de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE EDUCAۂO E CULTURA	0000019	0000001	352.08	01/01/2007	000000014133	002003	851196	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SECRETARIA DE AGRICULTURA	0000426	0000001	2.00	03/01/2007	000000071986	002003	000000	0.00	1	Conta Corrente	ITR/INCRA
GABINETE DO PREFEITO	0000060	0000001	240.00	03/01/2007	000000124184	002003	851003	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0000051	0000001	569.28	03/01/2007	000000124184	002003	851005	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0000361	0000001	450.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0000442	0000001	2.00	03/01/2007	000002831457	002003	000000	0.00	1	Conta Corrente	ICMS/EXPORTACAO
SEC. DE ADM. E FINAN€AS	0000477	0000001	2.00	03/01/2007	000000024899	002003	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE ADM. E FINAN€AS	0000485	0000001	4.00	03/01/2007	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000035	0000001	200.00	03/01/2007	000000124184	002003	851004	8.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0000078	0000001	3600.00	03/01/2007	000000129100	002003	850059	416.23	1	Conta Corrente	CONVENIO PMP/SEC/TRANSP.ESCOLAR
SEC. DE EDUCAۂO E CULTURA	0000086	0000001	3600.00	03/01/2007	000000129100	002003	850058	416.23	1	Conta Corrente	CONVENIO PMP/SEC/TRANSP.ESCOLAR
SEC. DE EDUCAۂO E CULTURA	0000353	0000001	250.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0000370	0000001	365.00	03/01/2007	000000014133	002003	851195	14.60	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0000388	0000001	450.00	03/01/2007	000000014133	002003	851198	18.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0000434	0000001	2.00	03/01/2007	000000580252	002003	000000	0.00	1	Conta Corrente	FUNDEF
SEC. DE EDUCAۂO E CULTURA	0000469	0000001	2.00	03/01/2007	000000014133	002003	000000	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SECRETARIA DE INFRA-ESTRUTURA	0000418	0000001	2.00	03/01/2007	000000108820	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAéDE	0000043	0000001	1750.00	03/01/2007	000000013757	002003	851264	133.90	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0000132	0000001	120.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000094	0000001	50.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000108	0000001	50.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000116	0000001	50.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000124	0000001	50.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000141	0000001	60.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000159	0000001	100.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000167	0000001	70.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000175	0000001	50.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000183	0000001	100.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000191	0000001	50.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000205	0000001	95.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000213	0000001	50.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000221	0000001	50.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000230	0000001	50.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000248	0000001	70.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000256	0000001	100.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000264	0000001	60.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000272	0000001	50.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000281	0000001	70.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000299	0000001	50.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000302	0000001	50.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000311	0000001	50.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000329	0000001	50.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000337	0000001	75.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000345	0000001	50.00	03/01/2007	000000124184	002003	851006	0.00	1	Conta Corrente	PMP/ICMS REPASSE
FUNDO MUNICIPAL DE SAéDE	0000396	0000001	140.00	03/01/2007	000000013757	002003	851263	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0000451	0000001	2.00	03/01/2007	000000013757	002003	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRA-ESTRUTURA	0000493	0000001	0.35	04/01/2007	000000108820	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE EDUCAۂO E CULTURA	0000523	0000001	895.84	04/01/2007	000000024406	002003	853533	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000515	0000001	195.00	04/01/2007	000000024899	002003	850564	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE ADM. E FINAN€AS	0000558	0000001	990.00	08/01/2007	000000024406	002003	853546	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000574	0000001	80.00	08/01/2007	000000124184	002003	851008	3.20	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0000591	0000001	80.00	08/01/2007	000000014133	002003	851199	3.20	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0000604	0000001	197.00	08/01/2007	000000014133	002003	851201	7.88	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
FUNDO MUNICIPAL DE SAéDE	0000566	0000001	80.00	08/01/2007	000000013757	002003	851265	3.20	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0000582	0000001	45.00	08/01/2007	000000124184	002003	851010	0.00	1	Conta Corrente	PMP/ICMS REPASSE
FUNDO MUNICIPAL DE SAéDE	0000612	0000001	251.00	08/01/2007	000000013757	002003	851268	10.04	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC. DE EDUCAۂO E CULTURA	0000621	0000001	265.00	09/01/2007	000000124184	002003	851009	10.60	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0000647	0000001	2450.00	09/01/2007	000000149861	002003	850057	187.46	1	Conta Corrente	PM. PILOEZINHOS-PEJA
SEC. DE EDUCAۂO E CULTURA	0000655	0000001	1570.83	09/01/2007	000000149861	002003	850058	0.00	1	Conta Corrente	PM. PILOEZINHOS-PEJA
GABINETE DO PREFEITO	0000639	0000001	240.00	09/01/2007	000000124184	002003	851007	0.00	1	Conta Corrente	PMP/ICMS REPASSE
GABINETE DO PREFEITO	0001040	0000001	300.00	10/01/2007	000000024406	002003	853536	12.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001058	0000001	500.00	10/01/2007	000000024406	002003	853540	20.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001066	0000001	920.00	10/01/2007	000000024406	002003	853541	36.80	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001112	0000001	42.24	10/01/2007	000000024406	002003	853545	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001121	0000001	102.10	10/01/2007	000000024406	002003	853545	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001139	0000001	6.96	10/01/2007	000000024406	002003	853545	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001163	0000001	5235.79	10/01/2007	000000024406	002003	000000	297.97	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001210	0000001	8000.00	10/01/2007	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001236	0000001	2549.50	10/01/2007	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001376	0000001	198.46	10/01/2007	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001384	0000001	8088.33	10/01/2007	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001431	0000001	1000.00	10/01/2007	000000024406	002003	853535	40.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001449	0000001	6500.00	10/01/2007	000000024406	002003	853534	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000531	0000001	700.00	10/01/2007	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001023	0000001	300.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001082	0000001	1000.00	10/01/2007	000000014133	002003	851205	40.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001091	0000001	265.00	10/01/2007	000000124184	002003	851012	10.60	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0001104	0000001	700.00	10/01/2007	000000129100	002003	850062	53.90	1	Conta Corrente	CONVENIO PMP/SEC/TRANSP.ESCOLAR
SEC. DE EDUCAۂO E CULTURA	0001147	0000001	2652.51	10/01/2007	000000024406	002003	000000	400.09	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001155	0000001	537.60	10/01/2007	000000024406	002003	000000	76.14	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001198	0000001	514.68	10/01/2007	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001228	0000001	430.50	10/01/2007	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001261	0000001	2937.50	10/01/2007	000000014133	002003	851204	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001279	0000001	3536.50	10/01/2007	000000024406	002003	853539	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001325	0000001	210.00	10/01/2007	000000014133	002003	851208	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001392	0000001	7000.00	10/01/2007	000000024406	002003	853549	280.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001392	0000002	21000.00	10/01/2007	000000024406	002003	853560	840.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0001457	0000001	600.00	10/01/2007	000000024406	002003	853532	24.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001422	0000001	2015.00	10/01/2007	000000024406	002003	853547	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001511	0000001	164.00	10/01/2007	000002002893	001186	045622	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE EDUCAۂO E CULTURA	0001520	0000001	500.00	10/01/2007	000000014133	002003	851200	20.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001538	0000001	2550.00	10/01/2007	000000014133	002003	851206	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001546	0000001	2390.00	10/01/2007	000000014133	002003	851202	95.60	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001554	0000001	5035.00	10/01/2007	000000014133	002003	851203	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001571	0000001	2222.22	10/01/2007	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001074	0000001	420.00	10/01/2007	000000013757	002003	851266	16.80	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001180	0000001	1455.82	10/01/2007	000000024406	002003	000000	357.28	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001201	0000001	1270.66	10/01/2007	000000024406	002003	000000	156.31	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001244	0000001	1087.80	10/01/2007	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001252	0000001	869.40	10/01/2007	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001287	0000001	901.00	10/01/2007	000000013757	002003	851274	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001295	0000001	461.00	10/01/2007	000000013757	002003	851274	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001317	0000001	7785.00	10/01/2007	000000013757	002003	851275	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001333	0000001	262.50	10/01/2007	000000013757	002003	851277	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001341	0000001	2900.00	10/01/2007	000000013757	002003	851270	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001350	0000001	5000.00	10/01/2007	000000013757	002003	851269	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001406	0000001	150.00	10/01/2007	000000013757	002003	851267	6.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001414	0000001	1880.00	10/01/2007	000000013757	002003	851273	75.80	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001562	0000001	3000.00	10/01/2007	000000013757	002003	851271	48.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRA-ESTRUTURA	0001015	0000001	350.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001503	0000001	3150.00	10/01/2007	000000181552	002000	850005	120.00	1	Conta Corrente	CONV.PMP-ABAST.AGUA - TANQUE DO CHAO
SECRETARIA DE SAéDE	0001171	0000001	3847.20	10/01/2007	000000024406	002003	000000	15.74	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000671	0000001	98.70	10/01/2007	000000024406	002003	853545	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000680	0000001	50.00	10/01/2007	000000024406	002003	853545	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000698	0000001	50.00	10/01/2007	000000024406	002003	853545	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000701	0000001	200.00	10/01/2007	000000024406	002003	853545	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000710	0000001	50.00	10/01/2007	000000024406	002003	853545	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000728	0000001	50.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000736	0000001	100.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000744	0000001	100.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000752	0000001	70.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000761	0000001	60.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000779	0000001	70.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000787	0000001	70.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000795	0000001	50.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000809	0000001	60.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000817	0000001	50.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000825	0000001	50.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000833	0000001	60.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000841	0000001	100.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000850	0000001	50.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000868	0000001	50.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000876	0000001	50.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000884	0000001	50.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000892	0000001	60.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000906	0000001	60.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000914	0000001	60.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000922	0000001	50.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000931	0000001	60.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000949	0000001	50.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000957	0000001	50.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000965	0000001	50.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000973	0000001	60.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000981	0000001	160.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000990	0000001	50.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001007	0000001	50.00	10/01/2007	000000024406	002003	853544	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001031	0000001	700.00	10/01/2007	000000124184	002003	851011	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001368	0000001	1443.46	10/01/2007	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
FUNDO MUN. ASSIST. SOCIAL	0001309	0000001	7854.00	10/01/2007	000000024406	002003	853538	0.00	1	Conta Corrente	F.P.M.
FUNDO MUN. ASSIST. SOCIAL	0001465	0000001	6555.00	10/01/2007	000000024406	002003	853537	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001619	0000001	49.44	11/01/2007	000000151947	002003	000000	0.00	1	Conta Corrente	PM. PILOEZINHOS-CIDE
SEC. DE ASSISTENCIA SOCIAL	0001619	0000002	0.81	11/01/2007	000000071986	002003	000000	0.00	1	Conta Corrente	ITR/INCRA
SECRETARIA DE SAéDE	0001651	0000001	45.00	11/01/2007	000000580481	002003	850903	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0001660	0000001	65.00	11/01/2007	000000580481	002003	850902	0.00	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAéDE	0001635	0000001	5.50	11/01/2007	000000013757	002003	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC. DE EDUCAۂO E CULTURA	0001589	0000001	7500.00	11/01/2007	000000129100	002003	850063	1312.50	1	Conta Corrente	CONVENIO PMP/SEC/TRANSP.ESCOLAR
SEC. DE ADM. E FINAN€AS	0001597	0000001	1178.90	11/01/2007	000000024406	002003	853548	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001601	0000001	541.48	11/01/2007	000000024899	002003	850573	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE SAéDE	0001678	0000001	583.00	12/01/2007	000000580481	002003	850904	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE INFRA-ESTRUTURA	0001724	0000001	1001.39	16/01/2007	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0001775	0000001	160.00	16/01/2007	000000124184	002003	851013	6.40	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0001783	0000001	300.00	16/01/2007	000000124184	002003	851014	12.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001627	0000001	50.00	16/01/2007	000000124184	002003	851016	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001708	0000001	43.00	16/01/2007	000000124184	002003	851016	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001805	0000001	50.00	16/01/2007	000000124184	002003	851016	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001813	0000001	100.00	16/01/2007	000000124184	002003	851016	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001821	0000001	50.00	16/01/2007	000000124184	002003	851016	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001830	0000001	50.00	16/01/2007	000000124184	002003	851016	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001848	0000001	70.00	16/01/2007	000000124184	002003	851016	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001856	0000001	70.00	16/01/2007	000000124184	002003	851016	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001864	0000001	50.00	16/01/2007	000000124184	002003	851016	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001872	0000001	100.00	16/01/2007	000000124184	002003	851016	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001881	0000001	60.00	16/01/2007	000000124184	002003	851016	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001899	0000001	100.00	16/01/2007	000000124184	002003	851016	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001902	0000001	50.00	16/01/2007	000000124184	002003	851016	0.00	1	Conta Corrente	PMP/ICMS REPASSE
FUNDO MUNICIPAL DE SAéDE	0001716	0000001	539.05	16/01/2007	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
FUNDO MUNICIPAL DE SAéDE	0001791	0000001	210.00	16/01/2007	000000013757	002003	851278	8.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC. DE ADM. E FINAN€AS	0001741	0000001	3331.95	16/01/2007	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0001759	0000001	600.00	16/01/2007	000000024406	002003	000000	24.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001767	0000001	240.00	16/01/2007	000000124184	002003	851015	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0001732	0000001	1485.82	16/01/2007	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0001937	0000001	12125.00	19/01/2007	000000580252	002003	850874	1429.47	1	Conta Corrente	FUNDEF
SEC. DE EDUCAۂO E CULTURA	0002003	0000001	48029.00	19/01/2007	000000580252	002003	850873	6344.73	1	Conta Corrente	FUNDEF
SEC. DE EDUCAۂO E CULTURA	0002054	0000001	14990.00	19/01/2007	000000014133	002003	851209	1764.08	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
GABINETE DO PREFEITO	0001988	0000001	5760.00	19/01/2007	000000024406	002003	853552	1037.56	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001970	0000001	8804.00	19/01/2007	000000024406	002003	853552	937.45	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0001961	0000001	2906.00	19/01/2007	000000024406	002003	853552	323.03	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001996	0000001	25570.00	19/01/2007	000000013757	002003	851279	3019.16	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC. DE ASSISTENCIA SOCIAL	0001945	0000001	4980.00	19/01/2007	000000024406	002003	853552	511.24	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0002101	0000001	60.00	19/01/2007	000002002893	001186	045621	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE ASSISTENCIA SOCIAL	0002119	0000001	100.00	19/01/2007	000002002893	001186	045621	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE ASSISTENCIA SOCIAL	0002127	0000001	50.00	19/01/2007	000002002893	001186	045621	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE ASSISTENCIA SOCIAL	0002135	0000001	50.00	19/01/2007	000002002893	001186	045621	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE ASSISTENCIA SOCIAL	0002143	0000001	100.00	19/01/2007	000002002893	001186	045621	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE ASSISTENCIA SOCIAL	0002151	0000001	80.00	19/01/2007	000002002893	001186	045621	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE ASSISTENCIA SOCIAL	0002160	0000001	100.00	19/01/2007	000002002893	001186	045621	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE ASSISTENCIA SOCIAL	0002178	0000001	52.00	19/01/2007	000002002893	001186	045621	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE ASSISTENCIA SOCIAL	0002216	0000001	652.98	19/01/2007	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0002216	0000002	28.62	19/01/2007	000000108820	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE INFRA-ESTRUTURA	0001953	0000001	7585.00	19/01/2007	000000024406	002003	853552	894.57	1	Conta Corrente	F.P.M.
SECRETARIA DE SAéDE	0002011	0000001	1750.00	19/01/2007	000000076457	002003	850169	133.90	1	Conta Corrente	PROG.PMP/ECD/MS/FNS
SECRETARIA DE SAéDE	0002020	0000001	1150.00	19/01/2007	000000580481	002003	850907	402.77	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0002038	0000001	650.00	19/01/2007	000000580481	002003	850907	49.73	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0002046	0000001	18320.00	19/01/2007	000000580481	002003	850905	3238.38	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0002062	0000001	5180.00	19/01/2007	000000580481	002003	850906	801.41	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0002071	0000001	6353.56	19/01/2007	000000580481	002003	850907	486.14	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0002089	0000001	487.00	19/01/2007	000000580481	002003	850914	19.48	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0002097	0000001	350.00	19/01/2007	000000195227	002003	850002	0.00	1	Conta Corrente	VIG -MS PILOEZINHOS - VIGILANCIA SANITARIA
SECRETARIA DE SAéDE	0002186	0000001	23.90	19/01/2007	000000580481	002003	850912	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0002194	0000001	375.45	19/01/2007	000000580481	002003	850911	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0002208	0000001	1050.00	19/01/2007	000000580481	002003	850908	42.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0002224	0000001	270.00	19/01/2007	000000580481	002003	850916	10.80	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0002232	0000001	520.00	19/01/2007	000000580481	002003	850913	20.80	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0002241	0000001	570.00	19/01/2007	000000580481	002003	850915	22.80	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE INFRA-ESTRUTURA	0002259	0000001	2800.00	21/01/2007	000000108820	002003	850083	44.80	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE INFRA-ESTRUTURA	0002275	0000001	17.50	22/01/2007	000000108820	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ASSISTENCIA SOCIAL	0002283	0000001	50.00	22/01/2007	000000071986	002003	850014	0.00	1	Conta Corrente	ITR/INCRA
SEC. DE ASSISTENCIA SOCIAL	0002291	0000001	69.00	22/01/2007	000000071986	002003	850014	0.00	1	Conta Corrente	ITR/INCRA
SEC. DE ASSISTENCIA SOCIAL	0002305	0000001	50.00	22/01/2007	000000071986	002003	850014	0.00	1	Conta Corrente	ITR/INCRA
SEC. DE ASSISTENCIA SOCIAL	0002313	0000001	100.00	22/01/2007	000000071986	002003	850014	0.00	1	Conta Corrente	ITR/INCRA
SEC. DE ASSISTENCIA SOCIAL	0002321	0000001	50.00	22/01/2007	000000071986	002003	850014	0.00	1	Conta Corrente	ITR/INCRA
SEC. DE ASSISTENCIA SOCIAL	0002330	0000001	50.00	22/01/2007	000000071986	002003	850014	0.00	1	Conta Corrente	ITR/INCRA
SEC. DE EDUCAۂO E CULTURA	0002348	0000001	120.00	22/01/2007	000000071986	002003	850014	0.00	1	Conta Corrente	ITR/INCRA
SEC. DE EDUCAۂO E CULTURA	0002356	0000001	600.00	23/01/2007	000000124184	002003	851022	24.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0002453	0000001	285.00	23/01/2007	000000124184	002003	851023	0.00	1	Conta Corrente	PMP/ICMS REPASSE
GABINETE DO PREFEITO	0002364	0000001	240.00	23/01/2007	000000124184	002003	851019	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002381	0000001	60.00	23/01/2007	000000124184	002003	851023	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002399	0000001	60.00	23/01/2007	000000124184	002003	851023	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002402	0000001	70.00	23/01/2007	000000124184	002003	851023	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002411	0000001	100.00	23/01/2007	000000124184	002003	851023	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002429	0000001	120.00	23/01/2007	000000124184	002003	851023	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002437	0000001	70.00	23/01/2007	000000124184	002003	851023	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002445	0000001	100.00	23/01/2007	000000124184	002003	851023	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002470	0000001	888.00	23/01/2007	000000124184	002003	851021	0.00	1	Conta Corrente	PMP/ICMS REPASSE
FUNDO MUNICIPAL DE SAéDE	0002461	0000001	600.00	23/01/2007	000000013757	002003	851281	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0002496	0000001	230.00	24/01/2007	000000013757	002003	851284	9.20	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC. DE EDUCAۂO E CULTURA	0002488	0000001	275.00	24/01/2007	000000124184	002003	851029	11.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0002500	0000001	6874.50	25/01/2007	000000580252	002003	850879	0.00	1	Conta Corrente	FUNDEF
SECRETARIA DE SAéDE	0002267	0000001	60.00	25/01/2007	000000580481	002003	850918	0.00	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUN. ASSIST. SOCIAL	0002534	0000001	1335.00	26/01/2007	000000184209	002003	850039	0.00	1	Conta Corrente	PPILOEZINHOS/FMAS/AC/PETI JORNADA
FUNDO MUN. ASSIST. SOCIAL	0002551	0000001	2508.00	26/01/2007	000000184209	002003	850038	0.00	1	Conta Corrente	PPILOEZINHOS/FMAS/AC/PETI JORNADA
SECRETARIA DE SAéDE	0002569	0000001	45.00	29/01/2007	000000580481	002003	850919	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE INFRA-ESTRUTURA	0002585	0000001	315.00	29/01/2007	000000024899	002003	850574	12.60	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0002607	0000001	530.00	30/01/2007	000000024406	002003	853558	21.20	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0002968	0000001	4860.00	30/01/2007	000000151947	002003	850050	741.61	1	Conta Corrente	PM. PILOEZINHOS-CIDE
SEC. DE ASSISTENCIA SOCIAL	0002593	0000001	378.95	30/01/2007	000000024406	002003	853557	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0002640	0000001	50.00	30/01/2007	000000124184	002003	851018	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002658	0000001	40.00	30/01/2007	000000124184	002003	851018	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002666	0000001	50.00	30/01/2007	000000124184	002003	851018	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002674	0000001	80.00	30/01/2007	000000124184	002003	851018	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002682	0000001	50.00	30/01/2007	000000124184	002003	851018	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002691	0000001	50.00	30/01/2007	000000124184	002003	851018	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002704	0000001	50.00	30/01/2007	000000124184	002003	851018	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002712	0000001	120.00	30/01/2007	000000124184	002003	851018	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002721	0000001	60.00	30/01/2007	000000124184	002003	851018	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002739	0000001	100.00	30/01/2007	000000124184	002003	851018	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002844	0000001	419.86	30/01/2007	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAéDE	0002631	0000001	1702.80	30/01/2007	000000013757	002003	851285	278.20	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0003042	0000001	140.00	30/01/2007	000000013757	002003	851288	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0003051	0000001	2008.50	30/01/2007	000000013757	002003	851287	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0003069	0000001	1247.81	30/01/2007	000000013757	002003	851286	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0003077	0000001	1185.21	30/01/2007	000000013757	002003	851286	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC. DE EDUCAۂO E CULTURA	0002976	0000001	1108.50	30/01/2007	000000147869	002003	850093	0.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCAۂO E CULTURA	0002984	0000001	1084.00	30/01/2007	000000147869	002003	850093	0.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCAۂO E CULTURA	0002992	0000001	1207.97	30/01/2007	000000147869	002003	850093	0.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCAۂO E CULTURA	0003000	0000001	789.48	30/01/2007	000000147869	002003	850093	0.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCAۂO E CULTURA	0003018	0000001	650.00	30/01/2007	000000147869	002003	850091	26.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCAۂO E CULTURA	0003026	0000001	1400.00	30/01/2007	000000147869	002003	850092	56.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCAۂO E CULTURA	0003034	0000001	966.40	30/01/2007	000000014133	002003	851212	371.55	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0002780	0000001	2958.16	30/01/2007	000000580252	002003	850881	865.70	1	Conta Corrente	FUNDEF
SEC. DE EDUCAۂO E CULTURA	0002798	0000001	970.00	30/01/2007	000000580252	002003	850880	266.49	1	Conta Corrente	FUNDEF
SEC. DE EDUCAۂO E CULTURA	0002801	0000001	1200.00	30/01/2007	000000580252	002003	850882	48.00	1	Conta Corrente	FUNDEF
SEC. DE ADM. E FINAN€AS	0002836	0000001	4520.18	30/01/2007	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0002887	0000001	766.32	30/01/2007	000000024406	002003	853555	132.51	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0002615	0000001	1200.00	30/01/2007	000000024406	002003	853559	48.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0002747	0000001	128.00	30/01/2007	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0002755	0000001	144.00	30/01/2007	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0002763	0000001	144.00	30/01/2007	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0002771	0000001	70.00	30/01/2007	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
FUNDO MUN. ASSIST. SOCIAL	0002623	0000001	8406.50	30/01/2007	000000024406	002003	853561	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0003085	0000001	17.85	01/02/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003107	0000001	164.88	01/02/2007	000000014133	002003	851219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002372	0000001	310.00	01/02/2007	000000124184	002003	851020	12.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003093	0000001	2.00	01/02/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003131	0000001	2.00	02/02/2007	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003140	0000001	2.00	02/02/2007	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003115	0000001	4.00	02/02/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003123	0000001	2.00	02/02/2007	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003158	0000001	2.00	02/02/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003191	0000001	1100.00	05/02/2007	000000580252	002003	850884	44.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003204	0000001	240.00	06/02/2007	000000124184	002003	851032	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003212	0000001	1650.00	06/02/2007	000000184217	002003	850007	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003221	0000001	60.00	06/02/2007	000000124184	002003	851033	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003239	0000001	50.00	06/02/2007	000000124184	002003	851033	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003247	0000001	170.00	06/02/2007	000000124184	002003	851033	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003255	0000001	80.00	06/02/2007	000000124184	002003	851033	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003263	0000001	50.00	06/02/2007	000000124184	002003	851033	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003271	0000001	100.00	06/02/2007	000000124184	002003	851033	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003280	0000001	55.00	06/02/2007	000000124184	002003	851033	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003298	0000001	50.00	06/02/2007	000000124184	002003	851033	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003301	0000001	50.00	06/02/2007	000000124184	002003	851033	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003310	0000001	85.00	06/02/2007	000000124184	002003	851033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003336	0000001	699.90	08/02/2007	000000024406	002003	853618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003328	0000001	130.00	08/02/2007	000000013757	002003	851292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002861	0000001	80.00	09/02/2007	000000013757	002003	851293	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002925	0000001	837.53	09/02/2007	000000013757	002003	851290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002933	0000001	1003.47	09/02/2007	000000013757	002003	851290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002941	0000001	737.89	09/02/2007	000000013757	002003	851290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002542	0000001	121.00	09/02/2007	000000013757	002003	851294	4.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001694	0000001	1440.00	09/02/2007	000000013757	002003	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001481	0000001	53.00	09/02/2007	000000013757	002003	851294	2.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003417	0000001	1440.00	09/02/2007	000000013757	002003	851301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003425	0000001	5847.00	09/02/2007	000000013757	002003	851295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003433	0000001	266.26	09/02/2007	000000013757	002003	851296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003603	0000001	132.00	09/02/2007	000000013757	002003	851304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003638	0000001	3184.72	09/02/2007	00000018554X	002003	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003646	0000001	5511.50	09/02/2007	000000013757	002003	851298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003654	0000001	3513.00	09/02/2007	000000013757	002003	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004138	0000001	463.36	09/02/2007	000000013757	002003	851290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004146	0000001	264.50	09/02/2007	000000013757	002003	851290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004154	0000001	494.83	09/02/2007	000000013757	002003	851290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004162	0000001	483.43	09/02/2007	000000013757	002003	851290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004171	0000001	383.40	09/02/2007	000000013757	002003	851290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004316	0000001	340.00	09/02/2007	000000024406	002003	853593	13.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000400	0000001	2039.00	09/02/2007	000000024406	002003	853571	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003352	0000001	1608.48	09/02/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004375	0000001	630.00	09/02/2007	000000024406	002003	853592	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000507	0000001	4408.45	09/02/2007	000000024406	002003	853570	70.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003450	0000001	1277.85	09/02/2007	000000024406	002003	000000	156.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003468	0000001	3847.20	09/02/2007	000000024406	002003	000000	15.74	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003476	0000001	1455.82	09/02/2007	000000024406	002003	000000	402.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004456	0000001	45.00	09/02/2007	000000580481	002003	850920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002852	0000001	80.00	09/02/2007	000000014133	002003	851216	3.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002917	0000001	963.39	09/02/2007	000000014133	002003	851213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002518	0000001	484.31	09/02/2007	000000580252	002003	850886	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002526	0000001	5515.69	09/02/2007	000000580252	002003	850886	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001643	0000001	759.00	09/02/2007	000000580252	002003	850885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003409	0000001	1660.00	09/02/2007	000000580252	002003	850888	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003441	0000001	4565.00	09/02/2007	000000580252	002003	850887	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003484	0000001	611.10	09/02/2007	000000024406	002003	000000	98.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003492	0000001	514.68	09/02/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003506	0000001	2309.37	09/02/2007	000000024406	002003	000000	400.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003522	0000001	1320.00	09/02/2007	000000014133	002003	851214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003581	0000001	1155.00	09/02/2007	000000014133	002003	851233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003590	0000001	132.00	09/02/2007	000000024406	002003	853619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004189	0000001	265.26	09/02/2007	000000014133	002003	851213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004197	0000001	358.61	09/02/2007	000000014133	002003	851213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004201	0000001	467.95	09/02/2007	000000014133	002003	851213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004219	0000001	489.71	09/02/2007	000000014133	002003	851213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004227	0000001	384.50	09/02/2007	000000014133	002003	851213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004235	0000001	500.00	09/02/2007	000000014133	002003	851215	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004294	0000001	320.00	09/02/2007	000000014133	002003	851217	12.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004308	0000001	1700.00	09/02/2007	000000014133	002003	851221	134.43	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004383	0000001	400.00	09/02/2007	000000024406	002003	853572	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004391	0000001	290.00	09/02/2007	000000580252	002003	850890	11.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004405	0000001	670.00	09/02/2007	000000580252	002003	850889	26.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004413	0000001	825.00	09/02/2007	000000014133	002003	851227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004421	0000001	195.00	09/02/2007	000000014133	002003	851218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004430	0000001	330.00	09/02/2007	000000014133	002003	851224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004448	0000001	250.00	09/02/2007	000000014133	002003	851223	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003344	0000001	8000.00	09/02/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003361	0000001	9836.01	09/02/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003514	0000001	5228.80	09/02/2007	000000024406	002003	000000	273.16	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003531	0000001	200.00	09/02/2007	000000024406	002003	853586	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003549	0000001	195.00	09/02/2007	000000024406	002003	853588	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003557	0000001	1432.08	09/02/2007	000000024406	002003	853575	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003565	0000001	920.19	09/02/2007	000000024406	002003	853577	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003611	0000001	148.73	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003620	0000001	14.92	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004243	0000001	500.00	09/02/2007	000000024406	002003	853585	38.25	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004251	0000001	349.76	09/02/2007	000000024406	002003	853576	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004260	0000001	2500.00	09/02/2007	000000024406	002003	853580	835.75	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004278	0000001	1400.00	09/02/2007	000000024406	002003	853579	56.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004286	0000001	200.00	09/02/2007	000000024406	002003	853587	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004324	0000001	556.00	09/02/2007	000000024406	002003	853584	22.24	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004332	0000001	1500.00	09/02/2007	000000024406	002003	853583	96.43	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004359	0000001	1600.00	09/02/2007	000000024406	002003	853582	115.49	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004367	0000001	500.00	09/02/2007	000000024406	002003	853574	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002828	0000001	1000.00	09/02/2007	000000024406	002003	853566	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002879	0000001	80.00	09/02/2007	000000024406	002003	853567	3.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002577	0000001	700.00	09/02/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002895	0000001	739.80	09/02/2007	000000024406	002003	853565	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002909	0000001	801.46	09/02/2007	000000024406	002003	853565	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004111	0000001	298.75	09/02/2007	000000024406	002003	853565	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004120	0000001	302.23	09/02/2007	000000024406	002003	853565	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004341	0000001	260.00	09/02/2007	000000024406	002003	853569	10.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001392	0000003	24500.00	09/02/2007	000000024406	002003	853573	980.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003573	0000001	1399.00	09/02/2007	000000024406	002003	853578	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003662	0000001	100.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003671	0000001	100.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003689	0000001	100.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003697	0000001	100.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003701	0000001	100.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003719	0000001	100.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003727	0000001	100.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003735	0000001	100.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003743	0000001	100.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003751	0000001	100.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003760	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003778	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003786	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003794	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003808	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003816	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003824	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003832	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003841	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003859	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003867	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003875	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003883	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003891	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003905	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003913	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003921	0000001	100.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003930	0000001	100.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003948	0000001	100.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003956	0000001	100.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003964	0000001	100.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003972	0000001	100.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003981	0000001	55.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003999	0000001	200.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004006	0000001	150.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004014	0000001	250.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004022	0000001	80.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004031	0000001	120.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004049	0000001	80.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004057	0000001	70.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004065	0000001	60.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004073	0000001	60.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004081	0000001	85.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004090	0000001	50.00	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004103	0000001	66.35	09/02/2007	000000024406	002003	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0001490	0000001	1000.00	09/02/2007	000000024406	002003	853568	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004464	0000001	492.00	10/02/2007	000000124184	002003	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004529	0000001	582.88	12/02/2007	000000580481	002003	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004472	0000001	6.06	12/02/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004511	0000001	230.00	12/02/2007	000000124184	002003	851036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004502	0000001	750.00	12/02/2007	000000024899	002003	850576	30.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004545	0000001	500.00	13/02/2007	000000580252	002003	850892	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004553	0000001	310.00	13/02/2007	000000580252	002003	850891	12.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004596	0000001	240.00	13/02/2007	000000124184	002003	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004588	0000001	500.00	13/02/2007	000000024406	002003	853594	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004561	0000001	1000.00	13/02/2007	000000024406	002003	853595	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004570	0000001	520.00	13/02/2007	000000024406	002003	853596	20.80	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004600	0000001	50.00	13/02/2007	000000124184	002003	851035	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004618	0000001	50.00	13/02/2007	000000124184	002003	851035	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004626	0000001	50.00	13/02/2007	000000124184	002003	851035	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004634	0000001	50.00	13/02/2007	000000124184	002003	851035	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004642	0000001	50.00	13/02/2007	000000124184	002003	851035	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004651	0000001	50.00	13/02/2007	000000124184	002003	851035	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004669	0000001	380.00	15/02/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004855	0000001	120.00	16/02/2007	000000024406	002003	853599	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004821	0000001	100.00	16/02/2007	000000024406	002003	853597	4.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004839	0000001	700.00	16/02/2007	000000580252	002003	850893	28.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004847	0000001	200.00	16/02/2007	000000024406	002003	853598	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004677	0000001	720.43	16/02/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004685	0000001	96.00	16/02/2007	000000024406	002003	853600	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004693	0000001	84.00	16/02/2007	000000024406	002003	853600	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004707	0000001	100.00	16/02/2007	000000024406	002003	853600	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004715	0000001	60.00	16/02/2007	000000024406	002003	853600	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004723	0000001	100.00	16/02/2007	000000024406	002003	853600	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004731	0000001	50.00	16/02/2007	000000024406	002003	853600	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004740	0000001	80.00	16/02/2007	000000024406	002003	853600	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004758	0000001	150.00	16/02/2007	000000024406	002003	853600	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004766	0000001	50.00	16/02/2007	000000024406	002003	853601	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004774	0000001	50.00	16/02/2007	000000024406	002003	853601	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004782	0000001	50.00	16/02/2007	000000024406	002003	853601	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004791	0000001	50.00	16/02/2007	000000024406	002003	853601	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004804	0000001	50.00	16/02/2007	000000024406	002003	853601	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004812	0000001	50.00	16/02/2007	000000024406	002003	853601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004863	0000001	300.20	20/02/2007	000000580481	002003	850927	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004871	0000001	31.36	21/02/2007	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004880	0000001	600.00	21/02/2007	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005185	0000001	1500.00	22/02/2007	000000024406	002003	853613	96.43	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005207	0000001	1600.00	22/02/2007	000000024406	002003	853612	115.43	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005215	0000001	150.00	22/02/2007	000000024406	002003	853621	6.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005223	0000001	100.00	22/02/2007	000000024406	002003	853622	4.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005312	0000001	8804.00	22/02/2007	000000024406	002003	853604	937.45	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005371	0000001	775.12	22/02/2007	000000024406	002003	853606	132.51	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005452	0000001	700.00	22/02/2007	000000024406	002003	853615	28.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005550	0000001	2500.00	22/02/2007	000000024406	002003	853611	835.75	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005568	0000001	500.00	22/02/2007	000000024406	002003	853614	38.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005304	0000001	5920.00	22/02/2007	000000024406	002003	853604	1049.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005517	0000001	240.00	22/02/2007	000000124184	002003	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005177	0000001	80.00	22/02/2007	000000124184	002003	851038	3.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005347	0000001	3033.44	22/02/2007	000000024406	002003	853604	323.03	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005151	0000001	150.00	22/02/2007	000000014133	002003	851228	6.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005169	0000001	660.00	22/02/2007	000000014133	002003	851232	26.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005231	0000001	525.00	22/02/2007	000000580252	002003	850906	21.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005274	0000001	15860.00	22/02/2007	000000014133	002003	851225	1903.05	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005282	0000001	11865.00	22/02/2007	000000580252	002003	850896	1552.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005291	0000001	48694.00	22/02/2007	000000580252	002003	850894	6499.04	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005363	0000001	978.00	22/02/2007	000000014133	002003	851226	371.55	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005380	0000001	949.20	22/02/2007	000000580252	002003	850897	266.49	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000001	3002.56	22/02/2007	000000580252	002003	850895	865.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005428	0000001	360.00	22/02/2007	000000024406	002003	853602	14.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005533	0000001	790.00	22/02/2007	000000124184	002003	851037	31.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000027	0000001	650.00	22/02/2007	000000580252	002003	850907	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005339	0000001	5330.00	22/02/2007	000000024406	002003	853604	538.02	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005444	0000001	375.90	22/02/2007	000000024406	002003	853616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005142	0000001	1050.00	22/02/2007	000000580481	002003	850924	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005240	0000001	5180.00	22/02/2007	000000580481	002003	850923	801.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005258	0000001	11300.00	22/02/2007	000000580481	002003	850922	2059.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005266	0000001	7020.00	22/02/2007	000000580481	002003	850922	1179.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005461	0000001	280.00	22/02/2007	000000580481	002003	850930	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005479	0000001	23.90	22/02/2007	000000580481	002003	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005487	0000001	6953.56	22/02/2007	000000580481	002003	850928	532.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005495	0000001	650.00	22/02/2007	000000580481	002003	850928	49.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005509	0000001	1150.00	22/02/2007	000000580481	002003	850928	402.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005193	0000001	1260.00	22/02/2007	000000024899	002003	850578	50.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005321	0000001	7695.00	22/02/2007	000000024406	002003	853604	903.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005436	0000001	3175.00	22/02/2007	000000108820	002003	850084	50.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000540	0000001	2702.00	22/02/2007	000000024899	002003	850577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005134	0000001	820.00	22/02/2007	000000580481	002003	850929	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005355	0000001	26203.50	22/02/2007	000000013757	002003	851302	3138.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005401	0000001	1673.08	22/02/2007	000000013757	002003	851303	278.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004898	0000001	100.00	22/02/2007	000000124184	002003	851040	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004901	0000001	100.00	22/02/2007	000000124184	002003	851040	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004910	0000001	100.00	22/02/2007	000000124184	002003	851040	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004928	0000001	70.00	22/02/2007	000000124184	002003	851040	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004936	0000001	70.00	22/02/2007	000000124184	002003	851040	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004944	0000001	70.00	22/02/2007	000000124184	002003	851040	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004952	0000001	70.00	22/02/2007	000000124184	002003	851040	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004961	0000001	50.00	22/02/2007	000000124184	002003	851040	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004979	0000001	70.00	22/02/2007	000000124184	002003	851040	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004987	0000001	50.00	22/02/2007	000000024406	002003	853623	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004995	0000001	50.00	22/02/2007	000000024406	002003	853623	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005002	0000001	100.00	22/02/2007	000000024406	002003	853623	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005011	0000001	100.00	22/02/2007	000000024406	002003	853623	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005029	0000001	60.00	22/02/2007	000000024406	002003	853620	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005037	0000001	75.00	22/02/2007	000000024406	002003	853620	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005045	0000001	80.00	22/02/2007	000000024406	002003	853620	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005053	0000001	50.00	22/02/2007	000000024406	002003	853620	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005061	0000001	50.00	22/02/2007	000000024406	002003	853620	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005070	0000001	100.00	22/02/2007	000000024406	002003	853620	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005088	0000001	50.00	22/02/2007	000000024406	002003	853620	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005096	0000001	50.00	22/02/2007	000000024406	002003	853620	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005100	0000001	125.00	22/02/2007	000000024406	002003	853620	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005118	0000001	45.00	22/02/2007	000000024406	002003	853620	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005126	0000001	50.00	22/02/2007	000000024406	002003	853620	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005525	0000001	586.00	22/02/2007	000000124184	002003	851041	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005541	0000001	1000.00	22/02/2007	000000124184	002003	851042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005606	0000001	497.20	23/02/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005614	0000001	399.83	23/02/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005592	0000001	1120.91	23/02/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005622	0000001	600.00	23/02/2007	000000580252	002003	850908	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005584	0000001	996.20	23/02/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005576	0000001	4311.43	23/02/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005771	0000001	240.00	27/02/2007	000000124184	002003	851046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005746	0000001	500.00	27/02/2007	000000124184	002003	851045	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005754	0000001	800.00	27/02/2007	000000580252	002003	850909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005827	0000001	725.38	27/02/2007	000000014133	002003	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001911	0000001	212.50	27/02/2007	000000124184	002003	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005789	0000001	65.00	27/02/2007	000000580481	002003	850935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005738	0000001	760.00	27/02/2007	000000580481	002003	850933	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005762	0000001	1000.00	27/02/2007	000000124184	002003	851047	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005631	0000001	125.00	27/02/2007	000000124184	002003	851050	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005649	0000001	50.00	27/02/2007	000000124184	002003	851050	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005657	0000001	50.00	27/02/2007	000000124184	002003	851050	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005665	0000001	60.00	27/02/2007	000000124184	002003	851050	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005673	0000001	70.00	27/02/2007	000000124184	002003	851050	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005681	0000001	50.00	27/02/2007	000000124184	002003	851050	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005690	0000001	70.00	27/02/2007	000000124184	002003	851050	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005703	0000001	55.00	27/02/2007	000000124184	002003	851050	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005711	0000001	70.00	27/02/2007	000000124184	002003	851050	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005975	0000001	900.00	28/02/2007	000000184217	002003	850009	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006017	0000001	300.00	28/02/2007	000000184209	002003	850042	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006025	0000001	50.00	28/02/2007	000000024899	002003	850579	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006033	0000001	100.00	28/02/2007	000000024899	002003	850579	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006041	0000001	75.00	28/02/2007	000000024899	002003	850579	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006050	0000001	55.00	28/02/2007	000000024899	002003	850579	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006068	0000001	50.00	28/02/2007	000000024899	002003	850579	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006076	0000001	100.00	28/02/2007	000000024899	002003	850579	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006084	0000001	100.00	28/02/2007	000000024899	002003	850579	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006092	0000001	50.00	28/02/2007	000000024899	002003	850579	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006157	0000001	586.00	28/02/2007	000000024406	002003	853626	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006181	0000001	8322.50	28/02/2007	000000024406	002003	853627	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006262	0000001	100.00	28/02/2007	000000024406	002003	853625	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006335	0000001	300.00	28/02/2007	000000184209	002003	850040	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006343	0000001	300.00	28/02/2007	000000184209	002003	850041	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005894	0000001	1545.90	28/02/2007	000000013757	002003	851311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005908	0000001	1428.63	28/02/2007	000000013757	002003	851311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005916	0000001	824.30	28/02/2007	000000013757	002003	851311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005924	0000001	1358.70	28/02/2007	000000013757	002003	851311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005932	0000001	625.30	28/02/2007	000000013757	002003	851311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005941	0000001	3200.00	28/02/2007	000000013757	002003	851312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005959	0000001	80.00	28/02/2007	000000013757	002003	851309	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005967	0000001	500.00	28/02/2007	000000013757	002003	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005801	0000001	1750.00	28/02/2007	000000076457	002003	850170	133.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006122	0000001	375.40	28/02/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005835	0000001	1127.50	28/02/2007	000000147869	002003	850096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005843	0000001	963.40	28/02/2007	000000147869	002003	850096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005851	0000001	953.60	28/02/2007	000000580252	002003	850914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005860	0000001	1337.50	28/02/2007	000000580252	002003	850914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005878	0000001	900.97	28/02/2007	000000580252	002003	850914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005886	0000001	907.36	28/02/2007	000000580252	002003	850914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006009	0000001	300.00	28/02/2007	000000014133	002003	851236	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006149	0000001	2702.00	28/02/2007	000000580252	002003	850915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006165	0000001	2431.00	28/02/2007	000000024406	002003	853631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006173	0000001	5165.00	28/02/2007	000000024406	002003	853627	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006254	0000001	80.00	28/02/2007	000000014133	002003	851237	3.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006271	0000001	824.20	28/02/2007	000000024406	002003	853630	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006301	0000001	650.00	28/02/2007	000000014133	002003	851238	26.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006319	0000001	1700.00	28/02/2007	000000014133	002003	851240	134.43	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006351	0000001	700.00	28/02/2007	000000147869	002003	850095	28.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006360	0000001	1250.00	28/02/2007	000000580252	002003	850913	50.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006378	0000001	300.00	28/02/2007	000000014133	002003	851235	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006386	0000001	300.00	28/02/2007	000000014133	002003	851234	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005819	0000001	629.73	28/02/2007	000000014133	002003	851239	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006131	0000001	4537.62	28/02/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006289	0000001	80.00	28/02/2007	000000124184	002003	851051	3.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006297	0000001	2500.00	28/02/2007	000000124184	002003	851052	286.43	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006327	0000001	730.00	28/02/2007	000000124184	002003	851053	29.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006424	0000001	530.00	01/03/2007	000002002893	001186	045623	21.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006408	0000001	2400.00	01/03/2007	000000024406	002003	853638	96.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006416	0000001	1850.00	01/03/2007	000000580252	002003	850917	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006394	0000001	11.26	01/03/2007	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006505	0000001	2.00	02/03/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006491	0000001	2.00	02/03/2007	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006521	0000001	2.00	02/03/2007	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006475	0000001	4.00	02/03/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006483	0000001	2.00	02/03/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006513	0000001	2.00	02/03/2007	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006530	0000001	17.85	05/03/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006548	0000001	140.00	05/03/2007	000000013757	002003	851316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006611	0000001	350.00	05/03/2007	000000195227	002003	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006653	0000001	90.00	06/03/2007	000000580481	002003	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006661	0000001	90.00	06/03/2007	000000580481	002003	850937	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006645	0000001	4813.60	06/03/2007	000000057959	002003	850029	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006670	0000001	17.85	08/03/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006688	0000001	700.00	08/03/2007	000000124184	002003	851067	28.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007404	0000001	500.00	09/03/2007	000000024406	002003	853636	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006190	0000001	825.91	09/03/2007	000000024406	002003	853632	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006203	0000001	794.63	09/03/2007	000000024406	002003	853632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001392	0000004	5500.00	09/03/2007	000000024406	002003	853652	220.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007251	0000001	8881.14	09/03/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007277	0000001	8000.00	09/03/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007374	0000001	950.00	09/03/2007	000000124184	002003	851055	38.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007391	0000001	550.00	09/03/2007	000000024406	002003	853635	22.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007455	0000001	5054.44	09/03/2007	000000024406	002003	000000	273.16	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007579	0000001	200.00	09/03/2007	000000024406	002003	853646	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007595	0000001	290.75	09/03/2007	000000024406	002003	853653	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007633	0000001	93.26	09/03/2007	000000024406	002003	853653	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007676	0000001	200.00	09/03/2007	000000024406	002003	853645	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007692	0000001	195.00	09/03/2007	000000024406	002003	853647	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006467	0000001	700.00	09/03/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006211	0000001	1000.00	09/03/2007	000000024406	002003	853637	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002950	0000001	700.00	09/03/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007684	0000001	240.00	09/03/2007	000000024406	002003	853644	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007285	0000001	1800.00	09/03/2007	000000149853	002003	850096	144.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007293	0000001	1800.00	09/03/2007	000000149853	002003	850097	144.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007307	0000001	700.00	09/03/2007	000000149853	002003	850099	28.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007315	0000001	800.00	09/03/2007	000000149853	002003	850098	32.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007323	0000001	500.00	09/03/2007	000000014133	002003	851244	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007340	0000001	500.00	09/03/2007	000000580252	002003	850920	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007358	0000001	360.00	09/03/2007	000000580252	002003	850924	14.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007366	0000001	580.00	09/03/2007	000000580252	002003	850919	23.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007412	0000001	4030.00	09/03/2007	000000014133	002003	851243	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007421	0000001	3108.50	09/03/2007	000000014133	002003	851242	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007498	0000001	2332.47	09/03/2007	000000024406	002003	000000	400.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007501	0000001	763.35	09/03/2007	000000024406	002003	000000	91.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007510	0000001	525.52	09/03/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007528	0000001	3574.20	09/03/2007	000000184225	002003	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007552	0000001	7790.00	09/03/2007	000000580252	002003	850916	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007561	0000001	6187.50	09/03/2007	000000024406	002003	853639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007650	0000001	587.00	09/03/2007	000000024406	002003	853648	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006220	0000001	1575.75	09/03/2007	000000580252	002003	850922	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002810	0000001	480.00	09/03/2007	000000014133	002003	851247	19.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000663	0000001	4000.00	09/03/2007	000000024406	002003	853634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003174	0000001	110.00	09/03/2007	000000580252	002003	850918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003182	0000001	420.00	09/03/2007	000000580252	002003	850918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003395	0000001	250.00	09/03/2007	000000014133	002003	851245	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007463	0000001	1455.82	09/03/2007	000000024406	002003	000000	402.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007471	0000001	3847.20	09/03/2007	000000024406	002003	000000	15.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007641	0000001	1308.50	09/03/2007	000000024406	002003	853641	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007269	0000001	1165.13	09/03/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007331	0000001	270.00	09/03/2007	000000013757	002003	851318	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007439	0000001	3400.00	09/03/2007	000000013757	002003	851323	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007447	0000001	5587.50	09/03/2007	000000013757	002003	851326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007480	0000001	1488.90	09/03/2007	000000024406	002003	000000	156.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007536	0000001	1308.80	09/03/2007	000000013757	002003	851327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007544	0000001	5207.00	09/03/2007	000000013757	002003	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003387	0000001	350.00	09/03/2007	000000013757	002003	851317	14.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006696	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006700	0000001	70.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006718	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006726	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006734	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006742	0000001	100.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006751	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006769	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006777	0000001	70.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006785	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006793	0000001	100.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006807	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006815	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006823	0000001	60.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006831	0000001	55.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006840	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006858	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006866	0000001	100.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006874	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006882	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006891	0000001	100.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006904	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006912	0000001	70.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006921	0000001	70.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006939	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006947	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006955	0000001	80.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006963	0000001	85.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006971	0000001	60.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006980	0000001	100.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006998	0000001	100.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007005	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007013	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007021	0000001	60.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007030	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007048	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007056	0000001	80.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007064	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007072	0000001	60.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007081	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007099	0000001	100.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007102	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007111	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007129	0000001	150.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007137	0000001	70.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007145	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007153	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007161	0000001	60.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007170	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007188	0000001	100.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007196	0000001	60.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007200	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007218	0000001	90.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007226	0000001	85.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007234	0000001	50.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007242	0000001	100.00	09/03/2007	000000124184	002003	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007382	0000001	300.00	09/03/2007	000000024406	002003	853633	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007587	0000001	538.00	09/03/2007	000000024406	002003	853643	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007609	0000001	81.79	09/03/2007	000000024406	002003	853653	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007617	0000001	50.00	09/03/2007	000000024406	002003	853653	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007625	0000001	50.00	09/03/2007	000000024406	002003	853653	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007668	0000001	6807.50	09/03/2007	000000024406	002003	853649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007706	0000001	5.95	12/03/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007803	0000001	6.14	13/03/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007790	0000001	582.88	13/03/2007	000000580481	002003	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007811	0000001	45.00	13/03/2007	000000580481	002003	850938	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007749	0000001	14.50	13/03/2007	000000124184	002003	851056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007781	0000001	240.00	13/03/2007	000000124184	002003	851057	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007757	0000001	100.00	13/03/2007	000000124184	002003	851056	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007765	0000001	50.00	13/03/2007	000000124184	002003	851056	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007773	0000001	35.50	13/03/2007	000000124184	002003	851056	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007820	0000001	150.00	14/03/2007	000000124184	002003	851059	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007838	0000001	500.00	14/03/2007	000000124184	002003	851058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005720	0000001	210.00	14/03/2007	000000124184	002003	851060	8.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007854	0000001	1202.50	15/03/2007	000000024899	002003	850581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008036	0000001	3021.44	20/03/2007	000000580252	002003	850936	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008044	0000001	1220.00	20/03/2007	000000580252	002003	850923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008087	0000001	48864.00	20/03/2007	000000197653	002003	850001	6786.25	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0008150	0000001	3008.16	20/03/2007	000000580252	002003	850925	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008168	0000001	950.60	20/03/2007	000000580252	002003	850932	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008176	0000001	11882.50	20/03/2007	000000580252	002003	850929	1553.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008184	0000001	15902.00	20/03/2007	000000014133	002003	851248	2314.81	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008214	0000001	97.50	20/03/2007	000000147869	002003	850098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008222	0000001	250.00	20/03/2007	000000147869	002003	850099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008281	0000001	1210.43	20/03/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008028	0000001	240.00	20/03/2007	000000124184	002003	851061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008095	0000001	5820.00	20/03/2007	000000024406	002003	853658	1049.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008095	0000002	100.00	20/03/2007	000002831457	002003	850072	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008133	0000001	822.29	20/03/2007	000000024406	002003	853658	937.45	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008133	0000002	7981.71	20/03/2007	000000124184	002003	851063	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008231	0000001	600.00	20/03/2007	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008265	0000001	4346.43	20/03/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008117	0000001	3256.00	20/03/2007	000000024406	002003	853658	503.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008257	0000001	903.92	20/03/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008273	0000001	390.55	20/03/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008079	0000001	26121.00	20/03/2007	000000013757	002003	851328	3884.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008109	0000001	7165.00	20/03/2007	000000024406	002003	853658	855.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008141	0000001	275.00	20/03/2007	000002002893	001186	045625	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008249	0000001	462.58	20/03/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008303	0000001	1000.00	20/03/2007	00000014827X	002003	850044	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008311	0000001	2680.00	20/03/2007	000000108820	002003	850086	42.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008010	0000001	376.64	20/03/2007	000000024406	002003	853657	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008052	0000001	631.71	20/03/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008061	0000001	27.16	20/03/2007	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008125	0000001	5330.00	20/03/2007	000000024406	002003	853658	789.12	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007897	0000001	120.00	20/03/2007	00000014827X	002003	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007901	0000001	50.00	20/03/2007	00000014827X	002003	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007919	0000001	70.00	20/03/2007	00000014827X	002003	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007927	0000001	50.00	20/03/2007	00000014827X	002003	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007935	0000001	50.00	20/03/2007	00000014827X	002003	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007943	0000001	50.00	20/03/2007	00000014827X	002003	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007951	0000001	50.00	20/03/2007	00000014827X	002003	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007960	0000001	100.00	20/03/2007	00000014827X	002003	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007978	0000001	70.00	20/03/2007	00000014827X	002003	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007986	0000001	70.00	20/03/2007	00000014827X	002003	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007994	0000001	70.00	20/03/2007	00000014827X	002003	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008001	0000001	150.00	20/03/2007	00000014827X	002003	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008192	0000001	300.00	20/03/2007	000000184209	002003	850045	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008206	0000001	300.00	20/03/2007	000000184209	002003	850044	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008320	0000001	300.00	20/03/2007	000000184209	002003	850046	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008338	0000001	0.55	22/03/2007	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008346	0000001	97.50	22/03/2007	000000147869	002003	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008362	0000001	1750.00	23/03/2007	000000076457	002003	850171	133.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008656	0000001	1050.00	27/03/2007	000000124184	002003	851068	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008672	0000001	210.00	27/03/2007	000000124184	002003	851071	8.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008389	0000001	52027.28	27/03/2007	000006470104	000426	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008699	0000001	300.00	27/03/2007	000000014133	002003	851249	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008605	0000001	1082.08	27/03/2007	000000124184	002003	851074	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008613	0000001	1593.68	27/03/2007	000000124184	002003	851075	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008621	0000001	130.00	27/03/2007	000000124184	002003	851072	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008664	0000001	315.00	27/03/2007	000000124184	002003	851066	12.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008630	0000001	240.00	27/03/2007	000000124184	002003	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008648	0000001	180.00	27/03/2007	000000124184	002003	851064	7.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008681	0000001	975.00	27/03/2007	000000184217	002003	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008711	0000001	150.00	27/03/2007	000000024899	002003	850583	6.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008397	0000001	50.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008401	0000001	50.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008419	0000001	100.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008427	0000001	60.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008435	0000001	50.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008443	0000001	50.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008451	0000001	50.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008460	0000001	50.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008478	0000001	50.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008486	0000001	50.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008494	0000001	50.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008508	0000001	50.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008516	0000001	50.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008524	0000001	50.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008532	0000001	50.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008541	0000001	70.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008559	0000001	50.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008567	0000001	90.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008575	0000001	80.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008583	0000001	50.00	27/03/2007	000000124184	002003	851069	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008591	0000001	269.00	27/03/2007	000000124184	002003	851077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008745	0000001	810.00	29/03/2007	000000197653	002003	850004	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0008834	0000001	970.89	29/03/2007	000000024899	002003	850584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008826	0000001	990.00	29/03/2007	000000580481	002003	850948	39.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008761	0000001	5180.00	29/03/2007	000000580481	002003	850940	801.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008770	0000001	1150.00	29/03/2007	000000580481	002003	850941	402.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008788	0000001	650.00	29/03/2007	000000580481	002003	850941	49.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008796	0000001	23.90	29/03/2007	000000580481	002003	850945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008800	0000001	7000.00	29/03/2007	000000580481	002003	850941	535.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008818	0000001	1050.00	29/03/2007	000000580481	002003	850943	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008851	0000001	65.00	29/03/2007	000000580481	002003	850946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008290	0000001	368.84	29/03/2007	000000580481	002003	850944	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009105	0000001	5.63	30/03/2007	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009113	0000001	402.63	30/03/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008885	0000001	422.70	30/03/2007	000000013757	002003	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008893	0000001	897.80	30/03/2007	000000013757	002003	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008907	0000001	1024.50	30/03/2007	000000013757	002003	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008915	0000001	1108.70	30/03/2007	000000013757	002003	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009016	0000001	1666.48	30/03/2007	000000013757	002003	851329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009091	0000001	1496.00	30/03/2007	00000018554X	002003	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009164	0000001	3052.00	30/03/2007	000000013757	002003	851336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009172	0000001	210.00	30/03/2007	000000013757	002003	851334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007340	0000002	950.00	30/03/2007	000000197653	002003	850006	38.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0008923	0000001	873.50	30/03/2007	000000197653	002003	850003	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0008931	0000001	697.49	30/03/2007	000000197653	002003	850003	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0008940	0000001	807.53	30/03/2007	000000197653	002003	850003	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0008958	0000001	748.49	30/03/2007	000000197653	002003	850003	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0008966	0000001	701.65	30/03/2007	000000197653	002003	850003	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0008974	0000001	749.31	30/03/2007	000000197653	002003	850003	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0008982	0000001	725.60	30/03/2007	000000197653	002003	850003	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0008991	0000001	480.80	30/03/2007	000000197653	002003	850003	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0009008	0000001	950.60	30/03/2007	000000197653	002003	850002	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0009032	0000001	980.80	30/03/2007	000000014133	002003	851253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009059	0000001	130.00	30/03/2007	000000024406	002003	853671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009156	0000001	1650.00	30/03/2007	000000197653	002003	850005	66.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0009181	0000001	1000.00	30/03/2007	000000147869	002003	850101	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009199	0000001	630.00	30/03/2007	000000014133	002003	851256	25.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009202	0000001	1700.00	30/03/2007	000000014133	002003	851255	134.43	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009211	0000001	97.50	30/03/2007	000000014133	002003	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008869	0000001	498.87	30/03/2007	000000024406	002003	853665	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008877	0000001	507.20	30/03/2007	000000024406	002003	853665	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001929	0000001	500.00	30/03/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009024	0000001	732.72	30/03/2007	000000024406	002003	853660	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009067	0000001	2500.00	30/03/2007	000000024406	002003	853666	835.75	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009121	0000001	4556.16	30/03/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009130	0000001	1600.00	30/03/2007	000000024406	002003	853667	115.43	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009041	0000001	8407.50	30/03/2007	000000024406	002003	853664	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009075	0000001	70.00	30/03/2007	000000124184	002003	851079	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009083	0000001	60.00	30/03/2007	000000124184	002003	851079	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009253	0000001	1685.10	30/03/2007	000000184209	002003	850048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009261	0000001	2.00	02/04/2007	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009768	0000001	2.00	03/04/2007	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009733	0000001	4.00	03/04/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009741	0000001	2.00	03/04/2007	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009750	0000001	2.00	03/04/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009326	0000001	240.00	03/04/2007	000000124184	002003	851080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009300	0000001	400.00	03/04/2007	000000580481	002003	850952	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009423	0000001	140.00	03/04/2007	000000013757	002003	851337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009776	0000001	2.00	03/04/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009318	0000001	410.00	03/04/2007	000000580481	002003	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009415	0000001	11300.00	03/04/2007	000000580481	002003	850950	1833.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009431	0000001	7020.00	03/04/2007	000000580481	002003	850950	1179.18	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009334	0000001	40.00	03/04/2007	000000124184	002003	851082	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009342	0000001	100.00	03/04/2007	000000124184	002003	851082	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009351	0000001	80.00	03/04/2007	000000124184	002003	851082	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009369	0000001	50.00	03/04/2007	000000124184	002003	851082	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009377	0000001	70.00	03/04/2007	000000124184	002003	851082	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009385	0000001	40.00	03/04/2007	000000124184	002003	851082	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009393	0000001	120.00	03/04/2007	000000124184	002003	851082	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009407	0000001	150.00	03/04/2007	000000184217	002003	850011	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009440	0000001	25.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009458	0000001	25.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009466	0000001	25.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009474	0000001	25.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009482	0000001	25.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009491	0000001	25.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009504	0000001	25.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009512	0000001	25.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009521	0000001	120.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009539	0000001	40.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009547	0000001	40.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009555	0000001	100.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009563	0000001	100.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009571	0000001	45.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009580	0000001	55.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009598	0000001	60.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009601	0000001	70.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009610	0000001	70.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009628	0000001	50.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009636	0000001	50.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009644	0000001	50.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009652	0000001	50.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009661	0000001	50.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009679	0000001	50.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009687	0000001	50.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009695	0000001	50.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009709	0000001	50.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009717	0000001	50.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009725	0000001	50.00	03/04/2007	000000024899	002003	850585	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009784	0000001	17.85	04/04/2007	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009792	0000001	1000.00	05/04/2007	000000024406	002003	853682	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009822	0000001	1500.00	09/04/2007	000000024406	002003	853677	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009938	0000001	263.80	10/04/2007	000000024406	002003	853710	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009946	0000001	220.40	10/04/2007	000000024406	002003	853710	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009962	0000001	500.00	10/04/2007	000000024406	002003	853676	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009245	0000001	50.00	10/04/2007	000000024406	002003	853681	2.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009814	0000001	600.00	10/04/2007	000000024406	002003	853690	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001392	0000005	5000.00	10/04/2007	000000024406	002003	853683	200.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009857	0000001	9544.74	10/04/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009873	0000001	8000.00	10/04/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009881	0000001	195.00	10/04/2007	000000024406	002003	853706	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009890	0000001	500.00	10/04/2007	000000024406	002003	853703	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009903	0000001	1500.00	10/04/2007	000000024406	002003	853699	110.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009920	0000001	230.00	10/04/2007	000000024406	002003	853691	9.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009971	0000001	3018.00	10/04/2007	000000024406	002003	853687	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009989	0000001	500.00	10/04/2007	000000024406	002003	853698	38.25	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009997	0000001	700.00	10/04/2007	000000024406	002003	853697	28.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010006	0000001	195.00	10/04/2007	000000024406	002003	853705	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010014	0000001	200.00	10/04/2007	000000024406	002003	853707	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010031	0000001	2500.00	10/04/2007	000000024406	002003	853708	137.50	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010049	0000001	200.00	10/04/2007	000000024406	002003	853704	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010073	0000001	300.00	10/04/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010367	0000001	398.00	10/04/2007	000000024406	002003	853711	15.92	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010448	0000001	4957.26	10/04/2007	000000024406	002003	000000	271.16	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010499	0000001	127.50	10/04/2007	000000024406	002003	853692	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011053	0000001	68.76	10/04/2007	000000124184	002003	851083	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011061	0000001	250.91	10/04/2007	000000124184	002003	851083	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009237	0000001	1000.00	10/04/2007	000000024406	002003	853675	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007722	0000001	95.00	10/04/2007	000000024406	002003	853709	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009296	0000001	700.00	10/04/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010022	0000001	240.00	10/04/2007	000000024406	002003	853713	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004499	0000001	3400.00	10/04/2007	000000024406	002003	853693	136.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002950	0000002	300.00	10/04/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009954	0000001	1000.00	10/04/2007	000000024406	002003	853680	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007714	0000001	1279.00	10/04/2007	000000197653	002003	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007731	0000001	284.00	10/04/2007	000000197653	002003	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005983	0000001	1450.00	10/04/2007	000000024406	002003	853685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006432	0000001	160.00	10/04/2007	000000197653	002003	850015	7.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006441	0000001	298.00	10/04/2007	000000197653	002003	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006459	0000001	270.00	10/04/2007	000000197653	002003	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008834	0000002	999.91	10/04/2007	000000024406	002003	853672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010057	0000001	1870.50	10/04/2007	000000024406	002003	853694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010065	0000001	6287.00	10/04/2007	000000024406	002003	853695	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010081	0000001	1080.00	10/04/2007	000000014133	002003	851266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008702	0000001	650.00	10/04/2007	000000024406	002003	853674	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010090	0000001	500.00	10/04/2007	000000014133	002003	851265	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010103	0000001	1800.00	10/04/2007	000000014133	002003	851268	144.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010111	0000001	350.00	10/04/2007	000000014133	002003	851270	14.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010120	0000001	320.00	10/04/2007	000000014133	002003	851258	12.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010138	0000001	500.00	10/04/2007	000000014133	002003	851259	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010146	0000001	1800.00	10/04/2007	000000014133	002003	851267	144.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010154	0000001	230.00	10/04/2007	000000014133	002003	851260	9.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010162	0000001	600.00	10/04/2007	000000014133	002003	851261	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010171	0000001	600.00	10/04/2007	000000014133	002003	851262	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010189	0000001	600.00	10/04/2007	000000014133	002003	851263	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010197	0000001	355.70	10/04/2007	000000014133	002003	851264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010197	0000002	0.10	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010201	0000001	400.60	10/04/2007	000000014133	002003	851264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010219	0000001	300.25	10/04/2007	000000014133	002003	851264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010227	0000001	210.00	10/04/2007	000000014133	002003	851269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010235	0000001	347.90	10/04/2007	000000197653	002003	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010243	0000001	357.80	10/04/2007	000000197653	002003	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010251	0000001	467.40	10/04/2007	000000197653	002003	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010260	0000001	2780.00	10/04/2007	000000197653	002003	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010278	0000001	960.00	10/04/2007	000000197653	002003	850009	38.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010286	0000001	1495.00	10/04/2007	000000197653	002003	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010294	0000001	2894.00	10/04/2007	000000197653	002003	850012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010308	0000001	498.50	10/04/2007	000000197653	002003	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010316	0000001	1200.00	10/04/2007	000000149853	002003	850101	48.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010324	0000001	328.00	10/04/2007	000000149853	002003	850104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010375	0000001	1700.00	10/04/2007	000000197653	002003	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010405	0000001	514.50	10/04/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010413	0000001	764.82	10/04/2007	000000024406	002003	000000	91.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010421	0000001	2353.47	10/04/2007	000000024406	002003	000000	400.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010456	0000001	785.00	10/04/2007	000000197653	002003	850008	31.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010464	0000001	1150.00	10/04/2007	000000149853	002003	850102	46.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010481	0000001	978.00	10/04/2007	000000024406	002003	853692	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010502	0000001	245.00	10/04/2007	000000024406	002003	853692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010383	0000001	3847.20	10/04/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010391	0000001	1488.90	10/04/2007	000000024406	002003	000000	156.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010430	0000001	1455.82	10/04/2007	000000024406	002003	000000	402.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011134	0000001	8926.00	10/04/2007	000000013757	002003	851338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011142	0000001	400.00	10/04/2007	000000013757	002003	851352	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011151	0000001	307.40	10/04/2007	000000013757	002003	851350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011169	0000001	493.80	10/04/2007	000000013757	002003	851350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011177	0000001	488.60	10/04/2007	000000013757	002003	851350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011185	0000001	295.80	10/04/2007	000000013757	002003	851350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011193	0000001	1239.50	10/04/2007	000000013757	002003	851346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011207	0000001	2220.00	10/04/2007	000000013757	002003	851348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011215	0000001	400.00	10/04/2007	000000013757	002003	851351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008354	0000001	500.00	10/04/2007	000000013757	002003	851344	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008737	0000001	800.00	10/04/2007	000000013757	002003	851349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009229	0000001	230.00	10/04/2007	000000013757	002003	851339	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007862	0000001	1400.00	10/04/2007	000000013757	002003	851343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007871	0000001	300.07	10/04/2007	000000013757	002003	851343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007889	0000001	534.54	10/04/2007	000000013757	002003	851343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006564	0000001	259.00	10/04/2007	000000013757	002003	851342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006572	0000001	553.00	10/04/2007	000000013757	002003	851342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006581	0000001	3370.02	10/04/2007	000000013757	002003	851343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006599	0000001	476.22	10/04/2007	000000013757	002003	851343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006602	0000001	142.55	10/04/2007	000000013757	002003	851343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006637	0000001	1886.00	10/04/2007	000000013757	002003	851341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011240	0000001	230.00	10/04/2007	000000013757	002003	851347	9.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009865	0000001	1524.27	10/04/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009911	0000001	2508.00	10/04/2007	000000024406	002003	853686	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009806	0000001	4500.00	10/04/2007	000000024406	002003	853678	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010529	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010537	0000001	55.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010545	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010553	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010561	0000001	100.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010570	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010588	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010596	0000001	120.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010600	0000001	120.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010618	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010626	0000001	100.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010634	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010642	0000001	100.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010651	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010669	0000001	55.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010677	0000001	200.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010685	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010693	0000001	120.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010707	0000001	74.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010715	0000001	55.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010723	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010731	0000001	60.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010740	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010758	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010766	0000001	60.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010774	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010782	0000001	100.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010791	0000001	100.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010804	0000001	90.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010812	0000001	40.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010821	0000001	90.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010839	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010847	0000001	150.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010855	0000001	70.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010863	0000001	70.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010871	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010880	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010898	0000001	100.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010901	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010910	0000001	100.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010928	0000001	70.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010936	0000001	60.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010944	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010952	0000001	50.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010961	0000001	60.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010979	0000001	40.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010987	0000001	70.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010995	0000001	100.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011002	0000001	120.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011011	0000001	55.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011029	0000001	100.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011037	0000001	100.00	10/04/2007	000000024406	002003	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011045	0000001	249.50	10/04/2007	000000024406	002003	853692	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011070	0000001	50.00	10/04/2007	000000124184	002003	851083	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011088	0000001	50.00	10/04/2007	000000124184	002003	851083	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011096	0000001	130.33	10/04/2007	000000124184	002003	851083	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011100	0000001	50.00	10/04/2007	000000124184	002003	851083	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011118	0000001	50.00	10/04/2007	000000124184	002003	851083	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011126	0000001	50.00	10/04/2007	000000124184	002003	851083	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010332	0000001	7950.00	10/04/2007	000000024406	002003	853696	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010341	0000001	80.00	10/04/2007	000000024406	002003	853689	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010359	0000001	807.00	10/04/2007	000000024406	002003	853684	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010472	0000001	1000.00	10/04/2007	000000024406	002003	853688	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011291	0000001	6.84	11/04/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011380	0000001	70.00	12/04/2007	000000013757	002003	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011312	0000001	583.44	12/04/2007	000000580481	002003	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011355	0000001	636.00	12/04/2007	000000151947	002003	850052	25.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011304	0000001	43.67	12/04/2007	000000151947	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011339	0000001	4813.00	12/04/2007	000000057959	002003	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011347	0000001	281.60	12/04/2007	000000129801	002003	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011363	0000001	200.00	12/04/2007	000000024899	002003	850587	8.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011321	0000001	3375.00	12/04/2007	000000194980	002003	850001	537.93	1	Conta Corrente	PAIF - PPILOEZINHOSFMASPBFI
FUNDO MUN. ASSIST. SOCIAL	0011371	0000001	500.00	12/04/2007	000000024899	002003	850586	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011398	0000001	28.50	13/04/2007	000000004756	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011401	0000001	1750.00	13/04/2007	000000076457	002003	850172	133.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011428	0000001	17.85	16/04/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011410	0000001	17.85	16/04/2007	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011444	0000001	1352.44	17/04/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011487	0000001	4279.40	17/04/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011479	0000001	671.33	17/04/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011452	0000001	496.74	17/04/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011461	0000001	435.13	17/04/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011525	0000001	0.70	18/04/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011550	0000001	17.85	19/04/2007	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011592	0000001	17.85	20/04/2007	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011835	0000001	17223.00	20/04/2007	000000014133	002003	851272	2599.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011843	0000001	52442.00	20/04/2007	000000197653	002003	850018	7274.04	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011851	0000001	12902.00	20/04/2007	000000197653	002003	850021	1733.56	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011576	0000001	35.00	20/04/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011614	0000001	350.00	20/04/2007	000000024899	002003	850590	14.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011622	0000001	110.00	20/04/2007	000000024899	002003	850592	4.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011886	0000001	9891.00	20/04/2007	000000024406	002003	853715	1039.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011703	0000001	240.00	20/04/2007	000000024899	002003	850591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011894	0000001	5630.00	20/04/2007	000000024406	002003	853715	1030.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011860	0000001	3086.00	20/04/2007	000000024406	002003	853715	490.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011878	0000001	7413.00	20/04/2007	000000024406	002003	853715	875.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011568	0000001	767.31	20/04/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011584	0000001	25.08	20/04/2007	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011827	0000001	28551.50	20/04/2007	000000013757	002003	851356	4076.71	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011606	0000001	3375.00	20/04/2007	000000194980	002003	850003	537.93	1	Conta Corrente	PAIF - PPILOEZINHOSFMASPBFI
FUNDO MUN. ASSIST. SOCIAL	0011631	0000001	50.00	20/04/2007	00000014827X	002003	850047	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011649	0000001	60.00	20/04/2007	00000014827X	002003	850047	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011657	0000001	70.00	20/04/2007	00000014827X	002003	850047	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011665	0000001	70.00	20/04/2007	00000014827X	002003	850047	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011673	0000001	100.00	20/04/2007	00000014827X	002003	850047	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011681	0000001	100.00	20/04/2007	00000014827X	002003	850047	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011690	0000001	100.00	20/04/2007	00000014827X	002003	850047	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011711	0000001	50.00	20/04/2007	000000124184	002003	851084	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011720	0000001	50.00	20/04/2007	000000124184	002003	851084	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011738	0000001	50.00	20/04/2007	000000124184	002003	851084	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011746	0000001	50.00	20/04/2007	000000124184	002003	851084	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011754	0000001	100.00	20/04/2007	000000124184	002003	851084	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011762	0000001	50.00	20/04/2007	000000124184	002003	851084	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011771	0000001	50.00	20/04/2007	000000124184	002003	851084	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011789	0000001	50.00	20/04/2007	000000124184	002003	851084	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011797	0000001	50.00	20/04/2007	000000124184	002003	851084	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011801	0000001	50.00	20/04/2007	000000124184	002003	851084	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011819	0000001	50.00	20/04/2007	000000124184	002003	851084	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011908	0000001	4650.00	20/04/2007	000000024406	002003	853715	737.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011916	0000001	377.14	23/04/2007	000000024899	002003	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011932	0000001	2490.00	23/04/2007	000000108820	002003	850088	39.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012173	0000001	350.00	24/04/2007	000000124184	002003	851092	26.78	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012181	0000001	350.00	24/04/2007	000000124184	002003	851092	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011967	0000001	45.00	24/04/2007	000000580481	002003	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012165	0000001	350.00	24/04/2007	000000124184	002003	851092	26.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012017	0000001	240.00	24/04/2007	000000124184	002003	851088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012149	0000001	350.00	24/04/2007	000000124184	002003	851092	26.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012157	0000001	350.00	24/04/2007	000000124184	002003	851092	26.78	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012009	0000001	320.00	24/04/2007	000000124184	002003	851091	12.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012033	0000001	210.00	24/04/2007	000000024899	002003	850594	8.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011959	0000001	300.00	24/04/2007	000000014133	002003	851276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012025	0000001	1191.40	24/04/2007	000000184225	002003	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012050	0000001	350.00	24/04/2007	000000014133	002003	851275	26.78	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011975	0000001	1125.00	24/04/2007	000000194980	002003	850006	45.00	1	Conta Corrente	PAIF - PPILOEZINHOSFMASPBFI
FUNDO MUN. ASSIST. SOCIAL	0011983	0000001	1125.00	24/04/2007	000000194980	002003	850005	45.00	1	Conta Corrente	PAIF - PPILOEZINHOSFMASPBFI
FUNDO MUN. ASSIST. SOCIAL	0011991	0000001	160.00	24/04/2007	000000124184	002003	851087	6.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012041	0000001	380.00	24/04/2007	000000124184	002003	851090	15.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012068	0000001	145.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012076	0000001	100.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012084	0000001	100.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012092	0000001	60.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012106	0000001	120.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012114	0000001	56.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012122	0000001	50.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012131	0000001	50.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012190	0000001	50.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012203	0000001	50.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012211	0000001	100.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012220	0000001	100.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012238	0000001	50.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012246	0000001	50.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012254	0000001	70.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012262	0000001	105.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012271	0000001	50.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012289	0000001	70.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012297	0000001	100.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012301	0000001	50.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012319	0000001	100.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012327	0000001	80.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012335	0000001	50.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012343	0000001	50.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012351	0000001	50.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012360	0000001	50.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012378	0000001	50.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012386	0000001	50.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012394	0000001	50.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012408	0000001	100.00	24/04/2007	000000124184	002003	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012416	0000001	150.00	24/04/2007	000000124184	002003	851089	6.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012505	0000001	600.00	25/04/2007	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012483	0000001	300.00	25/04/2007	000000195227	002003	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012491	0000001	5454.61	25/04/2007	000000580481	002003	850959	1088.26	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012530	0000001	918.00	26/04/2007	000000194980	002003	850009	0.00	1	Conta Corrente	PAIF - PPILOEZINHOSFMASPBFI
FUNDO MUN. ASSIST. SOCIAL	0012548	0000001	1187.00	26/04/2007	000000194980	002003	850008	0.00	1	Conta Corrente	PAIF - PPILOEZINHOSFMASPBFI
FUNDO MUN. ASSIST. SOCIAL	0012599	0000001	8309.40	30/04/2007	000000024406	002003	853721	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012891	0000001	50.00	30/04/2007	000000024899	002003	850595	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012904	0000001	50.00	30/04/2007	000000024899	002003	850595	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012912	0000001	50.00	30/04/2007	000000024899	002003	850595	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012921	0000001	50.00	30/04/2007	000000024899	002003	850595	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012939	0000001	50.00	30/04/2007	000000024899	002003	850595	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012947	0000001	50.00	30/04/2007	000000024899	002003	850595	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012955	0000001	100.00	30/04/2007	000000024899	002003	850595	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012963	0000001	50.00	30/04/2007	000000024899	002003	850595	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012971	0000001	70.00	30/04/2007	000000024899	002003	850595	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012980	0000001	100.00	30/04/2007	000000024899	002003	850595	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012998	0000001	70.00	30/04/2007	000000024899	002003	850595	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013005	0000001	100.00	30/04/2007	000000024899	002003	850595	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013013	0000001	60.00	30/04/2007	000000024899	002003	850595	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013021	0000001	100.00	30/04/2007	000000024899	002003	850595	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013030	0000001	50.00	30/04/2007	000000024899	002003	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012874	0000001	1799.08	30/04/2007	000000013757	002003	851362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012823	0000001	1004.62	30/04/2007	000000013757	002003	851364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012831	0000001	897.51	30/04/2007	000000013757	002003	851364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012840	0000001	884.30	30/04/2007	000000013757	002003	851364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012858	0000001	465.80	30/04/2007	000000013757	002003	851364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012866	0000001	420.00	30/04/2007	000000013757	002003	851359	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012882	0000001	600.00	30/04/2007	000000013757	002003	851365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013048	0000001	152.10	30/04/2007	000000013757	002003	851360	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012581	0000001	338.18	30/04/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012742	0000001	250.00	30/04/2007	000002002893	001186	045627	10.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012572	0000001	4575.43	30/04/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012602	0000001	1870.31	30/04/2007	000000024406	002003	853730	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012611	0000001	801.12	30/04/2007	000000024406	002003	853727	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012751	0000001	300.00	30/04/2007	000000024406	002003	853719	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001929	0000002	500.00	30/04/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012637	0000001	495.30	30/04/2007	000000024406	002003	853729	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012734	0000001	508.60	30/04/2007	000002002893	001186	045626	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011533	0000001	1400.00	30/04/2007	000000024406	002003	853718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011541	0000001	787.50	30/04/2007	000000024406	002003	853718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008842	0000001	1261.00	30/04/2007	000000024406	002003	853717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012629	0000001	1030.88	30/04/2007	000000014133	002003	851278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012661	0000001	498.50	30/04/2007	000000147869	002003	850105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012670	0000001	510.80	30/04/2007	000000147869	002003	850105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012688	0000001	1000.00	30/04/2007	000000147869	002003	850103	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012696	0000001	301.00	30/04/2007	000000147869	002003	850105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012700	0000001	506.70	30/04/2007	000000014133	002003	851279	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012718	0000001	97.50	30/04/2007	000000014133	002003	851277	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012726	0000001	3206.00	30/04/2007	000000197653	002003	850026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012769	0000001	307.90	30/04/2007	000000197653	002003	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012777	0000001	839.80	30/04/2007	000000197653	002003	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012785	0000001	684.77	30/04/2007	000000197653	002003	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012793	0000001	794.50	30/04/2007	000000197653	002003	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012807	0000001	600.20	30/04/2007	000000197653	002003	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012815	0000001	1032.16	30/04/2007	000000197653	002003	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013251	0000001	700.00	02/05/2007	000000197653	002003	850031	28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013099	0000001	240.00	02/05/2007	000000124184	002003	851097	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013064	0000001	420.00	02/05/2007	000000124184	002003	851096	16.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013072	0000001	430.00	02/05/2007	000000124184	002003	851100	17.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013234	0000001	1000.00	02/05/2007	000000124184	002003	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005797	0000001	660.00	02/05/2007	000000124184	002003	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009831	0000001	1200.00	02/05/2007	000000124184	002003	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009849	0000001	960.00	02/05/2007	000000124184	002003	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007846	0000001	280.00	02/05/2007	000000124184	002003	851094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013218	0000001	140.00	02/05/2007	000000013757	002003	851366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013081	0000001	65.00	02/05/2007	000000580481	002003	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013102	0000001	1180.00	02/05/2007	000000580481	002003	850958	405.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013111	0000001	650.00	02/05/2007	000000580481	002003	850958	197.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013129	0000001	7000.00	02/05/2007	000000580481	002003	850958	535.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013137	0000001	60.00	02/05/2007	000000580481	002003	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013145	0000001	509.87	02/05/2007	000000580481	002003	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013153	0000001	11.67	02/05/2007	000000580481	002003	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013161	0000001	7020.00	02/05/2007	000000580481	002003	851002	1179.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013170	0000001	11300.00	02/05/2007	000000580481	002003	851002	1837.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013188	0000001	1050.00	02/05/2007	000000580481	002003	851003	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013196	0000001	300.00	02/05/2007	000000580481	002003	851012	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012491	0000002	145.39	02/05/2007	000000580481	002003	851001	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013056	0000001	140.00	02/05/2007	000000124184	002003	851099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013293	0000001	2.00	03/05/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013269	0000001	490.00	03/05/2007	000000024899	002003	850597	19.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013307	0000001	0.09	03/05/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013315	0000001	2.00	03/05/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013323	0000001	4.00	03/05/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013331	0000001	4.00	03/05/2007	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013340	0000001	2.00	03/05/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013277	0000001	2.00	03/05/2007	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013285	0000001	2.00	03/05/2007	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013366	0000001	700.00	04/05/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013391	0000001	22.50	04/05/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013404	0000001	460.00	04/05/2007	000000151947	002003	850054	18.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013412	0000001	460.00	04/05/2007	000000151947	002003	850055	18.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013421	0000001	450.00	04/05/2007	000000151947	002003	850056	18.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013358	0000001	100.00	04/05/2007	000000124184	002003	851099	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013447	0000001	70.00	08/05/2007	000000124184	002003	851106	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013455	0000001	50.00	08/05/2007	000000124184	002003	851106	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013463	0000001	150.00	08/05/2007	000000124184	002003	851103	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013471	0000001	180.00	08/05/2007	000000124184	002003	851105	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013561	0000001	1050.00	08/05/2007	000000184217	002003	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013480	0000001	559.00	08/05/2007	000000013757	002003	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013510	0000001	164.80	08/05/2007	000000013757	002003	851371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013528	0000001	1010.00	08/05/2007	000000013757	002003	851371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013536	0000001	377.21	08/05/2007	000000013757	002003	851371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013544	0000001	64.80	08/05/2007	000000013757	002003	851371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013552	0000001	883.82	08/05/2007	000000013757	002003	851371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013587	0000001	35.70	08/05/2007	000000580481	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012556	0000001	272.00	08/05/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013439	0000001	240.00	08/05/2007	000000124184	002003	851104	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004499	0000002	3400.00	10/05/2007	000000024406	002003	853742	136.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012645	0000001	1000.00	10/05/2007	000000024406	002003	853733	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013714	0000001	240.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014630	0000001	730.00	10/05/2007	000000024406	002003	853761	29.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014648	0000001	2000.00	10/05/2007	000000024406	002003	853753	182.95	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014672	0000001	80.00	10/05/2007	000000024406	002003	853740	3.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014796	0000001	600.00	10/05/2007	000000024406	002003	853754	45.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014826	0000001	4810.26	10/05/2007	000000024406	002003	000000	279.38	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014851	0000001	200.00	10/05/2007	000000024406	002003	853757	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014877	0000001	2500.00	10/05/2007	000000024406	002003	853749	835.75	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014885	0000001	700.00	10/05/2007	000000024406	002003	853732	28.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014907	0000001	195.00	10/05/2007	000000024406	002003	853756	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014915	0000001	200.00	10/05/2007	000000024406	002003	853755	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014940	0000001	1000.00	10/05/2007	000000024406	002003	853748	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014958	0000001	500.00	10/05/2007	000000024406	002003	853747	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014991	0000001	8000.00	10/05/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015008	0000001	7917.57	10/05/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015041	0000001	600.00	10/05/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009288	0000001	1000.00	10/05/2007	000000024406	002003	853764	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014311	0000001	300.39	10/05/2007	000000024406	002003	853765	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014320	0000001	270.29	10/05/2007	000000024406	002003	853765	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015024	0000001	350.00	10/05/2007	000000024406	002003	853768	14.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011495	0000001	313.00	10/05/2007	000000013757	002003	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003166	0000001	350.00	10/05/2007	000000014133	002003	851282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010081	0000002	900.00	10/05/2007	000000014133	002003	851293	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012424	0000001	1079.00	10/05/2007	000000024406	002003	853763	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012432	0000001	367.00	10/05/2007	000000014133	002003	851291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012441	0000001	103.80	10/05/2007	000000014133	002003	851291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012459	0000001	618.70	10/05/2007	000000014133	002003	851291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012521	0000001	380.00	10/05/2007	000000014133	002003	851292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013722	0000001	250.00	10/05/2007	000000024406	002003	853762	10.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014273	0000001	3869.30	10/05/2007	000000024406	002003	853743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014303	0000001	2387.50	10/05/2007	000000014133	002003	851283	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014389	0000001	321.70	10/05/2007	000000014133	002003	851294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014397	0000001	310.86	10/05/2007	000000014133	002003	851294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014401	0000001	387.91	10/05/2007	000000014133	002003	851294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014419	0000001	396.46	10/05/2007	000000014133	002003	851294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014427	0000001	293.39	10/05/2007	000000014133	002003	851294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014435	0000001	263.58	10/05/2007	000000014133	002003	851294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014443	0000001	408.50	10/05/2007	000000014133	002003	851294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014451	0000001	1050.00	10/05/2007	000000014133	002003	851284	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014460	0000001	2235.00	10/05/2007	000000014133	002003	851284	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014478	0000001	1000.00	10/05/2007	000000197653	002003	850036	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014486	0000001	1800.00	10/05/2007	000000197653	002003	850034	144.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014494	0000001	1800.00	10/05/2007	000000197653	002003	850035	144.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014508	0000001	1150.00	10/05/2007	000000197653	002003	850037	46.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014516	0000001	550.00	10/05/2007	000000024899	002003	850599	22.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014524	0000001	315.00	10/05/2007	000000024406	002003	853737	12.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014532	0000001	300.00	10/05/2007	000000024406	002003	853735	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014541	0000001	90.00	10/05/2007	000000014133	002003	851295	3.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014559	0000001	300.00	10/05/2007	000000014133	002003	851296	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014567	0000001	1700.00	10/05/2007	000000014133	002003	851289	118.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014575	0000001	495.00	10/05/2007	000000014133	002003	851288	19.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014583	0000001	700.00	10/05/2007	000000014133	002003	851297	28.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014591	0000001	460.00	10/05/2007	000000014133	002003	851287	18.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014605	0000001	260.00	10/05/2007	000000014133	002003	851290	10.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014681	0000001	753.45	10/05/2007	000000014133	002003	851286	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014702	0000001	400.00	10/05/2007	000000014133	002003	851285	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014729	0000001	80.00	10/05/2007	000000014133	002003	851281	3.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014745	0000001	2585.52	10/05/2007	000000024406	002003	000000	413.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014818	0000001	910.77	10/05/2007	000000024406	002003	000000	94.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014842	0000001	558.60	10/05/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014931	0000001	150.00	10/05/2007	000000024406	002003	853738	6.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014974	0000001	1661.40	10/05/2007	000000024406	002003	853741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015032	0000001	6500.00	10/05/2007	000000024406	002003	853734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009954	0000002	1000.00	10/05/2007	000000024406	002003	853744	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013731	0000001	300.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013749	0000001	300.00	10/05/2007	000000024406	002003	853762	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014737	0000001	1657.53	10/05/2007	000000024406	002003	000000	161.42	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014800	0000001	3847.20	10/05/2007	000000024406	002003	000000	16.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006106	0000001	664.67	10/05/2007	000000013757	002003	851370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006114	0000001	728.66	10/05/2007	000000013757	002003	851370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011231	0000001	979.74	10/05/2007	000000013757	002003	851373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011223	0000001	146.80	10/05/2007	000000013757	002003	851371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011924	0000001	40.00	10/05/2007	000000013757	002003	851378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011258	0000001	1933.68	10/05/2007	000000013757	002003	851371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011266	0000001	197.04	10/05/2007	000000013757	002003	851372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011274	0000001	223.81	10/05/2007	000000013757	002003	851372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011282	0000001	591.88	10/05/2007	000000013757	002003	851373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014281	0000001	240.00	10/05/2007	000000013757	002003	851376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014290	0000001	868.20	10/05/2007	000000013757	002003	851376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014338	0000001	383.89	10/05/2007	000000013757	002003	851387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014346	0000001	251.91	10/05/2007	000000013757	002003	851387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014354	0000001	400.87	10/05/2007	000000013757	002003	851387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014362	0000001	493.26	10/05/2007	000000013757	002003	851387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014371	0000001	485.39	10/05/2007	000000013757	002003	851387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014699	0000001	400.00	10/05/2007	000000013757	002003	851380	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014711	0000001	80.00	10/05/2007	000000013757	002003	851375	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014753	0000001	3235.00	10/05/2007	000000013757	002003	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014761	0000001	3200.00	10/05/2007	000000013757	002003	851382	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014770	0000001	1715.00	10/05/2007	000000013757	002003	851377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014788	0000001	7301.40	10/05/2007	000000013757	002003	851385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014834	0000001	1516.20	10/05/2007	000000024406	002003	000000	415.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014869	0000001	7500.00	10/05/2007	000000024406	002003	853745	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015059	0000001	7029.45	10/05/2007	000000183490	002000	850010	112.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014613	0000001	215.00	10/05/2007	000000151947	002003	850058	8.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014621	0000001	500.00	10/05/2007	000000024406	002003	853746	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014982	0000001	1777.35	10/05/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010511	0000001	1500.00	10/05/2007	000000024406	002003	853679	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013706	0000001	72.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013757	0000001	50.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013765	0000001	50.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013773	0000001	100.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013781	0000001	55.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013790	0000001	50.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013803	0000001	50.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013811	0000001	50.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013820	0000001	100.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013838	0000001	80.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013846	0000001	55.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013854	0000001	180.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013862	0000001	150.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013871	0000001	50.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013889	0000001	60.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013897	0000001	50.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013901	0000001	70.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013919	0000001	55.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013927	0000001	100.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013935	0000001	50.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013943	0000001	50.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013951	0000001	80.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013960	0000001	200.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013978	0000001	125.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013986	0000001	210.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013994	0000001	100.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014001	0000001	100.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014010	0000001	50.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014028	0000001	150.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014036	0000001	150.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014044	0000001	100.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014052	0000001	100.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014061	0000001	100.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014079	0000001	100.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014087	0000001	100.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014095	0000001	105.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014109	0000001	100.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014117	0000001	100.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014125	0000001	100.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014133	0000001	150.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014141	0000001	60.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014150	0000001	125.00	10/05/2007	000000024406	002003	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014168	0000001	60.00	10/05/2007	000000024899	002003	850598	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014176	0000001	80.00	10/05/2007	000000024899	002003	850598	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014184	0000001	40.00	10/05/2007	000000024899	002003	850598	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014192	0000001	60.00	10/05/2007	000000024899	002003	850598	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014206	0000001	100.00	10/05/2007	000000024899	002003	850598	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014214	0000001	50.00	10/05/2007	000000024899	002003	850598	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014222	0000001	50.00	10/05/2007	000000024899	002003	850598	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014231	0000001	70.00	10/05/2007	000000024899	002003	850598	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014249	0000001	100.00	10/05/2007	000000024899	002003	850598	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014257	0000001	150.00	10/05/2007	000000024899	002003	850598	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014265	0000001	40.00	10/05/2007	000000024899	002003	850598	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014656	0000001	210.00	10/05/2007	000000184209	002003	850050	8.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014664	0000001	300.00	10/05/2007	000000184209	002003	850049	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014893	0000001	1000.00	10/05/2007	000000024406	002003	853739	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014923	0000001	100.00	10/05/2007	000000024406	002003	853760	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014966	0000001	7485.00	10/05/2007	000000024406	002003	853758	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015016	0000001	5493.50	10/05/2007	000000024406	002003	853759	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012467	0000001	570.00	10/05/2007	000000194980	002003	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015083	0000001	485.00	11/05/2007	000000151947	002003	850059	19.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015091	0000001	300.00	11/05/2007	000000013757	002003	851388	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015105	0000001	425.00	11/05/2007	000000014133	002003	851299	17.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015067	0000001	210.00	11/05/2007	000000024406	002003	853766	8.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015156	0000001	1500.00	14/05/2007	000000024406	002003	853769	110.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015148	0000001	162.50	14/05/2007	000000014133	002003	851300	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015164	0000001	200.00	14/05/2007	000000024406	002003	853767	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015113	0000001	71.40	14/05/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015181	0000001	7.60	14/05/2007	000000183490	002000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015121	0000001	582.00	14/05/2007	000000580481	002003	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015130	0000001	774.00	14/05/2007	000000580481	002003	851014	30.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015211	0000001	170.00	15/05/2007	000000024406	002003	853771	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015202	0000001	600.00	15/05/2007	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015229	0000001	17.85	15/05/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015199	0000001	240.00	15/05/2007	000000024406	002003	853770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015237	0000001	17.85	16/05/2007	000000183490	002000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015253	0000001	595.00	18/05/2007	000000024406	002003	853772	23.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015245	0000001	663.71	18/05/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015261	0000001	29.50	21/05/2007	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015300	0000001	405.35	21/05/2007	000002002893	001186	045630	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015369	0000001	5000.00	21/05/2007	000000024406	002003	853774	763.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015326	0000001	2950.00	21/05/2007	000000108820	002003	850090	47.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015377	0000001	7643.00	21/05/2007	000000024406	002003	853774	892.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015296	0000001	28551.50	21/05/2007	000000013757	002003	851389	3936.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015342	0000001	5980.00	21/05/2007	000000024406	002003	853774	1057.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006556	0000001	200.00	21/05/2007	000002002893	001186	045632	8.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015351	0000001	9276.00	21/05/2007	000000024406	002003	853774	975.10	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015385	0000001	112.92	21/05/2007	000002002893	001186	045631	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015393	0000001	274.03	21/05/2007	000002002893	001186	045631	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015334	0000001	3567.66	21/05/2007	000000024406	002003	853774	517.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015270	0000001	17839.14	21/05/2007	000000014133	002003	851341	2635.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015288	0000001	1066.88	21/05/2007	000000014133	002003	851342	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015318	0000001	150.00	21/05/2007	000002002893	001186	045628	6.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015407	0000001	120.00	21/05/2007	000002002893	001186	045631	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015415	0000001	73.05	21/05/2007	000002002893	001186	045631	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015482	0000001	72.00	22/05/2007	000000124184	002003	851109	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015491	0000001	50.00	22/05/2007	000000124184	002003	851109	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015504	0000001	50.00	22/05/2007	000000124184	002003	851109	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015512	0000001	55.00	22/05/2007	000000124184	002003	851109	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015521	0000001	108.00	22/05/2007	000000124184	002003	851109	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015539	0000001	70.00	22/05/2007	000000124184	002003	851109	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015547	0000001	210.00	22/05/2007	000000124184	002003	851109	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015555	0000001	70.00	22/05/2007	000000124184	002003	851109	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015563	0000001	120.00	22/05/2007	000000124184	002003	851109	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015571	0000001	100.00	22/05/2007	000000124184	002003	851109	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015580	0000001	100.00	22/05/2007	000000124184	002003	851109	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015598	0000001	100.00	22/05/2007	000000124184	002003	851109	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015601	0000001	100.00	22/05/2007	000000124184	002003	851109	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015610	0000001	100.00	22/05/2007	000000124184	002003	851109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015628	0000001	47530.00	22/05/2007	000000197653	002003	850039	7648.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015474	0000001	354.28	22/05/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015440	0000001	4496.78	22/05/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015423	0000001	240.00	22/05/2007	000000124184	002003	851110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015431	0000001	485.69	22/05/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015458	0000001	319.03	22/05/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015709	0000001	170.00	23/05/2007	000000124184	002003	851113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015679	0000001	770.00	23/05/2007	000000013757	002003	851390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015687	0000001	1100.00	23/05/2007	000000013757	002003	851391	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015695	0000001	0.55	23/05/2007	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015661	0000001	110.00	23/05/2007	000000124184	002003	851114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015636	0000001	390.00	23/05/2007	000000124184	002003	851112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015644	0000001	300.00	23/05/2007	000000014133	002003	851343	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015652	0000001	200.00	23/05/2007	000000124184	002003	851116	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012475	0000001	675.00	23/05/2007	000000194980	002003	850011	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006238	0000001	258.00	23/05/2007	000000124184	002003	851115	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006246	0000001	230.00	23/05/2007	000000124184	002003	851115	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015725	0000001	1125.00	24/05/2007	000000194980	002003	850014	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015733	0000001	1125.00	24/05/2007	000000194980	002003	850012	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015750	0000001	5334.00	25/05/2007	000000194980	002003	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015768	0000001	345.00	25/05/2007	000000151947	002003	850061	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015784	0000001	700.00	28/05/2007	000000013757	002003	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015776	0000001	58.89	28/05/2007	000000580481	002003	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015792	0000001	640.00	29/05/2007	000000580481	002003	851024	25.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015920	0000001	90.00	29/05/2007	000000580481	002003	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015971	0000001	7020.00	29/05/2007	000000580481	002003	851016	1179.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015989	0000001	11300.00	29/05/2007	000000580481	002003	851016	1837.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015997	0000001	48.28	29/05/2007	000000580481	002003	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016004	0000001	650.00	29/05/2007	000000580481	002003	851020	197.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016012	0000001	1180.00	29/05/2007	000000580481	002003	851020	405.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016021	0000001	7000.00	29/05/2007	000000580481	002003	851020	535.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016039	0000001	361.92	29/05/2007	000000580481	002003	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016047	0000001	1050.00	29/05/2007	000000580481	002003	851017	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016055	0000001	65.00	29/05/2007	000000580481	002003	851026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015946	0000001	85.00	29/05/2007	000000013757	002003	851393	3.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015938	0000001	240.00	29/05/2007	000000124184	002003	851117	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015806	0000001	150.00	29/05/2007	000000124184	002003	851118	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015814	0000001	100.00	29/05/2007	000000124184	002003	851118	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015822	0000001	100.00	29/05/2007	000000124184	002003	851118	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015831	0000001	100.00	29/05/2007	000000124184	002003	851118	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015849	0000001	120.00	29/05/2007	000000124184	002003	851118	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015857	0000001	80.00	29/05/2007	000000124184	002003	851118	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015865	0000001	100.00	29/05/2007	000000124184	002003	851118	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015873	0000001	100.00	29/05/2007	000000124184	002003	851118	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015881	0000001	70.00	29/05/2007	000000124184	002003	851118	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015890	0000001	150.00	29/05/2007	000000124184	002003	851118	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015903	0000001	100.00	29/05/2007	000000124184	002003	851118	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015911	0000001	100.00	29/05/2007	000000124184	002003	851118	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015954	0000001	1000.00	29/05/2007	000000184217	002003	850013	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016179	0000001	200.00	30/05/2007	000000024406	002003	853809	5.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016233	0000001	50.00	30/05/2007	000000024406	002003	853811	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016241	0000001	82.80	30/05/2007	000000024406	002003	853811	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016250	0000001	50.00	30/05/2007	000000024406	002003	853811	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016268	0000001	50.00	30/05/2007	000000024406	002003	853811	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016276	0000001	50.00	30/05/2007	000000024406	002003	853811	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016284	0000001	50.00	30/05/2007	000000024406	002003	853811	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016292	0000001	100.00	30/05/2007	000000024406	002003	853811	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016306	0000001	100.00	30/05/2007	000000024406	002003	853811	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016314	0000001	60.00	30/05/2007	000000024406	002003	853811	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016322	0000001	60.00	30/05/2007	000000024406	002003	853811	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016501	0000001	8425.00	30/05/2007	000000024406	002003	853797	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016195	0000001	340.00	30/05/2007	000000024406	002003	853807	13.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016209	0000001	2000.00	30/05/2007	000000024406	002003	853776	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016225	0000001	4592.52	30/05/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016187	0000001	200.00	30/05/2007	000000024406	002003	853806	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016420	0000001	410.71	30/05/2007	000000024406	002003	853802	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016438	0000001	483.19	30/05/2007	000000024406	002003	853802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016080	0000001	1798.50	30/05/2007	000000014133	002003	851355	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016098	0000001	1700.00	30/05/2007	000000014133	002003	851353	118.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016101	0000001	1000.00	30/05/2007	000000014133	002003	851357	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016110	0000001	150.00	30/05/2007	000000014133	002003	851351	6.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016128	0000001	2000.00	30/05/2007	000000147869	002003	850106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015628	0000002	5000.00	30/05/2007	000000197653	002003	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016161	0000001	171.00	30/05/2007	000002002893	001186	045633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016331	0000001	629.70	30/05/2007	000000014133	002003	851352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016349	0000001	500.58	30/05/2007	000000014133	002003	851352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016357	0000001	510.30	30/05/2007	000000014133	002003	851352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016365	0000001	487.40	30/05/2007	000000014133	002003	851352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016373	0000001	531.55	30/05/2007	000000014133	002003	851352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016381	0000001	594.80	30/05/2007	000000014133	002003	851352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016390	0000001	684.57	30/05/2007	000000014133	002003	851352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016403	0000001	463.39	30/05/2007	000000014133	002003	851352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016411	0000001	385.32	30/05/2007	000000014133	002003	851352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016497	0000001	13002.00	30/05/2007	000000197653	002003	850041	1682.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016136	0000001	228.00	30/05/2007	000000013757	002003	851401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016446	0000001	800.69	30/05/2007	000000013757	002003	851400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016454	0000001	941.62	30/05/2007	000000013757	002003	851400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016462	0000001	839.61	30/05/2007	000000013757	002003	851400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016471	0000001	760.57	30/05/2007	000000013757	002003	851400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016489	0000001	437.41	30/05/2007	000000013757	002003	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016063	0000001	437.00	30/05/2007	000000580481	002003	851029	17.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016071	0000001	5600.00	30/05/2007	000000580481	002003	851030	901.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016217	0000001	376.95	30/05/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016519	0000001	650.00	31/05/2007	000000013757	002003	851402	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016551	0000001	1191.40	31/05/2007	000000184225	002003	850012	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016535	0000001	5.70	31/05/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016543	0000001	8.06	31/05/2007	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016560	0000001	3210.00	01/06/2007	000000013757	002003	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016683	0000001	1900.00	01/06/2007	000000076457	002003	850173	145.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016756	0000001	2.00	04/06/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016691	0000001	17.85	04/06/2007	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016713	0000001	2.00	04/06/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016721	0000001	4.00	04/06/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016730	0000001	2.00	04/06/2007	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016748	0000001	2.00	04/06/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016705	0000001	2.00	04/06/2007	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016781	0000001	360.00	04/06/2007	000000024899	002003	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015024	0000002	350.00	05/06/2007	000000124184	002003	851142	14.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016802	0000001	210.00	05/06/2007	000000024899	002003	850604	8.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016811	0000001	100.00	05/06/2007	000000124184	002003	851146	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017035	0000001	9833.34	05/06/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016837	0000001	240.00	05/06/2007	000000124184	002003	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016845	0000001	45.00	05/06/2007	000000580481	002003	851032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016829	0000001	150.00	05/06/2007	000000124184	002003	851145	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016853	0000001	1000.00	05/06/2007	000000024899	002003	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016861	0000001	170.00	05/06/2007	000000124184	002003	851143	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016870	0000001	50.00	05/06/2007	000000024899	002003	850603	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016888	0000001	55.00	05/06/2007	000000024899	002003	850603	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016896	0000001	50.00	05/06/2007	000000024899	002003	850603	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016900	0000001	55.00	05/06/2007	000000024899	002003	850603	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016918	0000001	50.00	05/06/2007	000000024899	002003	850603	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016926	0000001	100.00	05/06/2007	000000024899	002003	850603	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016934	0000001	70.00	05/06/2007	000000024899	002003	850603	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016942	0000001	100.00	05/06/2007	000000024899	002003	850603	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016951	0000001	50.00	05/06/2007	000000024899	002003	850603	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016969	0000001	50.00	05/06/2007	000000024899	002003	850603	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016977	0000001	50.00	05/06/2007	000000024899	002003	850603	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016985	0000001	50.00	05/06/2007	000000024899	002003	850603	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016993	0000001	70.00	05/06/2007	000000024899	002003	850603	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015962	0000001	180.00	06/06/2007	000000124184	002003	851120	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017043	0000001	1324.28	08/06/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017086	0000001	1575.00	08/06/2007	000000024406	002003	000000	438.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017124	0000001	3847.20	08/06/2007	000000024406	002003	000000	16.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017132	0000001	1657.53	08/06/2007	000000024406	002003	000000	138.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017078	0000001	5104.26	08/06/2007	000000024406	002003	000000	249.68	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017027	0000001	8000.00	08/06/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016578	0000001	700.00	08/06/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017060	0000001	1145.00	08/06/2007	000000014133	002003	851359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017094	0000001	638.40	08/06/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017108	0000001	910.77	08/06/2007	000000024406	002003	000000	94.94	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017116	0000001	2585.52	08/06/2007	000000024406	002003	000000	413.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017159	0000001	120.00	10/06/2007	000002002893	001186	045634	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017141	0000001	1000.00	10/06/2007	000000024406	002003	853818	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009806	0000002	4824.00	11/06/2007	000000024406	002003	853813	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017175	0000001	257.68	11/06/2007	000000024406	002003	853814	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017230	0000001	263.90	11/06/2007	000000024406	002003	853814	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017167	0000001	5.00	11/06/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017248	0000001	218.90	11/06/2007	000000014133	002003	851360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017256	0000001	300.80	11/06/2007	000000014133	002003	851360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017264	0000001	275.20	11/06/2007	000000014133	002003	851360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017272	0000001	390.47	11/06/2007	000000014133	002003	851360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017281	0000001	409.51	11/06/2007	000000014133	002003	851360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017299	0000001	298.64	11/06/2007	000000014133	002003	851360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017302	0000001	287.84	11/06/2007	000000014133	002003	851360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017311	0000001	307.80	11/06/2007	000000014133	002003	851360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017329	0000001	289.71	11/06/2007	000000014133	002003	851360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017345	0000001	2794.00	11/06/2007	000000014133	002003	851361	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017353	0000001	4026.50	11/06/2007	000000024406	002003	853812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017183	0000001	343.95	11/06/2007	000000013757	002003	851407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017191	0000001	427.29	11/06/2007	000000013757	002003	851407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017205	0000001	363.60	11/06/2007	000000013757	002003	851407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017213	0000001	211.60	11/06/2007	000000013757	002003	851407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017221	0000001	395.11	11/06/2007	000000013757	002003	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011223	0000002	0.80	11/06/2007	000000013757	002003	851406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017337	0000001	1210.40	11/06/2007	000000013757	002003	851408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011941	0000001	172.00	11/06/2007	000000013757	002003	851405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013609	0000001	1318.00	11/06/2007	00000018554X	002003	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013633	0000001	386.20	11/06/2007	000000013757	002003	851404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013650	0000001	346.00	11/06/2007	000000013757	002003	851404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013692	0000001	2372.50	11/06/2007	000000013757	002003	851404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017418	0000001	430.19	11/06/2007	000000013757	002003	851404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017426	0000001	140.00	11/06/2007	000000013757	002003	851410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017434	0000001	2926.80	11/06/2007	000000013757	002003	851409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017442	0000001	1027.00	11/06/2007	000000013757	002003	851406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015741	0000001	102.72	11/06/2007	00000018554X	002003	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011509	0000001	360.00	11/06/2007	000000013757	002003	851404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011517	0000001	613.30	11/06/2007	000000013757	002003	851405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008753	0000001	520.00	12/06/2007	000000013757	002003	851411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008729	0000001	340.00	12/06/2007	000000013757	002003	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017639	0000001	1900.00	12/06/2007	000000076457	002003	850174	145.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017582	0000001	100.00	12/06/2007	00000014827X	002003	850049	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017698	0000001	114.00	12/06/2007	000000124184	002003	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017574	0000001	300.00	12/06/2007	000000024406	002003	853820	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017701	0000001	1250.00	12/06/2007	000000024406	002003	853819	50.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001686	0000001	760.00	12/06/2007	000000014133	002003	851365	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017566	0000001	245.00	12/06/2007	000000024406	002003	853817	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017647	0000001	200.00	12/06/2007	000000124184	002003	851150	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017655	0000001	195.00	12/06/2007	000000124184	002003	851152	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017663	0000001	195.00	12/06/2007	000000124184	002003	851147	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017680	0000001	200.00	12/06/2007	000000124184	002003	851151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017671	0000001	240.00	12/06/2007	000000124184	002003	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017710	0000001	650.00	12/06/2007	000000124184	002003	851159	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017451	0000001	50.00	12/06/2007	000000024406	002003	853817	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017469	0000001	50.00	12/06/2007	000000024406	002003	853817	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017477	0000001	50.00	12/06/2007	000000024406	002003	853817	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017485	0000001	50.00	12/06/2007	000000024406	002003	853817	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017493	0000001	50.00	12/06/2007	000000024406	002003	853817	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017507	0000001	70.00	12/06/2007	000000024406	002003	853817	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017515	0000001	100.00	12/06/2007	000000024406	002003	853817	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017523	0000001	100.00	12/06/2007	000000024406	002003	853817	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017531	0000001	100.00	12/06/2007	000000024406	002003	853817	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017540	0000001	150.00	12/06/2007	000000024406	002003	853817	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017558	0000001	120.00	12/06/2007	000000024406	002003	853817	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017591	0000001	300.00	12/06/2007	000000184209	002003	850052	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017604	0000001	228.00	12/06/2007	000000184209	002003	850053	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017612	0000001	300.00	12/06/2007	000000014133	002003	851363	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017621	0000001	72.00	12/06/2007	000000014133	002003	851364	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017728	0000001	500.00	13/06/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017736	0000001	1500.00	14/06/2007	000000024899	002003	850608	110.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017744	0000001	1700.00	14/06/2007	000000024899	002003	850606	128.50	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017752	0000001	700.00	14/06/2007	000000024899	002003	850609	28.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017761	0000001	600.00	14/06/2007	000000024899	002003	850610	45.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017795	0000001	365.00	14/06/2007	000000024899	002003	850611	14.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017779	0000001	2502.50	14/06/2007	000000024406	002003	853822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017787	0000001	582.00	14/06/2007	000000580481	002003	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017817	0000001	45.00	15/06/2007	000000580481	002003	851034	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017833	0000001	13183.00	18/06/2007	000000186805	002003	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017906	0000001	295.50	19/06/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017914	0000001	13.74	19/06/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017850	0000001	200.00	19/06/2007	000000013757	002003	851412	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017884	0000001	548.28	19/06/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017876	0000001	1510.97	19/06/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017922	0000001	500.00	19/06/2007	000000014133	002003	851366	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017868	0000001	4428.23	19/06/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017892	0000001	488.31	19/06/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018058	0000001	3436.00	20/06/2007	000000024406	002003	853825	614.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018074	0000001	1479.67	20/06/2007	000000024406	002003	853825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001392	0000006	8500.00	20/06/2007	000000024406	002003	853837	340.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018040	0000001	11020.33	20/06/2007	000000024406	002003	853825	1266.43	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018082	0000001	4888.50	20/06/2007	000000024406	002003	853825	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018121	0000001	17.85	20/06/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018139	0000001	83.27	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018147	0000001	260.78	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018163	0000001	31.40	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018490	0000001	2500.00	20/06/2007	000000024406	002003	853823	835.75	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018503	0000001	2500.00	20/06/2007	000000024406	002003	853830	835.75	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018511	0000001	700.00	20/06/2007	000000024406	002003	853833	28.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018520	0000001	600.00	20/06/2007	000000024406	002003	853834	45.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018538	0000001	4608.77	20/06/2007	000000024406	002003	853839	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018546	0000001	80.00	20/06/2007	000000024406	002003	853836	3.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018813	0000001	793.10	20/06/2007	000000024899	002003	850613	31.72	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018830	0000001	365.00	20/06/2007	000000124184	002003	851155	14.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018872	0000001	1500.00	20/06/2007	000000024406	002003	853832	111.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018899	0000001	1700.00	20/06/2007	000000024406	002003	853831	119.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018023	0000001	830.00	20/06/2007	000000024406	002003	853825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018031	0000001	6010.00	20/06/2007	000000024406	002003	853825	1059.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018791	0000001	240.00	20/06/2007	000000124184	002003	851154	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017931	0000001	13029.57	20/06/2007	000000014133	002003	851367	83.07	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017949	0000001	28294.14	20/06/2007	000000014133	002003	851367	4688.73	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017957	0000001	13002.00	20/06/2007	000000197653	002003	850047	2131.79	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017965	0000001	19542.50	20/06/2007	000000197653	002003	850046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017973	0000001	39881.26	20/06/2007	000000197653	002003	850046	6404.32	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018112	0000001	918.41	20/06/2007	000000197653	002003	850047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018112	0000002	5582.59	20/06/2007	000000197653	002003	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018473	0000001	80.00	20/06/2007	000000014133	002003	851371	3.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017051	0000001	1417.00	20/06/2007	000000024406	002003	853835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018660	0000001	1000.00	20/06/2007	000000147869	002003	850107	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018848	0000001	1800.00	20/06/2007	000000014133	002003	851369	144.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018856	0000001	1800.00	20/06/2007	000000014133	002003	851370	144.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018864	0000001	1150.00	20/06/2007	000000147869	002003	850108	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017981	0000001	12271.75	20/06/2007	000000013757	002003	851414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017990	0000001	28559.50	20/06/2007	000000013757	002003	851414	4387.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018465	0000001	80.00	20/06/2007	000000013757	002003	851416	3.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018007	0000001	5120.00	20/06/2007	000000024406	002003	853825	781.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018015	0000001	2036.66	20/06/2007	000000024406	002003	853825	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018104	0000001	1101.27	20/06/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018104	0000002	29.74	20/06/2007	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018554	0000001	530.35	20/06/2007	000000024406	002003	853838	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018562	0000001	200.00	20/06/2007	000000024899	002003	850614	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018627	0000001	1125.00	20/06/2007	000000194980	002003	850018	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018635	0000001	1125.00	20/06/2007	000000194980	002003	850019	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018643	0000001	1400.90	20/06/2007	000000194980	002003	850016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018651	0000001	1394.60	20/06/2007	000000194980	002003	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018066	0000001	3601.50	20/06/2007	000000024406	002003	853825	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018091	0000001	7543.00	20/06/2007	000000024406	002003	853825	971.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018155	0000001	170.00	20/06/2007	000000024899	002003	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018881	0000001	400.00	20/06/2007	000000024406	002003	853828	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018929	0000001	2900.00	20/06/2007	000000108820	002003	850092	46.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018171	0000001	100.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018180	0000001	100.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018198	0000001	100.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018201	0000001	100.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018210	0000001	50.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018228	0000001	100.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018236	0000001	50.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018244	0000001	100.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018252	0000001	50.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018261	0000001	50.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018279	0000001	50.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018287	0000001	50.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018295	0000001	50.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018309	0000001	60.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018317	0000001	80.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018325	0000001	50.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018333	0000001	70.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018341	0000001	100.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018350	0000001	100.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018368	0000001	60.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018376	0000001	100.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018384	0000001	60.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018392	0000001	50.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018406	0000001	100.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018414	0000001	50.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018422	0000001	50.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018431	0000001	72.55	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018449	0000001	100.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018457	0000001	60.00	20/06/2007	000000024406	002003	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018571	0000001	80.00	20/06/2007	000000024899	002003	850612	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018589	0000001	50.00	20/06/2007	000000024899	002003	850612	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018597	0000001	70.00	20/06/2007	000000024899	002003	850612	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018601	0000001	50.00	20/06/2007	000000024899	002003	850612	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018619	0000001	50.00	20/06/2007	000000024899	002003	850612	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018678	0000001	1208.90	20/06/2007	000000184209	002003	850056	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018686	0000001	95.00	20/06/2007	000000124184	002003	851156	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018694	0000001	85.00	20/06/2007	000000124184	002003	851156	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018708	0000001	100.00	20/06/2007	000000124184	002003	851156	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018716	0000001	70.00	20/06/2007	000000124184	002003	851156	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018724	0000001	50.00	20/06/2007	000000124184	002003	851156	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018732	0000001	70.00	20/06/2007	000000124184	002003	851156	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018741	0000001	80.00	20/06/2007	000000124184	002003	851156	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018759	0000001	50.00	20/06/2007	000000124184	002003	851156	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018767	0000001	50.00	20/06/2007	000000124184	002003	851156	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018775	0000001	50.00	20/06/2007	000000124184	002003	851156	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018805	0000001	1384.20	20/06/2007	000000184209	002003	850055	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018821	0000001	370.00	20/06/2007	000000024899	002003	850616	14.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018945	0000001	350.00	22/06/2007	000000151947	002003	850063	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018953	0000001	650.00	22/06/2007	000000151947	002003	850062	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018937	0000001	5600.00	22/06/2007	000000580481	002003	851035	997.69	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018961	0000001	7000.00	25/06/2007	000000580481	002003	851040	535.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018970	0000001	650.00	25/06/2007	000000580481	002003	851040	197.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018988	0000001	1180.00	25/06/2007	000000580481	002003	851040	405.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018996	0000001	11300.00	25/06/2007	000000580481	002003	851039	1701.74	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019003	0000001	7020.00	25/06/2007	000000580481	002003	851039	1179.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019011	0000001	592.00	25/06/2007	000000580481	002003	851049	23.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019020	0000001	1050.00	25/06/2007	000000580481	002003	851041	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019038	0000001	300.00	25/06/2007	000000580481	002003	851048	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019046	0000001	250.00	25/06/2007	000000195227	002003	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019054	0000001	65.00	25/06/2007	000000580481	002003	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019062	0000001	347.53	25/06/2007	000000580481	002003	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019071	0000001	165.90	25/06/2007	000000580481	002003	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019089	0000001	23.90	25/06/2007	000000580481	002003	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019097	0000001	170.00	25/06/2007	000000580481	002003	851045	6.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019101	0000001	45.00	25/06/2007	000000580481	002003	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019160	0000001	25.00	26/06/2007	000000124184	002003	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013242	0000001	940.00	26/06/2007	000000124184	002003	851160	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019186	0000001	320.00	26/06/2007	000000124184	002003	851161	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019127	0000001	5.00	26/06/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019178	0000001	420.00	26/06/2007	000000124184	002003	851162	16.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019135	0000001	300.00	26/06/2007	000000014133	002003	851373	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006629	0000001	891.00	26/06/2007	000000124184	002003	851164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013625	0000001	240.00	26/06/2007	000000124184	002003	851167	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019151	0000001	240.00	26/06/2007	000000124184	002003	851158	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019143	0000001	600.00	26/06/2007	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018783	0000001	250.00	26/06/2007	000000124184	002003	851163	10.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019194	0000001	100.00	26/06/2007	000000124184	002003	851165	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019208	0000001	100.00	26/06/2007	000000124184	002003	851165	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019216	0000001	100.00	26/06/2007	000000124184	002003	851165	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019224	0000001	50.00	26/06/2007	000000124184	002003	851165	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019232	0000001	50.00	26/06/2007	000000124184	002003	851165	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019241	0000001	90.00	26/06/2007	000000124184	002003	851165	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019259	0000001	50.00	26/06/2007	000000124184	002003	851165	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019267	0000001	50.00	26/06/2007	000000124184	002003	851165	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019275	0000001	50.00	26/06/2007	000000124184	002003	851165	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019283	0000001	70.00	26/06/2007	000000124184	002003	851165	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019291	0000001	36.47	27/06/2007	000000024899	002003	850617	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019313	0000001	2107.51	27/06/2007	000000124184	002003	851168	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019305	0000001	4.80	27/06/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019330	0000001	415.00	28/06/2007	000000024899	002003	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019330	0000002	2.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019348	0000001	2565.00	28/06/2007	000000024899	002003	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019569	0000001	2248.85	29/06/2007	000000013757	002003	851420	260.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019356	0000001	4.03	29/06/2007	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019364	0000001	1.20	29/06/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019372	0000001	443.88	29/06/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018911	0000001	130.00	29/06/2007	000000013757	002003	851425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019551	0000001	3013.28	29/06/2007	000000013757	002003	851426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019631	0000001	4285.00	29/06/2007	000000013757	002003	851427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019763	0000001	500.31	29/06/2007	000000013757	002003	851421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019771	0000001	794.70	29/06/2007	000000013757	002003	851421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019780	0000001	1084.50	29/06/2007	000000013757	002003	851421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019798	0000001	900.78	29/06/2007	000000013757	002003	851421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019801	0000001	1063.50	29/06/2007	000000013757	002003	851421	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019381	0000001	1106.50	29/06/2007	000000024406	002003	853850	146.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019526	0000001	1040.16	29/06/2007	000000197653	002003	850054	254.92	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019534	0000001	1300.20	29/06/2007	000000197653	002003	850054	211.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019542	0000001	1191.40	29/06/2007	000000184225	002003	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019607	0000001	210.00	29/06/2007	000000014133	002003	851382	8.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019615	0000001	150.00	29/06/2007	000000014133	002003	851385	6.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019623	0000001	1000.00	29/06/2007	000000014133	002003	851379	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019640	0000001	3213.04	29/06/2007	000000197653	002003	850053	861.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019658	0000001	2201.10	29/06/2007	000000014133	002003	851376	390.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019666	0000001	2959.43	29/06/2007	000000197653	002003	850053	747.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019674	0000001	1700.00	29/06/2007	000000014133	002003	851378	118.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019691	0000001	610.39	29/06/2007	000000014133	002003	851377	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019704	0000001	464.89	29/06/2007	000000014133	002003	851377	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019712	0000001	820.02	29/06/2007	000000014133	002003	851377	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019721	0000001	612.39	29/06/2007	000000014133	002003	851377	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019739	0000001	645.64	29/06/2007	000000014133	002003	851377	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019747	0000001	898.76	29/06/2007	000000014133	002003	851377	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019755	0000001	708.78	29/06/2007	000000014133	002003	851377	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019810	0000001	110.00	29/06/2007	000000014133	002003	851384	4.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019399	0000001	60.00	29/06/2007	000000024406	002003	853845	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019402	0000001	60.00	29/06/2007	000000024406	002003	853845	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019411	0000001	80.00	29/06/2007	000000024406	002003	853845	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019429	0000001	103.00	29/06/2007	00000014827X	002003	850050	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019437	0000001	135.00	29/06/2007	00000014827X	002003	850050	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019445	0000001	100.00	29/06/2007	00000014827X	002003	850050	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019453	0000001	62.00	29/06/2007	00000014827X	002003	850050	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019461	0000001	7807.50	29/06/2007	000000024406	002003	853851	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019577	0000001	70.00	29/06/2007	000000024899	002003	850621	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019585	0000001	50.00	29/06/2007	000000024899	002003	850621	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019593	0000001	100.00	29/06/2007	000000024899	002003	850621	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019682	0000001	592.50	29/06/2007	000000124184	002003	851169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019828	0000001	700.00	30/06/2007	000000013757	002003	851424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019836	0000001	358.13	01/07/2007	000000014133	002003	851389	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019984	0000001	525.00	02/07/2007	000000014133	002003	851386	21.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019844	0000001	4.00	02/07/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019968	0000001	700.00	02/07/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019861	0000001	48.00	02/07/2007	000002831457	002003	850073	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019879	0000001	50.00	02/07/2007	000002831457	002003	850073	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019887	0000001	100.00	02/07/2007	000002831457	002003	850073	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019895	0000001	50.00	02/07/2007	000002831457	002003	850073	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019909	0000001	50.00	02/07/2007	000002831457	002003	850073	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019917	0000001	50.00	02/07/2007	000002831457	002003	850073	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019925	0000001	60.00	02/07/2007	000002831457	002003	850073	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019933	0000001	50.00	02/07/2007	000002831457	002003	850073	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019941	0000001	60.00	02/07/2007	000002831457	002003	850073	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019950	0000001	60.00	02/07/2007	000002831457	002003	850073	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020052	0000001	950.00	03/07/2007	000000184217	002003	850014	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020061	0000001	62.00	03/07/2007	000000124184	002003	851175	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020079	0000001	100.00	03/07/2007	000000124184	002003	851175	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020087	0000001	50.00	03/07/2007	000000124184	002003	851175	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020095	0000001	70.00	03/07/2007	000000124184	002003	851175	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020109	0000001	100.00	03/07/2007	000000124184	002003	851175	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020117	0000001	50.00	03/07/2007	000000124184	002003	851175	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020125	0000001	50.00	03/07/2007	000000124184	002003	851175	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019992	0000001	2.00	03/07/2007	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020028	0000001	2.00	03/07/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020036	0000001	2.00	03/07/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020141	0000001	120.00	03/07/2007	000000124184	002003	851173	4.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020133	0000001	240.00	03/07/2007	000000124184	002003	851174	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020010	0000001	2.00	03/07/2007	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020001	0000001	2.00	03/07/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020150	0000001	600.00	03/07/2007	000000013757	002003	851428	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020044	0000001	1250.00	03/07/2007	000000024899	002003	850622	50.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020168	0000001	17.85	04/07/2007	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020184	0000001	165.00	06/07/2007	000002002893	001186	045636	6.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020222	0000001	1200.00	09/07/2007	000000124184	002003	851196	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020231	0000001	2450.00	09/07/2007	000000124184	002003	851196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020206	0000001	120.00	09/07/2007	000000147869	002003	850110	4.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020214	0000001	370.00	09/07/2007	000000147869	002003	850110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020338	0000001	1508.00	09/07/2007	000000024406	002003	853864	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020389	0000001	500.00	10/07/2007	000000014133	002003	851390	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020397	0000001	460.97	10/07/2007	000000014133	002003	851394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020401	0000001	385.80	10/07/2007	000000014133	002003	851394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020419	0000001	399.60	10/07/2007	000000014133	002003	851394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020427	0000001	360.83	10/07/2007	000000014133	002003	851394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020451	0000001	2708.90	10/07/2007	000000014133	002003	851395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020494	0000001	350.00	10/07/2007	000000197653	002003	850059	14.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020516	0000001	2148.72	10/07/2007	000000024406	002003	000000	390.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020524	0000001	1284.57	10/07/2007	000000024406	002003	000000	97.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020559	0000001	638.40	10/07/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020575	0000001	690.00	10/07/2007	000000197653	002003	850058	27.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020664	0000001	2223.40	10/07/2007	000000024406	002003	853866	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020745	0000001	57.00	10/07/2007	000000014133	002003	851401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020753	0000001	130.00	10/07/2007	000000014133	002003	851398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020788	0000001	1030.00	10/07/2007	000000014133	002003	851391	41.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020796	0000001	228.00	10/07/2007	000000014133	002003	851392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020800	0000001	240.00	10/07/2007	000000014133	002003	851396	9.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020958	0000001	398.58	10/07/2007	000000014133	002003	851394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020966	0000001	284.31	10/07/2007	000000014133	002003	851394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020974	0000001	490.48	10/07/2007	000000014133	002003	851394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021032	0000001	2450.00	10/07/2007	000000014133	002003	851388	187.46	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018481	0000001	1590.00	10/07/2007	000000024406	002003	853861	63.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017060	0000002	1000.00	10/07/2007	000000014133	002003	851400	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019119	0000001	482.25	10/07/2007	000000014133	002003	851397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017361	0000001	1155.00	10/07/2007	000000014133	002003	851393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017370	0000001	1120.00	10/07/2007	000000014133	002003	851393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017388	0000001	661.00	10/07/2007	000000014133	002003	851393	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020354	0000001	8000.00	10/07/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020362	0000001	10144.17	10/07/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020435	0000001	509.00	10/07/2007	000000024406	002003	853858	20.36	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020591	0000001	195.00	10/07/2007	000000124184	002003	851179	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020605	0000001	200.00	10/07/2007	000000124184	002003	851177	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020621	0000001	420.00	10/07/2007	000000124184	002003	851180	16.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020630	0000001	200.00	10/07/2007	000000124184	002003	851178	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020681	0000001	210.00	10/07/2007	000000024406	002003	853854	8.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020699	0000001	848.19	10/07/2007	000000024406	002003	853855	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020702	0000001	1014.46	10/07/2007	000000024406	002003	853853	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020711	0000001	100.00	10/07/2007	000000024406	002003	853871	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021067	0000001	87.22	10/07/2007	000000014133	002003	851389	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016527	0000001	1000.00	10/07/2007	000000024406	002003	853857	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012653	0000001	300.00	10/07/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013226	0000001	110.00	10/07/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009270	0000001	200.00	10/07/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020371	0000001	114.00	10/07/2007	000000024899	002003	850625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020486	0000001	1446.14	10/07/2007	000000024406	002003	853852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020613	0000001	240.00	10/07/2007	000000124184	002003	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020672	0000001	250.00	10/07/2007	000000024406	002003	853868	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020931	0000001	294.60	10/07/2007	000000024406	002003	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020940	0000001	263.90	10/07/2007	000000024406	002003	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017825	0000001	1450.00	10/07/2007	000000024406	002003	853860	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020443	0000001	312.00	10/07/2007	000000024406	002003	853863	12.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020460	0000001	612.00	10/07/2007	000000024406	002003	853862	24.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020648	0000001	312.00	10/07/2007	000000151947	002003	850066	12.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020737	0000001	1000.00	10/07/2007	000000024406	002003	853859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020508	0000001	1575.00	10/07/2007	000000024406	002003	000000	438.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020532	0000001	1659.21	10/07/2007	000000024406	002003	000000	113.82	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020541	0000001	3847.20	10/07/2007	000000024406	002003	000000	16.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020567	0000001	5089.56	10/07/2007	000000024406	002003	000000	195.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017841	0000001	480.00	10/07/2007	000000024406	002003	853876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017396	0000001	1130.00	10/07/2007	000000013757	002003	851433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017400	0000001	934.00	10/07/2007	000000013757	002003	851433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020583	0000001	229.00	10/07/2007	000000013757	002003	851437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020761	0000001	1000.84	10/07/2007	000000013757	002003	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020770	0000001	6031.90	10/07/2007	000000013757	002003	851436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020982	0000001	579.40	10/07/2007	000000013757	002003	851434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020991	0000001	899.79	10/07/2007	000000013757	002003	851434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021008	0000001	488.62	10/07/2007	000000013757	002003	851434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021016	0000001	500.31	10/07/2007	000000013757	002003	851434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021024	0000001	264.81	10/07/2007	000000013757	002003	851434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021041	0000001	455.00	10/07/2007	000000013757	002003	851438	18.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021059	0000001	160.00	10/07/2007	000000013757	002003	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021075	0000001	1100.00	10/07/2007	000000013757	002003	851429	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013641	0000001	947.00	10/07/2007	000000013757	002003	851432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016608	0000001	168.00	10/07/2007	000000013757	002003	851431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013617	0000001	282.48	10/07/2007	000000013757	002003	851431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013595	0000001	84.00	10/07/2007	000000013757	002003	851430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016586	0000001	451.70	10/07/2007	000000013757	002003	851431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016594	0000001	821.90	10/07/2007	00000018554X	002003	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013498	0000001	1895.82	10/07/2007	000000013757	002003	851430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013501	0000001	304.40	10/07/2007	000000013757	002003	851430	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020346	0000001	1269.00	10/07/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020478	0000001	150.00	10/07/2007	000000024406	002003	853872	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020729	0000001	5874.00	10/07/2007	000000024406	002003	853867	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020818	0000001	50.00	10/07/2007	000000024406	002003	853873	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020826	0000001	100.00	10/07/2007	000000024406	002003	853873	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020834	0000001	70.00	10/07/2007	000000024406	002003	853873	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020842	0000001	100.00	10/07/2007	000000024406	002003	853873	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020851	0000001	100.00	10/07/2007	000000024406	002003	853873	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020869	0000001	60.00	10/07/2007	000000024406	002003	853873	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020877	0000001	150.00	10/07/2007	000000024406	002003	853873	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020885	0000001	100.00	10/07/2007	000000024406	002003	853873	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020893	0000001	50.00	10/07/2007	000000024406	002003	853873	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020907	0000001	70.00	10/07/2007	000000024406	002003	853873	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020915	0000001	55.00	10/07/2007	000000024406	002003	853873	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020923	0000001	100.00	10/07/2007	000000024406	002003	853873	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021121	0000001	300.00	11/07/2007	000000184209	002003	850057	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021130	0000001	210.00	11/07/2007	000000184209	002003	850058	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021148	0000001	970.00	11/07/2007	000000013757	002003	851442	38.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021113	0000001	583.00	11/07/2007	000000580481	002003	851052	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021083	0000001	46.83	11/07/2007	000000151947	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021091	0000001	90.00	11/07/2007	000000014133	002003	851402	3.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021105	0000001	300.00	11/07/2007	000000014133	002003	851403	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021229	0000001	1331.18	17/07/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021164	0000001	600.00	17/07/2007	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021199	0000001	65.00	17/07/2007	000000124184	002003	851182	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021245	0000001	473.61	17/07/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021181	0000001	240.00	17/07/2007	000000124184	002003	851181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021237	0000001	1900.00	17/07/2007	000000076457	002003	850176	209.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021211	0000001	4713.25	17/07/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021202	0000001	479.56	17/07/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021156	0000001	452.80	17/07/2007	000000124184	002003	851185	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021172	0000001	108.00	17/07/2007	000000124184	002003	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021253	0000001	160.00	18/07/2007	000000151947	002003	850067	6.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021288	0000001	29.70	20/07/2007	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021377	0000001	4406.91	20/07/2007	000000024406	002003	853880	973.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021377	0000002	3155.09	20/07/2007	000000124184	002003	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021512	0000001	2900.00	20/07/2007	000000108820	002003	850094	46.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021610	0000001	600.00	20/07/2007	000000151947	002003	850070	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021270	0000001	512.15	20/07/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021385	0000001	5000.00	20/07/2007	000000024406	002003	853880	763.86	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021571	0000001	1086.00	20/07/2007	000000194980	002003	850022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021598	0000001	1152.00	20/07/2007	000000194980	002003	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021644	0000001	28598.94	20/07/2007	000000013757	002003	851444	4389.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021342	0000001	5980.00	20/07/2007	000000024406	002003	853879	1057.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021351	0000001	10418.80	20/07/2007	000000024406	002003	853879	1200.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021369	0000001	928.30	20/07/2007	000000024406	002003	853879	614.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021369	0000002	2507.70	20/07/2007	000000124184	002003	851192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021474	0000001	1300.20	20/07/2007	000000197653	002003	850064	238.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021482	0000001	2957.80	20/07/2007	000000197653	002003	850062	731.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021491	0000001	1800.00	20/07/2007	000000197653	002003	850066	144.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021504	0000001	39865.00	20/07/2007	000000197653	002003	850061	6631.61	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021521	0000001	13008.80	20/07/2007	000000197653	002003	850063	2131.79	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021539	0000001	1800.00	20/07/2007	000000197653	002003	850065	144.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021547	0000001	1000.00	20/07/2007	000000197653	002003	850067	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021580	0000001	1191.40	20/07/2007	000000184225	002003	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021636	0000001	28205.44	20/07/2007	000000014133	002003	851405	4694.43	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018902	0000001	449.00	20/07/2007	000002002893	001186	045638	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021296	0000001	50.00	20/07/2007	000000024899	002003	850628	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021300	0000001	60.00	20/07/2007	000000024899	002003	850628	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021318	0000001	50.00	20/07/2007	000000024899	002003	850628	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021326	0000001	50.00	20/07/2007	000000024899	002003	850628	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021334	0000001	70.00	20/07/2007	000000024899	002003	850628	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021393	0000001	50.00	20/07/2007	000000024899	002003	850627	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021407	0000001	50.00	20/07/2007	000000024899	002003	850627	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021415	0000001	50.00	20/07/2007	000000024899	002003	850627	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021423	0000001	50.00	20/07/2007	000000024899	002003	850627	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021431	0000001	50.00	20/07/2007	000000024899	002003	850627	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021440	0000001	90.00	20/07/2007	000000024899	002003	850627	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021458	0000001	60.00	20/07/2007	000000024899	002003	850627	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021555	0000001	100.00	20/07/2007	000000124184	002003	851188	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021563	0000001	150.00	20/07/2007	000000124184	002003	851188	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021628	0000001	1189.00	20/07/2007	000000184209	002003	850060	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021687	0000001	80.00	24/07/2007	000000124184	002003	851191	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021695	0000001	70.00	24/07/2007	000000124184	002003	851191	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021709	0000001	76.00	24/07/2007	000000124184	002003	851191	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021717	0000001	100.00	24/07/2007	000000124184	002003	851191	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021725	0000001	50.00	24/07/2007	000000124184	002003	851191	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021733	0000001	50.00	24/07/2007	000000124184	002003	851191	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021741	0000001	50.00	24/07/2007	000000124184	002003	851191	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021750	0000001	100.00	24/07/2007	000000124184	002003	851191	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021768	0000001	100.00	24/07/2007	000000124184	002003	851191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021776	0000001	240.00	24/07/2007	000000124184	002003	851190	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021679	0000001	760.00	24/07/2007	000000186805	002003	850003	30.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021792	0000001	1125.00	24/07/2007	000000194980	002003	850024	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021806	0000001	1125.00	24/07/2007	000000194980	002003	850023	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021784	0000001	170.00	24/07/2007	000000124184	002003	851189	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021831	0000001	750.00	25/07/2007	000000186805	002003	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021865	0000001	2450.00	26/07/2007	000000197653	002003	850070	187.46	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021857	0000001	975.00	26/07/2007	000000184217	002003	850015	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021903	0000001	100.00	27/07/2007	000000024899	002003	850629	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021911	0000001	100.00	27/07/2007	000000024899	002003	850629	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021920	0000001	108.00	27/07/2007	000000024899	002003	850629	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022063	0000001	1383.00	27/07/2007	000000147869	002003	850112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021873	0000001	120.00	27/07/2007	000000024899	002003	850631	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021890	0000001	200.00	27/07/2007	000000024899	002003	850629	8.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022080	0000001	0.55	27/07/2007	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021881	0000001	475.00	27/07/2007	000000024899	002003	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021466	0000001	309.61	27/07/2007	000000580481	002003	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021938	0000001	1050.00	27/07/2007	000000580481	002003	851058	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021946	0000001	23.90	27/07/2007	000000580481	002003	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021954	0000001	162.02	27/07/2007	000000580481	002003	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021962	0000001	5600.00	27/07/2007	000000580481	002003	851055	1197.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021971	0000001	18320.00	27/07/2007	000000580481	002003	851053	3089.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021989	0000001	620.00	27/07/2007	000000580481	002003	851066	24.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021997	0000001	570.00	27/07/2007	000000580481	002003	851067	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022012	0000001	65.00	27/07/2007	000000580481	002003	851068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022021	0000001	45.00	27/07/2007	000000580481	002003	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022039	0000001	1180.00	27/07/2007	000000580481	002003	851056	405.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022047	0000001	650.00	27/07/2007	000000580481	002003	851056	197.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022055	0000001	7000.00	27/07/2007	000000580481	002003	851056	535.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022071	0000001	265.05	27/07/2007	000000076457	002003	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022373	0000001	799.40	30/07/2007	000000013757	002003	851447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022381	0000001	758.04	30/07/2007	000000013757	002003	851447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022390	0000001	790.40	30/07/2007	000000013757	002003	851447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022403	0000001	1200.49	30/07/2007	000000013757	002003	851447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022411	0000001	463.84	30/07/2007	000000013757	002003	851447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022667	0000001	285.00	30/07/2007	000000013757	002003	851449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022675	0000001	2251.55	30/07/2007	000000013757	002003	851448	273.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022098	0000001	450.35	30/07/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022110	0000001	200.00	30/07/2007	000000024899	002003	850632	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022101	0000001	4626.15	30/07/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022128	0000001	240.00	30/07/2007	000000024899	002003	850633	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022551	0000001	1108.40	30/07/2007	000000024406	002003	853882	153.16	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022276	0000001	893.90	30/07/2007	000000197653	002003	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022284	0000001	510.70	30/07/2007	000000197653	002003	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022292	0000001	600.24	30/07/2007	000000197653	002003	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022306	0000001	400.97	30/07/2007	000000197653	002003	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022314	0000001	654.21	30/07/2007	000000197653	002003	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022322	0000001	505.80	30/07/2007	000000197653	002003	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022331	0000001	807.90	30/07/2007	000000197653	002003	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022349	0000001	468.70	30/07/2007	000000197653	002003	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022438	0000001	1000.00	30/07/2007	000000147869	002003	850113	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022659	0000001	2206.80	30/07/2007	000000014133	002003	851408	447.42	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022136	0000001	60.00	30/07/2007	000000024899	002003	850634	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022144	0000001	60.00	30/07/2007	000000024899	002003	850634	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022152	0000001	70.00	30/07/2007	000000024899	002003	850634	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022161	0000001	100.00	30/07/2007	000000024899	002003	850634	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022179	0000001	60.00	30/07/2007	000000024899	002003	850634	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022187	0000001	50.00	30/07/2007	000000024899	002003	850634	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022195	0000001	100.00	30/07/2007	000000024899	002003	850634	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022209	0000001	50.00	30/07/2007	000000024899	002003	850634	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022217	0000001	50.00	30/07/2007	000000024899	002003	850634	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022225	0000001	100.00	30/07/2007	000000024899	002003	850634	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022233	0000001	100.00	30/07/2007	000000024899	002003	850634	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022241	0000001	100.00	30/07/2007	000000024406	002003	853886	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022250	0000001	100.00	30/07/2007	000000024406	002003	853886	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022560	0000001	150.00	30/07/2007	000000024406	002003	853885	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022578	0000001	50.00	30/07/2007	000000024406	002003	853885	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022586	0000001	70.00	30/07/2007	000000024406	002003	853885	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022594	0000001	50.00	30/07/2007	000000024406	002003	853885	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022608	0000001	50.00	30/07/2007	000000024406	002003	853885	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022616	0000001	70.00	30/07/2007	000000024406	002003	853885	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022624	0000001	100.00	30/07/2007	000000024406	002003	853885	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022632	0000001	47.00	30/07/2007	000000024406	002003	853885	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022641	0000001	8209.50	30/07/2007	000000024406	002003	853883	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022705	0000001	300.00	31/07/2007	000000014133	002003	851409	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022721	0000001	300.00	31/07/2007	000000197653	002003	850078	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022730	0000001	580.00	31/07/2007	000000197653	002003	850077	23.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022748	0000001	1150.00	31/07/2007	000000197653	002003	850076	46.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022756	0000001	130.00	31/07/2007	000000124184	002003	851194	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022683	0000001	4.03	31/07/2007	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022691	0000001	1.00	31/07/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022764	0000001	300.00	31/07/2007	000000124184	002003	851195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022799	0000001	17.85	31/07/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016144	0000001	1800.00	31/07/2007	000000124184	002003	851197	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018481	0000003	250.00	01/08/2007	000002002893	001186	045639	10.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022845	0000001	2.00	02/08/2007	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022811	0000001	4.00	02/08/2007	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022829	0000001	4.00	02/08/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022861	0000001	2.00	02/08/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022853	0000001	2.00	02/08/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022837	0000001	2.00	02/08/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022900	0000001	210.00	03/08/2007	000000151947	002003	850071	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022918	0000001	97.50	03/08/2007	000000580481	002003	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022934	0000001	504.90	07/08/2007	000000076457	002003	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022926	0000001	340.00	07/08/2007	000000124184	002003	851201	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022942	0000001	70.00	07/08/2007	000000124184	002003	851200	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022951	0000001	100.00	07/08/2007	000000124184	002003	851200	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022969	0000001	70.00	07/08/2007	000000124184	002003	851200	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022977	0000001	50.00	07/08/2007	000000124184	002003	851200	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022985	0000001	55.00	07/08/2007	000000124184	002003	851200	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022993	0000001	60.00	07/08/2007	000000124184	002003	851200	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023001	0000001	50.00	07/08/2007	000000124184	002003	851200	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023019	0000001	57.00	07/08/2007	000000124184	002003	851200	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023027	0000001	58.00	07/08/2007	000000124184	002003	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023043	0000001	300.00	08/08/2007	000000124184	002003	851213	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023311	0000001	500.00	10/08/2007	000000024899	002003	850637	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023680	0000001	767.50	10/08/2007	000000024406	002003	853896	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023957	0000001	1110.00	10/08/2007	000000024406	002003	853923	44.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023442	0000001	3847.20	10/08/2007	000000024406	002003	000000	16.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023451	0000001	1575.00	10/08/2007	000000024406	002003	000000	438.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023469	0000001	1659.21	10/08/2007	000000024406	002003	000000	161.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016799	0000001	524.90	10/08/2007	000000013757	002003	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022454	0000001	80.00	10/08/2007	000000013757	002003	851453	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022462	0000001	80.00	10/08/2007	000000013757	002003	851453	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022519	0000001	750.00	10/08/2007	000000013757	002003	851457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023141	0000001	2330.00	10/08/2007	000000013757	002003	851458	93.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023159	0000001	300.00	10/08/2007	000000013757	002003	851463	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023167	0000001	500.00	10/08/2007	000000013757	002003	851465	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023175	0000001	3012.00	10/08/2007	000000013757	002003	851455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023191	0000001	1022.40	10/08/2007	000000013757	002003	851454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023205	0000001	608.00	10/08/2007	000000013757	002003	851466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023213	0000001	1100.00	10/08/2007	000000013757	002003	851464	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023221	0000001	3635.00	10/08/2007	000000013757	002003	851456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023230	0000001	387.90	10/08/2007	000000013757	002003	851462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023248	0000001	300.74	10/08/2007	000000013757	002003	851462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023256	0000001	364.72	10/08/2007	000000013757	002003	851462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023264	0000001	228.60	10/08/2007	000000013757	002003	851462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023272	0000001	257.91	10/08/2007	000000013757	002003	851462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023922	0000001	17.85	10/08/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023973	0000001	6.54	10/08/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016594	0000002	751.06	10/08/2007	00000018554X	002003	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016616	0000001	2272.00	10/08/2007	000000013757	002003	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016624	0000001	1323.12	10/08/2007	000000013757	002003	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016632	0000001	1407.50	10/08/2007	000000013757	002003	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016641	0000001	121.59	10/08/2007	000000013757	002003	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016659	0000001	330.00	10/08/2007	000000013757	002003	851459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019470	0000001	303.00	10/08/2007	000000013757	002003	851452	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023281	0000001	200.00	10/08/2007	000000194980	002003	850027	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023884	0000001	1528.67	10/08/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020176	0000001	1050.00	10/08/2007	000000194980	002003	850026	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022446	0000001	80.00	10/08/2007	000000024406	002003	853893	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008371	0000001	1005.00	10/08/2007	000000013757	002003	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023752	0000001	236.89	10/08/2007	000000024406	002003	853943	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023761	0000001	213.60	10/08/2007	000000024406	002003	853943	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019488	0000001	500.10	10/08/2007	000000024406	002003	853901	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019496	0000001	488.90	10/08/2007	000000024406	002003	853901	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022713	0000001	180.00	10/08/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022802	0000001	700.00	10/08/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023299	0000001	100.00	10/08/2007	00000014827X	002003	850053	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023329	0000001	490.00	10/08/2007	000000024899	002003	850638	19.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023426	0000001	5942.71	10/08/2007	000000024406	002003	000000	265.94	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023523	0000001	200.00	10/08/2007	000000024406	002003	853913	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023540	0000001	1100.00	10/08/2007	000000024406	002003	853922	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023566	0000001	130.00	10/08/2007	000000024406	002003	853921	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023574	0000001	200.00	10/08/2007	000000024406	002003	853914	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023582	0000001	365.00	10/08/2007	000000024406	002003	853904	14.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023604	0000001	100.00	10/08/2007	000000024406	002003	853891	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023612	0000001	195.00	10/08/2007	000000024406	002003	853912	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023621	0000001	600.00	10/08/2007	000000024406	002003	853906	45.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023639	0000001	700.00	10/08/2007	000000024406	002003	853905	28.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023647	0000001	2500.00	10/08/2007	000000024406	002003	853902	835.75	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023655	0000001	1700.00	10/08/2007	000000024406	002003	853903	118.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023663	0000001	1500.00	10/08/2007	000000024406	002003	853909	110.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023701	0000001	711.39	10/08/2007	000000024406	002003	853924	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023710	0000001	139.26	10/08/2007	000000024406	002003	853924	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023892	0000001	8000.00	10/08/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023906	0000001	49.06	10/08/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023914	0000001	10329.21	10/08/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023949	0000001	2354.80	10/08/2007	000000024406	002003	853897	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023965	0000001	2405.00	10/08/2007	000000024406	002003	853925	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022420	0000001	100.00	10/08/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022497	0000001	80.00	10/08/2007	000000024406	002003	853893	3.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022501	0000001	80.00	10/08/2007	000000024406	002003	853893	3.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019518	0000001	20.00	10/08/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019518	0000002	330.00	10/08/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016675	0000001	350.00	10/08/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011436	0000001	200.00	10/08/2007	000000024406	002003	853900	8.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013226	0000002	240.00	10/08/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015172	0000001	200.00	10/08/2007	000000024406	002003	853900	8.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020192	0000001	2392.00	10/08/2007	000000024406	002003	853898	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022471	0000001	80.00	10/08/2007	000000014133	002003	851410	3.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022489	0000001	80.00	10/08/2007	000000014133	002003	851410	3.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023094	0000001	130.00	10/08/2007	000000197653	002003	850084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023108	0000001	439.69	10/08/2007	000000197653	002003	850082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023116	0000001	384.79	10/08/2007	000000197653	002003	850082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023124	0000001	390.72	10/08/2007	000000197653	002003	850082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023132	0000001	463.90	10/08/2007	000000197653	002003	850082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023353	0000001	2628.30	10/08/2007	000000014133	002003	851411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023361	0000001	399.69	10/08/2007	000000014133	002003	851417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023370	0000001	410.29	10/08/2007	000000014133	002003	851417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023388	0000001	289.61	10/08/2007	000000014133	002003	851417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023396	0000001	300.51	10/08/2007	000000014133	002003	851417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023400	0000001	1284.57	10/08/2007	000000024406	002003	000000	118.02	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023418	0000001	638.40	10/08/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023434	0000001	2148.72	10/08/2007	000000024406	002003	000000	397.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023477	0000001	96.00	10/08/2007	000000014133	002003	851420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023485	0000001	500.00	10/08/2007	000000014133	002003	851418	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023493	0000001	300.00	10/08/2007	000000014133	002003	851419	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023507	0000001	1700.00	10/08/2007	000000014133	002003	851413	118.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023558	0000001	500.00	10/08/2007	000000024406	002003	853907	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023591	0000001	4060.00	10/08/2007	000000024406	002003	853892	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023931	0000001	50.00	10/08/2007	000002002893	001186	045640	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022004	0000001	1000.00	10/08/2007	000000024406	002003	853894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018481	0000002	660.00	10/08/2007	000000024406	002003	853917	26.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016667	0000001	640.00	10/08/2007	000000014133	002003	851412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019852	0000001	600.00	10/08/2007	000000197653	002003	850079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023078	0000001	200.00	10/08/2007	000000197653	002003	850083	8.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023086	0000001	1500.00	10/08/2007	000000197653	002003	850080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022543	0000001	2432.00	10/08/2007	000000014133	002003	851414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003379	0000001	1333.00	10/08/2007	000000014133	002003	851416	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004481	0000001	1343.00	10/08/2007	000000014133	002003	851416	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023051	0000001	728.00	10/08/2007	000000184209	002003	850061	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023302	0000001	300.00	10/08/2007	00000014827X	002003	850051	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023337	0000001	300.00	10/08/2007	000000184209	002003	850062	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023345	0000001	204.00	10/08/2007	000000184209	002003	850063	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023515	0000001	60.00	10/08/2007	000000024406	002003	853918	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023531	0000001	700.00	10/08/2007	000000024406	002003	853920	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023671	0000001	6608.30	10/08/2007	000000024406	002003	853895	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023698	0000001	4840.00	10/08/2007	000000024406	002003	853896	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023728	0000001	49.35	10/08/2007	000000024406	002003	853924	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023736	0000001	100.00	10/08/2007	000000024406	002003	853924	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023744	0000001	500.00	10/08/2007	000000024406	002003	853910	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023779	0000001	50.00	10/08/2007	000002002893	001186	045640	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023787	0000001	50.00	10/08/2007	000002002893	001186	045640	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023795	0000001	50.00	10/08/2007	000002002893	001186	045640	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023809	0000001	50.00	10/08/2007	000002002893	001186	045640	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023817	0000001	60.00	10/08/2007	000002002893	001186	045640	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023825	0000001	50.00	10/08/2007	000002002893	001186	045640	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023833	0000001	50.00	10/08/2007	000002002893	001186	045640	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023841	0000001	60.00	10/08/2007	000002002893	001186	045640	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023850	0000001	50.00	10/08/2007	000002002893	001186	045640	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023868	0000001	70.00	10/08/2007	000002002893	001186	045640	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023876	0000001	50.00	10/08/2007	000002002893	001186	045640	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010511	0000002	500.00	10/08/2007	000000024406	002003	853910	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012513	0000001	1458.00	10/08/2007	000000024406	002003	853899	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009792	0000002	570.00	10/08/2007	000000024406	002003	853919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023981	0000001	582.00	13/08/2007	000000580481	002003	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023981	0000002	0.99	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004502	0000002	210.00	14/08/2007	000000024406	002003	853926	8.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024015	0000001	240.00	14/08/2007	000000124184	002003	851203	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024007	0000001	200.00	14/08/2007	000000124184	002003	851202	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024023	0000001	60.00	14/08/2007	000000124184	002003	851204	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024031	0000001	90.00	14/08/2007	000000124184	002003	851204	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024040	0000001	60.00	14/08/2007	000000124184	002003	851204	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024058	0000001	90.00	14/08/2007	000000124184	002003	851204	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024066	0000001	40.00	14/08/2007	000000124184	002003	851204	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024074	0000001	95.00	14/08/2007	000000124184	002003	851204	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024082	0000001	70.00	14/08/2007	000000124184	002003	851204	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024091	0000001	50.00	14/08/2007	000000124184	002003	851204	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024104	0000001	50.00	14/08/2007	000000124184	002003	851204	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024112	0000001	55.00	14/08/2007	000000124184	002003	851204	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024121	0000001	100.00	14/08/2007	000000124184	002003	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024139	0000001	45.00	17/08/2007	000000580481	002003	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024147	0000001	65.00	17/08/2007	000000580481	002003	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024171	0000001	250.00	20/08/2007	000000108820	002003	850096	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024201	0000001	801.49	20/08/2007	000000108820	002003	850097	12.91	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024155	0000001	499.06	20/08/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024198	0000001	456.45	20/08/2007	000000186805	002003	850006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024180	0000001	240.00	20/08/2007	000000024406	002003	853927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024163	0000001	1800.00	20/08/2007	000000197653	002003	850087	144.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024244	0000001	2450.00	21/08/2007	000000197653	002003	850085	187.46	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024252	0000001	40402.00	21/08/2007	000000197653	002003	850085	6383.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024261	0000001	3011.50	21/08/2007	000000197653	002003	850086	780.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024279	0000001	13487.00	21/08/2007	000000197653	002003	850088	2275.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024287	0000001	1150.00	21/08/2007	000000197653	002003	850091	46.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024295	0000001	1800.00	21/08/2007	000000197653	002003	850090	144.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024309	0000001	1000.00	21/08/2007	000000197653	002003	850093	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024317	0000001	1270.80	21/08/2007	000000197653	002003	850089	215.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024350	0000001	1115.80	21/08/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024392	0000001	27353.14	21/08/2007	000000014133	002003	851421	4699.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024511	0000001	5109.10	21/08/2007	000000124184	002003	851207	1057.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024511	0000002	870.90	21/08/2007	000000024406	002003	853931	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024341	0000001	4435.56	21/08/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024503	0000001	10412.00	21/08/2007	000000124184	002003	851207	1200.92	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024554	0000001	600.00	21/08/2007	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024376	0000001	77.05	21/08/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024520	0000001	3436.00	21/08/2007	000000024406	002003	853931	614.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024210	0000001	30.53	21/08/2007	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024538	0000001	5000.00	21/08/2007	000000024406	002003	853931	887.94	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024546	0000001	1900.00	21/08/2007	000000024406	002003	853931	234.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024236	0000001	420.00	21/08/2007	000000124184	002003	851206	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024325	0000001	320.00	21/08/2007	000000013757	002003	851469	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024333	0000001	28122.50	21/08/2007	000000013757	002003	851468	4763.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024368	0000001	345.34	21/08/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024228	0000001	380.00	21/08/2007	000000124184	002003	851205	15.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024384	0000001	687.85	21/08/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024406	0000001	50.00	21/08/2007	000000124184	002003	851208	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024414	0000001	50.00	21/08/2007	000000124184	002003	851208	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024422	0000001	50.00	21/08/2007	000000124184	002003	851208	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024431	0000001	50.00	21/08/2007	000000124184	002003	851208	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024449	0000001	50.00	21/08/2007	000000124184	002003	851208	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024457	0000001	100.00	21/08/2007	000000124184	002003	851208	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024465	0000001	50.00	21/08/2007	000000124184	002003	851208	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024562	0000001	50.00	21/08/2007	000000124184	002003	851208	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024589	0000001	1125.00	22/08/2007	000000194980	002003	850028	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024597	0000001	1125.00	22/08/2007	000000194980	002003	850029	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024627	0000001	380.00	22/08/2007	000000186805	002003	850007	15.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024571	0000001	465.00	22/08/2007	000000197653	002003	850094	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024643	0000001	1900.00	23/08/2007	000000076457	002003	850181	209.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024651	0000001	480.00	24/08/2007	000000580481	002003	851084	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024660	0000001	758.00	24/08/2007	000000580481	002003	851083	30.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024678	0000001	5600.00	24/08/2007	000000580481	002003	851076	1197.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024686	0000001	650.00	24/08/2007	000000580481	002003	851078	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024694	0000001	1180.00	24/08/2007	000000580481	002003	851078	405.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024708	0000001	7000.00	24/08/2007	000000580481	002003	851078	535.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024716	0000001	7020.00	24/08/2007	000000580481	002003	851075	1179.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024724	0000001	11300.00	24/08/2007	000000580481	002003	851075	1774.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024732	0000001	23.90	24/08/2007	000000580481	002003	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024741	0000001	1050.00	24/08/2007	000000580481	002003	851077	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024759	0000001	270.00	24/08/2007	000000580481	002003	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024767	0000001	45.00	24/08/2007	000000580481	002003	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024775	0000001	65.00	24/08/2007	000000580481	002003	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024783	0000001	210.00	24/08/2007	000000151947	002003	850072	8.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024791	0000001	1163.90	24/08/2007	000000194980	002003	850031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024813	0000001	3400.00	24/08/2007	000000186805	002003	850008	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024805	0000001	1384.50	24/08/2007	000000184209	002003	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024848	0000001	910.00	27/08/2007	000000024899	002003	850644	36.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024821	0000001	225.00	27/08/2007	000000197653	002003	850095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024830	0000001	225.00	27/08/2007	000000197653	002003	850096	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024856	0000001	95.00	27/08/2007	000000024899	002003	850642	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024872	0000001	105.00	27/08/2007	000000024899	002003	850645	4.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024864	0000001	120.00	27/08/2007	000000024899	002003	850641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024881	0000001	240.00	28/08/2007	000000124184	002003	851211	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024899	0000001	100.00	28/08/2007	000000124184	002003	851212	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024902	0000001	100.00	28/08/2007	000000124184	002003	851212	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024911	0000001	100.00	28/08/2007	000000124184	002003	851212	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024929	0000001	75.00	28/08/2007	000000124184	002003	851212	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024937	0000001	100.00	28/08/2007	000000124184	002003	851212	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024945	0000001	100.00	28/08/2007	000000124184	002003	851212	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024953	0000001	100.00	28/08/2007	000000124184	002003	851212	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024961	0000001	100.00	28/08/2007	000000124184	002003	851212	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025194	0000001	100.00	30/08/2007	000000024406	002003	853934	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025208	0000001	100.00	30/08/2007	000000024406	002003	853934	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025216	0000001	50.00	30/08/2007	000000024899	002003	850639	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025224	0000001	50.00	30/08/2007	000000024899	002003	850639	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025232	0000001	50.00	30/08/2007	000000024899	002003	850639	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025241	0000001	80.00	30/08/2007	000000024899	002003	850639	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025259	0000001	100.00	30/08/2007	000000024899	002003	850639	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025267	0000001	50.00	30/08/2007	000000024899	002003	850639	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025275	0000001	100.00	30/08/2007	000000024899	002003	850639	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025283	0000001	70.00	30/08/2007	000000024899	002003	850639	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025291	0000001	80.00	30/08/2007	000000024899	002003	850639	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025330	0000001	50.00	30/08/2007	000000024899	002003	850639	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025178	0000001	1108.40	30/08/2007	000000024406	002003	853940	153.16	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025399	0000001	4645.24	30/08/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022357	0000001	568.60	30/08/2007	000000024406	002003	853943	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022365	0000001	597.30	30/08/2007	000000024406	002003	853943	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024988	0000001	1191.40	30/08/2007	000000184225	002003	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024996	0000001	907.69	30/08/2007	000000197653	002003	850104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025003	0000001	609.41	30/08/2007	000000197653	002003	850104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025011	0000001	627.89	30/08/2007	000000197653	002003	850104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025020	0000001	807.30	30/08/2007	000000197653	002003	850104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025038	0000001	309.71	30/08/2007	000000197653	002003	850104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025046	0000001	260.00	30/08/2007	000000197653	002003	850106	10.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025054	0000001	9652.00	30/08/2007	000000197653	002003	850105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025119	0000001	924.70	30/08/2007	000000147869	002003	850118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025127	0000001	200.00	30/08/2007	000000147869	002003	850115	8.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025135	0000001	1000.00	30/08/2007	000000147869	002003	850116	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025143	0000001	2107.00	30/08/2007	000000014133	002003	851427	401.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025151	0000001	99.81	30/08/2007	000000014133	002003	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025321	0000001	6951.01	30/08/2007	000000024406	002003	853936	973.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025321	0000002	611.59	30/08/2007	000000024406	002003	853931	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024970	0000001	2048.50	30/08/2007	000000024406	002003	853944	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024970	0000002	360.00	30/08/2007	000002002893	001186	045641	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025160	0000001	477.95	30/08/2007	000000024406	002003	853938	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025372	0000001	332.88	30/08/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025062	0000001	320.00	30/08/2007	000000013757	002003	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025071	0000001	1007.40	30/08/2007	000000013757	002003	851477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025089	0000001	908.75	30/08/2007	000000013757	002003	851477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025097	0000001	847.80	30/08/2007	000000013757	002003	851477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025101	0000001	2205.15	30/08/2007	000000013757	002003	851471	303.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025429	0000001	1.00	31/08/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025437	0000001	4.03	31/08/2007	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025445	0000001	375.00	31/08/2007	000000151947	002003	850073	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025577	0000001	2.00	04/09/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025488	0000001	62467.66	04/09/2007	000006470104	000426	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025551	0000001	2.00	04/09/2007	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025569	0000001	2.00	04/09/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025526	0000001	2.00	04/09/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025534	0000001	4.00	04/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025542	0000001	2.00	04/09/2007	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025607	0000001	8000.00	10/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025615	0000001	8032.86	10/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025623	0000001	110.51	10/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025631	0000001	195.00	10/09/2007	000000024406	002003	853970	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025640	0000001	2500.00	10/09/2007	000000024406	002003	853954	835.75	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025658	0000001	700.00	10/09/2007	000000024406	002003	853961	28.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025666	0000001	1500.00	10/09/2007	000000024406	002003	853959	110.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025674	0000001	365.00	10/09/2007	000000024406	002003	853958	14.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025682	0000001	100.00	10/09/2007	000000024406	002003	853981	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025691	0000001	600.00	10/09/2007	000000024406	002003	853960	45.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026069	0000001	800.00	10/09/2007	000000024406	002003	853977	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026077	0000001	500.00	10/09/2007	000000024406	002003	853975	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026166	0000001	708.85	10/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026174	0000001	5501.16	10/09/2007	000000024406	002003	000000	265.94	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026255	0000001	380.00	10/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026280	0000001	1700.00	10/09/2007	000000024406	002003	853956	118.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026301	0000001	200.00	10/09/2007	000000024406	002003	853972	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026310	0000001	80.00	10/09/2007	000000024406	002003	853969	3.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026352	0000001	491.00	10/09/2007	000000024406	002003	853976	19.64	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026468	0000001	200.00	10/09/2007	000000024406	002003	853971	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027049	0000001	90.00	10/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027057	0000001	250.00	10/09/2007	000000024406	002003	853963	10.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025186	0000001	350.00	10/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025453	0000001	850.00	10/09/2007	000000024406	002003	853968	34.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025496	0000001	700.00	10/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022713	0000002	170.00	10/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022772	0000001	500.00	10/09/2007	000000024406	002003	853988	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023035	0000001	162.00	10/09/2007	000000024406	002003	853947	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025585	0000001	500.00	10/09/2007	000000024406	002003	853979	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026387	0000001	283.40	10/09/2007	000000024406	002003	853967	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026395	0000001	298.50	10/09/2007	000000024406	002003	853967	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025305	0000001	505.76	10/09/2007	000000024406	002003	853966	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025313	0000001	469.80	10/09/2007	000000024406	002003	853966	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015024	0000003	50.00	10/09/2007	000000024406	002003	853979	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026298	0000001	240.00	10/09/2007	000000024406	002003	853973	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019500	0000001	1000.00	10/09/2007	000000024406	002003	853988	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025747	0000001	310.00	10/09/2007	000000024406	002003	853951	12.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025763	0000001	1108.90	10/09/2007	000000024406	002003	853952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025771	0000001	365.00	10/09/2007	000000024406	002003	853974	14.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025470	0000001	400.00	10/09/2007	000000024406	002003	853975	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025887	0000001	300.00	10/09/2007	000000197653	002003	850110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025895	0000001	760.00	10/09/2007	000000197653	002003	850109	30.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025909	0000001	830.00	10/09/2007	000000197653	002003	850108	33.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025917	0000001	200.00	10/09/2007	000000014133	002003	851434	8.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025925	0000001	1422.80	10/09/2007	000000197653	002003	850111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025941	0000001	1700.00	10/09/2007	000000014133	002003	851431	118.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025950	0000001	300.00	10/09/2007	000000014133	002003	851437	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025968	0000001	126.00	10/09/2007	000000014133	002003	851436	5.04	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025976	0000001	130.00	10/09/2007	000000014133	002003	851433	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025984	0000001	2697.00	10/09/2007	000000014133	002003	851429	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025992	0000001	228.00	10/09/2007	000000014133	002003	851432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026000	0000001	80.00	10/09/2007	000000014133	002003	851430	3.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026182	0000001	2148.72	10/09/2007	000000024406	002003	000000	397.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026204	0000001	1284.57	10/09/2007	000000024406	002003	000000	141.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026239	0000001	76.00	10/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026247	0000001	239.40	10/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026361	0000001	7028.00	10/09/2007	000000024406	002003	853964	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026379	0000001	2326.00	10/09/2007	000000024406	002003	853965	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026379	0000002	0.80	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026409	0000001	497.60	10/09/2007	000000197653	002003	850107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026417	0000001	389.40	10/09/2007	000000197653	002003	850107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026425	0000001	590.70	10/09/2007	000000197653	002003	850107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026433	0000001	588.40	10/09/2007	000000197653	002003	850107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026441	0000001	326.80	10/09/2007	000000197653	002003	850107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026450	0000001	398.50	10/09/2007	000000197653	002003	850107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023060	0000001	2750.00	10/09/2007	000000024406	002003	853948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023990	0000001	1599.00	10/09/2007	000000024406	002003	853953	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022527	0000001	955.00	10/09/2007	000000014133	002003	851428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022535	0000001	1713.00	10/09/2007	000000014133	002003	851428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022004	0000002	1000.00	10/09/2007	000000024406	002003	853989	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020656	0000001	1202.60	10/09/2007	000000024406	002003	853990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025933	0000001	300.00	10/09/2007	000000013757	002003	851491	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026107	0000001	8363.40	10/09/2007	000000013757	002003	851482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026115	0000001	400.00	10/09/2007	000000013757	002003	851489	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026123	0000001	1060.00	10/09/2007	000000013757	002003	851488	42.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026131	0000001	978.00	10/09/2007	000000013757	002003	851478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026131	0000002	0.50	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026140	0000001	1100.00	10/09/2007	000000013757	002003	851480	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026158	0000001	3270.00	10/09/2007	000000013757	002003	851485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026191	0000001	1659.21	10/09/2007	000000024406	002003	000000	558.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026271	0000001	720.00	10/09/2007	000000013757	002003	851486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020320	0000001	412.80	10/09/2007	000000013757	002003	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022781	0000001	160.00	10/09/2007	000000013757	002003	851490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021652	0000001	1501.40	10/09/2007	000000013757	002003	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021661	0000001	350.80	10/09/2007	000000013757	002003	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021814	0000001	278.44	10/09/2007	000000013757	002003	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021822	0000001	180.63	10/09/2007	000000013757	002003	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016764	0000001	518.00	10/09/2007	000000013757	002003	851483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016772	0000001	146.94	10/09/2007	000000013757	002003	851483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020249	0000001	84.40	10/09/2007	000000013757	002003	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020257	0000001	1219.40	10/09/2007	000000013757	002003	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020265	0000001	2067.00	10/09/2007	000000013757	002003	851484	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025593	0000001	1407.36	10/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024970	0000003	6025.00	10/09/2007	000000024406	002003	853964	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025739	0000001	310.00	10/09/2007	000000024406	002003	853946	12.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026051	0000001	3587.60	10/09/2007	000000024406	002003	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026085	0000001	1000.00	10/09/2007	000000024899	002003	850646	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026093	0000001	978.00	10/09/2007	000000147869	002003	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025348	0000001	810.00	10/09/2007	000000013757	002003	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025356	0000001	1387.91	10/09/2007	000000013757	002003	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025364	0000001	463.57	10/09/2007	000000013757	002003	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026212	0000001	1575.00	10/09/2007	000000024406	002003	000000	438.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026221	0000001	3847.20	10/09/2007	000000024406	002003	000000	16.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026263	0000001	80.00	10/09/2007	000000013757	002003	851487	3.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025704	0000001	150.00	10/09/2007	000000024406	002003	853980	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025712	0000001	150.00	10/09/2007	000000024406	002003	853980	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025721	0000001	100.00	10/09/2007	000000024406	002003	853983	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025755	0000001	150.00	10/09/2007	000000024406	002003	853955	6.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025852	0000001	1100.00	10/09/2007	000000184217	002003	850016	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025861	0000001	300.00	10/09/2007	000000184209	002003	850066	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025879	0000001	174.00	10/09/2007	000000184209	002003	850067	6.96	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026018	0000001	100.00	10/09/2007	000000024406	002003	853984	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026034	0000001	1000.00	10/09/2007	000000024406	002003	853991	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026042	0000001	6958.00	10/09/2007	000000024406	002003	853962	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026328	0000001	80.00	10/09/2007	000000024406	002003	853969	3.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026336	0000001	60.00	10/09/2007	000000024406	002003	853982	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026344	0000001	110.00	10/09/2007	000000024406	002003	853985	4.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026476	0000001	80.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026484	0000001	110.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026492	0000001	100.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026506	0000001	90.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026514	0000001	70.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026522	0000001	100.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026531	0000001	100.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026549	0000001	130.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026557	0000001	80.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026565	0000001	100.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026573	0000001	100.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026581	0000001	80.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026590	0000001	100.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026603	0000001	50.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026611	0000001	50.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026620	0000001	100.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026638	0000001	100.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026646	0000001	100.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026654	0000001	100.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026662	0000001	50.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026671	0000001	50.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026689	0000001	50.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026697	0000001	50.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026701	0000001	50.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026719	0000001	30.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026727	0000001	30.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026735	0000001	70.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026743	0000001	30.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026751	0000001	110.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026760	0000001	130.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026778	0000001	100.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026786	0000001	50.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026794	0000001	50.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026808	0000001	60.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026816	0000001	50.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026824	0000001	150.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026832	0000001	70.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026841	0000001	50.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026859	0000001	50.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026867	0000001	100.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026875	0000001	60.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026883	0000001	40.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026891	0000001	100.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026905	0000001	60.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026913	0000001	60.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026921	0000001	100.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026930	0000001	50.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026948	0000001	100.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026956	0000001	60.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026964	0000001	80.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026972	0000001	200.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026981	0000001	70.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026999	0000001	200.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027006	0000001	50.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027014	0000001	50.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027031	0000001	50.00	10/09/2007	000000024406	002003	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027065	0000001	60.00	10/09/2007	00000014827X	002003	850054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027073	0000001	70.00	10/09/2007	00000014827X	002003	850054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027081	0000001	50.00	10/09/2007	00000014827X	002003	850054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027090	0000001	150.00	10/09/2007	00000014827X	002003	850054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027103	0000001	70.00	10/09/2007	00000014827X	002003	850054	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027197	0000001	100.00	11/09/2007	000000124184	002003	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027171	0000001	360.00	11/09/2007	000000151947	002003	850074	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027111	0000001	6.70	11/09/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027189	0000001	990.00	11/09/2007	000000124184	002003	851217	39.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027146	0000001	105.00	11/09/2007	000000197653	002003	850115	4.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027154	0000001	330.00	11/09/2007	000000197653	002003	850113	13.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027162	0000001	250.00	11/09/2007	000000197653	002003	850112	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027201	0000001	0.14	12/09/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027278	0000001	152.00	13/09/2007	000002002893	001186	045642	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027308	0000001	470.00	13/09/2007	000000151947	002003	850075	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027286	0000001	160.00	13/09/2007	000000013757	002003	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027294	0000001	582.00	13/09/2007	000000580481	002003	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027324	0000001	17.85	17/09/2007	000000580481	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027383	0000001	260.30	18/09/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027375	0000001	1237.05	18/09/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027359	0000001	503.28	18/09/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027367	0000001	4707.09	18/09/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027341	0000001	200.00	18/09/2007	000000124184	002003	851219	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027499	0000001	1125.00	20/09/2007	000000194980	002003	850033	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027502	0000001	1125.00	20/09/2007	000000194980	002003	850032	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027588	0000001	100.00	20/09/2007	000002002893	001186	045643	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027596	0000001	50.00	20/09/2007	000002002893	001186	045643	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027600	0000001	66.00	20/09/2007	000002002893	001186	045643	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027618	0000001	80.00	20/09/2007	000002002893	001186	045643	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027570	0000001	150.00	20/09/2007	000002002893	001186	045643	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027456	0000001	1910.83	20/09/2007	000000124184	002003	851223	614.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027456	0000002	1525.17	20/09/2007	000000024406	002003	854002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027413	0000001	1886.59	20/09/2007	000000124184	002003	851222	1057.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027413	0000002	4093.41	20/09/2007	000000124184	002003	851223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027545	0000001	240.00	20/09/2007	000000024899	002003	850649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027405	0000001	40602.00	20/09/2007	000000197653	002003	850117	7022.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027430	0000001	2660.00	20/09/2007	000000197653	002003	850117	203.49	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027448	0000001	1140.00	20/09/2007	000000197653	002003	850117	87.21	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027448	0000002	380.00	20/09/2007	000000197653	002003	850125	29.07	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027511	0000001	3011.50	20/09/2007	000000197653	002003	850119	780.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027529	0000001	13487.00	20/09/2007	000000197653	002003	850118	2390.55	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027537	0000001	27486.14	20/09/2007	000000014133	002003	851438	4723.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027553	0000001	2205.15	20/09/2007	000000013757	002003	851496	303.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027561	0000001	688.20	20/09/2007	000000013757	002003	851495	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027391	0000001	525.26	20/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027626	0000001	33.59	21/09/2007	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027821	0000001	28122.50	21/09/2007	000000013757	002003	851493	4595.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027634	0000001	17.85	21/09/2007	000000580481	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027642	0000001	1900.00	21/09/2007	000000076457	002003	850182	209.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027669	0000001	400.00	21/09/2007	000000580481	002003	851099	148.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027669	0000002	80.00	21/09/2007	000000580481	002003	851113	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027740	0000001	7020.00	21/09/2007	000000580481	002003	851094	1179.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027758	0000001	11300.00	21/09/2007	000000580481	002003	851094	1774.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027766	0000001	7000.00	21/09/2007	000000580481	002003	851095	535.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027774	0000001	650.00	21/09/2007	000000580481	002003	851095	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027782	0000001	1180.00	21/09/2007	000000580481	002003	851095	405.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027791	0000001	1050.00	21/09/2007	000000580481	002003	851096	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027804	0000001	65.00	21/09/2007	000000580481	002003	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027812	0000001	45.00	21/09/2007	000000580481	002003	851109	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027651	0000001	380.00	21/09/2007	000000186805	002003	850009	15.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027677	0000001	100.00	21/09/2007	000000024899	002003	850647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027685	0000001	100.00	21/09/2007	000000024899	002003	850647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027693	0000001	70.00	21/09/2007	000000024899	002003	850647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027707	0000001	50.00	21/09/2007	000000024899	002003	850647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027715	0000001	50.00	21/09/2007	000000024899	002003	850647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027723	0000001	50.00	21/09/2007	000000024899	002003	850647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027731	0000001	80.00	21/09/2007	000000024899	002003	850647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027898	0000001	200.00	24/09/2007	000000024899	002003	850650	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027901	0000001	38.00	24/09/2007	000000024899	002003	850651	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027910	0000001	50.00	24/09/2007	000000024899	002003	850651	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027928	0000001	50.00	24/09/2007	000000024899	002003	850651	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027936	0000001	62.00	24/09/2007	000000024899	002003	850651	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027944	0000001	100.00	24/09/2007	000000024899	002003	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027847	0000001	400.00	24/09/2007	000000580481	002003	851101	148.34	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027847	0000002	80.00	24/09/2007	000000580481	002003	851113	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027855	0000001	23.90	24/09/2007	000000580481	002003	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027863	0000001	120.00	24/09/2007	000000580481	002003	851106	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027871	0000001	831.00	24/09/2007	000000580481	002003	851107	33.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027880	0000001	600.00	24/09/2007	000000580481	002003	851108	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027839	0000001	1586.00	24/09/2007	000000108820	002003	850098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027979	0000001	240.00	25/09/2007	000000124184	002003	851224	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027952	0000001	1035.90	25/09/2007	000000194980	002003	850035	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027961	0000001	1067.30	25/09/2007	000000184209	002003	850069	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027995	0000001	22.17	27/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028029	0000001	1.00	28/09/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028037	0000001	4.03	28/09/2007	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028045	0000001	9.44	28/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028053	0000001	463.72	28/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027472	0000001	5000.00	28/09/2007	000000024406	002003	854002	887.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027464	0000001	7562.00	28/09/2007	000000024406	002003	854002	1011.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028240	0000001	5760.00	28/09/2007	000000580481	002003	851113	1016.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028291	0000001	60.00	28/09/2007	000000580481	002003	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028258	0000001	572.00	28/09/2007	000000151947	002003	850078	22.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028266	0000001	572.00	28/09/2007	000000151947	002003	850077	22.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028274	0000001	572.00	28/09/2007	000000151947	002003	850076	22.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028088	0000001	405.20	28/09/2007	000000024406	002003	854003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028096	0000001	398.70	28/09/2007	000000024406	002003	854003	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028011	0000001	4660.72	28/09/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027421	0000001	10412.00	28/09/2007	000000024406	002003	854002	1200.92	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028070	0000001	1108.40	28/09/2007	000000024406	002003	853998	136.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028100	0000001	508.59	28/09/2007	000000197653	002003	850124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028118	0000001	984.50	28/09/2007	000000197653	002003	850124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028126	0000001	697.50	28/09/2007	000000197653	002003	850124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028134	0000001	700.29	28/09/2007	000000197653	002003	850124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028142	0000001	837.41	28/09/2007	000000197653	002003	850124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028151	0000001	1270.80	28/09/2007	000000197653	002003	850121	215.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028169	0000001	2108.90	28/09/2007	000000014133	002003	851440	401.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028223	0000001	900.37	28/09/2007	000000014133	002003	851442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028231	0000001	1207.90	28/09/2007	000000014133	002003	851442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028282	0000001	1000.00	28/09/2007	000000147869	002003	850119	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025461	0000001	434.02	28/09/2007	000000147869	002003	850120	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028304	0000001	50.00	28/09/2007	000000024406	002003	853997	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028312	0000001	50.00	28/09/2007	000000024406	002003	853997	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028321	0000001	100.00	28/09/2007	000000024406	002003	853997	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028339	0000001	85.00	28/09/2007	000000024899	002003	850661	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028347	0000001	50.00	28/09/2007	000000024899	002003	850661	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028355	0000001	50.00	28/09/2007	000000024899	002003	850661	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028363	0000001	80.00	28/09/2007	000000024899	002003	850661	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028371	0000001	50.00	28/09/2007	000000024899	002003	850661	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028380	0000001	60.00	28/09/2007	000000024899	002003	850661	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028398	0000001	60.00	28/09/2007	000000024899	002003	850661	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028401	0000001	80.00	28/09/2007	000000024899	002003	850661	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028410	0000001	85.00	28/09/2007	000000024899	002003	850661	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027481	0000001	1900.00	28/09/2007	000000024406	002003	854002	234.06	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028444	0000001	700.00	01/10/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028436	0000001	300.00	01/10/2007	000000580481	002003	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028461	0000001	65.00	02/10/2007	000000580481	002003	851114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028673	0000001	200.00	02/10/2007	000000124184	002003	851228	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028681	0000001	380.00	02/10/2007	000000124184	002003	851229	15.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028690	0000001	0.52	02/10/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028690	0000002	0.63	02/10/2007	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028711	0000001	2.00	02/10/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028479	0000001	560.00	02/10/2007	000000108820	002003	850099	22.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028509	0000001	400.00	02/10/2007	000002002893	001186	045644	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028649	0000001	55.00	02/10/2007	000000124184	002003	851225	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028720	0000001	4.00	02/10/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028738	0000001	2.00	02/10/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028746	0000001	2.00	02/10/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028754	0000001	2.00	02/10/2007	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028665	0000001	240.00	02/10/2007	000000124184	002003	851227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028657	0000001	4130.00	02/10/2007	000000124184	002003	851230	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028657	0000002	1.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028703	0000001	2.00	02/10/2007	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028487	0000001	100.00	02/10/2007	000002831457	002003	850075	4.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028495	0000001	100.00	02/10/2007	000002831457	002003	850076	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028517	0000001	37.00	02/10/2007	000000124184	002003	851225	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028525	0000001	100.00	02/10/2007	000000124184	002003	851225	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028533	0000001	50.00	02/10/2007	000000124184	002003	851225	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028541	0000001	150.00	02/10/2007	000000124184	002003	851225	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028550	0000001	58.00	02/10/2007	000000124184	002003	851225	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028568	0000001	50.00	02/10/2007	000000124184	002003	851225	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028576	0000001	100.00	02/10/2007	000000124184	002003	851225	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028584	0000001	50.00	02/10/2007	000000124184	002003	851225	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028592	0000001	100.00	02/10/2007	000000124184	002003	851225	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028606	0000001	50.00	02/10/2007	000000124184	002003	851225	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028614	0000001	70.00	02/10/2007	000000124184	002003	851225	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028622	0000001	100.00	02/10/2007	000000124184	002003	851225	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028631	0000001	70.00	02/10/2007	000000124184	002003	851225	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028762	0000001	1100.00	02/10/2007	000000184217	002003	850017	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028771	0000001	100.00	02/10/2007	000000024899	002003	850662	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028789	0000001	40.00	02/10/2007	000000024899	002003	850662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028797	0000001	2000.00	03/10/2007	000000129100	002003	850074	206.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028801	0000001	3600.00	03/10/2007	000000129100	002003	850072	660.65	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028819	0000001	3600.00	03/10/2007	000000129100	002003	850073	660.65	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028827	0000001	138.00	03/10/2007	000000129100	002003	850076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028835	0000001	2300.00	03/10/2007	000000149853	002003	850105	180.53	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028843	0000001	500.00	03/10/2007	000000197653	002003	850126	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023086	0000002	500.00	03/10/2007	000000197653	002003	850126	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028851	0000001	240.00	03/10/2007	000000024899	002003	850652	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028886	0000001	355.00	04/10/2007	000000024899	002003	850653	14.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028860	0000001	1176.69	04/10/2007	00000018554X	002003	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028878	0000001	494.24	04/10/2007	000000024899	002003	850654	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028967	0000001	50.00	04/10/2007	000000024899	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028975	0000001	68.00	04/10/2007	000000024899	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028983	0000001	100.00	04/10/2007	000000024899	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028991	0000001	50.00	04/10/2007	000000024899	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029009	0000001	60.00	04/10/2007	000000024899	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029017	0000001	100.00	04/10/2007	000000024899	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029025	0000001	60.00	04/10/2007	000000024899	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029033	0000001	125.00	04/10/2007	000000024899	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029041	0000001	37.00	04/10/2007	000000024899	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029050	0000001	60.00	04/10/2007	000000024899	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029068	0000001	50.00	04/10/2007	000000024899	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029076	0000001	80.00	04/10/2007	000000024899	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029084	0000001	50.00	04/10/2007	000000024899	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029092	0000001	50.00	04/10/2007	000000024899	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029106	0000001	60.00	04/10/2007	000000024899	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029122	0000001	200.00	05/10/2007	000000024899	002003	850656	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029165	0000001	50.00	05/10/2007	000000024899	002003	850658	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029173	0000001	150.00	05/10/2007	000000024899	002003	850658	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029181	0000001	100.00	05/10/2007	000000024899	002003	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029190	0000001	300.00	05/10/2007	000000076457	002003	850184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029114	0000001	120.00	05/10/2007	000000024899	002003	850657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029530	0000001	240.00	10/10/2007	000000124184	002003	851235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029769	0000001	60.00	10/10/2007	000000024899	002003	850663	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029246	0000001	8497.62	10/10/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029262	0000001	8000.00	10/10/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029378	0000001	5061.40	10/10/2007	000000024406	002003	000000	265.94	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029441	0000001	380.00	10/10/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029467	0000001	1429.75	10/10/2007	000000024406	002003	854012	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029491	0000001	195.00	10/10/2007	000000124184	002003	851231	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029491	0000002	1.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029505	0000001	200.00	10/10/2007	000000124184	002003	851233	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029548	0000001	200.00	10/10/2007	000000124184	002003	851232	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029556	0000001	200.00	10/10/2007	000000124184	002003	851234	8.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029564	0000001	440.00	10/10/2007	000002002893	001186	045645	17.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029572	0000001	610.00	10/10/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029840	0000001	2723.63	10/10/2007	000000024406	002003	854007	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029483	0000001	100.00	10/10/2007	000000024406	002003	854011	4.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026026	0000001	550.00	10/10/2007	000000197653	002003	850129	22.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029271	0000001	400.00	10/10/2007	000000014133	002003	851443	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029289	0000001	126.00	10/10/2007	000000014133	002003	851445	5.04	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029297	0000001	300.00	10/10/2007	000000014133	002003	851446	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029301	0000001	484.40	10/10/2007	000000014133	002003	851444	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029343	0000001	1191.40	10/10/2007	000000184225	002003	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029351	0000001	53.20	10/10/2007	000000071986	002003	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029360	0000001	76.00	10/10/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029386	0000001	1284.57	10/10/2007	000000024406	002003	000000	118.02	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029394	0000001	2190.72	10/10/2007	000000024406	002003	000000	397.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029408	0000001	239.40	10/10/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029475	0000001	1875.98	10/10/2007	000000024406	002003	854008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024635	0000001	1080.00	10/10/2007	000000024406	002003	854006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029424	0000001	3847.20	10/10/2007	000000024406	002003	000000	16.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029432	0000001	1575.00	10/10/2007	000000024406	002003	000000	438.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029459	0000001	1000.00	10/10/2007	000000024406	002003	854015	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025836	0000001	1137.00	10/10/2007	000000197653	002003	850128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025844	0000001	900.00	10/10/2007	000000197653	002003	850128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029602	0000001	647.90	10/10/2007	000000197653	002003	850130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029611	0000001	434.50	10/10/2007	000000197653	002003	850130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029629	0000001	402.51	10/10/2007	000000197653	002003	850130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029637	0000001	538.59	10/10/2007	000000197653	002003	850130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029645	0000001	175.00	10/10/2007	000000197653	002003	850132	7.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029653	0000001	373.00	10/10/2007	000000197653	002003	850147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029661	0000001	1200.00	10/10/2007	000000197653	002003	850131	48.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029670	0000001	3181.20	10/10/2007	000000197653	002003	850127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029670	0000002	0.20	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029220	0000001	1386.00	10/10/2007	000000024406	002003	854009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029254	0000001	130.78	10/10/2007	000000151947	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029254	0000002	1252.73	10/10/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029416	0000001	1659.21	10/10/2007	000000024406	002003	000000	161.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029688	0000001	8108.50	10/10/2007	000000013757	002003	851500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029696	0000001	850.00	10/10/2007	000000013757	002003	851508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029700	0000001	1086.50	10/10/2007	000000013757	002003	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029718	0000001	1100.00	10/10/2007	000000013757	002003	851502	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029726	0000001	750.00	10/10/2007	000000013757	002003	851505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029734	0000001	700.00	10/10/2007	000000013757	002003	851506	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028177	0000001	1003.60	10/10/2007	000000013757	002003	851504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028185	0000001	647.80	10/10/2007	000000013757	002003	851504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028193	0000001	1604.20	10/10/2007	000000013757	002003	851504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028207	0000001	2624.29	10/10/2007	000000013757	002003	851504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028215	0000001	1107.31	10/10/2007	000000013757	002003	851504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027260	0000001	800.00	10/10/2007	000000013757	002003	851503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024619	0000001	742.84	10/10/2007	000000013757	002003	851499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020273	0000001	564.00	10/10/2007	000000013757	002003	851499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020281	0000001	2720.64	10/10/2007	000000013757	002003	851499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020290	0000001	868.20	10/10/2007	000000013757	002003	851499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020303	0000001	55.50	10/10/2007	000000013757	002003	851499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020311	0000001	99.38	10/10/2007	000000013757	002003	851499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022870	0000001	2022.00	10/10/2007	000000013757	002003	851498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022888	0000001	466.60	10/10/2007	000000013757	002003	851498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016594	0000003	318.94	10/10/2007	00000018554X	002003	850008	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029319	0000001	1164.50	10/10/2007	000000184209	002003	850070	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029327	0000001	174.00	10/10/2007	000000184209	002003	850072	6.96	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029335	0000001	300.00	10/10/2007	000000184209	002003	850071	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029513	0000001	60.00	10/10/2007	000000124184	002003	851238	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029521	0000001	60.00	10/10/2007	000000124184	002003	851238	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028428	0000001	8420.50	10/10/2007	000000024406	002003	854008	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015717	0000001	829.00	10/10/2007	000000024406	002003	854014	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029742	0000001	70.00	10/10/2007	000000024899	002003	850663	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029751	0000001	50.00	10/10/2007	000000024899	002003	850663	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029777	0000001	60.00	10/10/2007	000000024899	002003	850663	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029785	0000001	50.00	10/10/2007	000000024899	002003	850663	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029793	0000001	50.00	10/10/2007	000000024899	002003	850663	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029807	0000001	50.00	10/10/2007	000000024899	002003	850663	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029815	0000001	60.00	10/10/2007	000000024899	002003	850663	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029823	0000001	50.00	10/10/2007	000000024899	002003	850663	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029831	0000001	6963.50	10/10/2007	000000024406	002003	854016	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027316	0000001	40.00	10/10/2007	000000124184	002003	851237	1.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029866	0000001	5.55	11/10/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029858	0000001	1.09	11/10/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029882	0000001	19254.40	11/10/2007	000000057959	002003	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029874	0000001	583.26	11/10/2007	000000580481	002003	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029891	0000001	240.00	16/10/2007	000000580481	002003	851126	9.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030163	0000001	600.00	16/10/2007	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030171	0000001	600.00	16/10/2007	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029904	0000001	240.00	16/10/2007	000000124184	002003	851240	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029912	0000001	50.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029921	0000001	70.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029939	0000001	50.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029947	0000001	100.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029955	0000001	120.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029963	0000001	120.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029971	0000001	140.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029980	0000001	50.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029998	0000001	50.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030007	0000001	100.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030015	0000001	70.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030023	0000001	70.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030031	0000001	100.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030040	0000001	100.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030058	0000001	50.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030066	0000001	50.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030074	0000001	100.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030082	0000001	40.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030091	0000001	50.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030104	0000001	230.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030112	0000001	70.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030121	0000001	100.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030139	0000001	100.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030147	0000001	50.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030155	0000001	150.00	16/10/2007	000000124184	002003	851239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030252	0000001	150.00	17/10/2007	000000024406	002003	854020	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030261	0000001	150.00	17/10/2007	000000024406	002003	854020	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030180	0000001	1511.55	17/10/2007	000000024406	002003	854021	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030198	0000001	60.00	17/10/2007	000000024406	002003	854018	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030201	0000001	100.00	17/10/2007	000000024406	002003	854019	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030244	0000001	100.00	17/10/2007	000000024406	002003	854017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030210	0000001	600.00	17/10/2007	000000014133	002003	851447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030228	0000001	130.00	17/10/2007	000000014133	002003	851448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030236	0000001	700.00	17/10/2007	000000014133	002003	851449	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030279	0000001	160.00	17/10/2007	000000013757	002003	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030287	0000001	1900.00	18/10/2007	000000076457	002003	850185	209.98	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030309	0000001	26898.14	19/10/2007	000000014133	002003	851450	4635.51	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030406	0000001	1270.80	19/10/2007	000000197653	002003	850136	215.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030414	0000001	3013.40	19/10/2007	000000197653	002003	850134	780.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030422	0000001	6080.00	19/10/2007	000000197653	002003	850133	465.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030449	0000001	1520.00	19/10/2007	000000197653	002003	850133	116.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030457	0000001	40821.00	19/10/2007	000000197653	002003	850133	7471.37	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030465	0000001	13587.00	19/10/2007	000000197653	002003	850135	2300.53	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030473	0000001	150.00	19/10/2007	000000197653	002003	850138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030481	0000001	150.00	19/10/2007	000000197653	002003	850137	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030546	0000001	1181.29	19/10/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030431	0000001	7562.00	19/10/2007	000000024406	002003	854026	1011.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030511	0000001	458.24	19/10/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030490	0000001	28046.50	19/10/2007	000000013757	002003	851509	4599.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030520	0000001	460.15	19/10/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030376	0000001	541.76	19/10/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030392	0000001	489.32	19/10/2007	000000024406	002003	854023	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030384	0000001	17.85	19/10/2007	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030503	0000001	4188.76	19/10/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030368	0000001	1819.80	19/10/2007	000000124184	002003	851241	723.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030368	0000002	31.60	19/10/2007	000000024406	002003	854026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030368	0000003	1584.60	19/10/2007	000000124184	002003	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030538	0000001	241.33	19/10/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030317	0000001	70.00	19/10/2007	000000124184	002003	851242	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030325	0000001	50.00	19/10/2007	000000124184	002003	851242	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030333	0000001	50.00	19/10/2007	000000124184	002003	851242	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030341	0000001	80.00	19/10/2007	000000124184	002003	851242	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030350	0000001	1900.00	19/10/2007	000000024406	002003	854026	377.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030554	0000001	33.45	22/10/2007	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030562	0000001	1.13	23/10/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030945	0000001	5110.00	23/10/2007	000000124184	002003	851249	896.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025500	0000001	200.90	23/10/2007	000000124184	002003	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025518	0000001	339.50	23/10/2007	000000124184	002003	851247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031011	0000001	65.00	23/10/2007	000000197653	002003	850139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031020	0000001	780.00	23/10/2007	000000197653	002003	850144	31.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026093	0000002	540.00	23/10/2007	000000147869	002003	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030571	0000001	674.40	23/10/2007	000000076457	002003	850186	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030589	0000001	315.79	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030597	0000001	351.97	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030961	0000001	953.04	23/10/2007	000000124184	002003	851250	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030988	0000001	1700.00	23/10/2007	000000124184	002003	851245	118.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030953	0000001	240.00	23/10/2007	000000124184	002003	851246	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030601	0000001	50.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030619	0000001	50.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030627	0000001	60.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030635	0000001	80.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030643	0000001	37.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030651	0000001	100.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030660	0000001	37.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030678	0000001	100.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030686	0000001	37.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030694	0000001	80.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030708	0000001	80.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030716	0000001	100.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030724	0000001	37.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030732	0000001	50.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030741	0000001	50.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030759	0000001	50.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030767	0000001	50.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030775	0000001	50.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030783	0000001	50.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030791	0000001	50.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030805	0000001	60.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030813	0000001	70.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030821	0000001	50.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030830	0000001	90.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030848	0000001	70.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030856	0000001	50.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030864	0000001	97.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030872	0000001	74.24	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030881	0000001	50.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030899	0000001	50.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030902	0000001	70.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030911	0000001	50.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030929	0000001	20.00	23/10/2007	000000124184	002003	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030937	0000001	1125.00	23/10/2007	000000194980	002003	850037	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030970	0000001	150.00	23/10/2007	000000124184	002003	851243	6.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030996	0000001	1125.00	23/10/2007	000000194980	002003	850036	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031003	0000001	380.00	23/10/2007	000000186805	002003	850011	15.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031038	0000001	6720.00	24/10/2007	000000580481	002003	851116	1305.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031062	0000001	318.00	24/10/2007	000000076457	002003	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031071	0000001	45.00	25/10/2007	000000580481	002003	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031089	0000001	1180.00	29/10/2007	000000580481	002003	851122	405.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031097	0000001	650.00	29/10/2007	000000580481	002003	851122	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031101	0000001	11300.00	29/10/2007	000000580481	002003	851121	1774.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031119	0000001	7020.00	29/10/2007	000000580481	002003	851121	1179.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031127	0000001	7000.00	29/10/2007	000000580481	002003	851122	535.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031135	0000001	997.90	29/10/2007	000000580481	002003	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031143	0000001	200.00	29/10/2007	000000580481	002003	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031151	0000001	23.90	29/10/2007	000000580481	002003	851124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031160	0000001	65.00	29/10/2007	000000580481	002003	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031178	0000001	45.00	29/10/2007	000000580481	002003	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031186	0000001	1050.00	29/10/2007	000000580481	002003	851120	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031194	0000001	1070.00	29/10/2007	000000580481	002003	851128	42.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031208	0000001	300.00	29/10/2007	000000076457	002003	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031259	0000001	1200.00	29/10/2007	000000580481	002003	851127	48.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031216	0000001	54.00	29/10/2007	000000129100	002003	850080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031224	0000001	1800.00	29/10/2007	000000129100	002003	850078	193.45	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031232	0000001	1800.00	29/10/2007	000000129100	002003	850077	193.45	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031241	0000001	576.00	29/10/2007	000000129100	002003	850081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031267	0000001	1003.90	30/10/2007	000000014133	002003	851457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031275	0000001	810.40	30/10/2007	000000014133	002003	851457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031283	0000001	453.60	30/10/2007	000000014133	002003	851457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031313	0000001	500.00	30/10/2007	000000014133	002003	851455	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031330	0000001	1000.00	30/10/2007	000000147869	002003	850125	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031437	0000001	2897.00	30/10/2007	000000197653	002003	850153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031445	0000001	563.20	30/10/2007	000000129801	002003	850033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031526	0000001	2061.50	30/10/2007	000000014133	002003	851453	401.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031534	0000001	1000.00	30/10/2007	000000149853	002003	850107	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031631	0000001	575.30	30/10/2007	000000197653	002003	850151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031640	0000001	998.50	30/10/2007	000000197653	002003	850151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031658	0000001	500.68	30/10/2007	000000197653	002003	850151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031666	0000001	513.60	30/10/2007	000000197653	002003	850151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031674	0000001	727.58	30/10/2007	000000197653	002003	850151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031682	0000001	600.00	30/10/2007	000000197653	002003	850152	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031305	0000001	496.08	30/10/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031623	0000001	2159.55	30/10/2007	000000013757	002003	851512	303.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031691	0000001	1004.60	30/10/2007	000000013757	002003	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031704	0000001	1631.36	30/10/2007	000000013757	002003	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031712	0000001	808.40	30/10/2007	000000013757	002003	851515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031470	0000001	4708.39	30/10/2007	000000024406	002003	854029	1057.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031470	0000002	1271.61	30/10/2007	000000124184	002003	851241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031518	0000001	720.00	30/10/2007	000000024406	002003	854040	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031291	0000001	4675.83	30/10/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031488	0000001	10412.00	30/10/2007	000000024406	002003	854029	1100.21	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031615	0000001	1108.40	30/10/2007	000000024406	002003	854031	153.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031496	0000001	833.50	30/10/2007	000000024406	002003	854042	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031500	0000001	710.45	30/10/2007	000000024406	002003	854042	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031348	0000001	50.00	30/10/2007	000000124184	002003	851252	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031356	0000001	100.00	30/10/2007	000000124184	002003	851252	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031364	0000001	50.00	30/10/2007	000000124184	002003	851252	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031372	0000001	50.00	30/10/2007	000000124184	002003	851252	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031381	0000001	50.00	30/10/2007	000000124184	002003	851252	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031399	0000001	100.00	30/10/2007	000000024406	002003	854033	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031402	0000001	50.00	30/10/2007	000000024406	002003	854033	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031411	0000001	50.00	30/10/2007	000000024406	002003	854033	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031429	0000001	225.00	30/10/2007	000000186805	002003	850013	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031453	0000001	8407.30	30/10/2007	000000024406	002003	854036	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031461	0000001	225.00	30/10/2007	000000186805	002003	850015	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031542	0000001	225.00	30/10/2007	000000186805	002003	850014	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013579	0000001	145.00	30/10/2007	000000024406	002003	854035	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013374	0000001	85.00	30/10/2007	000000024406	002003	854035	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013382	0000001	85.00	30/10/2007	000000024406	002003	854035	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022268	0000001	180.00	30/10/2007	000000024406	002003	854035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031739	0000001	1.00	31/10/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031747	0000001	4.03	31/10/2007	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031755	0000001	1150.00	31/10/2007	000000149853	002003	850109	46.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031780	0000001	2.00	05/11/2007	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031801	0000001	390.00	05/11/2007	000000197653	002003	850154	15.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031879	0000001	500.00	05/11/2007	000000024899	002003	850669	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031828	0000001	1250.00	05/11/2007	000000151947	002003	850080	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031836	0000001	1250.00	05/11/2007	000000024899	002003	850666	50.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031798	0000001	4.00	05/11/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031798	0000002	2.00	05/11/2007	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031798	0000003	2.00	05/11/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031810	0000001	2.00	05/11/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031887	0000001	240.00	05/11/2007	000000024899	002003	850668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025798	0000001	803.00	05/11/2007	000000024899	002003	850664	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031844	0000001	50.00	05/11/2007	000000024899	002003	850667	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031852	0000001	120.00	05/11/2007	000000024899	002003	850667	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031861	0000001	130.00	05/11/2007	000000024899	002003	850667	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031895	0000001	37.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031909	0000001	50.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031917	0000001	40.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031925	0000001	25.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031933	0000001	70.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031941	0000001	50.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031950	0000001	100.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031968	0000001	100.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031976	0000001	50.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031984	0000001	40.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031992	0000001	50.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032000	0000001	30.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032018	0000001	50.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032026	0000001	50.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032034	0000001	25.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032042	0000001	30.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032051	0000001	100.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032069	0000001	100.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032077	0000001	100.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032085	0000001	40.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032093	0000001	60.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032107	0000001	60.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032115	0000001	50.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032123	0000001	50.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032131	0000001	30.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032140	0000001	50.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032158	0000001	100.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032166	0000001	100.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032174	0000001	100.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032182	0000001	50.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032191	0000001	130.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032204	0000001	83.00	05/11/2007	000000024899	002003	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032328	0000001	124.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032336	0000001	150.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032344	0000001	50.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032352	0000001	200.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032361	0000001	50.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032379	0000001	55.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032387	0000001	100.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032395	0000001	100.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032409	0000001	37.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032417	0000001	100.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032425	0000001	50.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032433	0000001	50.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032441	0000001	50.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032450	0000001	50.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032468	0000001	40.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032476	0000001	50.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032484	0000001	50.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032492	0000001	60.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032506	0000001	50.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032514	0000001	60.00	06/11/2007	000000124184	002003	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032310	0000001	1953.00	06/11/2007	000000108820	002003	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032301	0000001	420.00	06/11/2007	000000024899	002003	850670	16.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032581	0000001	260.00	08/11/2007	000000186805	002003	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032573	0000001	1846.00	08/11/2007	000000024406	002003	854044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032590	0000001	130.00	09/11/2007	000000024406	002003	854078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032611	0000001	500.00	09/11/2007	000000024406	002003	854046	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032620	0000001	2018.00	09/11/2007	000000024406	002003	854045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029238	0000001	1536.60	09/11/2007	000000024406	002003	854044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031585	0000001	160.00	09/11/2007	000000014133	002003	851463	6.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032921	0000001	1818.81	09/11/2007	000000024406	002003	000000	161.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032948	0000001	1810.20	09/11/2007	000000024406	002003	000000	315.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032981	0000001	3847.20	09/11/2007	000000024406	002003	000000	16.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033341	0000001	510.00	09/11/2007	000000024406	002003	854075	20.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032697	0000001	1727.40	09/11/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033367	0000001	150.00	09/11/2007	000000024406	002003	854077	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033375	0000001	150.00	09/11/2007	000000024406	002003	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028002	0000001	7379.73	09/11/2007	000000024406	002003	854053	118.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031569	0000001	160.00	09/11/2007	000000013757	002003	851530	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031593	0000001	1268.60	09/11/2007	000000024406	002003	854086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031607	0000001	583.90	09/11/2007	000000024406	002003	854086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032999	0000001	1380.00	09/11/2007	000000013757	002003	851534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033006	0000001	228.00	09/11/2007	000000013757	002003	851518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033049	0000001	1201.00	09/11/2007	000000013757	002003	851535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033057	0000001	1036.04	09/11/2007	000000013757	002003	851532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033065	0000001	753.94	09/11/2007	000000013757	002003	851532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033073	0000001	533.08	09/11/2007	000000013757	002003	851532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033081	0000001	9030.00	09/11/2007	000000013757	002003	851527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033090	0000001	6520.00	09/11/2007	000000013757	002003	851521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033103	0000001	160.00	09/11/2007	000000013757	002003	851533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033111	0000001	1000.00	09/11/2007	000000013757	002003	851526	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033120	0000001	385.18	09/11/2007	000000013757	002003	851528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033138	0000001	162.02	09/11/2007	000000013757	002003	851529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029696	0000002	575.17	09/11/2007	000000013757	002003	851516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027332	0000001	353.22	09/11/2007	000000013757	002003	851520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028860	0000002	749.00	09/11/2007	00000018554X	002003	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024601	0000001	1014.10	09/11/2007	000000013757	002003	851520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025411	0000001	80.00	09/11/2007	000000013757	002003	851524	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027120	0000001	264.60	09/11/2007	000000013757	002003	851519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027138	0000001	932.00	09/11/2007	000000013757	002003	851519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025828	0000001	1500.67	09/11/2007	000000013757	002003	851519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025801	0000001	194.40	09/11/2007	000000013757	002003	851520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027219	0000001	940.60	09/11/2007	000000013757	002003	851520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027227	0000001	376.00	09/11/2007	000000013757	002003	851520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027235	0000001	350.80	09/11/2007	000000013757	002003	851516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027987	0000001	168.40	09/11/2007	000000013757	002003	851525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022896	0000001	3173.00	09/11/2007	000000013757	002003	851520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024473	0000001	129.60	09/11/2007	000000013757	002003	851520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024481	0000001	576.00	09/11/2007	000000013757	002003	851520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021849	0000001	149.00	09/11/2007	000000013757	002003	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021601	0000001	160.00	09/11/2007	000000013757	002003	851524	6.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029599	0000001	30.75	09/11/2007	000000024406	002003	854081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029131	0000001	690.00	09/11/2007	000000197653	002003	850162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029211	0000001	315.00	09/11/2007	000000024406	002003	854081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028452	0000001	1575.00	09/11/2007	000000024899	002003	850671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032662	0000001	200.00	09/11/2007	000000024406	002003	854082	8.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032719	0000001	650.00	09/11/2007	000000014133	002003	851458	26.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032727	0000001	162.02	09/11/2007	000000014133	002003	851459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032735	0000001	504.17	09/11/2007	000000014133	002003	851460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032743	0000001	300.00	09/11/2007	000000014133	002003	851464	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032751	0000001	3620.00	09/11/2007	000000014133	002003	851466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032760	0000001	3400.00	09/11/2007	000000014133	002003	851462	545.81	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032778	0000001	2308.00	09/11/2007	000000014133	002003	851465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032794	0000001	1250.00	09/11/2007	000000147869	002003	850129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032794	0000002	400.00	09/11/2007	000000147869	002003	850128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032808	0000001	4813.60	09/11/2007	000000057959	002003	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032824	0000001	105.00	09/11/2007	00000014827X	002003	850057	4.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032867	0000001	3304.00	09/11/2007	000000024406	002003	854076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032875	0000001	369.00	09/11/2007	000000024406	002003	854076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032883	0000001	2382.80	09/11/2007	000000184225	002003	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032930	0000001	1284.57	09/11/2007	000000024406	002003	000000	134.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032956	0000001	319.20	09/11/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032964	0000001	2232.72	09/11/2007	000000024406	002003	000000	397.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032972	0000001	76.00	09/11/2007	000000024406	002003	000000	23.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033014	0000001	11807.90	09/11/2007	000000197653	002003	850155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033022	0000001	1013.00	09/11/2007	000000197653	002003	850159	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033031	0000001	161.30	09/11/2007	000000197653	002003	850168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033146	0000001	486.42	09/11/2007	000000197653	002003	850166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033154	0000001	384.87	09/11/2007	000000197653	002003	850166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033162	0000001	400.10	09/11/2007	000000197653	002003	850166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033171	0000001	747.75	09/11/2007	000000197653	002003	850166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033189	0000001	187.40	09/11/2007	000000197653	002003	850166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033197	0000001	500.00	09/11/2007	000000197653	002003	850201	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033201	0000001	785.00	09/11/2007	000000197653	002003	850167	31.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033219	0000001	842.00	09/11/2007	000000197653	002003	850165	33.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033227	0000001	455.00	09/11/2007	000000197653	002003	850161	18.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033235	0000001	250.00	09/11/2007	000000197653	002003	850160	10.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033243	0000001	630.00	09/11/2007	000000197653	002003	850156	25.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033251	0000001	57.00	09/11/2007	000000197653	002003	850163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033260	0000001	1860.00	09/11/2007	000000197653	002003	850157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033278	0000001	1320.00	09/11/2007	000000197653	002003	850158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033316	0000001	2365.00	09/11/2007	000000062464	002003	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022063	0000002	300.00	09/11/2007	000000147869	002003	850127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022004	0000003	800.00	09/11/2007	000000024899	002003	850671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004502	0000003	580.00	09/11/2007	000000024406	002003	854049	23.22	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016152	0000001	269.00	09/11/2007	000000024406	002003	854051	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005991	0000001	300.00	09/11/2007	000000024406	002003	854052	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021261	0000001	200.00	09/11/2007	000000024406	002003	854050	8.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017809	0000001	200.00	09/11/2007	000000024406	002003	854050	8.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032638	0000001	480.46	09/11/2007	000000024406	002003	854057	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032646	0000001	678.38	09/11/2007	000000024406	002003	854058	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032654	0000001	1000.00	09/11/2007	000000024406	002003	854054	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032689	0000001	3000.00	09/11/2007	000000024406	002003	854061	419.81	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032701	0000001	8740.11	09/11/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032832	0000001	240.00	09/11/2007	00000014827X	002003	850056	9.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032841	0000001	8000.00	09/11/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032859	0000001	380.00	09/11/2007	000000024406	002003	854076	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032905	0000001	380.00	09/11/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032913	0000001	4225.66	09/11/2007	000000024406	002003	000000	265.94	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0033286	0000001	610.00	09/11/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0033294	0000001	800.00	09/11/2007	000000024406	002003	854073	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0033294	0000002	1000.00	09/11/2007	000000024406	002003	854087	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025402	0000001	1000.00	09/11/2007	000000024406	002003	854048	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019976	0000001	300.00	09/11/2007	000000024406	002003	854052	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031771	0000001	700.00	09/11/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0033308	0000001	730.00	09/11/2007	000000024406	002003	854064	29.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0033324	0000001	200.00	09/11/2007	000000024406	002003	854065	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0033332	0000001	228.00	09/11/2007	000000024406	002003	854056	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0033359	0000001	200.00	09/11/2007	000000024406	002003	854066	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0033383	0000001	1000.00	09/11/2007	000000024406	002003	854068	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0033537	0000001	60.00	09/11/2007	000000024406	002003	854085	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0033545	0000001	195.00	09/11/2007	000000024406	002003	854067	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0033553	0000001	1700.00	09/11/2007	000000024406	002003	854063	118.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0033561	0000001	1200.00	09/11/2007	000000024406	002003	854062	108.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0033570	0000001	1400.00	09/11/2007	000000024406	002003	854059	56.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0033588	0000001	5000.00	09/11/2007	000000024406	002003	854060	1671.50	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031551	0000001	160.00	09/11/2007	000000024406	002003	854074	9.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029203	0000001	250.00	09/11/2007	000000024406	002003	854070	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032671	0000001	500.00	09/11/2007	000000024406	002003	854083	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029581	0000001	1000.00	09/11/2007	000000024406	002003	854055	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032603	0000001	100.00	09/11/2007	000000024406	002003	854079	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032786	0000001	100.00	09/11/2007	000002831457	002003	850077	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032816	0000001	60.00	09/11/2007	00000014827X	002003	850059	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032891	0000001	4492.50	09/11/2007	000000024406	002003	854047	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033391	0000001	60.00	09/11/2007	000000024406	002003	854043	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033405	0000001	60.00	09/11/2007	000000024406	002003	854043	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033413	0000001	80.00	09/11/2007	000000024406	002003	854043	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033421	0000001	50.00	09/11/2007	000000024406	002003	854043	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033430	0000001	50.00	09/11/2007	000000024406	002003	854043	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033448	0000001	100.00	09/11/2007	000000024406	002003	854043	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033456	0000001	100.00	09/11/2007	000000024406	002003	854043	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033464	0000001	75.00	09/11/2007	000000024406	002003	854085	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033472	0000001	75.00	09/11/2007	000000024406	002003	854085	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033481	0000001	73.00	09/11/2007	000000024406	002003	854085	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033499	0000001	60.00	09/11/2007	000000024406	002003	854085	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033502	0000001	37.00	09/11/2007	000000024406	002003	854085	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033511	0000001	70.00	09/11/2007	000000024406	002003	854085	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033529	0000001	50.00	09/11/2007	000000024406	002003	854085	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031577	0000001	160.00	09/11/2007	000000024406	002003	854074	6.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015075	0000001	150.00	09/11/2007	000000024406	002003	854051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033596	0000001	600.00	10/11/2007	000000013757	002003	851517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033600	0000001	25.28	12/11/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033618	0000001	535.00	13/11/2007	000000013757	002003	851536	21.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033626	0000001	17.85	13/11/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033782	0000001	980.00	13/11/2007	000000580481	002003	851134	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033634	0000001	130.00	13/11/2007	000000197653	002003	850203	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033642	0000001	57.00	13/11/2007	000000197653	002003	850205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033651	0000001	57.00	13/11/2007	000000197653	002003	850204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033863	0000001	126.00	13/11/2007	000000014133	002003	851469	5.04	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033880	0000001	300.00	13/11/2007	000000014133	002003	851468	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033898	0000001	210.00	13/11/2007	000000014133	002003	851467	8.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033669	0000001	1000.00	13/11/2007	000000024406	002003	854088	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033677	0000001	1000.00	13/11/2007	000000024406	002003	854089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033685	0000001	50.00	13/11/2007	000002002893	001186	045647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033693	0000001	50.00	13/11/2007	000002002893	001186	045647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033707	0000001	50.00	13/11/2007	000002002893	001186	045647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033715	0000001	100.00	13/11/2007	000002002893	001186	045647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033723	0000001	80.00	13/11/2007	000002002893	001186	045647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033731	0000001	50.00	13/11/2007	000002002893	001186	045647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033740	0000001	50.00	13/11/2007	000002002893	001186	045647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033758	0000001	50.00	13/11/2007	000002002893	001186	045647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033766	0000001	50.00	13/11/2007	000002002893	001186	045647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033774	0000001	50.00	13/11/2007	000002002893	001186	045647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033791	0000001	174.00	13/11/2007	000000184209	002003	850074	6.96	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033804	0000001	300.00	13/11/2007	000000184209	002003	850073	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033812	0000001	200.00	13/11/2007	000000124184	002003	851256	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033821	0000001	100.00	13/11/2007	000000124184	002003	851256	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033839	0000001	230.00	13/11/2007	000000124184	002003	851256	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033847	0000001	150.00	13/11/2007	000000024899	002003	850672	6.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033855	0000001	100.00	13/11/2007	000000124184	002003	851256	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033871	0000001	100.00	13/11/2007	000000124184	002003	851256	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033901	0000001	100.00	13/11/2007	000000124184	002003	851256	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033910	0000001	75.00	13/11/2007	000000124184	002003	851256	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033928	0000001	75.00	13/11/2007	000000124184	002003	851256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033936	0000001	7.43	14/11/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033952	0000001	1000.00	16/11/2007	000000184217	002003	850019	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0033961	0000001	10.50	19/11/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0034045	0000001	600.00	20/11/2007	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0034118	0000001	29.00	20/11/2007	000000124184	002003	851255	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0034339	0000001	4741.10	20/11/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0034380	0000001	10412.00	20/11/2007	000000024406	002003	854093	1100.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034223	0000001	542.39	20/11/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034363	0000001	3436.00	20/11/2007	000000124184	002003	851257	723.07	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0033979	0000001	1260.80	20/11/2007	000000197653	002003	850209	222.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0034011	0000001	3039.30	20/11/2007	000000197653	002003	850208	779.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0034088	0000001	43.40	20/11/2007	000000124184	002003	851255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0034193	0000001	1338.00	20/11/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0034258	0000001	26724.64	20/11/2007	000000014133	002003	851470	4666.46	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0034274	0000001	13487.00	20/11/2007	000000197653	002003	850210	2290.53	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0034291	0000001	40886.00	20/11/2007	000000197653	002003	850206	7202.73	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0034312	0000001	1520.00	20/11/2007	000000197653	002003	850206	116.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034207	0000001	515.37	20/11/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034347	0000001	28096.50	20/11/2007	000000013757	002003	851537	4604.86	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034053	0000001	469.32	20/11/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034177	0000001	380.00	20/11/2007	000000186805	002003	850017	15.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034355	0000001	5710.00	20/11/2007	000000124184	002003	851257	942.26	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034398	0000001	1900.00	20/11/2007	000000024406	002003	854093	337.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034371	0000001	2062.00	20/11/2007	000000124184	002003	851257	918.56	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033987	0000001	50.00	20/11/2007	000000071986	002003	850016	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0033995	0000001	80.00	20/11/2007	000000071986	002003	850016	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034002	0000001	60.00	20/11/2007	000000071986	002003	850016	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034029	0000001	90.00	20/11/2007	000000071986	002003	850016	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034037	0000001	270.00	20/11/2007	000000124184	002003	851253	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034061	0000001	40.00	20/11/2007	000000124184	002003	851255	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034070	0000001	50.00	20/11/2007	000000124184	002003	851255	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034096	0000001	50.00	20/11/2007	000000124184	002003	851255	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034100	0000001	60.00	20/11/2007	000000124184	002003	851255	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034126	0000001	50.00	20/11/2007	000000124184	002003	851255	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034134	0000001	1125.00	20/11/2007	000000194980	002003	850039	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034142	0000001	60.00	20/11/2007	000000124184	002003	851255	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034151	0000001	1125.00	20/11/2007	000000194980	002003	850040	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034169	0000001	50.00	20/11/2007	000000124184	002003	851255	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034185	0000001	100.00	20/11/2007	000000124184	002003	851255	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034215	0000001	83.00	20/11/2007	000000124184	002003	851255	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034231	0000001	40.00	20/11/2007	000000124184	002003	851255	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034240	0000001	44.60	20/11/2007	000000124184	002003	851255	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034266	0000001	50.00	20/11/2007	000000024899	002003	850673	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034282	0000001	50.00	20/11/2007	000000024899	002003	850673	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034304	0000001	100.00	20/11/2007	000000024899	002003	850673	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034321	0000001	100.00	20/11/2007	000000024899	002003	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034401	0000001	582.28	21/11/2007	000000580481	002003	851135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034410	0000001	32.81	22/11/2007	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034436	0000001	6000.00	23/11/2007	000000108820	002003	850103	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034428	0000001	180.00	23/11/2007	000000580481	002003	851161	7.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0034444	0000001	4550.00	26/11/2007	000000024899	002003	850679	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0034487	0000001	500.00	27/11/2007	000000197653	002003	850211	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035238	0000001	16.81	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035254	0000001	59.19	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035297	0000001	400.00	27/11/2007	000000014133	002003	851471	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035211	0000001	100.00	27/11/2007	000000024899	002003	850675	4.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0034665	0000001	195.00	27/11/2007	000000124184	002003	851263	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0034690	0000001	210.00	27/11/2007	000000124184	002003	851259	8.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0034720	0000001	200.00	27/11/2007	000000124184	002003	851262	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034703	0000001	240.00	27/11/2007	000000124184	002003	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034452	0000001	1900.00	27/11/2007	000000076457	002003	850190	209.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034541	0000001	1060.00	27/11/2007	000000124184	002003	851260	42.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034576	0000001	1100.00	27/11/2007	000000124184	002003	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035262	0000001	244.76	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035246	0000001	32.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035289	0000001	89.02	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034461	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034479	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034495	0000001	150.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034509	0000001	37.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034517	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034525	0000001	3304.00	27/11/2007	000000124184	002003	851269	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034533	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034550	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034568	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034584	0000001	47.28	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034592	0000001	200.00	27/11/2007	000000124184	002003	851261	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034606	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034614	0000001	120.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034622	0000001	70.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034649	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034657	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034673	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034681	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034711	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034738	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034746	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034754	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034762	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034771	0000001	100.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034789	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034797	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034801	0000001	37.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034819	0000001	37.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034827	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034835	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034843	0000001	75.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034851	0000001	100.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034860	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034878	0000001	100.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034886	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034894	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034908	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034916	0000001	70.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034924	0000001	100.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034932	0000001	80.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034941	0000001	60.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034959	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034967	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034975	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034983	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0034991	0000001	37.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035009	0000001	100.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035017	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035025	0000001	100.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035033	0000001	60.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035041	0000001	100.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035050	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035068	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035076	0000001	37.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035084	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035092	0000001	70.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035106	0000001	70.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035114	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035122	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035131	0000001	37.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035149	0000001	50.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035157	0000001	60.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035165	0000001	60.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035173	0000001	100.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035181	0000001	100.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035190	0000001	37.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035203	0000001	37.00	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035220	0000001	50.43	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035271	0000001	127.51	27/11/2007	000000124184	002003	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035319	0000001	23.90	28/11/2007	000000580481	002003	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035327	0000001	60.00	28/11/2007	000000580481	002003	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035335	0000001	192.00	28/11/2007	000000580481	002003	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035343	0000001	6720.00	28/11/2007	000000580481	002003	851136	1305.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035378	0000001	780.00	29/11/2007	000000580481	002003	851139	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035386	0000001	1077.00	29/11/2007	000000580481	002003	851140	43.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035351	0000001	41507.62	29/11/2007	000000198161	002003	850003	1286.73	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035360	0000001	170.00	29/11/2007	000000024406	002003	854095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035424	0000001	2100.35	30/11/2007	000000014133	002003	851474	401.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035441	0000001	505.00	30/11/2007	000000197653	002003	850216	20.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035548	0000001	125.00	30/11/2007	000000024406	002003	854094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035670	0000001	305.00	30/11/2007	00000014827X	002003	850062	12.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035769	0000001	1000.00	30/11/2007	000000147869	002003	850130	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035785	0000001	500.00	30/11/2007	000000014133	002003	851472	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035793	0000001	228.00	30/11/2007	000000014133	002003	850479	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017001	0000001	1727.00	30/11/2007	000000014133	002003	851478	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001473	0000001	320.00	30/11/2007	000000014133	002003	851477	12.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035432	0000001	5980.00	30/11/2007	000000024406	002003	854098	1057.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0035394	0000001	1108.40	30/11/2007	000000024406	002003	854099	153.16	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0035602	0000001	4691.06	30/11/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035505	0000001	130.00	30/11/2007	000000024406	002003	854096	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035530	0000001	200.00	30/11/2007	000000024406	002003	854104	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035726	0000001	390.00	30/11/2007	000000151947	002003	850085	15.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035734	0000001	390.00	30/11/2007	000000151947	002003	850084	15.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035742	0000001	450.00	30/11/2007	000000151947	002003	850086	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035751	0000001	450.00	30/11/2007	000000151947	002003	850083	18.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035521	0000001	488.82	30/11/2007	000000024406	002003	854101	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035556	0000001	8438.00	30/11/2007	000000024406	002003	854106	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035572	0000001	4.03	30/11/2007	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035581	0000001	1.00	30/11/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035599	0000001	488.96	30/11/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035688	0000001	600.00	30/11/2007	000000186805	002003	850020	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035696	0000001	300.00	30/11/2007	000000186805	002003	850019	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035700	0000001	100.00	30/11/2007	000000186805	002003	850018	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035815	0000001	200.00	30/11/2007	000000186805	002003	850021	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035408	0000001	2164.55	30/11/2007	000000013757	002003	851538	287.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035459	0000001	300.00	30/11/2007	000000013757	002003	851540	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035467	0000001	228.00	30/11/2007	000000013757	002003	851543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035831	0000001	2.00	30/11/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029734	0000002	400.00	30/11/2007	000000013757	002003	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035416	0000001	18320.00	30/11/2007	000000580481	002003	851164	2631.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035611	0000001	65.00	30/11/2007	000000580481	002003	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035629	0000001	300.00	30/11/2007	000000580481	002003	851171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035637	0000001	1050.00	30/11/2007	000000580481	002003	851165	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035645	0000001	650.00	30/11/2007	000000580481	002003	851163	197.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035653	0000001	1180.00	30/11/2007	000000580481	002003	851163	405.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035661	0000001	7000.00	30/11/2007	000000580481	002003	851163	535.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035718	0000001	380.00	30/11/2007	000000076457	002003	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035807	0000001	300.00	30/11/2007	000000076457	002003	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034371	0000002	5500.00	30/11/2007	000000024406	002003	854098	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035475	0000001	50.00	30/11/2007	000000024406	002003	854103	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035483	0000001	50.00	30/11/2007	000000024406	002003	854103	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035491	0000001	100.00	30/11/2007	000000024406	002003	854103	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035513	0000001	170.00	30/11/2007	000000024406	002003	854097	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035777	0000001	100.00	30/11/2007	00000014827X	002003	850061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032620	0000002	0.18	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035858	0000001	925.98	03/12/2007	000000014133	002003	851481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035866	0000001	971.52	03/12/2007	000000014133	002003	851481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035874	0000001	933.30	03/12/2007	000000149853	002003	850111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035904	0000001	437.37	03/12/2007	000000197653	002003	850221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035912	0000001	777.75	03/12/2007	000000197653	002003	850221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035921	0000001	801.54	03/12/2007	000000197653	002003	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035963	0000001	736.23	03/12/2007	000000013757	002003	851548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035971	0000001	1457.40	03/12/2007	000000013757	002003	851548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035980	0000001	931.04	03/12/2007	000000013757	002003	851548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035998	0000001	751.41	03/12/2007	000000013757	002003	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036005	0000001	538.02	03/12/2007	000000024899	002003	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036013	0000001	666.12	03/12/2007	000000024899	002003	850680	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0035882	0000001	700.00	03/12/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0035891	0000001	0.35	03/12/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0034631	0000001	210.00	03/12/2007	000000124184	002003	851264	8.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036170	0000001	300.00	04/12/2007	000000124184	002003	851271	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036188	0000001	2.00	04/12/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036218	0000001	4.00	04/12/2007	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036226	0000001	4.00	04/12/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036234	0000001	2.00	04/12/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036200	0000001	2.00	04/12/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036021	0000001	0.11	04/12/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0036196	0000001	2.00	04/12/2007	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0036242	0000001	120.00	04/12/2007	000000024406	002003	854110	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036269	0000001	208.00	04/12/2007	000002002893	001186	045648	8.32	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036030	0000001	40.00	04/12/2007	000000124184	002003	851273	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036048	0000001	130.00	04/12/2007	000000124184	002003	851273	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036056	0000001	100.00	04/12/2007	000000124184	002003	851273	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036064	0000001	50.00	04/12/2007	000000124184	002003	851273	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036072	0000001	70.00	04/12/2007	000000124184	002003	851273	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036081	0000001	50.00	04/12/2007	000000124184	002003	851273	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036099	0000001	100.00	04/12/2007	000000124184	002003	851273	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036102	0000001	50.00	04/12/2007	000000124184	002003	851273	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036111	0000001	50.00	04/12/2007	000000124184	002003	851273	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036129	0000001	100.00	04/12/2007	000000124184	002003	851273	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036137	0000001	50.00	04/12/2007	000000124184	002003	851273	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036145	0000001	90.00	04/12/2007	000000124184	002003	851273	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036153	0000001	250.00	04/12/2007	000000124184	002003	851273	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036161	0000001	100.00	04/12/2007	000000124184	002003	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036277	0000001	455.42	05/12/2007	000000580481	002003	851172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0036285	0000001	17.85	05/12/2007	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036293	0000001	834.45	05/12/2007	000000013757	002003	851568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036307	0000001	586.88	05/12/2007	000000013757	002003	851568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036315	0000001	236.00	05/12/2007	000000013757	002003	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036323	0000001	65.00	06/12/2007	000000580481	002003	851173	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036331	0000001	0.35	06/12/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036609	0000001	160.00	10/12/2007	000000024406	002003	854112	6.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035301	0000001	200.00	10/12/2007	000000024406	002003	854116	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032549	0000001	150.00	10/12/2007	000000024406	002003	854116	6.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036471	0000001	8000.00	10/12/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036480	0000001	700.00	10/12/2007	000000024406	002003	854118	28.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036498	0000001	1700.00	10/12/2007	000000024406	002003	854115	118.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036501	0000001	200.00	10/12/2007	000000024406	002003	854124	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036528	0000001	200.00	10/12/2007	000000024406	002003	854125	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036536	0000001	195.00	10/12/2007	000000024406	002003	854126	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036552	0000001	600.00	10/12/2007	000000024406	002003	854117	45.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036561	0000001	688.75	10/12/2007	000000024406	002003	854130	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036587	0000001	2500.00	10/12/2007	000000024406	002003	854114	835.75	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036595	0000001	1500.00	10/12/2007	000000024406	002003	854119	110.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036617	0000001	2711.30	10/12/2007	000000024406	002003	854120	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036960	0000001	8322.77	10/12/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0037087	0000001	5940.86	10/12/2007	000000024406	002003	000000	298.46	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0037117	0000001	380.00	10/12/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036510	0000001	240.00	10/12/2007	000000024406	002003	854127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037095	0000001	3847.20	10/12/2007	000000024406	002003	000000	16.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037109	0000001	1810.20	10/12/2007	000000024406	002003	000000	315.76	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0036391	0000001	300.00	10/12/2007	000000014133	002003	851483	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0036404	0000001	1700.00	10/12/2007	000000014133	002003	851482	118.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0036579	0000001	150.00	10/12/2007	000000024406	002003	854111	6.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037044	0000001	319.20	10/12/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037052	0000001	76.00	10/12/2007	000000024406	002003	000000	23.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037061	0000001	2190.72	10/12/2007	000000024406	002003	000000	397.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037079	0000001	1158.71	10/12/2007	000000024406	002003	000000	101.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032522	0000001	648.27	10/12/2007	000000013757	002003	851553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036986	0000001	485.00	10/12/2007	000000013757	002003	851554	19.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036994	0000001	112.50	10/12/2007	000000013757	002003	851549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037001	0000001	1056.00	10/12/2007	000000013757	002003	851556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037010	0000001	1289.50	10/12/2007	000000013757	002003	851557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037028	0000001	6024.00	10/12/2007	000000013757	002003	851555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031046	0000001	331.00	10/12/2007	000000013757	002003	851550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031054	0000001	1830.20	10/12/2007	000000013757	002003	851550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032212	0000001	339.60	10/12/2007	000000013757	002003	851552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032221	0000001	354.00	10/12/2007	000000013757	002003	851553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032239	0000001	404.25	10/12/2007	000000013757	002003	851553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032247	0000001	152.20	10/12/2007	000000013757	002003	851553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032255	0000001	1257.05	10/12/2007	000000013757	002003	851553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028860	0000003	426.00	10/12/2007	00000018554X	002003	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028894	0000001	656.67	10/12/2007	000000013757	002003	851550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028908	0000001	266.00	10/12/2007	000000013757	002003	851550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028916	0000001	587.66	10/12/2007	000000013757	002003	851550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028924	0000001	1717.84	10/12/2007	000000013757	002003	851551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029149	0000001	1485.00	10/12/2007	000000013757	002003	851550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027235	0000002	1163.18	10/12/2007	000000013757	002003	851551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027243	0000001	704.60	10/12/2007	000000013757	002003	851551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027251	0000001	1587.20	10/12/2007	000000013757	002003	851551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025810	0000001	350.28	10/12/2007	000000013757	002003	851551	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036951	0000001	2084.40	10/12/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036412	0000001	300.00	10/12/2007	000000014133	002003	851485	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036447	0000001	300.00	10/12/2007	000000184209	002003	850077	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036455	0000001	300.00	10/12/2007	000000184209	002003	850076	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036544	0000001	200.00	10/12/2007	000000024406	002003	854128	8.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036625	0000001	88.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036633	0000001	50.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036641	0000001	80.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036650	0000001	100.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036668	0000001	100.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036676	0000001	70.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036684	0000001	60.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036692	0000001	50.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036706	0000001	100.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036714	0000001	100.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036722	0000001	100.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036731	0000001	100.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036749	0000001	100.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036757	0000001	70.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036765	0000001	100.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036773	0000001	65.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036781	0000001	50.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036790	0000001	100.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036803	0000001	100.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036811	0000001	50.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036820	0000001	50.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036838	0000001	100.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036846	0000001	100.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036854	0000001	50.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036862	0000001	37.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036871	0000001	100.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036889	0000001	50.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036897	0000001	50.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036901	0000001	50.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036919	0000001	70.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036927	0000001	100.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036935	0000001	60.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036943	0000001	50.00	10/12/2007	000000024406	002003	854129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037125	0000001	1818.81	10/12/2007	000000024406	002003	000000	161.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037460	0000001	369.20	11/12/2007	000000013757	002003	851564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037478	0000001	819.00	11/12/2007	000000013757	002003	851564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037494	0000001	28096.50	11/12/2007	000000013757	002003	851558	4696.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037508	0000001	14164.75	11/12/2007	000000013757	002003	851558	2476.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037516	0000001	680.00	11/12/2007	000000013757	002003	851559	27.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037419	0000001	65.90	11/12/2007	000000024899	002003	850681	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037427	0000001	170.00	11/12/2007	000000024899	002003	850681	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037435	0000001	50.00	11/12/2007	000000024899	002003	850681	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037443	0000001	80.00	11/12/2007	000000024899	002003	850681	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037150	0000001	100.00	11/12/2007	000000124184	002003	851274	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037168	0000001	80.00	11/12/2007	000000124184	002003	851274	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037176	0000001	100.00	11/12/2007	000000124184	002003	851274	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037184	0000001	250.00	11/12/2007	000000124184	002003	851274	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037192	0000001	200.00	11/12/2007	000000124184	002003	851274	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037206	0000001	30.00	11/12/2007	000000124184	002003	851274	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037214	0000001	150.00	11/12/2007	000000124184	002003	851274	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037222	0000001	50.00	11/12/2007	000000124184	002003	851274	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037231	0000001	100.00	11/12/2007	000000124184	002003	851274	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037249	0000001	40.00	11/12/2007	000000124184	002003	851274	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037320	0000001	2200.00	11/12/2007	000000024406	002003	854134	220.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037338	0000001	488.02	11/12/2007	000000024406	002003	854131	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037591	0000001	1900.00	11/12/2007	000000024406	002003	854123	337.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037648	0000001	5110.00	11/12/2007	000000024406	002003	854123	896.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037699	0000001	2295.84	11/12/2007	000000024406	002003	854123	331.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0037605	0000001	7562.00	11/12/2007	000000024406	002003	854123	918.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0037656	0000001	3620.50	11/12/2007	000000024406	002003	854123	652.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025780	0000001	463.00	11/12/2007	000000013757	002003	851562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037532	0000001	297.40	11/12/2007	000000013757	002003	851563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037541	0000001	789.69	11/12/2007	000000013757	002003	851563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037559	0000001	485.60	11/12/2007	000000013757	002003	851563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037567	0000001	463.62	11/12/2007	000000013757	002003	851563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037575	0000001	481.74	11/12/2007	000000013757	002003	851563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037583	0000001	550.00	11/12/2007	000000013757	002003	851565	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036978	0000001	750.00	11/12/2007	000000013757	002003	851561	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037133	0000001	27324.64	11/12/2007	000000014133	002003	851487	4740.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037141	0000001	12844.73	11/12/2007	000000014133	002003	851487	2454.43	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037257	0000001	401.23	11/12/2007	000000014133	002003	851488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037265	0000001	522.85	11/12/2007	000000014133	002003	851488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037273	0000001	263.85	11/12/2007	000000014133	002003	851488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037281	0000001	410.90	11/12/2007	000000014133	002003	851488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037290	0000001	400.51	11/12/2007	000000014133	002003	851488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037303	0000001	398.66	11/12/2007	000000014133	002003	851488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037311	0000001	494.50	11/12/2007	000000014133	002003	851488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037346	0000001	41252.00	11/12/2007	000000197653	002003	850222	7379.51	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037354	0000001	20556.00	11/12/2007	000000197653	002003	850222	3790.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037362	0000001	13487.00	11/12/2007	000000197653	002003	850223	2792.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037371	0000001	6401.00	11/12/2007	000000197653	002003	850223	1290.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037486	0000001	612.00	11/12/2007	000000024406	002003	854137	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0036421	0000001	2893.00	11/12/2007	000000057959	002003	850033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0036439	0000001	1920.60	11/12/2007	000000057959	002003	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0036463	0000001	1450.00	11/12/2007	000000024406	002003	854136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037630	0000001	5980.00	11/12/2007	000000024406	002003	854123	1057.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037681	0000001	800.00	11/12/2007	000000024406	002003	854123	124.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0037401	0000001	1000.00	11/12/2007	000000024406	002003	854132	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0037451	0000001	530.00	11/12/2007	000000024406	002003	854137	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0037621	0000001	10412.00	11/12/2007	000000024406	002003	854123	1100.21	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0037672	0000001	4888.50	11/12/2007	000000024406	002003	854123	897.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037389	0000001	298.49	11/12/2007	000000024406	002003	854133	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037397	0000001	307.81	11/12/2007	000000024406	002003	854133	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037613	0000001	3436.00	11/12/2007	000000024406	002003	854123	723.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037664	0000001	1543.00	11/12/2007	000000024406	002003	854123	231.25	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0037711	0000001	34.10	12/12/2007	000000024899	002003	850681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037702	0000001	11.74	12/12/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037729	0000001	1.03	13/12/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037761	0000001	0.82	14/12/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037737	0000001	1900.00	14/12/2007	000000076457	002003	850194	209.98	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0037753	0000001	1200.00	14/12/2007	000000024899	002003	850685	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0037770	0000001	210.00	14/12/2007	000000024899	002003	850683	8.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037788	0000001	50.00	14/12/2007	000000024899	002003	850684	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037796	0000001	37.00	14/12/2007	000000024899	002003	850684	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037800	0000001	37.00	14/12/2007	000000024899	002003	850684	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037818	0000001	50.00	14/12/2007	000000024899	002003	850684	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037826	0000001	37.00	14/12/2007	000000024899	002003	850684	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037834	0000001	150.00	14/12/2007	000000024899	002003	850684	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037842	0000001	80.00	14/12/2007	000000024899	002003	850684	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037851	0000001	40.00	14/12/2007	000000024899	002003	850684	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037869	0000001	100.00	14/12/2007	000000024899	002003	850684	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037877	0000001	54.00	14/12/2007	000000024899	002003	850684	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037940	0000001	140.00	18/12/2007	000000124184	002003	851281	5.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038016	0000001	100.00	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038024	0000001	40.00	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038032	0000001	80.00	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038041	0000001	80.00	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038059	0000001	50.00	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038067	0000001	150.00	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038075	0000001	60.00	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038083	0000001	65.00	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038091	0000001	50.00	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038105	0000001	37.00	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038113	0000001	60.00	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038121	0000001	55.00	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038130	0000001	40.00	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038148	0000001	125.00	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038156	0000001	100.00	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038164	0000001	66.34	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0037923	0000001	365.00	18/12/2007	000000124184	002003	851275	14.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0037966	0000001	52.00	18/12/2007	000000124184	002003	851283	2.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0037982	0000001	600.00	18/12/2007	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0037991	0000001	257.38	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0038008	0000001	209.28	18/12/2007	000000124184	002003	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037931	0000001	270.00	18/12/2007	000000124184	002003	851282	10.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037974	0000001	240.00	18/12/2007	000000124184	002003	851276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037885	0000001	1520.00	18/12/2007	000000197653	002003	850224	116.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0037907	0000001	386.05	18/12/2007	000000124184	002003	851279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037893	0000001	505.00	18/12/2007	000000013757	002003	851566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037958	0000001	90.00	18/12/2007	000000124184	002003	851278	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037915	0000001	1553.00	19/12/2007	000000580481	002003	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038172	0000001	783.00	19/12/2007	000000076457	002003	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038181	0000001	300.00	19/12/2007	000000076457	002003	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038199	0000001	368.80	19/12/2007	000000580481	002003	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038211	0000001	119.79	19/12/2007	000000580481	002003	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038229	0000001	6720.00	19/12/2007	000000580481	002003	851176	1305.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038237	0000001	7020.00	19/12/2007	000000580481	002003	851174	1014.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038245	0000001	11300.00	19/12/2007	000000580481	002003	851174	1616.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038253	0000001	79.00	19/12/2007	000000580481	002003	851182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038261	0000001	650.00	19/12/2007	000000580481	002003	851177	197.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038270	0000001	1180.00	19/12/2007	000000580481	002003	851177	405.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038288	0000001	7400.00	19/12/2007	000000580481	002003	851177	535.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038296	0000001	23.90	19/12/2007	000000580481	002003	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038300	0000001	65.00	19/12/2007	000000580481	002003	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038318	0000001	970.00	19/12/2007	000000580481	002003	851183	38.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038326	0000001	1050.00	19/12/2007	000000580481	002003	851175	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038334	0000001	850.00	19/12/2007	000000580481	002003	851181	34.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0038342	0000001	1000.00	20/12/2007	000000124184	002003	851286	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0038369	0000001	334.00	20/12/2007	000000124184	002003	851284	13.36	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0038393	0000001	400.00	20/12/2007	000000124184	002003	851289	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0038458	0000001	700.00	20/12/2007	000000014133	002003	851492	28.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0038466	0000001	160.00	20/12/2007	000000014133	002003	851491	6.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0038474	0000001	200.00	20/12/2007	000000014133	002003	851501	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0038482	0000001	80.00	20/12/2007	000000014133	002003	851501	11.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0038491	0000001	195.00	20/12/2007	000000014133	002003	851490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0038504	0000001	188.87	20/12/2007	000000014133	002003	851502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0038512	0000001	1000.00	20/12/2007	000000149853	002003	850113	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0038521	0000001	1150.00	20/12/2007	000000149853	002003	850112	46.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0038539	0000001	380.00	20/12/2007	000000014133	002003	851504	15.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0038547	0000001	1700.00	20/12/2007	000000014133	002003	851498	118.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0038555	0000001	1000.00	20/12/2007	000000014133	002003	851493	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0038563	0000001	500.00	20/12/2007	000000014133	002003	851489	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039071	0000001	500.00	20/12/2007	000000024406	002003	854168	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039209	0000001	1800.00	20/12/2007	000000197653	002003	850230	132.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039217	0000001	1800.00	20/12/2007	000000197653	002003	850229	132.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039314	0000001	3007.00	20/12/2007	000000197653	002003	850228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039322	0000001	3066.50	20/12/2007	000000197653	002003	850228	796.74	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039331	0000001	1310.70	20/12/2007	000000197653	002003	850227	254.92	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039349	0000001	1290.20	20/12/2007	000000197653	002003	850227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039357	0000001	3040.00	20/12/2007	000000197653	002003	850225	232.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039365	0000001	84.90	20/12/2007	000000024406	002003	854167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039390	0000001	820.00	20/12/2007	000000024406	002003	854175	32.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039411	0000001	500.00	20/12/2007	000000024406	002003	854171	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039543	0000001	2901.40	20/12/2007	000000014133	002003	851496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039551	0000001	2943.00	20/12/2007	000000024406	002003	854142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039560	0000001	610.00	20/12/2007	000000014133	002003	851499	24.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0036358	0000001	2450.00	20/12/2007	000000124184	002003	851293	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0036374	0000001	2900.00	20/12/2007	000000014133	002003	851495	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0036382	0000001	230.00	20/12/2007	000000014133	002003	851495	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0036251	0000001	293.00	20/12/2007	000000024406	002003	854159	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032531	0000001	456.35	20/12/2007	000000014133	002003	851500	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030295	0000001	185.00	20/12/2007	000000124184	002003	851292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031321	0000001	1149.00	20/12/2007	000000197653	002003	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019321	0000001	699.50	20/12/2007	000000124184	002003	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017019	0000001	466.00	20/12/2007	000000124184	002003	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013242	0000002	289.00	20/12/2007	000000124184	002003	851296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037036	0000001	1870.00	20/12/2007	000000013757	002003	851571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039683	0000001	1357.48	20/12/2007	000000013757	002003	851568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039691	0000001	550.00	20/12/2007	000000013757	002003	851575	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033944	0000001	132.48	20/12/2007	000000013757	002003	851568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029157	0000001	110.50	20/12/2007	000000013757	002003	851568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028932	0000001	2692.56	20/12/2007	000000013757	002003	851568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028941	0000001	197.04	20/12/2007	000000013757	002003	851568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028959	0000001	499.24	20/12/2007	000000013757	002003	851568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032263	0000001	5216.80	20/12/2007	000000013757	002003	851568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032271	0000001	414.84	20/12/2007	000000013757	002003	851568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032280	0000001	1078.60	20/12/2007	000000013757	002003	851568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032298	0000001	3758.95	20/12/2007	000000013757	002003	851579	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039446	0000001	1241.71	20/12/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039403	0000001	3000.00	20/12/2007	000000024406	002003	854182	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039420	0000001	1000.00	20/12/2007	000000024406	002003	854174	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038377	0000001	2038.00	20/12/2007	000000124184	002003	851299	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032565	0000001	989.00	20/12/2007	000000024406	002003	854161	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0038385	0000001	1000.00	20/12/2007	000000124184	002003	851288	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0038415	0000001	1000.00	20/12/2007	000000124184	002003	851290	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0038423	0000001	700.00	20/12/2007	000000124184	002003	851300	28.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0038440	0000001	160.00	20/12/2007	000000124184	002003	851291	6.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039063	0000001	365.00	20/12/2007	000000024406	002003	854178	14.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039098	0000001	1500.00	20/12/2007	000000024406	002003	854156	110.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039101	0000001	590.00	20/12/2007	000000024406	002003	854140	23.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039110	0000001	150.00	20/12/2007	000000024406	002003	854146	6.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039136	0000001	1700.00	20/12/2007	000000024406	002003	854155	118.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039152	0000001	200.00	20/12/2007	000000024406	002003	854151	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039179	0000001	130.00	20/12/2007	000000024406	002003	854179	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039187	0000001	195.00	20/12/2007	000000024406	002003	854153	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039195	0000001	200.00	20/12/2007	000000024406	002003	854152	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039225	0000001	600.00	20/12/2007	000000024406	002003	854147	45.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039233	0000001	2500.00	20/12/2007	000000024406	002003	854154	835.75	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039241	0000001	1108.40	20/12/2007	000000024406	002003	854139	153.16	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039250	0000001	1060.40	20/12/2007	000000024406	002003	854139	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039284	0000001	959.17	20/12/2007	000000024406	002003	854173	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039292	0000001	1288.14	20/12/2007	000000024406	002003	854170	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039306	0000001	1437.84	20/12/2007	000000024406	002003	854177	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039438	0000001	200.00	20/12/2007	000000024406	002003	854145	8.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0036366	0000001	908.35	20/12/2007	000000124184	002003	851297	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0035564	0000001	1000.00	20/12/2007	000000124184	002003	851290	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031721	0000001	1000.00	20/12/2007	000000124184	002003	851290	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028061	0000001	1000.00	20/12/2007	000000124184	002003	851290	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022772	0000002	500.00	20/12/2007	000000124184	002003	851290	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0033294	0000003	700.00	20/12/2007	000000124184	002003	851295	137.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039128	0000001	500.00	20/12/2007	000000024406	002003	854160	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035840	0000001	297.81	20/12/2007	000000014133	002003	851503	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038351	0000001	150.00	20/12/2007	000000124184	002003	851285	6.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038407	0000001	200.00	20/12/2007	000000124184	002003	851294	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038431	0000001	160.00	20/12/2007	000000124184	002003	851291	6.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038571	0000001	100.00	20/12/2007	000000186805	002003	850024	4.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038580	0000001	83.50	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038598	0000001	80.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038601	0000001	150.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038610	0000001	70.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038628	0000001	50.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038636	0000001	50.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038644	0000001	50.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038652	0000001	50.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038661	0000001	50.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038679	0000001	50.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038687	0000001	50.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038695	0000001	50.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038709	0000001	50.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038717	0000001	130.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038725	0000001	150.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038733	0000001	150.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038741	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038750	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038768	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038776	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038784	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038792	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038806	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038814	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038822	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038831	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038849	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038857	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038865	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038873	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038881	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038890	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038903	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038911	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038920	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038938	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038946	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038954	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038962	0000001	100.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038971	0000001	170.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038989	0000001	200.00	20/12/2007	000000024406	002003	854158	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0038997	0000001	1125.00	20/12/2007	000000194980	002003	850062	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039004	0000001	1125.00	20/12/2007	000000194980	002003	850061	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039080	0000001	100.00	20/12/2007	000000024406	002003	854166	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039144	0000001	260.00	20/12/2007	000000024406	002003	854165	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039161	0000001	200.00	20/12/2007	000000024406	002003	854172	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039268	0000001	300.00	20/12/2007	000000024406	002003	854163	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039276	0000001	300.00	20/12/2007	000000024406	002003	854163	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039373	0000001	120.00	20/12/2007	000000024406	002003	854164	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039381	0000001	1500.00	20/12/2007	000000024406	002003	854143	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039454	0000001	60.00	20/12/2007	000000024899	002003	850686	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039462	0000001	50.00	20/12/2007	000000024899	002003	850686	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039471	0000001	50.00	20/12/2007	000000024899	002003	850686	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039489	0000001	50.00	20/12/2007	000000024899	002003	850686	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039497	0000001	50.00	20/12/2007	000000024899	002003	850686	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039501	0000001	50.00	20/12/2007	000000024899	002003	850686	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039519	0000001	70.00	20/12/2007	000000024899	002003	850686	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039527	0000001	60.00	20/12/2007	000000024899	002003	850686	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039535	0000001	60.00	20/12/2007	000000024899	002003	850686	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039578	0000001	380.00	20/12/2007	000000186805	002003	850023	15.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032557	0000001	350.00	20/12/2007	000000124184	002003	851297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037524	0000001	150.00	20/12/2007	000000013757	002003	851573	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039586	0000001	2079.45	20/12/2007	000000013757	002003	851570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039594	0000001	2164.55	20/12/2007	000000013757	002003	851570	303.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039608	0000001	160.00	20/12/2007	000000013757	002003	851567	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039616	0000001	324.04	20/12/2007	000000013757	002003	851577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039624	0000001	511.50	20/12/2007	000000013757	002003	851578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039632	0000001	1100.00	20/12/2007	000000013757	002003	851572	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039641	0000001	320.00	20/12/2007	000000013757	002003	851576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039659	0000001	1041.02	20/12/2007	000000013757	002003	851569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039667	0000001	2114.35	20/12/2007	000000013757	002003	851569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039675	0000001	2452.52	20/12/2007	000000013757	002003	851568	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0036340	0000001	1008.00	20/12/2007	000000024406	002003	854162	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039764	0000001	66.00	21/12/2007	000000024899	002003	850687	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039772	0000001	55.00	21/12/2007	000000024899	002003	850687	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039781	0000001	50.00	21/12/2007	000000024899	002003	850687	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039799	0000001	70.00	21/12/2007	000000024899	002003	850687	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039802	0000001	50.00	21/12/2007	000000024899	002003	850687	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039811	0000001	70.00	21/12/2007	000000024899	002003	850687	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039829	0000001	100.00	21/12/2007	000000024899	002003	850687	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039837	0000001	50.00	21/12/2007	000000024899	002003	850687	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039845	0000001	100.00	21/12/2007	000000024899	002003	850687	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039853	0000001	50.00	21/12/2007	000000024899	002003	850687	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039861	0000001	50.00	21/12/2007	000000024899	002003	850687	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039756	0000001	34.80	21/12/2007	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0038202	0000001	500.00	21/12/2007	000000024899	002003	850688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039705	0000001	2104.15	21/12/2007	000000014133	002003	851494	401.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039713	0000001	2043.65	21/12/2007	000000014133	002003	851494	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039721	0000001	600.00	21/12/2007	000000014133	002003	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0039730	0000001	6720.00	21/12/2007	000000580481	002003	851191	514.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0039748	0000001	760.00	21/12/2007	000000580481	002003	851192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039870	0000001	17.39	24/12/2007	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039896	0000001	1.47	24/12/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039888	0000001	35.00	24/12/2007	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039900	0000001	160.00	26/12/2007	000000024899	002003	850690	6.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039918	0000001	160.00	26/12/2007	000000024899	002003	850689	6.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0039039	0000001	4404.49	26/12/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039012	0000001	612.97	26/12/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039021	0000001	367.10	26/12/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039055	0000001	540.22	26/12/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039047	0000001	1372.92	26/12/2007	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039926	0000001	53.20	28/12/2007	000002002893	001186	045649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039934	0000001	228.00	28/12/2007	000000014133	002003	851511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039942	0000001	1810.00	28/12/2007	000000014133	002003	851508	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039951	0000001	963.40	28/12/2007	000000014133	002003	851509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039969	0000001	894.00	28/12/2007	000000014133	002003	851509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039977	0000001	1551.00	28/12/2007	000000014133	002003	851510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0039993	0000001	1000.00	28/12/2007	000000014133	002003	851513	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0040002	0000001	1150.00	28/12/2007	000000014133	002003	851512	46.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0040142	0000001	7405.00	28/12/2007	000000197653	002003	850240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0040151	0000001	8348.50	28/12/2007	000000197653	002003	850232	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0040169	0000001	1800.00	28/12/2007	000000197653	002003	850239	144.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0040177	0000001	438.63	28/12/2007	000000197653	002003	140201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0040185	0000001	1039.87	28/12/2007	000000197653	002003	140201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0040193	0000001	897.75	28/12/2007	000000197653	002003	140201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0040207	0000001	700.40	28/12/2007	000000197653	002003	140201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0040215	0000001	664.80	28/12/2007	000000197653	002003	140201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0040223	0000001	1800.00	28/12/2007	000000197653	002003	850238	144.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035939	0000001	69.00	28/12/2007	000002002893	001186	045650	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0035947	0000001	192.00	28/12/2007	00000014827X	002003	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040304	0000001	1196.60	28/12/2007	000000013757	002003	851585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040355	0000001	2785.00	28/12/2007	000000013757	002003	851587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040363	0000001	228.00	28/12/2007	000000013757	002003	851588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040371	0000001	3303.24	28/12/2007	000000013757	002003	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040380	0000001	1355.09	28/12/2007	000000013757	002003	851582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040398	0000001	20.00	28/12/2007	000000013757	002003	851583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040401	0000001	1063.61	28/12/2007	000000013757	002003	851586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040410	0000001	1410.60	28/12/2007	000000013757	002003	851586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040428	0000001	807.39	28/12/2007	000000013757	002003	851586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040436	0000001	1164.80	28/12/2007	000000013757	002003	851586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040444	0000001	484.79	28/12/2007	000000013757	002003	851586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024490	0000001	330.00	28/12/2007	000000013757	002003	851583	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0037745	0000001	14500.00	28/12/2007	000000024406	002003	854197	797.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040240	0000001	4.03	28/12/2007	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040274	0000001	1.00	28/12/2007	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040282	0000001	701.43	28/12/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0040231	0000001	1220.00	28/12/2007	000000024406	002003	854192	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0040291	0000001	250.00	28/12/2007	000000024899	002003	850691	10.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0040312	0000001	4704.70	28/12/2007	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040339	0000001	240.00	28/12/2007	000000024406	002003	854184	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0040100	0000001	501.32	28/12/2007	000000024406	002003	854194	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0040118	0000001	464.20	28/12/2007	000000024406	002003	854194	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0039985	0000001	150.00	28/12/2007	000000186805	002003	850027	6.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0040011	0000001	50.00	28/12/2007	000000024406	002003	854187	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0040029	0000001	100.00	28/12/2007	000000024406	002003	854187	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0040037	0000001	100.00	28/12/2007	000000024406	002003	854187	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0040045	0000001	70.00	28/12/2007	000000024406	002003	854187	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0040053	0000001	45.00	28/12/2007	000000024406	002003	854187	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0040061	0000001	50.00	28/12/2007	000000024406	002003	854187	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0040070	0000001	50.00	28/12/2007	000000024406	002003	854187	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0040088	0000001	95.00	28/12/2007	000000024406	002003	854187	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0040096	0000001	40.00	28/12/2007	000000024406	002003	854187	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0040126	0000001	1000.00	28/12/2007	000000024406	002003	854196	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0040134	0000001	3000.00	28/12/2007	000000024406	002003	854183	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0040258	0000001	1000.00	28/12/2007	000000024406	002003	854185	40.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0040266	0000001	2530.00	28/12/2007	000000024406	002003	854200	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0040321	0000001	300.00	28/12/2007	000000184209	002003	850079	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0035955	0000001	190.00	28/12/2007	00000014827X	002003	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039675	0000002	0.01	28/12/2007	000000013757	002003	851584	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0037320	0000002	2200.00	28/12/2007	000000024406	002003	854193	220.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040479	0000001	210.00	29/12/2007	000000013757	002003	851589	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0040461	0000001	660.00	29/12/2007	000000024406	002003	854195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040487	0000001	242.91	30/12/2007	000000013757	002003	851584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040495	0000001	422.00	31/12/2007	000000013757	002003	851591	16.88	1	Conta Corrente	NULL

Quantidade de Registros: 4114

Última atualização: 11/06/2024