/06/2007	000000123676	002275	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020117	0000001	1520.00	26/06/2007	000000123676	002275	000001	116.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020125	0000001	35169.11	26/06/2007	000000123676	002275	000001	3999.62	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020133	0000001	1267.82	26/06/2007	000000123676	002275	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020141	0000001	400.00	26/06/2007	000000123676	002275	000001	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020150	0000001	1153.90	26/06/2007	000000123676	002275	000001	99.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020168	0000001	16.26	26/06/2007	000000123676	002275	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020265	0000001	646.60	26/06/2007	000000800236	022756	000000	165.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020354	0000001	42.64	27/06/2007	000000000000	000000	000000	12.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020354	0000002	116.96	27/06/2007	000000087866	022756	851180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020362	0000001	152.00	27/06/2007	000000087866	022756	851180	11.62	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020371	0000001	607.75	27/06/2007	000000123676	002275	850018	46.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020389	0000001	525.00	27/06/2007	000000123676	002275	850018	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020397	0000001	551.25	27/06/2007	000000123676	002275	850018	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020401	0000001	578.81	27/06/2007	000000123676	002275	850018	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020419	0000001	551.25	27/06/2007	000000123676	002275	850018	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020427	0000001	551.25	27/06/2007	000000123676	002275	850018	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020435	0000001	525.00	27/06/2007	000000123676	002275	850018	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020443	0000001	138.06	27/06/2007	000000123676	002275	850018	10.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020451	0000001	380.00	27/06/2007	000000123676	002275	850018	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020460	0000001	551.25	27/06/2007	000000123676	002275	850018	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020478	0000001	578.81	27/06/2007	000000123676	002275	850018	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020486	0000001	551.25	27/06/2007	000000123676	002275	850018	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020494	0000001	525.00	27/06/2007	000000123676	002275	850018	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020508	0000001	380.00	27/06/2007	000000123676	002275	850018	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020516	0000001	600.86	27/06/2007	000000123676	002275	850018	45.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020524	0000001	16.26	27/06/2007	000000123676	002275	850018	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020532	0000001	4230.00	27/06/2007	000000123676	002275	850018	323.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020541	0000001	115.40	27/06/2007	000000123676	002275	850018	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020745	0000001	562.00	27/06/2007	000000123676	002275	850018	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020753	0000001	562.00	27/06/2007	000000123676	002275	850018	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019747	0000001	2126.79	27/06/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018520	0000001	150.00	27/06/2007	000000087866	022756	851180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018392	0000001	176.75	27/06/2007	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018392	0000002	203.25	27/06/2007	000000123676	002275	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020338	0000001	138.06	27/06/2007	000000087866	022756	851180	10.56	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019003	0000002	5.65	27/06/2007	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019020	0000001	16.80	27/06/2007	000000087866	022756	851180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020311	0000001	6.10	27/06/2007	000000800236	022756	853577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020346	0000001	5.70	27/06/2007	000000087866	022756	851180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020346	0000002	7.35	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020761	0000001	6380.37	27/06/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020273	0000001	80.00	27/06/2007	000000088269	022756	850129	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020281	0000001	80.00	27/06/2007	000000088269	022756	850128	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018791	0000001	1300.00	27/06/2007	000000800236	022756	853619	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017981	0000001	150.00	27/06/2007	000000115215	022756	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020290	0000001	20.00	27/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020320	0000001	167.68	27/06/2007	000000087866	022756	851180	12.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020559	0000001	1590.00	27/06/2007	000000088129	022756	851266	121.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020567	0000001	452.20	27/06/2007	000000088129	022756	851266	34.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020575	0000001	1411.26	27/06/2007	000000088129	022756	851266	106.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020583	0000001	700.00	27/06/2007	000000088129	022756	851266	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020591	0000001	480.00	27/06/2007	000000088129	022756	851266	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020605	0000001	380.00	27/06/2007	000000088129	022756	851266	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020613	0000001	44.66	27/06/2007	000000088129	022756	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020621	0000001	68.57	27/06/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020621	0000002	311.43	27/06/2007	000000088129	022756	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020630	0000001	380.00	27/06/2007	000000088129	022756	851266	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020648	0000001	22.33	27/06/2007	000000088129	022756	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020656	0000001	138.06	27/06/2007	000000088129	022756	851266	10.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020664	0000001	176.66	27/06/2007	000000088129	022756	851266	13.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020672	0000001	150.00	27/06/2007	000000088129	022756	851266	11.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020681	0000001	136.80	27/06/2007	000000088129	022756	851266	10.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020699	0000001	166.14	27/06/2007	000000088129	022756	851266	12.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020702	0000001	450.00	27/06/2007	000000088129	022756	851266	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020711	0000001	380.00	27/06/2007	000000088129	022756	851266	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020729	0000001	105.00	27/06/2007	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020737	0000001	50.00	27/06/2007	000000087866	022756	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018023	0000001	1200.00	27/06/2007	000000800236	022756	853618	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020770	0000001	1215.00	28/06/2007	000000088129	022756	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018848	0000001	5.60	28/06/2007	000000076279	022756	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020796	0000001	930.40	28/06/2007	000000076279	022756	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000001	8820.00	28/06/2007	00000005318X	022756	000001	674.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021601	0000001	341.46	28/06/2007	00000005318X	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021610	0000001	490.00	28/06/2007	00000005318X	022756	000001	37.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020800	0000001	14.00	28/06/2007	000000087866	022756	851180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021628	0000001	1046.40	29/06/2007	000000800236	022756	853620	90.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021636	0000001	39.34	29/06/2007	000000800236	022756	853620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021644	0000001	2143.04	29/06/2007	000000800236	022756	853620	316.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021652	0000001	48.78	29/06/2007	000000800236	022756	853620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021776	0000001	5000.00	29/06/2007	000000800236	022756	853622	1080.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021822	0000001	51.86	29/06/2007	000000800236	022756	853621	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018295	0000001	2500.00	29/06/2007	000000800236	022756	853623	411.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021687	0000001	763.00	29/06/2007	000000800236	022756	853620	65.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021831	0000001	3.65	29/06/2007	000000800236	022756	853621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021661	0000001	580.00	29/06/2007	000000800236	022756	853620	44.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021679	0000001	16.26	29/06/2007	000000800236	022756	853620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021695	0000001	1691.00	29/06/2007	000000800236	022756	853620	318.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019003	0000005	4.74	29/06/2007	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019003	0000006	1.40	29/06/2007	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021016	0000001	390.07	29/06/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021024	0000001	1404.17	29/06/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021032	0000001	5060.29	29/06/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018945	0000003	0.16	29/06/2007	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018945	0000004	2.30	29/06/2007	000000088269	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018643	0000001	350.00	29/06/2007	000000800236	022756	853621	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017884	0000001	2270.00	29/06/2007	000000800236	022756	853620	173.65	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017892	0000001	22.33	29/06/2007	000000800236	022756	853620	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018627	0000001	2.56	29/06/2007	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018627	0000002	217.44	29/06/2007	000000800236	022756	853621	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018635	0000001	195.00	29/06/2007	000000800236	022756	853621	5.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018678	0000001	2149.50	29/06/2007	000000106240	022756	850265	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018040	0000001	3800.00	29/06/2007	000000076929	022756	850290	604.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018058	0000001	1900.00	29/06/2007	000000076929	022756	850288	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017833	0000001	1000.00	29/06/2007	000000800236	022756	853620	128.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017841	0000001	31.48	29/06/2007	000000800236	022756	853620	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021784	0000001	400.00	29/06/2007	000000106240	022756	850266	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021806	0000001	3000.00	29/06/2007	000000076929	022756	850291	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021873	0000001	350.00	29/06/2007	000000800236	022756	853621	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018376	0000001	1900.00	29/06/2007	000000076929	022756	850289	136.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021709	0000001	30.00	29/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021717	0000001	40.00	29/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021725	0000001	40.00	29/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021733	0000001	25.00	29/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021750	0000001	295.00	29/06/2007	000000800236	022756	853624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021849	0000001	14.00	29/06/2007	000000800236	022756	853621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021881	0000001	490.00	29/06/2007	00000005318X	022756	850232	37.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021881	0000002	490.00	29/06/2007	00000005318X	022756	850233	37.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021881	0000003	490.00	29/06/2007	00000005318X	022756	850234	37.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021881	0000004	490.00	29/06/2007	00000005318X	022756	850235	37.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021890	0000001	48.78	29/06/2007	00000005318X	022756	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021890	0000002	32.52	29/06/2007	00000005318X	022756	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020818	0000001	4500.00	29/06/2007	000000076279	022756	851256	1283.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020826	0000001	4500.00	29/06/2007	000000076279	022756	851262	1283.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020834	0000001	4500.00	29/06/2007	000000076279	022756	851260	1052.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020842	0000001	1500.00	29/06/2007	000000076279	022756	851258	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020851	0000001	1560.00	29/06/2007	000000076279	022756	851261	422.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020869	0000001	1500.00	29/06/2007	000000076279	022756	851263	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020877	0000001	1500.00	29/06/2007	000000076279	022756	851255	408.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020885	0000001	570.00	29/06/2007	000000076279	022756	851259	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020893	0000001	570.00	29/06/2007	000000076279	022756	851252	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020907	0000001	570.00	29/06/2007	000000076279	022756	851254	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020915	0000001	577.70	29/06/2007	000000076279	022756	851253	44.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020923	0000001	1500.00	29/06/2007	000000076279	022756	850314	328.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020931	0000001	1500.00	29/06/2007	000000077216	022756	850316	328.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020940	0000001	1500.00	29/06/2007	000000077216	022756	850317	328.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020958	0000001	1550.00	29/06/2007	000000077216	022756	850319	340.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020966	0000001	380.00	29/06/2007	000000077216	022756	850318	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020974	0000001	380.00	29/06/2007	000000077216	022756	850315	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020982	0000001	2000.00	29/06/2007	000000088129	022756	851268	289.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020991	0000001	4840.00	29/06/2007	000000076279	022756	851257	1786.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021008	0000001	380.00	29/06/2007	000000077216	022756	850320	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019950	0000001	30.00	29/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021971	0000001	30.00	29/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019453	0000001	1.73	29/06/2007	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019453	0000002	68.27	29/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019771	0000001	30.00	29/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019186	0000001	8.42	29/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020788	0000001	50.00	29/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020303	0000001	30.00	29/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018147	0000001	800.00	29/06/2007	000000088129	022756	851270	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018252	0000001	200.00	29/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018261	0000001	50.00	29/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018279	0000001	61.41	29/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018287	0000001	60.00	29/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018309	0000001	99.00	29/06/2007	000000088129	022756	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017809	0000001	600.00	29/06/2007	000000088129	022756	851269	105.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017817	0000001	1800.00	29/06/2007	000000073393	022756	850251	197.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017825	0000001	44.66	29/06/2007	000000073393	022756	850251	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017396	0000001	3727.80	29/06/2007	000000800236	022756	853620	459.38	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017400	0000001	133.98	29/06/2007	000000800236	022756	853620	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010936	0000002	4000.00	29/06/2007	000000800236	022756	853625	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021962	0000001	15.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021814	0000001	262.00	29/06/2007	000000800236	022756	853621	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021857	0000001	444.00	29/06/2007	000000800236	022756	853621	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021741	0000001	955.00	29/06/2007	000000800236	022756	853624	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021768	0000001	250.00	29/06/2007	000000800236	022756	853624	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021792	0000001	36.00	29/06/2007	000000087866	022756	851180	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021865	0000001	150.00	29/06/2007	000000800236	022756	853621	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018384	0000001	83.32	29/06/2007	000000800236	022756	853620	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018384	0000002	89.01	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019399	0000001	26.50	30/06/2007	000000088129	022756	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019399	0000002	3.50	30/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022667	0000001	2100.00	03/07/2007	000000087866	022756	851181	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022683	0000001	600.00	03/07/2007	000000075523	022756	850162	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022675	0000001	1200.00	03/07/2007	000000800279	022756	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022632	0000001	1216.00	03/07/2007	000000800279	022756	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022632	0000002	1.50	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022641	0000001	584.00	03/07/2007	000000800279	022756	850307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022691	0000001	800.00	03/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022705	0000001	240.00	04/07/2007	000000800236	022756	853626	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022659	0000001	900.00	04/07/2007	000000088269	022756	850132	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022713	0000001	160.00	04/07/2007	000000800236	022756	853627	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022420	0000001	700.00	04/07/2007	000000810185	022756	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000001	1742.20	05/07/2007	000000088129	022756	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022314	0000001	2159.00	05/07/2007	000000088129	022756	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022322	0000001	304.80	05/07/2007	000000088129	022756	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022331	0000001	2794.00	05/07/2007	000000088129	022756	851272	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022721	0000001	1500.00	05/07/2007	000000106240	022756	850267	66.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022306	0000001	481.00	05/07/2007	000000123676	002275	850019	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022241	0000001	1710.00	05/07/2007	000000123676	002275	850019	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022250	0000001	1520.00	05/07/2007	000000123676	002275	850019	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022268	0000001	1235.00	05/07/2007	000000123676	002275	850019	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022276	0000001	1651.00	05/07/2007	000000123676	002275	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022764	0000001	3.51	06/07/2007	000020031375	001188	045535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022764	0000002	11.49	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022781	0000001	55.00	06/07/2007	000020031375	001188	045535	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022772	0000001	150.00	06/07/2007	000020031375	001188	045535	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022616	0000001	21.81	06/07/2007	000020031375	001188	045535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025836	0000003	19.20	09/07/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025836	0000001	19.20	09/07/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022896	0000001	15.00	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022918	0000001	40.00	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022977	0000001	1115.16	10/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022985	0000001	4014.30	10/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022993	0000001	7500.87	10/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023001	0000001	17770.68	10/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021059	0000001	1864.20	10/07/2007	000000800236	022756	853629	167.09	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021067	0000001	46.16	10/07/2007	000000800236	022756	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021261	0000001	787.50	10/07/2007	000000800236	022756	853630	68.11	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021318	0000001	580.00	10/07/2007	000000800236	022756	853629	129.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021326	0000001	65.04	10/07/2007	000000800236	022756	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014711	0000001	1200.00	10/07/2007	000000800236	022756	853631	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017451	0000001	1200.00	10/07/2007	000000800236	022756	853631	132.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021334	0000001	3570.00	10/07/2007	000000800236	022756	853629	273.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021342	0000001	131.66	10/07/2007	000000800236	022756	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021351	0000001	480.00	10/07/2007	000000800236	022756	853630	36.72	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021474	0000001	1080.00	10/07/2007	000000800236	022756	853629	82.62	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021482	0000001	23.08	10/07/2007	000000800236	022756	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022101	0000001	120.00	10/07/2007	000000800236	022756	853630	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022128	0000001	350.00	10/07/2007	000000800236	022756	853630	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022144	0000001	200.00	10/07/2007	000000800236	022756	853630	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022152	0000001	350.00	10/07/2007	000000800236	022756	853630	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022861	0000001	516.00	10/07/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022870	0000001	720.00	10/07/2007	000000800236	022756	853628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022888	0000001	50.00	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022942	0000001	80.00	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021041	0000001	2081.52	10/07/2007	000000800236	022756	853629	174.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021237	0000001	5216.08	10/07/2007	000000800236	022756	853630	750.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021245	0000001	92.32	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025828	0000001	295.00	10/07/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021075	0000001	3108.50	10/07/2007	000000800236	022756	853629	549.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021083	0000001	62.42	10/07/2007	000000800236	022756	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021130	0000001	4560.00	10/07/2007	000000800236	022756	853629	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021148	0000001	760.00	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021253	0000001	762.30	10/07/2007	000000800236	022756	853630	306.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021270	0000001	760.00	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021288	0000001	680.00	10/07/2007	000000800236	022756	853630	52.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021580	0000001	380.00	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022136	0000001	350.00	10/07/2007	000000800236	022756	853630	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022161	0000001	120.00	10/07/2007	000000800236	022756	853630	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022217	0000001	45.00	10/07/2007	000000800236	022756	853630	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022934	0000001	34.30	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023027	0000001	2280.00	10/07/2007	000000106240	022756	850268	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023035	0000001	1532.35	10/07/2007	000000123676	002275	850023	71.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023043	0000001	1532.35	10/07/2007	000000123676	002275	850022	71.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023051	0000001	1532.35	10/07/2007	000000123676	002275	850024	71.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023060	0000001	1532.35	10/07/2007	000000123676	002275	850021	71.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023086	0000001	10355.44	10/07/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023094	0000001	11893.69	10/07/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023108	0000001	11567.90	10/07/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023116	0000001	1308.66	10/07/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021156	0000001	3000.00	10/07/2007	000000800236	022756	853630	242.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021164	0000001	16.26	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021172	0000001	500.00	10/07/2007	000000800236	022756	853630	64.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021181	0000001	32.52	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021369	0000001	1820.00	10/07/2007	000000800236	022756	853630	139.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021377	0000001	919.60	10/07/2007	000000800236	022756	853630	74.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021385	0000001	16.26	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021393	0000001	480.00	10/07/2007	000000800236	022756	853630	36.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021407	0000001	16.26	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021415	0000001	480.00	10/07/2007	000000800236	022756	853630	36.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021423	0000001	16.26	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021431	0000001	480.00	10/07/2007	000000800236	022756	853630	36.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021466	0000001	700.00	10/07/2007	000000800236	022756	853630	53.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022586	0000001	8360.00	10/07/2007	000000123676	002275	850020	639.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022594	0000001	8360.00	10/07/2007	000000123676	002275	850020	639.54	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022926	0000001	35.49	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022047	0000001	150.00	10/07/2007	000000115193	022756	850135	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022195	0000001	75.00	10/07/2007	000000800236	022756	853630	2.25	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021091	0000001	3755.40	10/07/2007	000000800236	022756	853629	486.81	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021105	0000001	138.48	10/07/2007	000000800236	022756	853629	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021211	0000001	760.00	10/07/2007	000000800236	022756	853630	58.14	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021229	0000001	23.08	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021440	0000001	1440.00	10/07/2007	000000800236	022756	853629	123.15	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021458	0000001	23.08	10/07/2007	000000800236	022756	853629	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021491	0000001	3410.00	10/07/2007	000000800236	022756	853629	286.86	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021504	0000001	97.56	10/07/2007	000000800236	022756	853629	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021512	0000001	1160.00	10/07/2007	000000800236	022756	853629	58.14	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021521	0000001	23.08	10/07/2007	000000800236	022756	853629	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021555	0000001	530.00	10/07/2007	000000800236	022756	853630	55.54	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022063	0000001	300.00	10/07/2007	000000800236	022756	853630	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022071	0000001	300.00	10/07/2007	000000800236	022756	853630	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022080	0000001	150.00	10/07/2007	000000800236	022756	853630	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022098	0000001	500.00	10/07/2007	000000800236	022756	853630	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022110	0000001	450.00	10/07/2007	000000800236	022756	853630	13.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022179	0000001	345.00	10/07/2007	000000800236	022756	853630	10.35	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022187	0000001	60.00	10/07/2007	000000800236	022756	853630	1.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022209	0000001	200.00	10/07/2007	000000800236	022756	853630	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022225	0000001	19.50	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022233	0000001	5.84	10/07/2007	000000000000	000000	000000	17.25	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022233	0000002	569.16	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021113	0000001	2986.71	10/07/2007	000000800236	022756	853629	345.81	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021121	0000001	48.78	10/07/2007	000000800236	022756	853629	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021199	0000001	3040.00	10/07/2007	000000800236	022756	853630	251.57	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021202	0000001	92.32	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021296	0000001	4938.71	10/07/2007	000000800236	022756	853630	396.78	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021300	0000001	207.72	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021539	0000001	1660.00	10/07/2007	000000800236	022756	853629	126.99	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021547	0000001	32.52	10/07/2007	000000800236	022756	853629	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021563	0000001	1920.00	10/07/2007	000000800236	022756	853629	146.88	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021571	0000001	164.18	10/07/2007	000000800236	022756	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022900	0000001	50.00	10/07/2007	000000800236	022756	853630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023019	0000001	600.00	10/07/2007	000000088129	022756	851273	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022535	0000001	16.20	11/07/2007	000000800236	022756	853633	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022802	0000001	100.00	11/07/2007	000000800236	022756	853633	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022560	0000001	67.50	11/07/2007	000000800236	022756	853633	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022519	0000001	38.50	11/07/2007	000000800236	022756	853633	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022519	0000002	1.40	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023175	0000001	60.00	11/07/2007	000000800236	022756	853633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023183	0000006	49.83	11/07/2007	000000108103	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023191	0000001	9165.57	11/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023183	0000003	0.43	12/07/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023264	0000001	160.00	13/07/2007	000000115223	022756	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023272	0000001	138.06	13/07/2007	000000000000	000000	000000	10.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023302	0000001	500.00	16/07/2007	000000106240	022756	850269	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023353	0000001	450.00	17/07/2007	000020031375	001188	045537	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023361	0000001	165.00	17/07/2007	000020031375	001188	045536	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023078	0000001	1800.00	17/07/2007	000000087866	022756	851182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023345	0000001	1300.00	17/07/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023370	0000001	300.00	17/07/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023299	0000001	4935.00	17/07/2007	000000088129	022756	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023388	0000001	744.67	17/07/2007	000000088129	022756	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023396	0000001	4350.33	17/07/2007	000000088129	022756	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023400	0000001	3200.00	17/07/2007	000000088129	022756	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023418	0000001	11000.00	17/07/2007	000000580422	022756	850759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023434	0000001	479.00	17/07/2007	000000088129	022756	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022578	0000001	3500.00	17/07/2007	000000088129	022756	851282	515.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022853	0000001	273.00	17/07/2007	000000088129	022756	851281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022811	0000001	100.00	17/07/2007	000000800236	022756	853633	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022748	0000001	420.00	17/07/2007	000000115223	022756	850130	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021903	0000001	1800.00	18/07/2007	000000115193	022756	850136	170.70	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021911	0000001	161.56	18/07/2007	000000115193	022756	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023451	0000001	6.10	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023469	0000001	3.64	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023485	0000001	30.00	18/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023531	0000001	435.00	19/07/2007	000000088129	022756	851283	13.05	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023540	0000001	1894.50	19/07/2007	000000087866	022756	851185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014117	0000002	535.00	19/07/2007	000000087866	022756	851186	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023523	0000001	1090.00	19/07/2007	000000106240	022756	850270	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023124	0000001	125.00	19/07/2007	000000106240	022756	850272	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023132	0000001	500.00	19/07/2007	000000106240	022756	850273	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023141	0000001	500.00	19/07/2007	000000106240	022756	850271	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022462	0000001	700.00	20/07/2007	000000800236	022756	853639	24.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023612	0000001	500.00	20/07/2007	000000106240	022756	850274	15.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022403	0000001	150.00	20/07/2007	000000800236	022756	853634	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023582	0000001	450.07	20/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023591	0000001	1620.14	20/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023183	0000001	39.60	20/07/2007	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023574	0000001	5100.00	20/07/2007	000000010928	022756	850164	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023205	0000001	120.00	20/07/2007	000000800236	022756	853634	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023213	0000001	60.00	20/07/2007	000000800236	022756	853634	1.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023221	0000001	120.00	20/07/2007	000000800236	022756	853634	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023256	0000001	162.50	20/07/2007	000000800236	022756	853634	4.87	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023311	0000001	165.00	20/07/2007	000000800236	022756	853634	4.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023329	0000001	165.00	20/07/2007	000000800236	022756	853634	4.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022411	0000001	600.00	20/07/2007	000000800236	022756	853634	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022438	0000001	81.69	20/07/2007	000000800236	022756	853634	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022438	0000002	6.31	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023566	0000001	138.06	20/07/2007	000000800236	022756	853634	10.56	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023248	0000001	97.50	20/07/2007	000000800236	022756	853634	2.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023477	0000001	500.00	20/07/2007	000000800236	022756	853637	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018252	0000002	250.00	20/07/2007	000000800236	022756	853636	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023621	0000001	30.02	23/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025836	0000004	13.30	23/07/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025836	0000002	13.30	23/07/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023639	0000001	145.00	23/07/2007	000000800236	022756	853633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023183	0000004	1.01	24/07/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023710	0000001	50.80	24/07/2007	000000800236	022756	853633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023680	0000001	160.00	24/07/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023701	0000001	20.00	24/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022390	0000001	78.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022349	0000001	5638.80	25/07/2007	000000076279	022756	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023604	0000001	500.00	25/07/2007	000000087866	022756	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023973	0000001	3060.00	25/07/2007	000000088129	022756	000000	348.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023981	0000001	104.38	25/07/2007	000000088129	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023990	0000001	450.00	25/07/2007	000000088129	022756	000000	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024007	0000001	5400.00	25/07/2007	000000088129	022756	000000	475.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024015	0000001	1444.20	25/07/2007	000000088129	022756	000000	323.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024023	0000001	15047.61	25/07/2007	000000088129	022756	000000	1710.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024031	0000001	637.84	25/07/2007	000000088129	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024040	0000001	960.00	25/07/2007	000000088129	022756	000000	73.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024091	0000001	28.94	25/07/2007	000000106402	022756	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024104	0000001	8.66	25/07/2007	000000106402	022756	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024112	0000001	60.00	25/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023671	0000001	37.00	25/07/2007	000000810185	022756	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023671	0000002	10.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023736	0000001	95.15	25/07/2007	000000087866	022756	851190	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023736	0000002	4.85	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023744	0000001	61.54	25/07/2007	000000087866	022756	851190	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023752	0000001	30.00	25/07/2007	000000087866	022756	851190	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023761	0000001	30.00	25/07/2007	000000087866	022756	851190	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023779	0000001	804.30	25/07/2007	000000115231	022756	850041	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023787	0000001	55.70	25/07/2007	000000115231	022756	850041	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023795	0000001	738.10	25/07/2007	000000115193	022756	850137	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023809	0000001	11.90	25/07/2007	000000115193	022756	850137	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024058	0000001	38.50	25/07/2007	000000106402	022756	850116	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024066	0000001	44.11	25/07/2007	000000106402	022756	850116	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024066	0000002	17.89	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024074	0000001	20.00	25/07/2007	000000106402	022756	850116	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024121	0000001	1900.00	25/07/2007	000000115231	022756	850042	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024139	0000001	2100.00	25/07/2007	000000115193	022756	850138	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021920	0000001	450.00	25/07/2007	000000115223	022756	850132	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021920	0000002	450.00	25/07/2007	000000115223	022756	850133	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021920	0000003	450.00	25/07/2007	000000115223	022756	850136	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021920	0000004	450.00	25/07/2007	000000115223	022756	850135	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022756	0000001	260.00	25/07/2007	000000810185	022756	850423	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022624	0000001	1696.00	25/07/2007	000000115223	022756	850137	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022357	0000001	53.00	25/07/2007	000000087866	022756	851190	1.59	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023515	0000001	453.00	25/07/2007	000000087866	022756	851191	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023647	0000001	70.00	25/07/2007	000000810185	022756	850424	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023728	0000001	3300.00	25/07/2007	000000108103	022756	850123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024171	0000001	250.00	25/07/2007	000000106402	022756	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024163	0000001	208.91	25/07/2007	000000800236	022756	853641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022608	0000001	400.00	25/07/2007	000000087866	022756	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022055	0000001	800.00	25/07/2007	000000087866	022756	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023159	0000001	1000.00	25/07/2007	000000087866	022756	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023558	0000001	200.00	25/07/2007	000000088269	022756	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024201	0000001	180.00	25/07/2007	000000088269	022756	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022365	0000001	270.00	25/07/2007	000000087866	022756	851190	8.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023655	0000001	116.00	25/07/2007	000000810185	022756	850424	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023663	0000001	80.00	25/07/2007	000000810185	022756	850424	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023817	0000001	2280.00	25/07/2007	000000123676	002275	000000	174.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023825	0000001	400.00	25/07/2007	000000123676	002275	000000	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023833	0000001	35172.91	25/07/2007	000000123676	002275	000000	3947.91	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023841	0000001	1290.90	25/07/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023850	0000001	1153.90	25/07/2007	000000123676	002275	000000	99.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023868	0000001	16.26	25/07/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023876	0000001	1340.00	25/07/2007	000000123676	002275	000000	102.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023884	0000001	16.26	25/07/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023892	0000001	562.00	25/07/2007	000000123676	002275	000000	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023906	0000001	9814.56	25/07/2007	000000123676	002275	000000	915.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023914	0000001	162.60	25/07/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023922	0000001	8018.00	25/07/2007	000000123676	002275	000000	613.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023931	0000001	97.56	25/07/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023949	0000001	34074.76	25/07/2007	000000123676	002275	000000	3112.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023957	0000001	243.90	25/07/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023965	0000001	2276.92	25/07/2007	000000123676	002275	000000	612.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024082	0000001	59.79	25/07/2007	000000106402	022756	850116	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024147	0000001	3000.00	25/07/2007	000000810185	022756	850421	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024155	0000001	438.68	25/07/2007	000000087866	022756	851189	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024180	0000001	11331.94	25/07/2007	000000123676	002275	850027	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024198	0000001	11181.16	25/07/2007	000000123676	002275	850027	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024210	0000001	700.00	25/07/2007	000000106240	022756	850275	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023442	0000001	1000.00	25/07/2007	000000810185	022756	850422	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022306	0000002	89.00	25/07/2007	000000123676	002275	850028	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022284	0000001	1651.00	25/07/2007	000000123676	002275	850028	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022292	0000001	254.00	25/07/2007	000000123676	002275	850028	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024279	0000001	995.92	26/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024228	0000001	3.64	26/07/2007	000000800236	022756	853629	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024244	0000001	1861.00	26/07/2007	000000108103	022756	850124	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024252	0000001	1307.63	26/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024287	0000001	3485.73	26/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024261	0000001	497.96	26/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024295	0000001	30.00	27/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024317	0000001	4487.28	27/07/2007	00000011684X	021016	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024325	0000001	35.70	27/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024309	0000001	32979.56	27/07/2007	000000004977	000042	000051	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024309	0000002	502.23	27/07/2007	000000004977	000042	000052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022381	0000001	30.00	29/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021954	0000001	30.00	30/07/2007	000000000000	000000	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021954	0000002	570.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024350	0000001	460.00	30/07/2007	00000005318X	022756	000000	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024368	0000001	8280.00	30/07/2007	00000005318X	022756	000000	633.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024376	0000001	341.46	30/07/2007	00000005318X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024422	0000001	25.00	30/07/2007	000000800236	022756	853633	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025291	0000001	1000.00	30/07/2007	000000087866	022756	000000	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022969	0000001	100.00	30/07/2007	000000800236	022756	853633	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022543	0000001	77.00	30/07/2007	000000800236	022756	853633	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022551	0000001	120.00	30/07/2007	000000800236	022756	853633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024392	0000001	395.76	30/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024406	0000001	1424.63	30/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024414	0000001	5080.49	30/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024431	0000001	733.75	30/07/2007	000000800236	022756	853642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024341	0000001	1.66	30/07/2007	000000800236	022756	853629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024341	0000002	1.98	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024449	0000001	800.00	30/07/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024457	0000001	80.00	31/07/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025691	0000001	5316.08	31/07/2007	000000800236	022756	853643	758.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025810	0000001	65.04	31/07/2007	000000800236	022756	853643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024384	0000001	400.00	31/07/2007	000000087866	022756	851194	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025658	0000001	763.00	31/07/2007	000000800236	022756	853643	65.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025666	0000001	680.00	31/07/2007	000000800236	022756	853643	52.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025712	0000001	54.14	31/07/2007	000000800236	022756	853643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025712	0000002	25.86	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023183	0000002	1.17	31/07/2007	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023183	0000005	4.74	31/07/2007	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025461	0000001	237.80	31/07/2007	000000800236	022756	853644	18.19	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025674	0000001	580.00	31/07/2007	000000800236	022756	853643	44.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025682	0000001	16.26	31/07/2007	000000800236	022756	853643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025704	0000001	1691.00	31/07/2007	000000800236	022756	853643	282.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022454	0000001	380.00	31/07/2007	000000800236	022756	853644	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025283	0000001	646.60	31/07/2007	000000800236	022756	000000	165.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025305	0000001	551.25	31/07/2007	000000800236	022756	853644	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025313	0000001	551.25	31/07/2007	000000800236	022756	853644	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025321	0000001	551.25	31/07/2007	000000800236	022756	853644	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025330	0000001	551.25	31/07/2007	000000800236	022756	853644	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025356	0000001	578.81	31/07/2007	000000800236	022756	853644	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025364	0000001	578.81	31/07/2007	000000800236	022756	853644	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025372	0000001	607.75	31/07/2007	000000800236	022756	853644	46.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025381	0000001	380.00	31/07/2007	000000800236	022756	853644	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025399	0000001	525.00	31/07/2007	000000800236	022756	853644	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025411	0000001	380.00	31/07/2007	000000800236	022756	853644	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025429	0000001	233.33	31/07/2007	000000800236	022756	853644	17.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025445	0000001	380.00	31/07/2007	000000800236	022756	853644	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025453	0000001	138.06	31/07/2007	000000800236	022756	853644	10.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025470	0000001	562.00	31/07/2007	000000800236	022756	853644	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025631	0000001	525.00	31/07/2007	000020031375	001188	045535	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025640	0000001	525.00	31/07/2007	000020031375	001188	045535	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025739	0000001	3470.00	31/07/2007	000000123676	002275	850029	265.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025747	0000001	115.40	31/07/2007	000000123676	002275	850029	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018406	0000002	49.02	31/07/2007	000000800236	022756	853644	9.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018406	0000003	34.58	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025402	0000001	190.40	31/07/2007	000000800236	022756	853644	14.56	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025437	0000001	160.00	31/07/2007	000000800236	022756	853644	12.24	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025771	0000001	1920.00	31/07/2007	000000800236	022756	853643	146.88	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025780	0000001	164.18	31/07/2007	000000800236	022756	853643	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024252	0000002	64.75	31/07/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025798	0000001	800.00	31/07/2007	000000810185	022756	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024465	0000001	400.00	31/07/2007	000000088129	022756	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024473	0000001	4500.00	31/07/2007	000000076279	022756	851270	1543.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024481	0000001	4500.00	31/07/2007	000000076279	022756	851269	1113.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024490	0000001	4500.00	31/07/2007	000000076279	022756	851275	1113.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024503	0000001	4500.00	31/07/2007	000000076279	022756	851273	797.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024511	0000001	1500.00	31/07/2007	000000076279	022756	851276	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024520	0000001	1500.00	31/07/2007	000000076279	022756	851274	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024538	0000001	1500.00	31/07/2007	000000076279	022756	851268	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024546	0000001	1500.00	31/07/2007	000000076279	022756	851271	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024554	0000001	570.00	31/07/2007	000000076279	022756	851267	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024562	0000001	570.00	31/07/2007	000000076279	022756	851265	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024571	0000001	570.00	31/07/2007	000000076279	022756	851272	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024589	0000001	577.70	31/07/2007	000000076279	022756	851266	44.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024597	0000001	1500.00	31/07/2007	000000077216	022756	850326	248.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024601	0000001	1500.00	31/07/2007	000000077216	022756	850324	248.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024619	0000001	1500.00	31/07/2007	000000077216	022756	850323	248.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024627	0000001	1540.00	31/07/2007	000000077216	022756	850321	257.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024635	0000001	380.00	31/07/2007	000000077216	022756	850327	55.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024643	0000001	380.00	31/07/2007	000000077216	022756	850325	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024651	0000001	380.00	31/07/2007	000000077216	022756	850322	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024660	0000001	200.00	31/07/2007	000000088129	022756	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024678	0000001	200.00	31/07/2007	000000088129	022756	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024686	0000001	2000.00	31/07/2007	000000088129	022756	851285	289.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024694	0000001	400.00	31/07/2007	000000088129	022756	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024708	0000001	100.00	31/07/2007	000000088129	022756	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024716	0000001	300.00	31/07/2007	000000088129	022756	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023493	0000001	10.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023507	0000001	30.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023337	0000001	30.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023281	0000001	30.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025348	0000001	44.66	31/07/2007	000000800236	022756	853644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025488	0000001	45.91	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025488	0000002	4.09	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025496	0000001	1775.00	31/07/2007	000000088129	022756	851286	135.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025500	0000001	39.34	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025518	0000001	160.00	31/07/2007	000000088129	022756	851286	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025526	0000001	138.06	31/07/2007	000000088129	022756	851286	10.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025534	0000001	150.00	31/07/2007	000000088129	022756	851286	11.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025542	0000001	160.00	31/07/2007	000000088129	022756	851286	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025551	0000001	160.00	31/07/2007	000000088129	022756	851286	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025569	0000001	100.00	31/07/2007	000000088129	022756	851286	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025577	0000001	452.20	31/07/2007	000000088129	022756	851286	34.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025585	0000001	2670.00	31/07/2007	000000088129	022756	851286	204.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025593	0000001	450.00	31/07/2007	000000088129	022756	851286	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025607	0000001	100.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025615	0000001	30.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025623	0000001	138.06	31/07/2007	000000088129	022756	851286	10.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025721	0000001	200.00	31/07/2007	000000076279	022756	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025755	0000001	460.00	31/07/2007	000000088129	022756	851287	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025755	0000002	460.00	31/07/2007	000000088129	022756	851288	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025755	0000003	460.00	31/07/2007	000000088129	022756	851289	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025755	0000004	460.00	31/07/2007	000000088129	022756	851290	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025763	0000001	48.78	31/07/2007	000000088129	022756	851288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025763	0000002	32.52	31/07/2007	000000088129	022756	851290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025801	0000001	13.50	31/07/2007	00000005318X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022021	0000001	20.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022039	0000001	40.00	31/07/2007	000000800236	022756	853633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022730	0000001	30.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022799	0000001	45.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023167	0000001	30.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023230	0000001	30.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022951	0000001	40.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022446	0000001	380.00	31/07/2007	000000800236	022756	853644	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022471	0000001	50.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022489	0000001	30.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022497	0000001	40.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022501	0000001	40.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022527	0000001	60.00	31/07/2007	000000800236	022756	853633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022829	0000001	30.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022837	0000001	140.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022845	0000001	30.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024333	0000001	30.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023698	0000001	30.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024236	0000001	30.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023426	0000001	30.00	31/07/2007	000000088129	022756	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021938	0000001	1738.50	01/08/2007	000000073393	022756	850252	137.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021938	0000002	61.50	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021946	0000001	46.16	01/08/2007	000000073393	022756	850252	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025861	0000001	150.00	01/08/2007	000000087866	022756	851197	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025909	0000001	180.00	01/08/2007	000000087866	022756	851202	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025917	0000001	160.00	01/08/2007	000000087866	022756	851201	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025925	0000001	100.00	01/08/2007	000000087866	022756	851203	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025941	0000001	100.00	01/08/2007	000000087866	022756	851206	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025968	0000001	80.00	01/08/2007	000000087866	022756	851207	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026174	0000001	100.00	01/08/2007	000000087866	022756	851196	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026328	0000001	120.00	01/08/2007	000000087866	022756	851205	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025879	0000001	350.00	01/08/2007	000000087866	022756	851199	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025933	0000001	160.00	01/08/2007	000000087866	022756	851204	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025852	0000001	380.00	01/08/2007	000000087866	022756	851195	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025887	0000001	400.00	01/08/2007	000000087866	022756	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025895	0000001	350.00	01/08/2007	000000087866	022756	851200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026387	0000001	112.00	02/08/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025844	0000001	551.25	02/08/2007	000000123676	002275	850030	42.17	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026379	0000001	17.50	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026395	0000001	600.00	03/08/2007	000020031375	001188	045541	18.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026409	0000001	30.00	03/08/2007	000000800236	022756	853645	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026468	0000001	400.00	03/08/2007	000020031375	001188	045539	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026492	0000001	659.00	03/08/2007	000000800236	022756	853646	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026522	0000001	73.70	03/08/2007	000000800236	022756	853645	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026522	0000002	6.30	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026255	0000001	380.00	03/08/2007	000020031375	001188	045538	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022420	0000002	500.00	03/08/2007	000000810185	022756	850426	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026425	0000001	380.00	03/08/2007	000000800236	022756	853645	11.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026476	0000001	211.00	03/08/2007	000000800236	022756	853646	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026484	0000001	230.00	03/08/2007	000000800236	022756	853646	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026506	0000001	200.00	03/08/2007	000000800236	022756	853645	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026514	0000001	215.00	03/08/2007	000020031375	001188	045540	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024848	0000001	919.60	03/08/2007	000000800236	022756	853645	74.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024856	0000001	16.26	03/08/2007	000000800236	022756	853645	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018244	0000002	200.00	03/08/2007	000020031375	001188	045540	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026433	0000001	311.00	03/08/2007	000000800236	022756	853647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026441	0000001	751.50	03/08/2007	000000800236	022756	853647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026417	0000001	44.75	03/08/2007	000000800236	022756	853645	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008061	0000004	700.00	03/08/2007	000000810185	022756	850427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026557	0000001	425.00	06/08/2007	000000800236	022756	853648	12.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026573	0000001	450.00	06/08/2007	000000123676	002275	850031	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026565	0000001	1030.00	06/08/2007	000000115231	022756	850043	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026549	0000001	972.00	07/08/2007	000000115223	022756	850138	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026620	0000001	600.00	08/08/2007	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028967	0000001	32.50	08/08/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028967	0000002	32.50	08/08/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025976	0000001	80.00	09/08/2007	000000087866	022756	851209	2.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026662	0000001	295.00	09/08/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026671	0000001	825.00	09/08/2007	000000087866	022756	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025992	0000001	130.00	09/08/2007	000000087866	022756	851209	3.90	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026646	0000001	800.00	09/08/2007	000000087866	022756	851208	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026034	0000001	450.00	09/08/2007	000000087866	022756	851209	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025984	0000001	75.00	09/08/2007	000000087866	022756	851209	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026107	0000001	3000.00	10/08/2007	000000088129	022756	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028975	0000001	16382.84	10/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026697	0000001	110.00	10/08/2007	000000800236	022756	853645	3.30	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026701	0000001	38.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026719	0000001	96.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026735	0000001	20.83	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026743	0000001	24.58	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026611	0000001	80.00	10/08/2007	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018791	0000002	270.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026727	0000001	40.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028991	0000001	15778.02	10/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026590	0000001	165.00	10/08/2007	000000800236	022756	853645	4.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026271	0000001	2500.00	10/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026280	0000001	2500.00	10/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026298	0000001	2500.00	10/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026301	0000001	2500.00	10/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026310	0000001	2500.00	10/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026751	0000001	1340.12	10/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026760	0000001	4824.09	10/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026778	0000001	7570.21	10/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026786	0000001	14281.11	10/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026808	0000001	7600.00	10/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026689	0000001	160.00	10/08/2007	000000800236	022756	853645	4.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026794	0000001	135.00	10/08/2007	000000800236	022756	853649	4.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028983	0000001	21248.02	10/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021920	0000005	450.00	13/08/2007	000000115223	022756	850139	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026247	0000001	35.00	13/08/2007	000000088129	022756	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026140	0000001	20.00	13/08/2007	000000088129	022756	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026824	0000001	13.20	13/08/2007	000000088129	022756	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026832	0000001	40.00	13/08/2007	000000088129	022756	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026841	0000001	19.65	13/08/2007	000000088129	022756	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018350	0000002	30.00	13/08/2007	000000088129	022756	851299	6.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018821	0000003	99.94	13/08/2007	000000088129	022756	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018821	0000004	50.06	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026867	0000001	8.94	14/08/2007	000000088129	022756	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026875	0000001	9700.00	14/08/2007	000000580422	022756	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026891	0000001	35.70	14/08/2007	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026905	0000001	1.10	14/08/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026883	0000001	300.00	14/08/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026891	0000002	17.85	15/08/2007	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026115	0000001	2042.50	15/08/2007	000000123676	002275	850033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026182	0000001	3000.00	15/08/2007	000000123676	002275	850037	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026336	0000001	1900.00	15/08/2007	000000123676	002275	850034	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026344	0000001	1900.00	15/08/2007	000000123676	002275	850036	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026352	0000001	3800.00	15/08/2007	000000123676	002275	850035	604.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025950	0000001	300.00	15/08/2007	000000123676	002275	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026921	0000001	968.50	15/08/2007	000000088129	022756	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026930	0000001	196.00	15/08/2007	000000088129	022756	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026948	0000001	273.00	15/08/2007	000000088129	022756	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026956	0000001	196.40	15/08/2007	000000088129	022756	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026964	0000001	1204.20	15/08/2007	000000088129	022756	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026158	0000001	110.00	15/08/2007	000000088129	022756	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026018	0000001	300.00	15/08/2007	000000088129	022756	851300	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026913	0000001	215.40	15/08/2007	000000115193	022756	850139	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026972	0000001	233.70	15/08/2007	000000115231	022756	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026999	0000001	30.00	16/08/2007	000000088129	022756	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026891	0000003	17.85	17/08/2007	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026891	0000004	17.85	20/08/2007	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027065	0000001	80.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027090	0000001	436.91	20/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027103	0000001	1572.78	20/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027111	0000001	5099.58	20/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027219	0000001	10706.47	20/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027138	0000001	1300.00	20/08/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027197	0000001	300.00	20/08/2007	000000800236	022756	853649	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027201	0000001	15.00	20/08/2007	000000800236	022756	853649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024724	0000001	4560.00	20/08/2007	000000800236	022756	853649	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024732	0000001	760.00	20/08/2007	000000800236	022756	853649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024741	0000001	760.00	20/08/2007	000000800236	022756	853649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025267	0000001	380.00	20/08/2007	000000800236	022756	853649	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026042	0000001	238.00	20/08/2007	000000800236	022756	853649	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026981	0000001	80.00	20/08/2007	000000800236	022756	853649	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027146	0000001	300.00	20/08/2007	000000800236	022756	853649	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027162	0000001	150.00	20/08/2007	000000800236	022756	853649	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027171	0000001	150.00	20/08/2007	000000800236	022756	853649	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027022	0000001	15.00	20/08/2007	000000800236	022756	853649	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027031	0000001	1313.40	20/08/2007	000000115193	022756	850140	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027049	0000001	1401.85	20/08/2007	000000115231	022756	850045	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027057	0000001	1801.10	20/08/2007	000000115223	022756	850140	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027073	0000001	37.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027081	0000001	20.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027154	0000001	50.00	20/08/2007	000000800236	022756	853649	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026603	0000001	20.00	20/08/2007	000000800236	022756	853649	0.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026263	0000001	35.09	20/08/2007	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026263	0000002	39.91	20/08/2007	000000800236	022756	853649	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026654	0000001	720.00	20/08/2007	000000810185	022756	850428	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027189	0000001	112.50	20/08/2007	000000800236	022756	853649	3.37	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026506	0000002	1400.00	21/08/2007	000000087866	022756	851215	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023574	0000002	4000.00	21/08/2007	000000010928	022756	850165	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027243	0000001	225.00	21/08/2007	000000088269	022756	850133	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027251	0000001	225.00	21/08/2007	000000088269	022756	850134	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027120	0000001	533.00	21/08/2007	000000087866	022756	851216	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026000	0000001	700.00	21/08/2007	000000087866	022756	851210	24.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027235	0000001	980.00	21/08/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026166	0000001	1500.00	21/08/2007	000000087866	022756	851211	66.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026191	0000001	1500.00	21/08/2007	000000087866	022756	851212	66.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026905	0000003	40.70	21/08/2007	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026905	0000004	3.96	21/08/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028959	0000001	2769.09	22/08/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026051	0000001	1000.00	22/08/2007	000000087866	022756	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027278	0000001	43.86	22/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027294	0000001	50.00	23/08/2007	000000800236	022756	853649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027308	0000001	656.10	24/08/2007	000000073393	022756	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026107	0000002	0.09	24/08/2007	000000088129	022756	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026069	0000001	1778.00	24/08/2007	000000088129	022756	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000002	1559.80	24/08/2007	000000088129	022756	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027316	0000001	10.00	26/08/2007	000000088129	022756	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027324	0000001	30.00	26/08/2007	000000088129	022756	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027341	0000001	462.15	27/08/2007	000000073393	022756	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027359	0000001	30.00	27/08/2007	000000088129	022756	851299	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025275	0000001	450.00	27/08/2007	000000115223	022756	850141	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025275	0000002	450.00	27/08/2007	000000115223	022756	850142	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025275	0000003	450.00	27/08/2007	000000115223	022756	850143	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025275	0000004	450.00	27/08/2007	000000115223	022756	850144	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025275	0000005	450.00	27/08/2007	000000115223	022756	850145	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026204	0000001	300.00	27/08/2007	000000115193	022756	850141	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026204	0000002	300.00	27/08/2007	000000115193	022756	850142	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026204	0000003	300.00	27/08/2007	000000115193	022756	850143	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026204	0000004	300.00	27/08/2007	000000115193	022756	850144	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026204	0000005	300.00	27/08/2007	000000115193	022756	850145	35.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026204	0000006	300.00	27/08/2007	000000115193	022756	850146	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026212	0000001	46.16	27/08/2007	000000115193	022756	850141	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026212	0000002	23.08	27/08/2007	000000115193	022756	850142	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026212	0000003	46.16	27/08/2007	000000115193	022756	850143	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026212	0000004	23.08	27/08/2007	000000115193	022756	850144	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026212	0000005	23.08	27/08/2007	000000115193	022756	850146	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026221	0000001	150.00	27/08/2007	000000115215	022756	850011	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026239	0000001	175.00	27/08/2007	000000115215	022756	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027529	0000001	15043.78	28/08/2007	000000088129	022756	000001	1709.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000001	3060.00	28/08/2007	000000088129	022756	000001	348.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027545	0000001	104.38	28/08/2007	000000088129	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027553	0000001	1444.20	28/08/2007	000000088129	022756	000001	323.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027561	0000001	1060.00	28/08/2007	000000088129	022756	000001	81.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027570	0000001	5100.00	28/08/2007	000000088129	022756	000001	468.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027588	0000001	450.00	28/08/2007	000000088129	022756	000001	64.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027332	0000001	720.00	28/08/2007	000000088129	022756	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028649	0000001	614.76	28/08/2007	000000088129	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027286	0000001	29.99	28/08/2007	000000088129	022756	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027626	0000001	1000.00	28/08/2007	000000087866	022756	000000	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027367	0000001	2470.00	28/08/2007	000000123676	002275	000000	188.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027375	0000001	400.00	28/08/2007	000000123676	002275	000000	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027383	0000001	35413.06	28/08/2007	000000123676	002275	000000	3970.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027391	0000001	1313.98	28/08/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027405	0000001	1153.90	28/08/2007	000000123676	002275	000000	99.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027413	0000001	16.26	28/08/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027421	0000001	33395.31	28/08/2007	000000123676	002275	000000	3027.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027430	0000001	243.90	28/08/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027448	0000001	8018.00	28/08/2007	000000123676	002275	000000	613.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027456	0000001	97.56	28/08/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027464	0000001	860.00	28/08/2007	000000123676	002275	000000	65.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027472	0000001	2800.12	28/08/2007	000000123676	002275	000000	657.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027481	0000001	16.26	28/08/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027499	0000001	9821.59	28/08/2007	000000123676	002275	000000	877.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027502	0000001	162.60	28/08/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027511	0000001	562.00	28/08/2007	000000123676	002275	000000	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027600	0000001	467.40	28/08/2007	000000087866	022756	000000	35.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027618	0000001	646.60	28/08/2007	000000087866	022756	000000	165.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027634	0000001	36959.23	29/08/2007	000050001638	001188	542448	485.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027634	0000002	171.46	29/08/2007	000050001638	001188	542449	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027642	0000001	420.00	29/08/2007	000000087866	022756	851218	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026531	0000001	30.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025020	0000001	2972.79	30/08/2007	000000800236	022756	853651	344.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025038	0000001	48.78	30/08/2007	000000800236	022756	853651	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025101	0000001	3071.65	30/08/2007	000000800236	022756	853651	279.28	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025119	0000001	92.32	30/08/2007	000000800236	022756	853651	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025160	0000001	4963.86	30/08/2007	000000800236	022756	853651	398.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025178	0000001	207.72	30/08/2007	000000800236	022756	853651	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025232	0000001	1660.00	30/08/2007	000000800236	022756	853651	126.99	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025241	0000001	32.52	30/08/2007	000000800236	022756	853651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027006	0000001	10.00	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000001	30.00	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027227	0000001	30.00	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027260	0000001	39.99	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027651	0000001	14.16	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027651	0000002	10.84	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027669	0000001	150.73	30/08/2007	000000088129	022756	851305	11.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027677	0000001	138.06	30/08/2007	000000088129	022756	851305	10.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027685	0000001	150.00	30/08/2007	000000088129	022756	851305	11.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027693	0000001	200.00	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027707	0000001	75.00	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027715	0000001	100.00	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027723	0000001	1775.00	30/08/2007	000000088129	022756	851305	135.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027731	0000001	39.34	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027740	0000001	452.20	30/08/2007	000000088129	022756	851305	34.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027758	0000001	2670.00	30/08/2007	000000088129	022756	851305	204.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028011	0000001	60.00	30/08/2007	000000088129	022756	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028029	0000001	115.07	30/08/2007	000000088129	022756	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028037	0000001	154.53	30/08/2007	000000088129	022756	851299	13.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028045	0000001	157.33	30/08/2007	000000088129	022756	851299	12.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026077	0000001	30.00	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026085	0000001	50.00	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026093	0000001	60.00	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026361	0000001	30.00	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026450	0000001	160.00	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026638	0000001	30.00	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026816	0000001	30.00	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026859	0000001	30.00	30/08/2007	000000088129	022756	851305	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027774	0000001	3470.00	30/08/2007	000000123676	002275	850041	265.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027782	0000001	115.40	30/08/2007	000000123676	002275	850041	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027791	0000001	8740.00	30/08/2007	000000123676	002275	850039	668.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027804	0000001	23.08	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027804	0000002	69.24	30/08/2007	000000123676	002275	850039	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027812	0000001	607.75	30/08/2007	000000123676	002275	850040	46.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027821	0000001	551.25	30/08/2007	000000123676	002275	850040	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027839	0000001	551.25	30/08/2007	000000123676	002275	850040	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027847	0000001	578.81	30/08/2007	000000123676	002275	850040	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027855	0000001	578.81	30/08/2007	000000123676	002275	850040	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027863	0000001	551.25	30/08/2007	000000123676	002275	850040	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027871	0000001	551.25	30/08/2007	000000123676	002275	850040	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027880	0000001	525.00	30/08/2007	000000123676	002275	850040	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027898	0000001	525.00	30/08/2007	000000123676	002275	850040	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027901	0000001	525.00	30/08/2007	000000123676	002275	850040	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027910	0000001	551.25	30/08/2007	000000123676	002275	850040	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027928	0000001	525.00	30/08/2007	000000123676	002275	850040	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027936	0000001	380.00	30/08/2007	000000123676	002275	850040	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027944	0000001	380.00	30/08/2007	000000123676	002275	850040	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027952	0000001	380.00	30/08/2007	000000123676	002275	850040	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027961	0000001	551.25	30/08/2007	000000123676	002275	850040	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027979	0000001	562.00	30/08/2007	000000123676	002275	850040	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026123	0000001	8740.00	30/08/2007	000000123676	002275	850039	668.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026131	0000001	69.24	30/08/2007	000000123676	002275	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027766	0000001	733.75	30/08/2007	000000800236	022756	853650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027987	0000001	40.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028053	0000001	800.00	30/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024953	0000001	2081.52	30/08/2007	000000800236	022756	853651	174.22	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027995	0000001	292.12	30/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028002	0000001	1051.60	30/08/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024805	0000001	580.00	30/08/2007	000000800236	022756	853651	129.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024813	0000001	65.04	30/08/2007	000000800236	022756	853651	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024775	0000001	1080.00	30/08/2007	000000000000	000000	000000	82.62	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024783	0000001	23.08	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024821	0000001	51.55	30/08/2007	000000000000	000000	000000	273.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024821	0000002	3518.45	30/08/2007	000000800236	022756	853651	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024830	0000001	131.66	30/08/2007	000000800236	022756	853651	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026905	0000002	1.17	31/08/2007	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026905	0000005	4.74	31/08/2007	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026581	0000001	500.00	31/08/2007	000000088129	022756	851308	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028061	0000001	1500.00	31/08/2007	000000076279	022756	851286	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028070	0000001	1500.00	31/08/2007	000000076279	022756	851284	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028088	0000001	1500.00	31/08/2007	000000076279	022756	851281	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028096	0000001	1500.00	31/08/2007	000000076279	022756	851288	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028100	0000001	4500.00	31/08/2007	000000076279	022756	851287	1113.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028118	0000001	4500.00	31/08/2007	000000076279	022756	851283	1113.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028126	0000001	4500.00	31/08/2007	000000076279	022756	851279	882.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028134	0000001	1500.00	31/08/2007	000000077216	022756	850328	248.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028142	0000001	1500.00	31/08/2007	000000077216	022756	850330	248.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028151	0000001	1500.00	31/08/2007	000000077216	022756	850331	248.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028169	0000001	1500.00	31/08/2007	000000077216	022756	850334	248.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028177	0000001	380.00	31/08/2007	000000077216	022756	850332	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028185	0000001	380.00	31/08/2007	000000077216	022756	850329	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028193	0000001	570.00	31/08/2007	000000076279	022756	851280	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028207	0000001	570.00	31/08/2007	000000076279	022756	851282	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028215	0000001	770.00	31/08/2007	000000076279	022756	851285	58.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028223	0000001	577.70	31/08/2007	000000076279	022756	851289	44.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028231	0000001	2000.00	31/08/2007	000000088129	022756	851307	289.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028240	0000001	380.00	31/08/2007	000000077216	022756	850333	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028304	0000001	4500.00	31/08/2007	000000076279	022756	851278	1543.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028886	0000001	13.10	31/08/2007	000000088129	022756	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026026	0000001	390.00	31/08/2007	000000088129	022756	851309	11.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028916	0000001	8740.00	03/09/2007	00000005318X	022756	000000	668.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000001	373.98	03/09/2007	00000005318X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028932	0000001	460.00	03/09/2007	00000005318X	022756	000000	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029149	0000001	360.00	03/09/2007	000000088129	022756	851310	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029483	0000001	4000.00	03/09/2007	000000076279	022756	851291	153.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029386	0000001	3022.60	03/09/2007	000000076279	022756	851290	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029181	0000001	78.72	03/09/2007	000000087866	022756	851220	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029181	0000002	1.28	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029190	0000001	350.00	03/09/2007	000000087866	022756	851220	10.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029203	0000001	200.00	03/09/2007	000000087866	022756	851220	6.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025216	0000001	1160.00	03/09/2007	000000087866	022756	851220	58.14	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025224	0000001	23.08	03/09/2007	000000087866	022756	851220	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029475	0000001	8.00	03/09/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029475	0000002	392.00	03/09/2007	000000106402	022756	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025151	0000001	787.50	03/09/2007	000000087866	022756	851220	68.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029211	0000001	100.00	03/09/2007	000000087866	022756	851220	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029360	0000001	138.06	03/09/2007	000000000000	000000	000000	10.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024929	0000001	700.00	03/09/2007	000000087866	022756	851220	53.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029734	0000001	775.00	04/09/2007	000020031375	001188	045543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029769	0000001	139.24	04/09/2007	000050001638	001188	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029742	0000001	250.00	04/09/2007	000000115223	022756	850146	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029777	0000001	3.65	05/09/2007	000000087866	022756	851221	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029785	0000001	6.15	05/09/2007	000000087866	022756	851221	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029793	0000001	30.00	05/09/2007	000000087866	022756	851221	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029815	0000001	700.00	05/09/2007	000000115223	022756	850147	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029238	0000001	375.00	05/09/2007	000000087866	022756	851221	11.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029220	0000001	50.00	05/09/2007	000000087866	022756	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028894	0000001	460.00	05/09/2007	00000005318X	022756	850236	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028894	0000002	460.00	05/09/2007	00000005318X	022756	850237	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028894	0000003	460.00	05/09/2007	00000005318X	022756	850238	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028908	0000001	48.78	05/09/2007	00000005318X	022756	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029718	0000001	31.00	05/09/2007	000000087866	022756	851221	0.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029246	0000001	275.00	05/09/2007	000000087866	022756	851221	8.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029840	0000001	464.00	06/09/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029874	0000001	300.00	06/09/2007	000000800279	022756	850314	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029904	0000001	2600.00	06/09/2007	000000106240	022756	850277	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029378	0000001	1710.00	06/09/2007	000000123676	002275	850044	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029394	0000001	2006.60	06/09/2007	000000106240	022756	850276	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029408	0000001	1102.00	06/09/2007	000000106240	022756	850276	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029254	0000001	3000.00	06/09/2007	000000076929	022756	850292	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029271	0000001	1900.00	06/09/2007	000000076929	022756	850294	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029289	0000001	1900.00	06/09/2007	000000076929	022756	850295	136.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029165	0000001	3500.00	06/09/2007	000000088129	022756	851312	515.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029807	0000001	5002.00	06/09/2007	000000077216	022756	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029858	0000001	4892.50	06/09/2007	000000077216	022756	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029921	0000001	5.50	06/09/2007	000000077216	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030121	0000001	6283.62	10/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029301	0000001	500.00	10/09/2007	000000800236	022756	853652	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029319	0000001	450.00	10/09/2007	000000800236	022756	853653	13.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029327	0000001	600.00	10/09/2007	000000800236	022756	853654	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030007	0000001	3.25	10/09/2007	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030007	0000002	246.75	10/09/2007	000020031375	001188	045544	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030040	0000001	70.00	10/09/2007	000020031375	001188	045544	2.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030058	0000001	125.00	10/09/2007	000020031375	001188	045544	3.75	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030066	0000001	330.00	10/09/2007	000020031375	001188	045544	9.90	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030031	0000001	20.00	10/09/2007	000020031375	001188	045544	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029297	0000001	350.00	10/09/2007	000000800236	022756	853655	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029335	0000001	380.00	10/09/2007	000000800236	022756	853656	11.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029262	0000001	3800.00	10/09/2007	000000076929	022756	850293	604.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029441	0000001	39.90	10/09/2007	000000800236	022756	853657	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029653	0000001	130.00	10/09/2007	000020031375	001188	045544	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029670	0000001	70.00	10/09/2007	000020031375	001188	045544	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030015	0000001	20.00	10/09/2007	000020031375	001188	045544	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030112	0000001	8942.25	10/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029912	0000001	28.05	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029912	0000002	70.95	10/09/2007	000000800236	022756	853657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030023	0000001	300.00	10/09/2007	000020031375	001188	045544	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030104	0000001	4544.76	10/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029947	0000001	1235.09	10/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029955	0000001	4446.00	10/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029963	0000001	7639.56	10/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029971	0000001	14118.18	10/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030074	0000001	7600.00	10/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030082	0000001	13356.83	10/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030091	0000001	4377.45	10/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032476	0000001	19.20	11/09/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032476	0000003	19.20	11/09/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030210	0000001	2.29	11/09/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030210	0000002	122.71	11/09/2007	000000123676	002275	850045	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029939	0000001	240.00	11/09/2007	000000123676	002275	850045	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029645	0000001	342.90	11/09/2007	000000123676	002275	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030201	0000001	150.00	11/09/2007	000000088129	022756	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029068	0000001	220.00	11/09/2007	000000076279	022756	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029076	0000001	220.00	11/09/2007	000000076279	022756	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029084	0000001	220.00	11/09/2007	000000076279	022756	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025089	0000001	1800.00	11/09/2007	000000073393	022756	850257	137.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025097	0000001	46.16	11/09/2007	000000073393	022756	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025186	0000001	600.00	11/09/2007	000000088129	022756	851313	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029351	0000001	100.00	12/09/2007	000000076279	022756	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030236	0000001	50.00	12/09/2007	000000088129	022756	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030244	0000001	100.00	12/09/2007	000000088129	022756	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030252	0000001	100.00	12/09/2007	000000088129	022756	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030261	0000001	200.00	12/09/2007	000000088129	022756	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030279	0000001	200.00	12/09/2007	000000088129	022756	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030287	0000001	150.00	12/09/2007	000000088129	022756	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030317	0000001	1600.00	12/09/2007	000000076279	022756	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030392	0000001	600.00	12/09/2007	00000080052X	022756	850124	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029025	0000001	60.00	12/09/2007	000000800279	022756	850316	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029114	0000001	60.00	12/09/2007	000000088269	022756	850138	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029122	0000001	50.00	12/09/2007	000000088269	022756	850136	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029131	0000001	50.00	12/09/2007	000000088269	022756	850135	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030228	0000001	80.00	12/09/2007	000000800279	022756	850317	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030309	0000001	38.27	12/09/2007	000000087866	022756	851221	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030325	0000001	81.10	12/09/2007	000000115231	022756	850047	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030333	0000001	668.90	12/09/2007	000000115231	022756	850047	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030341	0000001	1282.84	12/09/2007	00000011524X	022756	850013	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030350	0000001	700.00	12/09/2007	000000115231	022756	850046	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029688	0000001	80.00	12/09/2007	000000800279	022756	850318	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029017	0000001	200.00	12/09/2007	000000106402	022756	850119	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029033	0000001	350.00	12/09/2007	000000810185	022756	850441	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029173	0000001	200.00	12/09/2007	000000106402	022756	850118	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030295	0000001	333.00	12/09/2007	000000800279	022756	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030406	0000003	0.07	12/09/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029041	0000001	400.00	12/09/2007	000000810185	022756	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029050	0000001	350.00	12/09/2007	000000810185	022756	850443	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029751	0000001	500.00	13/09/2007	000000087866	022756	851222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022675	0000002	1000.00	13/09/2007	000000087866	022756	851223	33.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026051	0000002	2000.00	13/09/2007	000000810185	022756	850444	404.17	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030414	0000001	80.00	13/09/2007	000000810185	022756	850445	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030422	0000001	80.00	13/09/2007	000000810185	022756	850446	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030431	0000001	80.00	13/09/2007	000000810185	022756	850447	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030449	0000001	120.00	13/09/2007	00000080052X	022756	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029092	0000001	1000.00	14/09/2007	000000076279	022756	851296	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029416	0000001	2090.00	14/09/2007	000000123676	002275	850046	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029424	0000001	714.00	14/09/2007	000000123676	002275	850046	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029432	0000001	1976.00	14/09/2007	000000123676	002275	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030465	0000001	6.10	14/09/2007	000000087866	022756	851221	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030520	0000001	2500.00	14/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028941	0000001	2500.00	14/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029491	0000001	1200.00	14/09/2007	000000800236	022756	853658	132.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028673	0000001	416.26	14/09/2007	000000800236	022756	853659	36.72	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028673	0000002	63.74	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028754	0000001	1080.00	14/09/2007	000000800236	022756	853659	82.62	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028762	0000001	23.08	14/09/2007	000000800236	022756	853659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030538	0000001	82.00	15/09/2007	000000800236	022756	853657	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030139	0000001	874.00	17/09/2007	000000115223	022756	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030627	0000001	1300.00	18/09/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030643	0000001	980.00	18/09/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030686	0000001	900.00	19/09/2007	000000088129	022756	851320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030708	0000001	4000.00	19/09/2007	000000077216	022756	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030708	0000002	1.00	19/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030546	0000001	30.00	20/09/2007	000000800236	022756	853660	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030554	0000001	20.00	20/09/2007	000000800236	022756	853660	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029556	0000001	380.00	20/09/2007	000000800236	022756	853660	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029564	0000001	44.66	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029513	0000001	227.00	20/09/2007	000000800236	022756	853660	6.81	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029637	0000001	51.80	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030741	0000001	23.49	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030759	0000001	70.00	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030767	0000001	38.00	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030791	0000001	300.00	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025259	0000001	530.00	20/09/2007	000000800236	022756	853660	55.54	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024902	0000001	1440.00	20/09/2007	000000800236	022756	853660	123.15	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024911	0000001	23.08	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025003	0000001	3755.40	20/09/2007	000000800236	022756	853660	461.49	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025011	0000001	138.48	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025127	0000001	760.00	20/09/2007	000000800236	022756	853660	58.14	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025135	0000001	23.08	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025194	0000001	3410.00	20/09/2007	000000800236	022756	853660	260.86	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025208	0000001	97.56	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030571	0000001	405.00	20/09/2007	000000800236	022756	853660	12.15	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030783	0000001	30.00	20/09/2007	000000800236	022756	853660	0.90	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030805	0000001	20.40	20/09/2007	000000000000	000000	000000	5.58	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030805	0000002	174.60	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029823	0000001	45.00	20/09/2007	000000800236	022756	853660	1.35	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029831	0000001	112.50	20/09/2007	000000800236	022756	853660	3.37	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029891	0000001	60.00	20/09/2007	000000800236	022756	853660	1.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029530	0000001	117.50	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029602	0000001	800.00	20/09/2007	000000800236	022756	853660	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024961	0000001	3315.49	20/09/2007	000000800236	022756	853660	377.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024970	0000001	62.42	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025143	0000001	762.30	20/09/2007	000000800236	022756	853660	306.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024759	0000001	2143.04	20/09/2007	000000800236	022756	853660	316.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024767	0000001	48.78	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024937	0000001	1046.40	20/09/2007	000000800236	022756	853660	90.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024945	0000001	39.34	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029521	0000001	350.00	20/09/2007	000000800236	022756	853660	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029548	0000001	150.00	20/09/2007	000000800236	022756	853660	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029572	0000001	350.00	20/09/2007	000000800236	022756	853660	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029581	0000001	200.00	20/09/2007	000000800236	022756	853660	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029599	0000001	120.00	20/09/2007	000000800236	022756	853660	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024791	0000001	480.00	20/09/2007	000000800236	022756	853660	36.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030716	0000001	460.98	20/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030724	0000001	1659.41	20/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030813	0000001	5119.28	20/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024988	0000001	1818.04	20/09/2007	000000800236	022756	853660	167.09	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024996	0000001	92.32	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030775	0000001	300.00	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029751	0000002	400.00	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030562	0000001	40.00	20/09/2007	000000800236	022756	853660	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030589	0000001	100.00	20/09/2007	000000800236	022756	853660	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030597	0000001	35.00	20/09/2007	000000800236	022756	853660	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030601	0000001	25.00	20/09/2007	000000800236	022756	853660	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029505	0000001	2800.00	20/09/2007	000000123676	002275	850047	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025046	0000001	3000.00	20/09/2007	000000800236	022756	853660	242.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025054	0000001	16.26	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025062	0000001	500.00	20/09/2007	000000800236	022756	853660	51.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025071	0000001	32.52	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024864	0000001	1820.00	20/09/2007	000000800236	022756	853660	139.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024872	0000001	960.00	20/09/2007	000000800236	022756	853660	197.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024881	0000001	32.52	20/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024899	0000001	480.00	20/09/2007	000000800236	022756	853660	36.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030694	0000001	180.00	21/09/2007	000000810185	022756	850448	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030864	0000001	110.00	21/09/2007	000000106240	022756	850279	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030872	0000001	1900.00	21/09/2007	000000106240	022756	850279	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030881	0000001	2223.00	21/09/2007	000000106240	022756	850279	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030899	0000001	1767.00	21/09/2007	000000106240	022756	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030929	0000001	148.48	21/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030406	0000001	44.78	21/09/2007	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030902	0000001	83.92	21/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030911	0000001	17.32	21/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030821	0000001	5.26	21/09/2007	000000087866	022756	851221	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030821	0000002	1.14	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030848	0000001	25.00	21/09/2007	000000810185	022756	850448	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030856	0000001	25.00	21/09/2007	000000810185	022756	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030937	0000001	160.00	21/09/2007	00000005318X	022756	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030619	0000001	240.00	21/09/2007	00000005318X	022756	850239	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029009	0000001	65.00	22/09/2007	000000800236	022756	853662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029882	0000001	50.00	22/09/2007	000000800236	022756	853662	1.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032476	0000004	13.30	24/09/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032476	0000002	13.30	24/09/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029467	0000001	400.00	24/09/2007	000000106240	022756	850280	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029106	0000001	700.00	24/09/2007	000000106240	022756	850278	24.85	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030988	0000001	100.00	24/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030996	0000001	96.00	24/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023574	0000003	4400.00	24/09/2007	000000010928	022756	850166	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030953	0000001	200.00	24/09/2007	000000087866	022756	851221	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029157	0000001	175.00	24/09/2007	000000115215	022756	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029459	0000001	170.00	24/09/2007	000000088129	022756	851322	5.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029696	0000001	500.00	24/09/2007	000000088129	022756	851321	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029726	0000001	30.00	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029866	0000001	30.00	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030147	0000001	30.00	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029980	0000001	30.00	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029998	0000001	30.00	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030457	0000001	30.00	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030473	0000001	20.01	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030961	0000001	30.00	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030970	0000001	30.00	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031089	0000001	80.00	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031097	0000001	75.00	25/09/2007	000000088129	022756	851325	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031101	0000001	50.00	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031119	0000001	226.67	25/09/2007	000000088129	022756	851323	17.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031127	0000001	160.00	25/09/2007	000000088129	022756	851323	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031135	0000001	160.00	25/09/2007	000000088129	022756	851323	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031143	0000001	126.66	25/09/2007	000000088129	022756	851323	9.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031151	0000001	2670.00	25/09/2007	000000088129	022756	851323	204.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031160	0000001	452.20	25/09/2007	000000088129	022756	851323	34.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031178	0000001	1730.00	25/09/2007	000000088129	022756	851323	132.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031186	0000001	39.34	25/09/2007	000000088129	022756	851323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031445	0000001	14836.68	25/09/2007	000000088129	022756	000000	1693.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031453	0000001	614.76	25/09/2007	000000088129	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031461	0000001	1444.20	25/09/2007	000000088129	022756	000000	323.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031470	0000001	1060.00	25/09/2007	000000088129	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031488	0000001	4600.00	25/09/2007	000000088129	022756	000000	393.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031496	0000001	3060.00	25/09/2007	000000088129	022756	000000	348.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031500	0000001	23.29	25/09/2007	000000088129	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031500	0000002	81.09	25/09/2007	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031518	0000001	450.00	25/09/2007	000000088129	022756	000000	49.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030635	0000001	30.00	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030651	0000001	30.00	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030660	0000001	30.00	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030678	0000001	280.00	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030732	0000001	30.00	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030830	0000001	30.00	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032484	0000001	9200.00	25/09/2007	00000005318X	022756	000000	703.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032492	0000001	2280.00	25/09/2007	000000073393	022756	000000	351.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032506	0000001	46.16	25/09/2007	000000073393	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032514	0000001	760.00	25/09/2007	000000088129	022756	000000	121.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031704	0000001	47.24	25/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031704	0000002	77.76	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031755	0000001	460.00	25/09/2007	00000005318X	022756	000000	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031763	0000001	373.98	25/09/2007	00000005318X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031003	0000001	150.00	25/09/2007	000000088129	022756	851326	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031046	0000001	138.06	25/09/2007	000000087866	022756	851225	10.56	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031054	0000001	138.06	25/09/2007	000000087866	022756	851225	10.56	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031062	0000001	138.06	25/09/2007	000000087866	022756	851225	10.56	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031682	0000001	46.80	25/09/2007	000000800236	022756	853657	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026506	0000003	1672.70	25/09/2007	000000087866	022756	851226	472.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026506	0000004	83.30	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031071	0000001	150.73	25/09/2007	000000087866	022756	851225	9.53	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031712	0000001	37.00	25/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031747	0000001	550.00	25/09/2007	000000087866	022756	851227	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029629	0000001	70.00	25/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029343	0000001	380.00	25/09/2007	000000123676	002275	850049	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029700	0000001	29.05	25/09/2007	000000087866	022756	851225	4.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029700	0000002	130.95	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031020	0000001	150.73	25/09/2007	000000087866	022756	851225	9.53	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031194	0000001	8840.00	25/09/2007	000000123676	002275	850050	676.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031208	0000001	207.72	25/09/2007	000000123676	002275	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031216	0000001	3040.00	25/09/2007	000000123676	002275	850049	232.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031224	0000001	115.40	25/09/2007	000000123676	002275	850049	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031232	0000001	380.00	25/09/2007	000000123676	002275	850049	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031241	0000001	530.00	25/09/2007	000000123676	002275	850049	40.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031259	0000001	380.00	25/09/2007	000000123676	002275	850049	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031267	0000001	380.00	25/09/2007	000000123676	002275	850049	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031275	0000001	525.00	25/09/2007	000000123676	002275	850048	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031283	0000001	525.00	25/09/2007	000000123676	002275	850048	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031291	0000001	578.81	25/09/2007	000000123676	002275	850048	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031305	0000001	551.25	25/09/2007	000000123676	002275	850048	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031313	0000001	562.00	25/09/2007	000000123676	002275	850048	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031321	0000001	578.81	25/09/2007	000000123676	002275	850048	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031330	0000001	607.75	25/09/2007	000000123676	002275	850048	46.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031348	0000001	525.00	25/09/2007	000000123676	002275	850048	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031356	0000001	525.00	25/09/2007	000000123676	002275	850048	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031364	0000001	525.00	25/09/2007	000000123676	002275	850048	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031372	0000001	551.25	25/09/2007	000000123676	002275	850048	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031381	0000001	551.25	25/09/2007	000000123676	002275	850048	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031399	0000001	551.25	25/09/2007	000000123676	002275	850048	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031402	0000001	551.25	25/09/2007	000000123676	002275	850048	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031411	0000001	551.25	25/09/2007	000000123676	002275	850048	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031429	0000001	600.86	25/09/2007	000000123676	002275	850048	45.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031437	0000001	16.26	25/09/2007	000000123676	002275	850048	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031526	0000001	2280.00	25/09/2007	000000123676	002275	000000	174.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031534	0000001	400.00	25/09/2007	000000123676	002275	000000	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031542	0000001	35445.11	25/09/2007	000000123676	002275	000000	3973.53	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031551	0000001	1313.98	25/09/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031569	0000001	1153.90	25/09/2007	000000123676	002275	000000	99.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031577	0000001	16.26	25/09/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031585	0000001	9326.95	25/09/2007	000000123676	002275	000000	840.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031593	0000001	146.34	25/09/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031607	0000001	8018.00	25/09/2007	000000123676	002275	000000	613.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031615	0000001	97.56	25/09/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031623	0000001	562.00	25/09/2007	000000123676	002275	000000	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031631	0000001	860.00	25/09/2007	000000123676	002275	000000	65.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031640	0000001	3051.75	25/09/2007	000000123676	002275	000000	679.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031658	0000001	33702.12	25/09/2007	000000123676	002275	000000	3060.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031666	0000001	243.90	25/09/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031739	0000001	850.00	25/09/2007	000000106240	022756	850281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031011	0000001	193.33	25/09/2007	000000087866	022756	851225	14.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031038	0000001	138.06	25/09/2007	000000087866	022756	851225	10.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031674	0000001	300.00	25/09/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031771	0000001	1000.00	25/09/2007	000000087866	022756	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032026	0000001	60.00	26/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031721	0000001	179.00	26/09/2007	000000087866	022756	851228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032051	0000001	8.67	26/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032069	0000001	30.61	26/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032018	0000001	192.00	26/09/2007	000000800236	022756	853657	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032042	0000001	1500.00	26/09/2007	000000810185	022756	850449	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032450	0000001	646.60	26/09/2007	000000087866	022756	000000	165.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032468	0000001	467.40	26/09/2007	000000087866	022756	000000	35.75	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031984	0000001	2470.00	26/09/2007	000000116254	022756	850003	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028860	0000001	450.00	26/09/2007	000000115223	022756	850149	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028860	0000002	450.00	26/09/2007	000000115223	022756	850150	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028860	0000003	450.00	26/09/2007	000000115223	022756	850151	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028860	0000004	450.00	26/09/2007	000000115223	022756	850152	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028860	0000005	450.00	26/09/2007	000000115223	022756	850153	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031780	0000001	1500.00	26/09/2007	000000077216	022756	850338	248.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031798	0000001	1500.00	26/09/2007	000000077216	022756	850339	248.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031801	0000001	1500.00	26/09/2007	000000077216	022756	850340	248.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031810	0000001	380.00	26/09/2007	000000077216	022756	850342	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031828	0000001	380.00	26/09/2007	000000077216	022756	850343	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031836	0000001	380.00	26/09/2007	000000077216	022756	850344	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031844	0000001	4500.00	26/09/2007	000000076279	022756	851297	1113.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031852	0000001	4500.00	26/09/2007	000000076279	022756	851298	1693.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031861	0000001	4500.00	26/09/2007	000000076279	022756	851299	882.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031879	0000001	4500.00	26/09/2007	000000076279	022756	851300	1113.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031887	0000001	1560.00	26/09/2007	000000076279	022756	851301	302.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031895	0000001	1500.00	26/09/2007	000000076279	022756	851302	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031909	0000001	1500.00	26/09/2007	000000076279	022756	851303	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031917	0000001	1500.00	26/09/2007	000000076279	022756	851304	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031925	0000001	570.00	26/09/2007	000000076279	022756	851305	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031933	0000001	577.70	26/09/2007	000000076279	022756	851306	44.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031941	0000001	770.00	26/09/2007	000000076279	022756	851307	58.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031950	0000001	570.00	26/09/2007	000000076279	022756	851308	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031968	0000001	2000.00	26/09/2007	000000088129	022756	851324	289.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031976	0000001	1500.00	26/09/2007	000000077216	022756	850341	208.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031992	0000001	460.00	26/09/2007	00000005318X	022756	850240	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031992	0000002	460.00	26/09/2007	00000005318X	022756	850241	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032000	0000001	48.78	26/09/2007	00000005318X	022756	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000001	180.00	26/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031691	0000001	11000.00	26/09/2007	000000580422	022756	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032077	0000001	30.00	27/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032085	0000001	50.00	27/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030945	0000001	1100.00	27/09/2007	000000123676	002275	850052	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032107	0000001	5000.00	27/09/2007	000000123676	002275	850051	276.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032107	0000002	400.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029611	0000001	1900.00	27/09/2007	000000123676	002275	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032093	0000001	29.00	27/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032115	0000001	19.46	27/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032123	0000001	70.07	27/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032131	0000001	406.95	28/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032140	0000001	1464.93	28/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032531	0000001	175.02	28/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032247	0000001	15.00	28/09/2007	000000800236	022756	853662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030406	0000002	1.17	28/09/2007	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030406	0000004	4.74	28/09/2007	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028541	0000001	580.00	28/09/2007	000000810185	022756	850450	44.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028550	0000001	16.26	28/09/2007	000000810185	022756	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028614	0000001	1691.00	28/09/2007	000000810185	022756	850450	282.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032522	0000001	333.34	28/09/2007	000005032997	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028568	0000001	760.00	28/09/2007	000000800236	022756	853662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028576	0000001	763.00	28/09/2007	000000810185	022756	850450	65.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028584	0000001	349.74	28/09/2007	000000810185	022756	850450	52.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028584	0000002	227.50	28/09/2007	000000088269	022756	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028584	0000003	102.76	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028878	0000001	380.00	28/09/2007	000000800236	022756	853662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028380	0000001	4560.00	28/09/2007	000000800236	022756	853662	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028398	0000001	760.00	28/09/2007	000000800236	022756	853662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028444	0000001	2193.04	28/09/2007	000000810185	022756	850450	320.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028452	0000001	48.78	28/09/2007	000000810185	022756	850450	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028509	0000001	5316.08	28/09/2007	000000810185	022756	850450	758.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028517	0000001	65.04	28/09/2007	000000810185	022756	850450	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032239	0000001	92.84	28/09/2007	000000800236	022756	853662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032239	0000002	7.16	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032417	0000001	800.00	28/09/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032425	0000001	295.00	28/09/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022659	0000002	400.00	28/09/2007	000000106402	022756	850120	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032336	0000001	380.00	28/09/2007	000000800236	022756	853660	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032344	0000001	16713.13	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032352	0000001	257.58	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032361	0000001	4617.50	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032379	0000001	515.16	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032387	0000001	358.33	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032395	0000001	1496.07	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032409	0000001	300.43	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032158	0000001	30.00	28/09/2007	000000088129	022756	851325	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032441	0000001	200.00	28/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030155	0000001	75.00	28/09/2007	000000800236	022756	853662	2.25	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030163	0000001	75.00	28/09/2007	000000800236	022756	853662	2.25	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030171	0000001	45.00	28/09/2007	000000800236	022756	853662	1.35	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030180	0000001	105.00	28/09/2007	000000800236	022756	853662	3.15	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030198	0000001	90.00	28/09/2007	000000800236	022756	853662	2.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030368	0000001	120.00	28/09/2007	000000800236	022756	853662	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030376	0000001	120.00	28/09/2007	000000800236	022756	853662	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030384	0000001	120.00	28/09/2007	000000800236	022756	853662	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030481	0000001	90.00	28/09/2007	000000800236	022756	853662	2.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030490	0000001	90.00	28/09/2007	000000800236	022756	853662	2.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030503	0000001	90.00	28/09/2007	000000800236	022756	853662	2.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030511	0000001	120.00	28/09/2007	000000800236	022756	853662	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032328	0000001	299.97	28/09/2007	000000800236	022756	853660	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032433	0000001	60.00	28/09/2007	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032786	0000001	1800.00	01/10/2007	000000115223	022756	850154	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032794	0000001	825.00	01/10/2007	000000115231	022756	850048	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029661	0000001	65.00	01/10/2007	000000115215	022756	850012	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032867	0000001	770.00	01/10/2007	000000115193	022756	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032689	0000001	2540.00	01/10/2007	000000076279	022756	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032697	0000001	2540.00	01/10/2007	000000076279	022756	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032701	0000001	3765.00	01/10/2007	000000076279	022756	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032662	0000001	920.00	01/10/2007	000000076279	022756	851309	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032638	0000001	870.00	01/10/2007	000020031375	001188	045545	26.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033332	0000001	733.75	01/10/2007	000000810185	022756	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036765	0000001	481.36	01/10/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036757	0000001	0.84	01/10/2007	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033758	0000001	0.99	02/10/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008061	0000005	300.00	02/10/2007	000000087866	022756	851231	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032832	0000001	400.00	02/10/2007	000000087866	022756	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033731	0000001	69.44	02/10/2007	000000088129	022756	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033740	0000001	6.60	02/10/2007	000000076279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023418	0000002	3200.00	02/10/2007	000000580422	022756	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033740	0000002	17.85	03/10/2007	000000076279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033740	0000003	17.85	03/10/2007	000000076279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033774	0000001	12500.00	04/10/2007	000000115835	022756	850001	0.00	1	Conta Corrente	AFB-MS FAR BASICA - 11.583-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033804	0000001	500.00	04/10/2007	000000087866	022756	851234	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022420	0000003	714.00	04/10/2007	000000087866	022756	851234	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033791	0000001	1062.00	04/10/2007	000000087866	022756	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033812	0000001	10914.76	04/10/2007	000000089621	022756	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022055	0000002	460.00	04/10/2007	000000087866	022756	851232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032778	0000001	200.00	04/10/2007	000000087866	022756	851236	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032727	0000001	950.00	05/10/2007	000000118708	022756	850102	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033341	0000001	500.00	05/10/2007	000000087866	022756	851237	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033359	0000001	1070.00	05/10/2007	000000087866	022756	851237	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033685	0000001	276.00	08/10/2007	000000115231	022756	850049	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033693	0000001	322.00	08/10/2007	000000115193	022756	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033669	0000001	368.00	08/10/2007	000000088129	022756	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032662	0000002	600.00	08/10/2007	000000076279	022756	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032671	0000001	1520.00	08/10/2007	000000076279	022756	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032611	0000001	141.00	08/10/2007	00000005318X	022756	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032565	0000001	232.00	08/10/2007	000000088129	022756	851239	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033936	0000001	90.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032719	0000001	2258.10	08/10/2007	000000123676	002275	850054	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033871	0000001	600.00	08/10/2007	000000810185	022756	850455	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036773	0000001	19.20	08/10/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036773	0000003	19.20	08/10/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034118	0000003	22.50	09/10/2007	000000089621	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034118	0000005	13.50	09/10/2007	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034029	0000001	1000.00	09/10/2007	000000123676	002275	850057	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034037	0000001	1500.00	09/10/2007	000000123676	002275	850056	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033677	0000001	2500.00	09/10/2007	000000076929	022756	850297	241.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033707	0000001	3000.00	09/10/2007	000000076929	022756	850296	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032743	0000001	314.20	09/10/2007	000000123676	002275	850055	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032751	0000001	2489.20	09/10/2007	000000123676	002275	850055	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032760	0000001	317.50	09/10/2007	000000123676	002275	850055	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029424	0000002	901.00	09/10/2007	000000123676	002275	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032557	0000001	200.00	09/10/2007	000000088129	022756	851331	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033952	0000001	1053.00	09/10/2007	000000088129	022756	851333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033961	0000001	1070.00	09/10/2007	000000088129	022756	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034002	0000001	435.00	09/10/2007	00000005318X	022756	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034011	0000001	1000.00	09/10/2007	000000076279	022756	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034061	0000001	334.00	09/10/2007	00000005318X	022756	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034088	0000001	600.00	09/10/2007	000000073393	022756	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033821	0000001	560.00	09/10/2007	000000088129	022756	851330	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033839	0000001	560.00	09/10/2007	000000115231	022756	850050	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033847	0000001	700.00	09/10/2007	000000115223	022756	850155	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033855	0000001	630.00	09/10/2007	000000115193	022756	850149	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033979	0000001	641.20	09/10/2007	000000116254	022756	850004	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033987	0000001	48.80	09/10/2007	000000116254	022756	850004	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033995	0000001	1300.00	09/10/2007	000000116254	022756	850005	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034045	0000001	198.50	10/10/2007	000000115223	022756	850156	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034053	0000001	1176.50	10/10/2007	000000115193	022756	850150	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034126	0000001	627.00	10/10/2007	000000115193	022756	850151	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028797	0000001	1160.00	10/10/2007	000000800279	022756	850319	58.14	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028801	0000001	23.08	10/10/2007	000000800279	022756	850319	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028321	0000001	2280.00	10/10/2007	000000800279	022756	850319	187.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028339	0000001	161.56	10/10/2007	000000800279	022756	850319	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028363	0000001	2937.34	10/10/2007	000000800236	022756	853665	341.34	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028371	0000001	48.78	10/10/2007	000000800236	022756	853665	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028461	0000001	3103.30	10/10/2007	000000800236	022756	853665	338.67	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028479	0000001	92.32	10/10/2007	000000800236	022756	853665	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028592	0000001	5128.42	10/10/2007	000000800236	022756	853665	480.91	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028606	0000001	207.72	10/10/2007	000000800236	022756	853665	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028819	0000001	1660.00	10/10/2007	000000800279	022756	850319	126.99	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028827	0000001	32.52	10/10/2007	000000800279	022756	850319	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028843	0000001	1920.00	10/10/2007	000000800236	022756	853665	146.88	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028851	0000001	164.18	10/10/2007	000000800236	022756	853665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033944	0000001	528.00	10/10/2007	000000088129	022756	851335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033561	0000001	380.00	10/10/2007	000000088129	022756	851334	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033570	0000001	304.80	10/10/2007	000000088129	022756	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034240	0000001	50.00	10/10/2007	000000088129	022756	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036749	0000001	8939.46	10/10/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028690	0000001	960.00	10/10/2007	000000800279	022756	850319	197.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028703	0000001	32.52	10/10/2007	000000800279	022756	850319	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028711	0000001	480.00	10/10/2007	000000800279	022756	850319	36.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028746	0000001	700.00	10/10/2007	000000800279	022756	850319	53.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028401	0000001	3000.00	10/10/2007	000000800279	022756	850319	242.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028410	0000001	16.26	10/10/2007	000000800279	022756	850319	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028428	0000001	500.00	10/10/2007	000000800279	022756	850319	51.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028436	0000001	32.52	10/10/2007	000000800279	022756	850319	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028681	0000001	415.99	10/10/2007	000000800279	022756	850319	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028681	0000002	27.29	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034134	0000001	10000.00	10/10/2007	000000123676	002275	850058	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036731	0000001	7231.89	10/10/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034274	0000004	50.34	10/10/2007	000000108103	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034169	0000001	1103.79	10/10/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034177	0000001	3973.38	10/10/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034185	0000001	7708.90	10/10/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034193	0000001	14896.92	10/10/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034266	0000001	7600.00	10/10/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034258	0000001	2500.00	10/10/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036722	0000001	7341.19	10/10/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032841	0000001	1500.00	10/10/2007	000000800236	022756	853663	66.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032859	0000001	1500.00	10/10/2007	000000800236	022756	853664	66.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034304	0000001	13.40	11/10/2007	000000000000	000000	000000	13.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034304	0000002	167.11	11/10/2007	000000810185	022756	850454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034321	0000001	144.00	11/10/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033758	0000002	0.88	11/10/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033316	0000001	1060.00	11/10/2007	000020031375	001188	045546	81.09	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033324	0000001	23.08	11/10/2007	000020031375	001188	045546	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033898	0000001	280.20	11/10/2007	000020031375	001188	045546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034282	0000001	300.00	11/10/2007	000000088129	022756	851337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032654	0000001	220.00	11/10/2007	000000076279	022756	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032549	0000001	3500.00	11/10/2007	000000088129	022756	851336	515.43	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032735	0000001	69.49	11/10/2007	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032735	0000002	20.51	11/10/2007	000020031375	001188	045546	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028771	0000001	1600.00	11/10/2007	000000810185	022756	850453	260.86	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028771	0000002	1810.00	11/10/2007	000000810185	022756	850454	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028789	0000001	97.56	11/10/2007	000000810185	022756	850454	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034312	0000001	1131.00	11/10/2007	000000115223	022756	850157	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034398	0000001	5.74	16/10/2007	000000800236	022756	853665	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034398	0000002	0.66	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032620	0000001	3000.00	16/10/2007	000000087866	022756	851238	404.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032646	0000001	100.00	16/10/2007	000000076279	022756	851316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032573	0000001	3048.00	16/10/2007	000000088129	022756	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032581	0000001	2159.00	16/10/2007	000000088129	022756	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034339	0000001	200.00	16/10/2007	000000088129	022756	851342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034347	0000001	150.00	16/10/2007	000000088129	022756	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034355	0000001	100.00	16/10/2007	000000088129	022756	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034363	0000001	100.00	16/10/2007	000000088129	022756	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034371	0000001	50.00	16/10/2007	000000088129	022756	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034380	0000001	200.00	16/10/2007	000000088129	022756	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034401	0000001	300.00	16/10/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034410	0000001	1300.00	16/10/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034444	0000001	43659.04	17/10/2007	000000089621	022756	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033367	0000001	350.00	19/10/2007	000000810185	022756	850456	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033383	0000001	200.00	19/10/2007	000000810185	022756	850456	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033405	0000001	150.00	19/10/2007	000000810185	022756	850456	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033413	0000001	350.00	19/10/2007	000000810185	022756	850456	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033901	0000001	450.00	19/10/2007	000000810185	022756	850457	13.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028657	0000001	3620.00	19/10/2007	000000810185	022756	850456	276.93	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028665	0000001	131.66	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034118	0000001	13.50	19/10/2007	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034118	0000002	5.00	19/10/2007	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028622	0000001	580.00	19/10/2007	000000810185	022756	850456	129.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028631	0000001	65.04	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028312	0000001	1081.44	19/10/2007	000000810185	022756	850456	90.39	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028533	0000001	787.50	19/10/2007	000000810185	022756	850456	68.11	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027596	0000001	92.32	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034487	0000001	477.35	19/10/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034495	0000001	1718.34	19/10/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034592	0000001	160.00	19/10/2007	000000810185	022756	850456	12.24	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033553	0000001	1691.00	19/10/2007	000000810185	022756	850456	282.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033545	0000001	762.30	19/10/2007	000000810185	022756	850456	306.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032905	0000001	600.00	19/10/2007	000000800279	022756	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034517	0000001	800.00	19/10/2007	000000810185	022756	850456	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034576	0000001	138.06	19/10/2007	000000810185	022756	850456	10.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034631	0000001	11.94	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034631	0000002	4.21	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028525	0000001	762.30	19/10/2007	000000810185	022756	850456	306.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028282	0000001	3108.50	19/10/2007	000000810185	022756	850456	359.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028291	0000001	62.42	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034606	0000001	247.17	19/10/2007	000000810185	022756	850456	18.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034720	0000001	65.04	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034762	0000001	6.40	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033481	0000001	561.52	19/10/2007	000000810185	022756	850456	42.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033499	0000001	44.97	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033537	0000001	5166.08	19/10/2007	000000810185	022756	850456	746.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034231	0000001	31.00	19/10/2007	000000810185	022756	850456	0.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028258	0000001	1046.40	19/10/2007	000000810185	022756	850456	90.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028266	0000001	62.42	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028274	0000001	2081.52	19/10/2007	000000810185	022756	850456	174.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034151	0000001	200.00	19/10/2007	000000800279	022756	850322	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034479	0000001	450.00	19/10/2007	000000123676	002275	850059	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034541	0000001	300.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034771	0000001	150.00	19/10/2007	000020031375	001188	045547	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034789	0000001	46206.53	19/10/2007	000000942937	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033375	0000001	350.00	19/10/2007	000000810185	022756	850456	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033448	0000001	30.00	19/10/2007	000000810185	022756	850456	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033456	0000001	100.00	19/10/2007	000000810185	022756	850456	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033464	0000001	380.00	19/10/2007	000000810185	022756	850456	11.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033529	0000001	40.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033626	0000001	170.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034452	0000001	120.00	19/10/2007	000000076279	022756	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034525	0000001	110.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034738	0000001	189.50	19/10/2007	000000088129	022756	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034746	0000001	20.00	19/10/2007	000000088129	022756	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032590	0000001	500.00	19/10/2007	000000088129	022756	851347	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032603	0000001	390.00	19/10/2007	000000088129	022756	851348	11.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033502	0000001	380.00	19/10/2007	000000810185	022756	850456	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033511	0000001	44.66	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034100	0000001	170.00	19/10/2007	000000810185	022756	850456	5.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034291	0000001	570.00	19/10/2007	000000088129	022756	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018821	0000005	750.00	19/10/2007	000000088129	022756	851345	153.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033391	0000001	600.00	19/10/2007	000000810185	022756	850456	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033421	0000001	450.00	19/10/2007	000000810185	022756	850456	13.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033430	0000001	500.00	19/10/2007	000000810185	022756	850456	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033472	0000001	138.06	19/10/2007	000000810185	022756	850456	10.56	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034070	0000001	200.00	19/10/2007	000000800279	022756	850323	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034461	0000001	11.30	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034584	0000001	138.06	19/10/2007	000000810185	022756	850456	10.56	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034754	0000001	125.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034509	0000001	20.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034533	0000001	30.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034550	0000001	140.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034568	0000001	140.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034614	0000001	20.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034622	0000001	15.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034649	0000001	20.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034657	0000001	30.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034665	0000001	10.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034673	0000001	30.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034681	0000001	20.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034690	0000001	50.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034703	0000001	100.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034711	0000001	15.00	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028835	0000001	530.00	19/10/2007	000000810185	022756	850456	55.54	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028347	0000001	3727.80	19/10/2007	000000810185	022756	850456	459.38	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028355	0000001	138.48	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028487	0000001	760.00	19/10/2007	000000810185	022756	850456	58.14	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028495	0000001	23.08	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028720	0000001	1490.00	19/10/2007	000000810185	022756	850456	126.98	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028738	0000001	16.26	19/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034797	0000001	27.00	20/10/2007	000000810185	022756	850456	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034835	0000001	75.00	22/10/2007	000000116254	022756	850007	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034843	0000001	75.00	22/10/2007	000000116254	022756	850006	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034819	0000001	407.40	22/10/2007	000000810185	022756	850462	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033880	0000001	380.00	22/10/2007	000000810185	022756	850461	11.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032913	0000001	50.93	22/10/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032913	0000002	329.07	22/10/2007	000000810185	022756	850463	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033863	0000001	650.00	22/10/2007	000000810185	022756	850458	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029751	0000003	700.00	22/10/2007	000000810185	022756	850459	83.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034827	0000001	3293.14	22/10/2007	000000800279	022756	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034274	0000001	44.60	22/10/2007	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033758	0000003	17.04	23/10/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034886	0000001	1000.00	23/10/2007	000000087866	022756	000000	30.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023574	0000004	3943.90	23/10/2007	000000010928	022756	850168	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023574	0000005	456.10	23/10/2007	000000010928	022756	850169	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034851	0000001	4950.00	23/10/2007	000000108103	022756	850125	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033596	0000001	260.00	24/10/2007	000000115207	022756	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033588	0000001	880.00	24/10/2007	000000087866	022756	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034924	0000001	150.00	25/10/2007	000000800236	022756	853667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034983	0000001	30.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033651	0000001	141.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033952	0000002	240.42	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033642	0000001	98.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034959	0000001	25.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034975	0000001	25.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034941	0000001	30000.00	26/10/2007	000000089621	022756	850003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035106	0000001	25.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033910	0000001	49.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035076	0000001	135.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035084	0000001	15.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035092	0000001	52.00	29/10/2007	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034801	0000001	30.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035033	0000001	30.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035041	0000001	10.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035050	0000001	60.18	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035114	0000001	205.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035122	0000001	15.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035131	0000001	60.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035386	0000001	30.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035190	0000001	83.00	30/10/2007	000000000000	000000	000000	2.49	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035203	0000001	30.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035211	0000001	52.00	30/10/2007	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035220	0000001	27.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035238	0000001	20.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035246	0000001	22.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035254	0000001	25.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035262	0000001	25.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035289	0000001	40.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035297	0000001	50.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035301	0000001	40.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035327	0000001	42.62	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035335	0000001	16.36	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035351	0000001	20.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035360	0000001	50.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033634	0000001	83.00	30/10/2007	000000000000	000000	000000	2.49	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034436	0000001	715.00	30/10/2007	000000087866	022756	851240	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032875	0000001	700.00	30/10/2007	00000080052X	022756	850127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035394	0000001	800.00	30/10/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035173	0000001	733.75	30/10/2007	000000087866	022756	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035319	0000001	20.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033600	0000001	54.91	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033618	0000001	15.80	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032883	0000001	700.00	30/10/2007	00000080052X	022756	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035149	0000001	437.11	30/10/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035157	0000001	1573.49	30/10/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035165	0000001	5137.94	30/10/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036773	0000002	13.30	30/10/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030864	0000002	207.50	30/10/2007	000000106240	022756	850282	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032891	0000001	2900.00	30/10/2007	000000106240	022756	850283	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033766	0000001	1900.00	30/10/2007	000000076929	022756	850299	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033782	0000001	1900.00	30/10/2007	000000106240	022756	850284	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035181	0000001	3000.00	30/10/2007	000000076929	022756	850298	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035271	0000001	40.00	30/10/2007	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035343	0000001	115.00	30/10/2007	000000000000	000000	000000	3.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036714	0000001	2200.00	30/10/2007	000000076929	022756	850300	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035424	0000001	310.00	31/10/2007	000000800236	022756	853668	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035581	0000001	33690.55	31/10/2007	000000123676	002275	000000	3060.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035599	0000001	243.90	31/10/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035602	0000001	8018.00	31/10/2007	000000123676	002275	000000	613.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035611	0000001	97.56	31/10/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035629	0000001	860.00	31/10/2007	000000123676	002275	000000	65.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035637	0000001	3016.82	31/10/2007	000000123676	002275	000000	676.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035645	0000001	9393.85	31/10/2007	000000123676	002275	000000	854.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035653	0000001	162.60	31/10/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035661	0000001	562.00	31/10/2007	000000123676	002275	000000	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035751	0000001	646.60	31/10/2007	000000087866	022756	000000	165.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035769	0000001	471.20	31/10/2007	000000087866	022756	000000	36.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035777	0000001	2280.00	31/10/2007	000000123676	002275	000000	174.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035785	0000001	37113.81	31/10/2007	000000123676	002275	000000	4105.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035793	0000001	1313.98	31/10/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035807	0000001	400.00	31/10/2007	000000123676	002275	000000	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035815	0000001	1153.90	31/10/2007	000000123676	002275	000000	99.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035823	0000001	16.26	31/10/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034932	0000001	150.00	31/10/2007	000000800236	022756	853667	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032808	0000001	700.00	31/10/2007	000000087866	022756	851243	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032379	0000002	3099.53	31/10/2007	000000123676	002275	850060	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032379	0000003	60.18	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036773	0000004	13.30	31/10/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034118	0000006	13.50	31/10/2007	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034118	0000004	39.32	31/10/2007	000000089621	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034274	0000002	1.17	31/10/2007	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034274	0000003	4.74	31/10/2007	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034215	0000001	200.00	31/10/2007	000000800236	022756	853667	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034428	0000001	750.00	31/10/2007	000000087866	022756	851244	22.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034096	0000001	60.00	31/10/2007	000000800236	022756	853667	1.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034207	0000001	180.00	31/10/2007	000000800236	022756	853667	5.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034223	0000001	180.00	31/10/2007	000000800236	022756	853667	5.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033715	0000001	510.00	31/10/2007	000000800236	022756	853666	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034894	0000001	300.00	31/10/2007	000000800236	022756	853667	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035441	0000001	160.00	31/10/2007	000000075523	022756	850169	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033723	0000001	13.90	31/10/2007	000000800236	022756	853667	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032824	0000001	100.00	31/10/2007	000000075523	022756	850165	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035408	0000001	770.00	31/10/2007	000000115231	022756	850052	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035416	0000001	280.00	31/10/2007	000000115223	022756	850159	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035432	0000001	100.00	31/10/2007	000000075523	022756	850166	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035459	0000001	120.00	31/10/2007	000000075523	022756	850168	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035467	0000001	100.00	31/10/2007	000000075523	022756	850167	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035475	0000001	120.00	31/10/2007	000000075523	022756	850164	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035483	0000001	160.00	31/10/2007	000000075523	022756	850163	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035491	0000001	800.00	31/10/2007	000000115193	022756	850152	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035513	0000001	1070.00	31/10/2007	000000115223	022756	850158	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035521	0000001	2100.00	31/10/2007	000000115193	022756	850153	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035530	0000001	800.00	31/10/2007	000000115231	022756	850051	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035548	0000001	10.53	31/10/2007	000000800236	022756	853667	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035548	0000002	11.37	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035556	0000001	15.00	31/10/2007	000000800236	022756	853667	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035564	0000001	60.00	31/10/2007	000000800236	022756	853667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035505	0000001	2600.00	31/10/2007	000000076279	022756	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035572	0000001	16.17	31/10/2007	000000800236	022756	853667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035670	0000001	14629.58	31/10/2007	000000088129	022756	000000	1678.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035688	0000001	614.76	31/10/2007	000000088129	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035696	0000001	2680.00	31/10/2007	000000088129	022756	000000	319.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035700	0000001	97.56	31/10/2007	000000088129	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035718	0000001	450.00	31/10/2007	000000088129	022756	000000	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035726	0000001	1444.20	31/10/2007	000000088129	022756	000000	323.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035734	0000001	1760.00	31/10/2007	000000088129	022756	000000	134.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035742	0000001	4350.00	31/10/2007	000000088129	022756	000000	355.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034860	0000001	248.00	31/10/2007	000000800236	022756	853667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034878	0000001	127.00	31/10/2007	000000800236	022756	853667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034908	0000001	295.00	31/10/2007	000000800236	022756	853667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034916	0000001	100.00	31/10/2007	000000800236	022756	853667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034991	0000001	600.00	31/10/2007	000000800236	022756	853666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035009	0000001	35.00	31/10/2007	000000800236	022756	853667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035017	0000001	18.00	31/10/2007	000000800236	022756	853667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035025	0000001	360.00	31/10/2007	000000800236	022756	853667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036471	0000001	15.33	31/10/2007	000000088129	022756	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034142	0000001	490.00	31/10/2007	000000087866	022756	851243	14.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032816	0000001	3365.50	31/10/2007	000000087866	022756	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036943	0000001	138.06	01/11/2007	000000088129	022756	851349	10.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036951	0000001	138.06	01/11/2007	000000088129	022756	851349	10.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036960	0000001	138.06	01/11/2007	000000088129	022756	851349	10.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036978	0000001	380.00	01/11/2007	000000088129	022756	851349	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036986	0000001	450.00	01/11/2007	000000088129	022756	851349	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036994	0000001	480.00	01/11/2007	000000088129	022756	851349	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037001	0000001	380.00	01/11/2007	000000088129	022756	851349	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037010	0000001	4500.00	01/11/2007	000000076279	022756	851324	1113.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037028	0000001	4500.00	01/11/2007	000000076279	022756	851325	1843.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037036	0000001	4500.00	01/11/2007	000000076279	022756	851328	882.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037044	0000001	1500.00	01/11/2007	000000076279	022756	851326	268.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037052	0000001	1500.00	01/11/2007	000000076279	022756	851323	268.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037061	0000001	570.00	01/11/2007	000000076279	022756	851327	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037079	0000001	770.00	01/11/2007	000000076279	022756	851322	58.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037087	0000001	570.00	01/11/2007	000000076279	022756	851320	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037095	0000001	577.70	01/11/2007	000000076279	022756	851321	44.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037109	0000001	1500.00	01/11/2007	000000077216	022756	850350	268.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037117	0000001	1500.00	01/11/2007	000000077216	022756	850348	268.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037125	0000001	1500.00	01/11/2007	000000077216	022756	850347	268.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037133	0000001	1500.00	01/11/2007	000000077216	022756	850345	268.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037141	0000001	380.00	01/11/2007	000000077216	022756	850351	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037150	0000001	380.00	01/11/2007	000000077216	022756	850346	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037168	0000001	380.00	01/11/2007	000000077216	022756	850349	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035874	0000001	2350.00	01/11/2007	000000088129	022756	851349	179.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035882	0000001	23.08	01/11/2007	000000088129	022756	851349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035891	0000001	452.20	01/11/2007	000000088129	022756	851349	34.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035904	0000001	1775.00	01/11/2007	000000088129	022756	851349	135.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035912	0000001	39.34	01/11/2007	000000088129	022756	851349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037796	0000001	4500.00	01/11/2007	000000580422	022756	850804	1113.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037800	0000001	1500.00	01/11/2007	000000580422	022756	850805	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037818	0000001	1500.00	01/11/2007	000000580422	022756	850803	268.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037877	0000001	65.00	01/11/2007	000000076279	022756	851319	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036781	0000001	1380.00	01/11/2007	000000115223	022756	850160	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035831	0000001	600.86	01/11/2007	000000123676	002275	850061	45.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035840	0000001	16.26	01/11/2007	000000123676	002275	850061	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035858	0000001	3040.00	01/11/2007	000000123676	002275	850062	232.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035866	0000001	138.48	01/11/2007	000000123676	002275	850062	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035921	0000001	8840.00	01/11/2007	000000123676	002275	850064	676.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035939	0000001	207.72	01/11/2007	000000123676	002275	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036901	0000001	380.00	01/11/2007	000000123676	002275	850062	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036919	0000001	380.00	01/11/2007	000000123676	002275	850062	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036927	0000001	380.00	01/11/2007	000000123676	002275	850062	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036935	0000001	380.00	01/11/2007	000000123676	002275	850062	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037257	0000001	551.25	01/11/2007	000000123676	002275	850061	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037265	0000001	562.00	01/11/2007	000000123676	002275	850061	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037273	0000001	551.25	01/11/2007	000000123676	002275	850061	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037281	0000001	551.25	01/11/2007	000000123676	002275	850061	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037290	0000001	525.00	01/11/2007	000000123676	002275	850061	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037303	0000001	525.00	01/11/2007	000000123676	002275	850061	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037311	0000001	578.81	01/11/2007	000000123676	002275	850061	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037320	0000001	578.81	01/11/2007	000000123676	002275	850061	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037338	0000001	578.81	01/11/2007	000000123676	002275	850061	48.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037346	0000001	525.00	01/11/2007	000000123676	002275	850061	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037354	0000001	638.14	01/11/2007	000000123676	002275	850061	59.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037362	0000001	551.25	01/11/2007	000000123676	002275	850061	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037371	0000001	525.00	01/11/2007	000000123676	002275	850061	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037389	0000001	525.00	01/11/2007	000000123676	002275	850061	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037397	0000001	551.25	01/11/2007	000000123676	002275	850061	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029467	0000002	200.00	05/11/2007	000000810185	022756	850469	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037770	0000001	1200.00	05/11/2007	000000810185	022756	850471	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037966	0000003	0.17	05/11/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018236	0000002	500.00	05/11/2007	000000810185	022756	850464	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037958	0000001	442.00	05/11/2007	000000810185	022756	850469	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037907	0000001	500.00	05/11/2007	000000810185	022756	850470	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026514	0000002	85.00	05/11/2007	000000810185	022756	850469	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036609	0000001	460.00	05/11/2007	00000005318X	022756	000000	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036633	0000001	9200.00	05/11/2007	00000005318X	022756	000000	703.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036641	0000001	373.98	05/11/2007	00000005318X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036684	0000001	638.56	05/11/2007	000000088129	022756	000001	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036684	0000002	121.44	05/11/2007	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036692	0000001	2280.00	05/11/2007	000000073393	022756	000001	174.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036706	0000001	46.16	05/11/2007	000000073393	022756	000001	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038105	0000001	211.39	06/11/2007	000000000000	000000	000000	16.18	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037753	0000001	389.90	06/11/2007	000000115231	022756	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040878	0000001	13.30	06/11/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040878	0000004	13.30	06/11/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038091	0000001	211.39	06/11/2007	000000000000	000000	000000	16.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038113	0000001	14.00	06/11/2007	000000000000	000000	000000	0.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038083	0000001	211.39	06/11/2007	000000000000	000000	000000	16.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038121	0000001	95.93	07/11/2007	000000810185	022756	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037982	0000001	60.00	07/11/2007	000000810185	022756	850466	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037915	0000001	83.00	07/11/2007	000000810185	022756	850466	2.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038024	0000001	70.00	07/11/2007	000000810185	022756	850466	2.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038130	0000001	83.00	07/11/2007	000000810185	022756	850466	2.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038156	0000001	25.00	07/11/2007	000000810185	022756	850466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038211	0000001	1380.00	07/11/2007	000000810185	022756	850467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038211	0000002	0.04	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037184	0000001	450.00	07/11/2007	000000810185	022756	850466	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037192	0000001	10.00	07/11/2007	000000810185	022756	850466	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036854	0000001	1000.00	07/11/2007	000000810185	022756	850472	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037451	0000001	500.00	07/11/2007	000000810185	022756	850465	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037508	0000001	315.00	07/11/2007	000000810185	022756	850466	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038164	0000001	18.00	07/11/2007	000000810185	022756	850466	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038172	0000001	31.00	07/11/2007	000000810185	022756	850466	0.93	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038199	0000001	94.00	07/11/2007	000000810185	022756	850466	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037494	0000001	450.00	07/11/2007	000000115223	022756	850161	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037494	0000002	450.00	07/11/2007	000000115223	022756	850162	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037494	0000003	450.00	07/11/2007	000000115223	022756	850163	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037494	0000004	450.00	07/11/2007	000000115223	022756	850164	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037494	0000005	450.00	07/11/2007	000000115223	022756	850165	34.42	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038148	0000001	90.00	07/11/2007	000000810185	022756	850466	2.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037991	0000001	165.00	07/11/2007	000000810185	022756	850466	4.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038008	0000001	165.00	07/11/2007	000000810185	022756	850466	4.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038016	0000001	180.00	07/11/2007	000000810185	022756	850466	5.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037176	0000001	50.40	07/11/2007	000000810185	022756	850466	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037885	0000001	90.00	07/11/2007	000000810185	022756	850466	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038075	0000001	175.00	07/11/2007	000000810185	022756	850466	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037974	0000001	1.57	07/11/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037974	0000002	48.43	07/11/2007	000000810185	022756	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038059	0000001	9000.00	07/11/2007	000000580422	022756	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038181	0000001	140.00	07/11/2007	000000810185	022756	850466	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038229	0000001	266.00	07/11/2007	000000088590	021016	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037737	0000001	145.20	07/11/2007	000000810185	022756	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037745	0000001	304.80	07/11/2007	000000810185	022756	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037435	0000001	1000.00	07/11/2007	000000087866	022756	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037435	0000002	1565.00	07/11/2007	000000810185	022756	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038253	0000001	7980.00	08/11/2007	000000077216	022756	850352	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038237	0000001	420.00	08/11/2007	000000115223	022756	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037826	0000001	1200.00	08/11/2007	000000087866	022756	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040878	0000005	19.20	09/11/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036307	0000001	1691.00	09/11/2007	000000800236	022756	853670	282.46	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040851	0000001	7778.24	09/11/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038326	0000001	15.00	09/11/2007	000000800236	022756	853671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038393	0000001	1522.01	09/11/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038407	0000001	5478.86	09/11/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038415	0000001	15343.38	09/11/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038610	0000001	85.00	09/11/2007	000000800236	022756	853670	2.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038717	0000001	80.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033014	0000001	787.50	09/11/2007	000000800236	022756	853669	68.11	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033022	0000001	580.00	09/11/2007	000000800236	022756	853669	44.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033031	0000001	16.26	09/11/2007	000000800236	022756	853669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033090	0000001	580.00	09/11/2007	000000800236	022756	853671	129.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033103	0000001	65.04	09/11/2007	000000800236	022756	853671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032212	0000001	414.20	09/11/2007	000000800279	022756	850325	35.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032221	0000001	46.16	09/11/2007	000000800279	022756	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037532	0000001	380.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040878	0000002	19.20	09/11/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033111	0000001	861.00	09/11/2007	000000800236	022756	853669	65.86	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033120	0000001	3620.00	09/11/2007	000000800236	022756	853671	276.93	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033138	0000001	131.66	09/11/2007	000000800236	022756	853671	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033146	0000001	380.00	09/11/2007	000000800236	022756	853669	29.07	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037648	0000001	200.00	09/11/2007	000000800236	022756	853670	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037711	0000001	120.00	09/11/2007	000000800236	022756	853670	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037729	0000001	35.49	09/11/2007	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037729	0000002	314.51	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038270	0000001	120.00	09/11/2007	000000800236	022756	853669	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038288	0000001	5.24	09/11/2007	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038288	0000002	344.76	09/11/2007	000000800279	022756	850325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038296	0000001	27.00	09/11/2007	000000800279	022756	850325	0.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035963	0000001	2208.18	09/11/2007	000000800236	022756	853670	183.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035971	0000001	23.08	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032972	0000001	1943.04	09/11/2007	000000800236	022756	853670	300.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032981	0000001	48.78	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038440	0000001	160.00	09/11/2007	000000800236	022756	853670	12.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038547	0000001	26.00	09/11/2007	000000800236	022756	853670	0.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038652	0000001	40.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038750	0000001	2500.00	09/11/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032166	0000001	1046.40	09/11/2007	000000800279	022756	850325	90.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032174	0000001	85.50	09/11/2007	000000800279	022756	850325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032182	0000001	2081.52	09/11/2007	000000800279	022756	850325	174.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038067	0000001	300.00	09/11/2007	000000800279	022756	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040835	0000001	13583.89	09/11/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038261	0000001	6.58	09/11/2007	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038261	0000002	28.42	09/11/2007	000000800236	022756	853669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038644	0000001	40.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038709	0000001	21.00	09/11/2007	000000800236	022756	853670	0.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038733	0000001	138.06	09/11/2007	000000800236	022756	853670	10.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032921	0000001	380.00	09/11/2007	000000800236	022756	853669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033049	0000001	760.00	09/11/2007	000000800236	022756	853669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033057	0000001	763.00	09/11/2007	000000800236	022756	853669	65.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033065	0000001	680.00	09/11/2007	000000800236	022756	853671	52.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033308	0000001	380.00	09/11/2007	000000800236	022756	853669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032191	0000001	3108.50	09/11/2007	000000800279	022756	850325	359.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032204	0000001	62.42	09/11/2007	000000800279	022756	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032310	0000001	4560.00	09/11/2007	000000800279	022756	850325	87.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037583	0000001	380.00	09/11/2007	000000800236	022756	853670	11.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037630	0000001	350.00	09/11/2007	000000800236	022756	853670	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037656	0000001	26.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037672	0000001	40.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037788	0000001	380.00	09/11/2007	000000800236	022756	853670	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037923	0000001	350.00	09/11/2007	000000800236	022756	853670	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037931	0000001	380.00	09/11/2007	000000800236	022756	853670	11.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037940	0000001	240.00	09/11/2007	000000800236	022756	853670	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038300	0000001	89.99	09/11/2007	000000800279	022756	850325	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040843	0000001	9437.34	09/11/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038458	0000001	160.00	09/11/2007	000000800236	022756	853670	12.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038466	0000001	323.30	09/11/2007	000000800236	022756	853670	24.73	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038482	0000001	350.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038601	0000001	40.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038725	0000001	300.00	09/11/2007	000000123676	002275	850065	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032930	0000001	3000.00	09/11/2007	000000800236	022756	853669	229.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032948	0000001	16.26	09/11/2007	000000800236	022756	853669	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032956	0000001	500.00	09/11/2007	000000800236	022756	853669	51.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032964	0000001	32.52	09/11/2007	000000800236	022756	853669	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033154	0000001	1620.00	09/11/2007	000000800236	022756	853669	123.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033162	0000001	860.00	09/11/2007	000000800236	022756	853669	190.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033171	0000001	39.34	09/11/2007	000000800236	022756	853669	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033201	0000001	700.00	09/11/2007	000000800236	022756	853669	53.55	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038318	0000001	55.00	09/11/2007	000000800236	022756	853671	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038423	0000001	20.00	09/11/2007	000000800236	022756	853671	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038491	0000001	75.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038504	0000001	35.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038512	0000001	53.58	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038521	0000001	10.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038539	0000001	54.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038555	0000001	43.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038563	0000001	25.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038571	0000001	32.24	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038580	0000001	8.34	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038598	0000001	19.25	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038628	0000001	200.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038636	0000001	400.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038687	0000001	150.00	09/11/2007	000000800236	022756	853670	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037541	0000001	52.00	09/11/2007	000000800236	022756	853670	1.56	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037664	0000001	31.00	09/11/2007	000000800236	022756	853670	0.93	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032999	0000001	760.00	09/11/2007	000000800236	022756	853670	58.14	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033006	0000001	23.08	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033189	0000001	1340.00	09/11/2007	000000800236	022756	853669	115.51	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033197	0000001	16.26	09/11/2007	000000800236	022756	853669	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033219	0000001	3060.00	09/11/2007	000000800236	022756	853669	234.09	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033227	0000001	118.02	09/11/2007	000000800236	022756	853669	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033235	0000001	1160.00	09/11/2007	000000800236	022756	853669	58.14	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033243	0000001	23.08	09/11/2007	000000800236	022756	853669	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033278	0000001	530.00	09/11/2007	000000800236	022756	853669	55.54	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032255	0000001	2280.00	09/11/2007	000000800279	022756	850325	187.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032263	0000001	161.56	09/11/2007	000000800279	022756	850325	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032271	0000001	3985.00	09/11/2007	000000800279	022756	850325	480.79	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032280	0000001	124.84	09/11/2007	000000800279	022756	850325	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038032	0000001	500.00	09/11/2007	000000800236	022756	853670	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038431	0000001	126.66	09/11/2007	000000800236	022756	853670	9.68	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038474	0000001	200.00	09/11/2007	000000800236	022756	853670	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038679	0000001	200.00	09/11/2007	000000800236	022756	853670	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038695	0000001	360.00	09/11/2007	000000800236	022756	853670	10.39	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036561	0000001	3090.64	09/11/2007	000000800236	022756	853670	337.71	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036579	0000001	92.32	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037249	0000001	130.60	09/11/2007	000000800236	022756	853671	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037567	0000001	600.00	09/11/2007	000000800236	022756	853670	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037575	0000001	450.00	09/11/2007	000000800236	022756	853670	13.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037591	0000001	500.00	09/11/2007	000000800236	022756	853670	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037605	0000001	450.00	09/11/2007	000000800236	022756	853670	13.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037621	0000001	600.00	09/11/2007	000000800236	022756	853670	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033073	0000001	4862.56	09/11/2007	000000800236	022756	853671	422.61	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033081	0000001	207.72	09/11/2007	000000800236	022756	853671	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033251	0000001	1660.00	09/11/2007	000000800236	022756	853669	126.99	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033260	0000001	32.52	09/11/2007	000000800236	022756	853669	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033286	0000001	1720.00	09/11/2007	000000800236	022756	853669	131.58	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033294	0000001	164.18	09/11/2007	000000800236	022756	853669	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032298	0000001	3007.36	09/11/2007	000000800279	022756	850325	347.25	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032301	0000001	48.78	09/11/2007	000000800279	022756	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038334	0000001	500.00	09/11/2007	000000088129	022756	851354	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038661	0000001	100.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038741	0000001	275.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037516	0000001	380.00	09/11/2007	000000800236	022756	853670	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037524	0000001	44.66	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037559	0000001	30.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037613	0000001	30.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037681	0000001	15.05	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036811	0000001	200.00	09/11/2007	000000088129	022756	851355	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036820	0000001	220.00	09/11/2007	000000088129	022756	851352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037231	0000001	173.00	09/11/2007	000000088129	022756	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038041	0000001	30.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037893	0000001	30.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040860	0000001	8.77	09/11/2007	000000077216	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036617	0000001	460.00	09/11/2007	00000005318X	022756	850245	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036617	0000002	460.00	09/11/2007	00000005318X	022756	850246	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036625	0000001	48.78	09/11/2007	00000005318X	022756	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037206	0000001	2000.00	09/11/2007	000000088129	022756	851351	289.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037702	0000001	30.00	09/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038768	0000001	30.60	10/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037966	0000004	0.05	12/11/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038776	0000001	640.00	12/11/2007	000000088129	022756	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037699	0000001	1100.00	13/11/2007	000000087866	022756	851246	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038784	0000001	6.40	13/11/2007	000000800236	022756	853671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038822	0000001	7600.00	13/11/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038792	0000001	10914.76	13/11/2007	000000089621	022756	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038814	0000001	191.40	13/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038806	0000001	200.00	13/11/2007	000000087866	022756	851247	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037419	0000001	2014.00	13/11/2007	000000123676	002275	850066	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037427	0000001	1710.00	13/11/2007	000000123676	002275	850066	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037401	0000001	862.00	13/11/2007	000000123676	002275	850066	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030945	0000002	800.00	13/11/2007	000000123676	002275	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038831	0000001	778.80	14/11/2007	000000088129	022756	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038849	0000001	1001.20	14/11/2007	000000088129	022756	851357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038865	0000001	600.00	15/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039004	0000001	208.00	20/11/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038857	0000001	1300.00	20/11/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036838	0000001	1500.00	20/11/2007	000000800236	022756	853673	66.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036846	0000001	1500.00	20/11/2007	000000800236	022756	853672	66.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038989	0000001	300.00	20/11/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038954	0000001	413.51	20/11/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038962	0000001	1488.57	20/11/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038971	0000001	5155.00	20/11/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022055	0000003	180.00	20/11/2007	000000800236	022756	853674	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037401	0000002	753.00	20/11/2007	000000123676	002275	850069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037443	0000001	247.00	20/11/2007	000000123676	002275	850069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039063	0000001	11658.20	20/11/2007	000000123676	002275	850067	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037460	0000001	250.00	20/11/2007	000000123676	002275	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038946	0000001	840.00	20/11/2007	000000088129	022756	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038997	0000001	300.00	20/11/2007	000000800236	022756	853674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039012	0000001	140.00	20/11/2007	000000810185	022756	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039021	0000001	140.00	20/11/2007	000000810185	022756	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039047	0000001	2294.34	20/11/2007	000000077216	022756	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039055	0000001	2793.72	20/11/2007	000000076279	022756	851329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039071	0000001	3456.59	20/11/2007	00000005318X	022756	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037699	0000002	40.00	20/11/2007	000000800236	022756	853674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036803	0000001	3000.00	20/11/2007	000000088129	022756	851358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037834	0000001	2984.57	20/11/2007	000000088129	022756	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037222	0000001	1425.00	20/11/2007	000000076279	022756	851330	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038903	0000001	160.00	20/11/2007	000000810185	022756	850474	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038911	0000001	160.00	20/11/2007	000000810185	022756	850474	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038920	0000001	160.00	20/11/2007	000000810185	022756	850474	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038938	0000001	65.00	20/11/2007	000000800236	022756	853674	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039080	0000001	28000.00	20/11/2007	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036871	0000001	650.00	20/11/2007	000000116254	022756	850008	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039039	0000001	8.10	20/11/2007	000000000000	000000	000000	21.90	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039039	0000002	721.90	20/11/2007	000020031375	001188	045549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036790	0000001	500.00	21/11/2007	000000088129	022756	851361	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039098	0000001	493.00	21/11/2007	000000123676	002275	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037966	0000005	0.30	21/11/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037966	0000001	43.75	22/11/2007	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039110	0000001	350.00	22/11/2007	000000106402	022756	850141	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018678	0000002	1756.94	22/11/2007	000000106240	022756	850285	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018686	0000001	392.56	22/11/2007	000000106240	022756	850285	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039101	0000001	660.00	22/11/2007	000020031375	001188	045550	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039128	0000001	3300.00	22/11/2007	000000116254	022756	850009	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038881	0000001	360.00	22/11/2007	000000115223	022756	850168	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038890	0000001	3500.00	23/11/2007	000000116254	022756	850010	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023574	0000006	4300.00	23/11/2007	000000010928	022756	850170	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036889	0000001	700.00	23/11/2007	000000106240	022756	850286	24.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037842	0000001	207.50	23/11/2007	000000106240	022756	850287	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037851	0000001	1000.00	23/11/2007	000000106240	022756	850288	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037869	0000001	1000.00	23/11/2007	000000087866	022756	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039136	0000001	0.60	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039136	0000002	7.00	26/11/2007	000000800236	022756	853671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039152	0000001	91.26	27/11/2007	000000087866	022756	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039284	0000001	1000.00	27/11/2007	000000087866	022756	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038369	0000001	31.00	27/11/2007	000000087866	022756	851251	0.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038377	0000001	85.00	27/11/2007	000000087866	022756	851251	2.55	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018236	0000003	500.00	27/11/2007	000000087866	022756	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037478	0000001	150.00	27/11/2007	000000087866	022756	851251	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038342	0000001	150.00	27/11/2007	000000087866	022756	851251	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038351	0000001	200.00	27/11/2007	000000087866	022756	851251	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039195	0000001	11.50	27/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039268	0000001	1117.80	27/11/2007	000000087866	022756	000000	201.28	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039276	0000001	700.00	27/11/2007	000000087866	022756	851257	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037214	0000001	3000.00	27/11/2007	000000087866	022756	851255	414.17	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039144	0000001	0.78	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039144	0000002	9.22	27/11/2007	000000087866	022756	851251	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039161	0000001	20.00	27/11/2007	000000087866	022756	851251	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039179	0000001	80.00	27/11/2007	000000087866	022756	851251	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039187	0000001	8.00	27/11/2007	000000087866	022756	851251	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039292	0000001	500.00	27/11/2007	000000087866	022756	851254	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038202	0000001	200.00	27/11/2007	000000087866	022756	851251	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037435	0000003	737.00	27/11/2007	000000087866	022756	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037486	0000001	1103.40	27/11/2007	000000087866	022756	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037737	0000002	159.60	27/11/2007	000000087866	022756	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039209	0000001	14633.38	27/11/2007	000000088129	022756	000000	1678.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039217	0000001	614.76	27/11/2007	000000088129	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039225	0000001	1444.20	27/11/2007	000000088129	022756	000000	323.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039233	0000001	2680.00	27/11/2007	000000088129	022756	000000	319.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039241	0000001	48.85	27/11/2007	000000088129	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039241	0000002	71.79	27/11/2007	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039250	0000001	450.00	27/11/2007	000000088129	022756	000000	49.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039497	0000001	200.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039322	0000001	900.00	28/11/2007	000000087866	022756	851252	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039349	0000001	33571.08	28/11/2007	000000123676	002275	000000	3041.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039357	0000001	243.90	28/11/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039365	0000001	8018.00	28/11/2007	000000123676	002275	000000	613.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039373	0000001	97.56	28/11/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039381	0000001	860.00	28/11/2007	000000123676	002275	000000	65.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039390	0000001	3106.94	28/11/2007	000000123676	002275	000000	683.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039403	0000001	9093.43	28/11/2007	000000123676	002275	000000	831.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039411	0000001	162.60	28/11/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039420	0000001	562.00	28/11/2007	000000123676	002275	000000	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039438	0000001	2280.00	28/11/2007	000000123676	002275	000000	174.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039446	0000001	400.00	28/11/2007	000000123676	002275	000000	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039454	0000001	37207.96	28/11/2007	000000123676	002275	000000	4116.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039462	0000001	1337.06	28/11/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039471	0000001	1153.90	28/11/2007	000000123676	002275	000000	99.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039489	0000001	16.26	28/11/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039314	0000001	15.00	28/11/2007	000000800236	022756	853674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039331	0000001	192.00	28/11/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039519	0000001	380.00	29/11/2007	000000123676	002275	850072	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039527	0000001	380.00	29/11/2007	000000123676	002275	850072	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039535	0000001	380.00	29/11/2007	000000123676	002275	850072	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039543	0000001	380.00	29/11/2007	000000123676	002275	850072	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039551	0000001	578.81	29/11/2007	000000123676	002275	850072	48.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039560	0000001	578.81	29/11/2007	000000123676	002275	850072	44.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039578	0000001	578.81	29/11/2007	000000123676	002275	850072	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039586	0000001	578.81	29/11/2007	000000123676	002275	850072	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039594	0000001	562.00	29/11/2007	000000123676	002275	850072	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039608	0000001	551.25	29/11/2007	000000123676	002275	850072	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039616	0000001	551.25	29/11/2007	000000123676	002275	850072	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039624	0000001	551.25	29/11/2007	000000123676	002275	850072	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039632	0000001	551.25	29/11/2007	000000123676	002275	850072	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039641	0000001	638.14	29/11/2007	000000123676	002275	850072	59.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039659	0000001	525.00	29/11/2007	000000123676	002275	850072	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039667	0000001	525.00	29/11/2007	000000123676	002275	850072	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039675	0000001	525.00	29/11/2007	000000123676	002275	850072	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039683	0000001	525.00	29/11/2007	000000123676	002275	850072	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039691	0000001	525.00	29/11/2007	000000123676	002275	850072	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039705	0000001	3467.74	29/11/2007	000000123676	002275	850072	261.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039713	0000001	113.82	29/11/2007	000000123676	002275	850072	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039721	0000001	600.86	29/11/2007	000000123676	002275	850072	45.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039730	0000001	16.26	29/11/2007	000000123676	002275	850072	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039748	0000001	8901.38	29/11/2007	000000123676	002275	850071	676.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039756	0000001	146.34	29/11/2007	000000123676	002275	850071	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039764	0000001	11.00	29/11/2007	000000800236	022756	853670	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039306	0000001	960.00	29/11/2007	000000115231	022756	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039501	0000001	700.00	29/11/2007	000000088129	022756	851363	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039772	0000001	4500.00	30/11/2007	000000076279	022756	851334	1113.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039781	0000001	4500.00	30/11/2007	000000076279	022756	851331	1263.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039799	0000001	4500.00	30/11/2007	000000076279	022756	851339	882.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039802	0000001	1500.00	30/11/2007	000000076279	022756	851336	268.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039811	0000001	1500.00	30/11/2007	000000076279	022756	851335	268.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039829	0000001	1500.00	30/11/2007	000000076279	022756	851338	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039837	0000001	1500.00	30/11/2007	000000076279	022756	851337	318.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039845	0000001	570.00	30/11/2007	000000076279	022756	851343	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039853	0000001	770.00	30/11/2007	000000076279	022756	851342	58.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039861	0000001	570.00	30/11/2007	000000076279	022756	851340	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039870	0000001	577.70	30/11/2007	000000076279	022756	851341	44.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039888	0000001	1500.00	30/11/2007	000000077216	022756	850357	318.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039896	0000001	1500.00	30/11/2007	000000077216	022756	850356	268.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039900	0000001	1500.00	30/11/2007	000000077216	022756	850355	318.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039918	0000001	1500.00	30/11/2007	000000077216	022756	850354	318.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039926	0000001	380.00	30/11/2007	000000077216	022756	850360	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039934	0000001	380.00	30/11/2007	000000077216	022756	850358	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039942	0000001	380.00	30/11/2007	000000077216	022756	850359	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039985	0000001	2350.00	30/11/2007	000000088129	022756	851364	179.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039993	0000001	23.08	30/11/2007	000000088129	022756	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040002	0000001	452.20	30/11/2007	000000088129	022756	851364	34.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040011	0000001	1730.00	30/11/2007	000000088129	022756	851364	132.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040029	0000001	39.34	30/11/2007	000000088129	022756	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040037	0000001	138.06	30/11/2007	000000088129	022756	851364	10.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040045	0000001	100.00	30/11/2007	000000088129	022756	851364	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040053	0000001	380.00	30/11/2007	000000088129	022756	851364	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037761	0000001	320.00	30/11/2007	000000800236	022756	853677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038245	0000001	20.00	30/11/2007	000000800236	022756	853677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036862	0000001	3200.00	30/11/2007	000000810185	022756	850476	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036480	0000001	1160.00	30/11/2007	000000800236	022756	853677	58.14	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036498	0000001	23.08	30/11/2007	000000800236	022756	853677	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036188	0000001	450.00	30/11/2007	000000115223	022756	850169	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036188	0000002	450.00	30/11/2007	000000115223	022756	850170	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036188	0000003	450.00	30/11/2007	000000115223	022756	850171	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036188	0000004	450.00	30/11/2007	000000115223	022756	850172	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036188	0000005	450.00	30/11/2007	000000115223	022756	850173	34.42	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038385	0000001	150.00	30/11/2007	000000075523	022756	850170	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039276	0000002	700.00	30/11/2007	000000800236	022756	853676	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036587	0000001	3090.64	30/11/2007	000000800236	022756	853677	363.03	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036595	0000001	92.32	30/11/2007	000000800236	022756	853677	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036064	0000001	2995.95	30/11/2007	000000800236	022756	853677	346.51	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036072	0000001	48.78	30/11/2007	000000800236	022756	853677	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036285	0000001	4938.52	30/11/2007	000000800236	022756	853677	643.62	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036293	0000001	207.72	30/11/2007	000000800236	022756	853677	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036501	0000001	1660.00	30/11/2007	000000800236	022756	853677	126.99	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036510	0000001	32.52	30/11/2007	000000800236	022756	853677	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036536	0000001	1720.00	30/11/2007	000000800236	022756	853677	131.58	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036544	0000001	164.18	30/11/2007	000000800236	022756	853677	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036897	0000001	350.00	30/11/2007	000000106402	022756	850142	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036404	0000001	700.00	30/11/2007	000000800236	022756	853677	53.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036463	0000001	1620.00	30/11/2007	000000800236	022756	853677	123.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040827	0000001	5000.00	30/11/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039951	0000001	1.98	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039951	0000002	4.17	30/11/2007	000000800236	022756	853677	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036161	0000001	5166.08	30/11/2007	000000800236	022756	853677	746.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036170	0000001	65.04	30/11/2007	000000800236	022756	853677	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040819	0000001	800.00	30/11/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038873	0000001	750.00	30/11/2007	000000800236	022756	853675	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036081	0000001	4560.00	30/11/2007	000000800236	022756	853677	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036226	0000001	762.30	30/11/2007	000000800236	022756	853677	306.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036251	0000001	760.00	30/11/2007	000000800236	022756	853677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036269	0000001	763.00	30/11/2007	000000800236	022756	853677	65.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036277	0000001	680.00	30/11/2007	000000800236	022756	853677	52.02	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039969	0000001	430.82	30/11/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039977	0000001	1550.87	30/11/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036234	0000001	580.00	30/11/2007	000000800236	022756	853677	44.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036242	0000001	16.26	30/11/2007	000000800236	022756	853677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037966	0000002	1.17	30/11/2007	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037966	0000006	4.74	30/11/2007	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040878	0000006	13.30	30/11/2007	000005058449	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040878	0000003	13.30	30/11/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041041	0000001	8186.07	03/12/2007	000000089621	022756	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041025	0000001	1800.00	03/12/2007	000000076279	022756	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041424	0000001	154.60	03/12/2007	000000076279	022756	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036650	0000001	121.44	03/12/2007	000000088129	022756	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041432	0000001	2628.90	03/12/2007	000000076279	022756	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040932	0000001	14120.00	04/12/2007	000000580422	022756	850807	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041629	0000001	105.00	04/12/2007	000000087866	022756	851258	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041637	0000001	260.00	04/12/2007	000000087866	022756	851260	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041599	0000001	1100.00	04/12/2007	000000115223	022756	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041653	0000001	0.60	04/12/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041645	0000001	321.84	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032832	0000002	300.00	04/12/2007	000000087866	022756	851259	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041475	0000001	2500.00	05/12/2007	000000076929	022756	850306	241.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036714	0000002	16.60	05/12/2007	000000076929	022756	850306	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041068	0000001	3800.00	05/12/2007	000000076929	022756	850304	604.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041076	0000001	1900.00	05/12/2007	000000076929	022756	850305	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041084	0000001	3000.00	05/12/2007	000000076929	022756	850302	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041092	0000001	1900.00	05/12/2007	000000076929	022756	850303	136.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041688	0000001	9.30	05/12/2007	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041688	0000002	340.70	05/12/2007	000000087866	022756	851281	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041611	0000001	110.00	05/12/2007	000000087866	022756	851281	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041696	0000001	29.00	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040789	0000001	460.00	05/12/2007	00000005318X	022756	000000	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040266	0000001	9200.00	05/12/2007	00000005318X	022756	000000	703.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040274	0000001	373.98	05/12/2007	00000005318X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040754	0000001	460.00	05/12/2007	00000005318X	022756	850301	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040754	0000002	460.00	05/12/2007	00000005318X	022756	850302	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040762	0000001	48.78	05/12/2007	00000005318X	022756	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041670	0000001	109.80	05/12/2007	000000087866	022756	851281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041564	0000001	4500.00	06/12/2007	000000076279	022756	851347	1993.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041033	0000001	220.00	06/12/2007	000000076279	022756	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040894	0000001	200.00	06/12/2007	000000076279	022756	851348	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041831	0000001	59.00	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041718	0000001	150.00	06/12/2007	000000116254	022756	850012	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041793	0000001	2000.00	06/12/2007	000000115193	022756	850154	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041807	0000001	225.30	06/12/2007	000000115223	022756	850175	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041815	0000001	774.70	06/12/2007	000000115223	022756	850175	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041823	0000001	1500.00	06/12/2007	000000115231	022756	850055	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038890	0000002	800.00	06/12/2007	000000116254	022756	850011	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041335	0000001	1720.00	06/12/2007	000000123676	002275	850073	25.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041874	0000001	160.00	07/12/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041939	0000001	632.20	10/12/2007	000000800236	022756	853678	48.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042102	0000001	2500.00	10/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041238	0000001	5000.00	10/12/2007	000000800236	022756	853681	1080.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036145	0000001	1943.04	10/12/2007	000000800236	022756	853679	300.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036153	0000001	48.78	10/12/2007	000000800236	022756	853679	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035947	0000001	1046.40	10/12/2007	000000800236	022756	853679	90.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035955	0000001	62.42	10/12/2007	000000800236	022756	853679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041947	0000001	4560.00	10/12/2007	000000800236	022756	853678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041955	0000001	760.00	10/12/2007	000000800236	022756	853678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041963	0000001	762.30	10/12/2007	000000800236	022756	853678	58.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041980	0000001	760.00	10/12/2007	000000800236	022756	853678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041998	0000001	763.00	10/12/2007	000000800236	022756	853678	58.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042005	0000001	380.00	10/12/2007	000000800236	022756	853678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047210	0000001	1824.09	10/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047210	0000002	11335.45	10/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041131	0000001	1500.00	10/12/2007	000000800236	022756	853683	66.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041149	0000001	1500.00	10/12/2007	000000800236	022756	853684	66.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036552	0000001	380.00	10/12/2007	000000800236	022756	853678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036099	0000001	380.00	10/12/2007	000000800236	022756	853678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035980	0000001	2694.30	10/12/2007	000000800236	022756	853679	355.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035998	0000001	62.42	10/12/2007	000000800236	022756	853679	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036331	0000001	3620.00	10/12/2007	000000800236	022756	853679	276.93	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036340	0000001	131.66	10/12/2007	000000800236	022756	853679	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036412	0000001	1080.00	10/12/2007	000000800236	022756	853679	82.62	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036421	0000001	23.08	10/12/2007	000000800236	022756	853679	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036455	0000001	380.00	10/12/2007	000000800236	022756	853679	29.07	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041181	0000001	1.68	10/12/2007	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041181	0000002	118.32	10/12/2007	000000800236	022756	853678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041751	0000001	35.00	10/12/2007	000000800236	022756	853678	1.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041912	0000001	30.00	10/12/2007	000000800236	022756	853678	0.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041971	0000001	787.50	10/12/2007	000000800236	022756	853678	60.24	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042013	0000001	1836.59	10/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042021	0000001	6395.94	10/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042030	0000001	7831.63	10/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042048	0000001	14530.44	10/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042056	0000001	1.07	10/12/2007	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042056	0000002	53.93	10/12/2007	000000800236	022756	853679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042081	0000001	20.90	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042099	0000001	7600.00	10/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041050	0000001	1200.00	10/12/2007	000000800236	022756	853680	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041173	0000001	520.00	10/12/2007	000000800236	022756	853678	15.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036218	0000001	787.50	10/12/2007	000000800236	022756	853679	68.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041840	0000001	80.00	10/12/2007	000000800236	022756	853678	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047228	0000001	11187.78	10/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040983	0000001	1710.00	10/12/2007	000000800236	022756	853682	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040991	0000001	1270.00	10/12/2007	000000800236	022756	853682	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041009	0000001	2280.00	10/12/2007	000000800236	022756	853682	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041017	0000001	319.40	10/12/2007	000000800236	022756	853682	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041017	0000002	10.80	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036102	0000001	2500.00	10/12/2007	000000800236	022756	853678	191.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036111	0000001	16.26	10/12/2007	000000800236	022756	853678	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036129	0000001	1000.00	10/12/2007	000000800236	022756	853678	89.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036137	0000001	32.52	10/12/2007	000000800236	022756	853678	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036358	0000001	860.00	10/12/2007	000000800236	022756	853678	190.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036366	0000001	39.34	10/12/2007	000000800236	022756	853678	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036374	0000001	380.00	10/12/2007	000000800236	022756	853678	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028681	0000003	1376.72	10/12/2007	000000800236	022756	853678	139.23	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041734	0000001	300.00	10/12/2007	000000116254	022756	850013	9.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041769	0000001	300.00	10/12/2007	000000116254	022756	850014	9.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040924	0000001	100.00	10/12/2007	000000115215	022756	850015	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041891	0000001	70.00	10/12/2007	000000115193	022756	850155	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041921	0000001	80.00	10/12/2007	000000800236	022756	853678	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042064	0000001	100.00	10/12/2007	000020031375	001188	045552	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042072	0000001	150.00	10/12/2007	000020031375	001188	045552	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036196	0000001	760.00	10/12/2007	000000800236	022756	853679	58.14	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036200	0000001	23.08	10/12/2007	000000800236	022756	853679	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036382	0000001	1340.00	10/12/2007	000000800236	022756	853678	115.51	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036391	0000001	16.26	10/12/2007	000000800236	022756	853678	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036439	0000001	3060.00	10/12/2007	000000800236	022756	853679	234.09	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036447	0000001	118.02	10/12/2007	000000800236	022756	853679	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036528	0000001	530.00	10/12/2007	000000800236	022756	853679	55.54	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036021	0000001	2280.00	10/12/2007	000000800236	022756	853678	187.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036030	0000001	161.56	10/12/2007	000000800236	022756	853678	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036048	0000001	3313.60	10/12/2007	000000800236	022756	853679	423.56	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036056	0000001	138.48	10/12/2007	000000800236	022756	853679	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041572	0000001	259.15	10/12/2007	000020031375	001188	045551	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041742	0000001	165.00	10/12/2007	000000800236	022756	853678	4.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039276	0000003	670.00	10/12/2007	000020031375	001188	045551	259.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040916	0000001	2000.00	10/12/2007	000000088129	022756	851365	289.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041904	0000001	100.00	10/12/2007	000000800236	022756	853679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037486	0000002	420.60	10/12/2007	000000800236	022756	853682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047236	0000001	13073.26	10/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042111	0000001	200.00	11/12/2007	000000088129	022756	851370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042137	0000001	100.00	11/12/2007	000000088129	022756	851366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042145	0000001	150.00	11/12/2007	000000088129	022756	851367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042153	0000001	50.00	11/12/2007	000000088129	022756	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042161	0000001	100.00	11/12/2007	000000088129	022756	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042170	0000001	200.00	11/12/2007	000000088129	022756	851371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040797	0000001	1760.00	11/12/2007	000000088129	022756	000000	134.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040801	0000001	4650.00	11/12/2007	000000088129	022756	000000	438.27	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042129	0000001	4228.50	11/12/2007	000000116254	022756	850016	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041700	0000001	650.00	11/12/2007	000000116254	022756	850015	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042188	0000001	250.00	11/12/2007	000000087866	022756	851282	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042226	0000001	13.50	11/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042226	0000002	13.50	11/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047252	0000001	19.20	11/12/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047252	0000002	13.30	11/12/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041653	0000004	0.13	12/12/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042196	0000001	440.00	12/12/2007	000000810185	022756	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042234	0000001	700.00	12/12/2007	000000087866	022756	851283	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041661	0000001	160.00	13/12/2007	000000087866	022756	851284	4.80	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042358	0000001	820.00	13/12/2007	000000115223	022756	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042293	0000001	0.95	13/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042307	0000001	3.39	13/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027634	0000003	971.60	13/12/2007	000050001638	001188	548161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042455	0000001	0.72	14/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042463	0000001	2.63	14/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042404	0000001	600.00	14/12/2007	000000116254	022756	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042391	0000001	252.00	14/12/2007	000000073393	022756	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042412	0000001	1000.00	14/12/2007	000000088129	022756	851372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042421	0000001	1300.00	14/12/2007	000000076279	022756	851349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042439	0000001	156.00	14/12/2007	000000076279	022756	851349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042552	0000001	14633.38	17/12/2007	000000088129	022756	000000	1119.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042561	0000001	1444.20	17/12/2007	000000088129	022756	000000	110.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042579	0000001	1643.33	17/12/2007	000000088129	022756	000000	125.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042587	0000001	2568.33	17/12/2007	000000088129	022756	000000	196.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042595	0000001	450.00	17/12/2007	000000088129	022756	000000	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040886	0000001	2000.00	17/12/2007	000000076279	022756	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040771	0000001	1140.00	17/12/2007	000000078808	022756	000000	87.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040240	0000001	167.20	17/12/2007	000000073393	022756	000001	221.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040240	0000002	1732.80	17/12/2007	000000073393	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040258	0000001	46.16	17/12/2007	000000073393	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036650	0000002	638.56	17/12/2007	000000088129	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036668	0000001	2280.00	17/12/2007	000000073393	022756	000000	275.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036676	0000001	46.16	17/12/2007	000000073393	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041441	0000001	2984.57	17/12/2007	000000088129	022756	851373	110.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042684	0000001	300.00	17/12/2007	000000106402	022756	850143	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042692	0000001	168.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042706	0000001	51.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041459	0000001	245.00	17/12/2007	000000800279	022756	850328	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041726	0000001	200.00	17/12/2007	00000080052X	022756	850128	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041301	0000001	230.00	17/12/2007	000000800279	022756	850326	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041122	0000001	450.00	17/12/2007	000000106240	022756	850289	24.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042447	0000001	234.00	17/12/2007	000000800279	022756	850327	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042498	0000001	4776.35	17/12/2007	000000123676	002275	000000	736.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042501	0000001	358.33	17/12/2007	000000123676	002275	000000	54.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042510	0000001	1555.75	17/12/2007	000000123676	002275	000000	233.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042528	0000001	3674.87	17/12/2007	000000123676	002275	000000	562.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042536	0000001	16857.95	17/12/2007	000000123676	002275	000000	2594.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042544	0000001	257.58	17/12/2007	000000123676	002275	000000	39.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040908	0000001	2000.00	17/12/2007	000000123676	002275	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042641	0000001	1899.96	17/12/2007	000000123676	002275	000000	145.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042650	0000001	36505.50	17/12/2007	000000123676	002275	000000	2792.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042633	0000001	1300.00	18/12/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042714	0000001	300.00	18/12/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042749	0000001	108.73	18/12/2007	000050001638	001188	548162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041866	0000001	200.00	19/12/2007	000000076279	022756	851351	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041157	0000001	500.00	19/12/2007	000000076279	022756	851352	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042757	0000001	6000.00	19/12/2007	000000077216	022756	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042765	0000001	3000.00	19/12/2007	000000077216	022756	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042935	0000001	2155.00	19/12/2007	000000088129	022756	851374	164.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042943	0000001	452.20	19/12/2007	000000088129	022756	851374	34.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042951	0000001	1603.33	19/12/2007	000000088129	022756	851374	122.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042773	0000001	578.81	19/12/2007	000000123676	002275	850078	44.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042781	0000001	578.81	19/12/2007	000000123676	002275	850078	48.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042790	0000001	638.14	19/12/2007	000000123676	002275	850078	59.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042803	0000001	578.81	19/12/2007	000000123676	002275	850078	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042811	0000001	578.81	19/12/2007	000000123676	002275	850078	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042820	0000001	525.00	19/12/2007	000000123676	002275	850078	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042838	0000001	525.00	19/12/2007	000000123676	002275	850078	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042846	0000001	525.00	19/12/2007	000000123676	002275	850078	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042854	0000001	525.00	19/12/2007	000000123676	002275	850078	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042862	0000001	525.00	19/12/2007	000000123676	002275	850078	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042871	0000001	551.25	19/12/2007	000000123676	002275	850078	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042889	0000001	551.25	19/12/2007	000000123676	002275	850078	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042897	0000001	551.25	19/12/2007	000000123676	002275	850078	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042901	0000001	551.25	19/12/2007	000000123676	002275	850078	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042919	0000001	562.00	19/12/2007	000000123676	002275	850078	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042927	0000001	4623.48	19/12/2007	000000123676	002275	850077	353.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042960	0000001	2881.62	19/12/2007	000000123676	002275	850076	220.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042986	0000001	197.60	19/12/2007	000000123676	002275	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042994	0000001	950.00	19/12/2007	000000123676	002275	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043001	0000001	1045.00	19/12/2007	000000123676	002275	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043010	0000001	760.00	19/12/2007	000000123676	002275	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043028	0000001	1187.48	19/12/2007	000000123676	002275	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037443	0000002	83.20	19/12/2007	000000123676	002275	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041491	0000001	1824.00	19/12/2007	000000123676	002275	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041505	0000001	1900.00	19/12/2007	000000123676	002275	850075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047171	0000001	600.00	20/12/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043052	0000001	1103.46	20/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043061	0000001	3972.18	20/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043079	0000001	5172.37	20/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047252	0000003	13.30	20/12/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042978	0000001	5457.38	20/12/2007	000000089621	022756	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043036	0000001	589.26	20/12/2007	000000073393	022756	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043087	0000001	147.60	20/12/2007	000000087866	022756	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043133	0000003	9.90	20/12/2007	000000077216	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043044	0000001	638.00	20/12/2007	000000087866	022756	851285	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041581	0000001	3000.00	20/12/2007	000000087866	022756	851286	404.17	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043117	0000001	550.00	20/12/2007	000000116254	022756	850018	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043125	0000001	1637.01	20/12/2007	000000116254	022756	850019	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043184	0000001	2071.00	21/12/2007	000000800236	022756	853687	158.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043362	0000001	920.00	21/12/2007	000000800236	022756	853687	70.38	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043575	0000001	98.30	21/12/2007	000000800236	022756	853686	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043575	0000002	1.70	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043583	0000001	193.33	21/12/2007	000000800236	022756	853688	14.78	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043621	0000001	253.33	21/12/2007	000000800236	022756	853688	19.37	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043672	0000001	2916.65	21/12/2007	000000800236	022756	853688	223.11	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043681	0000001	716.66	21/12/2007	000000800236	022756	853688	24.22	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043702	0000001	530.00	21/12/2007	000000800236	022756	853688	40.54	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041319	0000001	25.00	21/12/2007	000000800236	022756	853686	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041858	0000001	150.00	21/12/2007	000000800236	022756	853688	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043788	0000001	150.00	21/12/2007	000000087866	022756	851288	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043851	0000001	919.15	21/12/2007	000000115223	022756	850206	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043869	0000001	180.85	21/12/2007	000000115223	022756	850206	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043877	0000001	1800.00	21/12/2007	000000115193	022756	850156	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043885	0000001	1600.00	21/12/2007	000000115231	022756	850056	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043753	0000001	240.00	21/12/2007	000000087866	022756	851288	7.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043214	0000001	2786.66	21/12/2007	000000800236	022756	853687	213.17	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043249	0000001	3583.26	21/12/2007	000000800236	022756	853687	274.09	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043605	0000001	189.99	21/12/2007	000000800236	022756	853688	14.53	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043613	0000001	189.99	21/12/2007	000000800236	022756	853688	14.53	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043630	0000001	193.33	21/12/2007	000000800236	022756	853688	14.78	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043656	0000001	2835.80	21/12/2007	000000800236	022756	853688	216.91	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043699	0000001	1628.33	21/12/2007	000000800236	022756	853688	124.56	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043711	0000001	1640.00	21/12/2007	000000800236	022756	853688	125.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043494	0000001	4650.00	21/12/2007	000000088129	022756	000000	438.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043508	0000001	1760.00	21/12/2007	000000088129	022756	000000	134.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043516	0000001	3160.00	21/12/2007	000000088129	022756	000000	356.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043524	0000001	169.42	21/12/2007	000000088129	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043532	0000001	1444.20	21/12/2007	000000088129	022756	000000	323.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043541	0000001	450.00	21/12/2007	000000088129	022756	000000	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043559	0000001	15055.18	21/12/2007	000000088129	022756	000000	1735.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043567	0000001	614.76	21/12/2007	000000088129	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043907	0000001	2790.00	21/12/2007	000000076279	022756	851353	153.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041190	0000001	380.00	21/12/2007	000000800236	022756	853688	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041203	0000001	44.66	21/12/2007	000000800236	022756	853688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040967	0000001	3073.40	21/12/2007	000000800236	022756	853685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040967	0000002	50.80	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040975	0000001	1140.00	21/12/2007	000000800236	022756	853685	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043290	0000001	3286.65	21/12/2007	000000800236	022756	853687	251.39	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043303	0000001	348.33	21/12/2007	000000800236	022756	853687	26.64	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043389	0000001	1048.33	21/12/2007	000000800236	022756	853687	80.19	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041165	0000001	350.00	21/12/2007	000000800236	022756	853686	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041653	0000002	46.40	21/12/2007	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043176	0000001	1133.40	21/12/2007	000000800236	022756	853687	86.69	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043222	0000001	580.00	21/12/2007	000000800236	022756	853687	44.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043273	0000001	1691.00	21/12/2007	000000800236	022756	853687	138.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043281	0000001	580.00	21/12/2007	000000800236	022756	853687	44.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036005	0000001	1133.40	21/12/2007	000000800236	022756	853688	90.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036013	0000001	46.16	21/12/2007	000000800236	022756	853688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040339	0000001	787.50	21/12/2007	000000800236	022756	853686	68.11	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040347	0000001	580.00	21/12/2007	000000800236	022756	853686	44.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040355	0000001	16.26	21/12/2007	000000800236	022756	853686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040436	0000001	1691.00	21/12/2007	000000800236	022756	853688	282.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040444	0000001	580.00	21/12/2007	000000800236	022756	853686	129.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040452	0000001	65.04	21/12/2007	000000800236	022756	853686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043206	0000001	1911.37	21/12/2007	000000800236	022756	853687	146.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043397	0000001	95.44	21/12/2007	000000000000	000000	000000	380.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043397	0000002	4880.63	21/12/2007	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043648	0000001	2159.84	21/12/2007	000000800236	022756	853688	165.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040061	0000001	632.20	21/12/2007	000000800236	022756	853686	54.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040070	0000001	16.26	21/12/2007	000000800236	022756	853686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043168	0000001	1820.30	21/12/2007	000000800236	022756	853687	139.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043231	0000001	680.00	21/12/2007	000000800236	022756	853687	52.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043591	0000001	153.26	21/12/2007	000000800236	022756	853688	11.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040321	0000001	762.30	21/12/2007	000000800236	022756	853686	306.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040371	0000001	763.00	21/12/2007	000000800236	022756	853686	65.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040380	0000001	680.00	21/12/2007	000000800236	022756	853686	52.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040703	0000001	372.59	21/12/2007	000000800236	022756	853688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040703	0000002	7.41	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043150	0000001	2.61	21/12/2007	000000000000	000000	000000	70.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043150	0000002	914.05	21/12/2007	000000800236	022756	853687	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043192	0000001	2291.65	21/12/2007	000000800236	022756	853687	175.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043257	0000001	348.33	21/12/2007	000000800236	022756	853687	26.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043265	0000001	316.66	21/12/2007	000000800236	022756	853687	24.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043311	0000001	794.50	21/12/2007	000000800236	022756	853687	85.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043320	0000001	2530.80	21/12/2007	000000800236	022756	853687	193.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043338	0000001	1303.32	21/12/2007	000000800236	022756	853687	99.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043346	0000001	501.66	21/12/2007	000000800236	022756	853687	38.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043354	0000001	380.00	21/12/2007	000000800236	022756	853687	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043371	0000001	700.00	21/12/2007	000000800236	022756	853687	53.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043401	0000001	562.00	21/12/2007	000000123676	002275	000000	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043419	0000001	9393.85	21/12/2007	000000123676	002275	000000	854.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043427	0000001	162.60	21/12/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043435	0000001	3046.86	21/12/2007	000000123676	002275	000000	678.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043443	0000001	860.00	21/12/2007	000000123676	002275	000000	65.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043451	0000001	8111.65	21/12/2007	000000123676	002275	000000	620.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043460	0000001	97.56	21/12/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043478	0000001	33577.46	21/12/2007	000000123676	002275	000000	3041.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043486	0000001	243.90	21/12/2007	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043664	0000001	316.66	21/12/2007	000000800236	022756	853688	24.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043729	0000001	21.00	21/12/2007	000000087866	022756	851288	0.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043800	0000001	300.43	21/12/2007	000000800236	022756	853688	45.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043826	0000001	150.00	21/12/2007	000000087866	022756	851288	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041211	0000001	380.00	21/12/2007	000000800236	022756	853688	29.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041653	0000005	0.31	24/12/2007	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043923	0000001	460.00	24/12/2007	00000005318X	022756	000000	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043931	0000001	9200.00	24/12/2007	00000005318X	022756	000000	703.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043940	0000001	373.98	24/12/2007	00000005318X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043133	0000001	13.50	24/12/2007	00000005318X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041378	0000001	1230.00	24/12/2007	000000810185	022756	850480	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041378	0000002	550.00	24/12/2007	000000810185	022756	850481	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043737	0000001	100.00	26/12/2007	000000087866	022756	851288	3.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043745	0000001	240.00	26/12/2007	000000087866	022756	851288	7.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043761	0000001	135.00	26/12/2007	000000087866	022756	851288	4.05	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043796	0000001	180.00	26/12/2007	000000087866	022756	851288	5.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043818	0000001	180.00	26/12/2007	000000087866	022756	851288	5.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041572	0000002	700.00	26/12/2007	000000810185	022756	850482	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042471	0000001	200.00	26/12/2007	000000087866	022756	851287	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042617	0000001	200.00	26/12/2007	000000087866	022756	851287	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023574	0000007	4640.57	26/12/2007	000000010928	022756	850171	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044008	0000001	15.00	26/12/2007	000000087866	022756	851287	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044164	0000001	2650.00	26/12/2007	000000116254	022756	850020	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041271	0000001	150.00	26/12/2007	000000087866	022756	851287	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043770	0000001	60.00	26/12/2007	000000087866	022756	851288	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043958	0000001	9060.00	26/12/2007	000000580422	022756	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043966	0000001	460.00	26/12/2007	00000005318X	022756	850304	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043974	0000001	460.00	26/12/2007	00000005318X	022756	850303	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043982	0000001	2000.00	26/12/2007	000000088129	022756	000000	289.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042251	0000001	500.00	26/12/2007	000000088129	022756	851376	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037834	0000002	515.43	26/12/2007	000000088129	022756	851377	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041441	0000002	515.43	26/12/2007	000000088129	022756	851377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044067	0000001	140.00	26/12/2007	000000087866	022756	851288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044075	0000001	140.00	26/12/2007	000000087866	022756	851288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044083	0000001	406.00	26/12/2007	000000088129	022756	000000	12.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044091	0000001	523.00	26/12/2007	000000088129	022756	000000	15.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044105	0000001	380.00	26/12/2007	000000088129	022756	000000	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044113	0000001	1775.00	26/12/2007	000000088129	022756	000000	135.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044121	0000001	39.34	26/12/2007	000000088129	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044130	0000001	3030.00	26/12/2007	000000088129	022756	000000	231.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044148	0000001	23.08	26/12/2007	000000088129	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044156	0000001	452.20	26/12/2007	000000088129	022756	000000	34.59	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042226	0000003	17.85	26/12/2007	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041220	0000001	150.00	26/12/2007	000000087866	022756	851288	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041254	0000001	3.70	26/12/2007	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041254	0000002	346.30	26/12/2007	000000087866	022756	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041262	0000001	200.00	26/12/2007	000000087866	022756	851287	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044016	0000001	15.00	26/12/2007	000000087866	022756	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044024	0000001	80.00	26/12/2007	000000087866	022756	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044059	0000001	1000.00	26/12/2007	000000087866	022756	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044032	0000001	25.00	26/12/2007	000000087866	022756	851287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044041	0000001	80.00	26/12/2007	000000087866	022756	851287	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041602	0000001	150.00	26/12/2007	000000087866	022756	851288	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042609	0000001	200.00	26/12/2007	000000087866	022756	851287	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042625	0000001	250.00	26/12/2007	000000087866	022756	851287	7.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042331	0000001	300.00	26/12/2007	000000087866	022756	851287	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042340	0000001	310.00	26/12/2007	000000087866	022756	851287	9.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034151	0000002	21.12	26/12/2007	000000000000	000000	000000	13.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034151	0000003	218.88	26/12/2007	000000087866	022756	851288	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041122	0000002	250.00	27/12/2007	000000106240	022756	850291	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044377	0000001	551.25	27/12/2007	000000123676	002275	850080	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044385	0000001	551.25	27/12/2007	000000123676	002275	850080	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044393	0000001	551.25	27/12/2007	000000123676	002275	850080	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044407	0000001	551.25	27/12/2007	000000123676	002275	850080	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044415	0000001	578.81	27/12/2007	000000123676	002275	850080	44.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044423	0000001	578.81	27/12/2007	000000123676	002275	850080	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044431	0000001	578.81	27/12/2007	000000123676	002275	850080	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044440	0000001	578.81	27/12/2007	000000123676	002275	850080	44.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044458	0000001	525.00	27/12/2007	000000123676	002275	850080	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044466	0000001	525.00	27/12/2007	000000123676	002275	850080	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044474	0000001	525.00	27/12/2007	000000123676	002275	850080	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044482	0000001	525.00	27/12/2007	000000123676	002275	850080	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044491	0000001	525.00	27/12/2007	000000123676	002275	850080	40.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044504	0000001	638.14	27/12/2007	000000123676	002275	850080	59.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044512	0000001	562.00	27/12/2007	000000123676	002275	850080	42.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041246	0000001	700.00	27/12/2007	000000106240	022756	850291	24.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040959	0000001	948.00	27/12/2007	000000106240	022756	850290	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037842	0000002	352.50	27/12/2007	000000106240	022756	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047252	0000004	13.30	27/12/2007	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044199	0000001	4500.00	27/12/2007	000000076279	022756	851358	1113.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044202	0000001	4500.00	27/12/2007	000000076279	022756	851359	1393.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044211	0000001	4500.00	27/12/2007	000000076279	022756	851364	1113.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044229	0000001	1500.00	27/12/2007	000000076279	022756	851360	268.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044237	0000001	1500.00	27/12/2007	000000076279	022756	851365	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044245	0000001	1500.00	27/12/2007	000000076279	022756	851357	218.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044253	0000001	570.00	27/12/2007	000000076279	022756	851354	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044261	0000001	770.00	27/12/2007	000000076279	022756	851356	58.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044270	0000001	570.00	27/12/2007	000000076279	022756	851361	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044288	0000001	577.70	27/12/2007	000000076279	022756	851355	44.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044296	0000001	380.00	27/12/2007	000000077216	022756	850364	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044300	0000001	380.00	27/12/2007	000000077216	022756	850369	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044318	0000001	380.00	27/12/2007	000000077216	022756	850367	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044326	0000001	1500.00	27/12/2007	000000077216	022756	850368	268.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044334	0000001	1500.00	27/12/2007	000000077216	022756	850366	268.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044342	0000001	1500.00	27/12/2007	000000077216	022756	850365	268.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044351	0000001	1500.00	27/12/2007	000000077216	022756	850363	268.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044369	0000001	4500.00	27/12/2007	000000076279	022756	851362	882.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044521	0000001	1500.00	27/12/2007	000000076279	022756	851363	268.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044555	0000001	2297.10	27/12/2007	000000076279	022756	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044563	0000001	1896.80	27/12/2007	000000076279	022756	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044571	0000001	9200.00	27/12/2007	00000005318X	022756	000000	703.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044580	0000001	460.00	27/12/2007	00000005318X	022756	000000	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043141	0000001	1250.00	27/12/2007	000000076279	022756	851366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047180	0000001	15790.00	27/12/2007	000000125431	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041424	0000002	0.10	27/12/2007	000000076279	022756	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043991	0000001	4000.00	27/12/2007	000000088680	021016	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043991	0000002	3800.00	27/12/2007	000000115835	022756	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043133	0000002	13.50	27/12/2007	00000005318X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040690	0000001	450.00	27/12/2007	000000115223	022756	850201	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040690	0000002	450.00	27/12/2007	000000115223	022756	850202	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040690	0000003	450.00	27/12/2007	000000115223	022756	850203	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040690	0000004	450.00	27/12/2007	000000115223	022756	850204	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040690	0000005	450.00	27/12/2007	000000115223	022756	850205	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044539	0000001	563.00	27/12/2007	000000116254	022756	850022	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043834	0000001	800.00	27/12/2007	000000116254	022756	850021	34.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0045403	0000001	50.00	28/12/2007	000000800236	022756	853595	1.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0045411	0000001	200.00	28/12/2007	000000106402	022756	850145	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0045420	0000001	250.00	28/12/2007	000000106402	022756	850145	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041327	0000001	480.00	28/12/2007	000000800236	022756	853595	14.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026255	0000002	20.00	28/12/2007	000000800236	022756	853595	12.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042242	0000001	500.00	28/12/2007	000000800236	022756	853599	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0046663	0000001	1000.00	28/12/2007	000000810185	022756	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040941	0000001	400.00	28/12/2007	000000077216	022756	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041343	0000001	1680.00	28/12/2007	000000088129	022756	851378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041351	0000001	1024.00	28/12/2007	000000088129	022756	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041360	0000001	1115.00	28/12/2007	000000088129	022756	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045438	0000001	460.00	28/12/2007	00000005318X	022756	000000	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045438	0000002	460.00	28/12/2007	00000005318X	022756	000000	35.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045446	0000001	48.78	28/12/2007	00000005318X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046680	0000001	5.82	28/12/2007	000000088129	022756	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046680	0000002	17.39	28/12/2007	000000800236	022756	853594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046680	0000003	6.79	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041653	0000003	1.17	28/12/2007	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041653	0000006	4.74	28/12/2007	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044750	0000001	624.60	28/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044768	0000001	2248.42	28/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044741	0000001	5000.00	28/12/2007	000000810185	022756	850483	1080.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042315	0000001	100.00	28/12/2007	00000080052X	022756	850129	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044725	0000001	733.75	28/12/2007	000000800236	022756	853593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047261	0000001	329.27	28/12/2007	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041289	0000001	2152.04	28/12/2007	000000106240	022756	850292	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041297	0000001	347.96	28/12/2007	000000106240	022756	850292	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041106	0000001	1900.00	28/12/2007	000000800236	022756	853596	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041114	0000001	1900.00	28/12/2007	000000800236	022756	853597	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044172	0000001	2500.00	28/12/2007	000000800236	022756	853598	241.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040517	0000001	860.00	28/12/2007	000000810185	022756	850483	190.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040525	0000001	39.34	28/12/2007	000000810185	022756	850483	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040711	0000001	2500.00	28/12/2007	000000810185	022756	850483	191.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040720	0000001	16.26	28/12/2007	000000810185	022756	850483	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040738	0000001	1000.00	28/12/2007	000000810185	022756	850483	89.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040746	0000001	32.52	28/12/2007	000000810185	022756	850483	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044601	0000001	16608.90	28/12/2007	000000800236	022756	853594	2018.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044610	0000001	500.94	28/12/2007	000000800236	022756	853594	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044628	0000001	380.00	28/12/2007	000000800236	022756	853594	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044636	0000001	380.00	28/12/2007	000000800236	022756	853594	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044644	0000001	380.00	28/12/2007	000000123676	002275	850084	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044652	0000001	400.00	28/12/2007	000000800236	022756	853594	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044661	0000001	3420.00	28/12/2007	000000800236	022756	853594	261.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044679	0000001	161.56	28/12/2007	000000800236	022756	853594	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044687	0000001	20905.86	28/12/2007	000000123676	002275	850084	2130.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044695	0000001	836.12	28/12/2007	000000123676	002275	850084	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044709	0000001	8840.00	28/12/2007	000000123676	002275	850081	676.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044717	0000001	207.72	28/12/2007	000000123676	002275	850081	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044733	0000001	2.10	28/12/2007	000000000000	000000	000000	174.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044733	0000002	2277.90	28/12/2007	000000810185	022756	850483	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045471	0000001	44769.78	28/12/2007	000000123676	002275	850085	3749.09	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045489	0000001	12525.08	28/12/2007	000000123676	002275	850085	1019.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045691	0000001	174.64	28/12/2007	000000123676	002275	850082	53.74	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045691	0000002	527.85	28/12/2007	000000123676	002275	850085	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045705	0000001	10053.58	28/12/2007	000000123676	002275	850082	777.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045713	0000001	4062.48	28/12/2007	000000123676	002275	850082	351.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045721	0000001	1003.32	28/12/2007	000000123676	002275	850082	76.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045730	0000001	801.14	28/12/2007	000000123676	002275	850082	61.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046540	0000001	3.99	28/12/2007	000000123676	002275	850082	45.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046540	0000002	596.87	28/12/2007	000000123676	002275	850080	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046558	0000001	16.26	28/12/2007	000000123676	002275	850080	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046701	0000001	11167.12	28/12/2007	000000123676	002275	850083	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046710	0000001	9964.35	28/12/2007	000000123676	002275	850083	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046728	0000001	8885.00	28/12/2007	000000123676	002275	850083	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047198	0000001	8394.87	28/12/2007	000000123676	002275	850082	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047201	0000001	5629.57	28/12/2007	000000123676	002275	850082	444.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047279	0000001	15522.43	28/12/2007	000000123676	002275	850082	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042323	0000001	124.00	28/12/2007	000000075523	022756	850172	3.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046779	0000001	126.00	30/12/2007	000000000000	000000	000000	9.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046744	0000001	71.00	30/12/2007	000000000000	000000	000000	5.33	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046761	0000001	126.00	30/12/2007	000000000000	000000	000000	9.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046787	0000001	126.00	30/12/2007	000000000000	000000	000000	9.45	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0046752	0000001	126.00	30/12/2007	000000000000	000000	000000	9.45	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0046795	0000001	36.92	30/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047244	0000001	800.00	31/12/2007	000000800236	022756	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4914

Última atualização: 11/06/2024